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-04-001-001-001/101-D (Suarhliap)
|
2204001000NRG23290920220107269
|
29/09/2022
|
Kamlova
|
2204001WL000678
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555053
|
|
MR KAMLOVA
|
STATE BANK OF INDIA(508548)
|
2
|
Zawlnuam
|
MZ-04-001-001-001/106-D (Suarhliap)
|
2204001000NRG23290920220107271
|
29/09/2022
|
Lalramliana
|
2204001WL000678
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555031
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
Zawlnuam
|
MZ-04-001-001-001/118-D (Suarhliap)
|
2204001000NRG23290920220107275
|
29/09/2022
|
Lalrokima
|
2204001WL000678
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554971
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
4
|
Zawlnuam
|
MZ-04-001-001-001/130-D (Suarhliap)
|
2204001000NRG23290920220107280
|
29/09/2022
|
Lalhlimpuia
|
2204001WL000678
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555019
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
5
|
Zawlnuam
|
MZ-04-001-001-001/131-D (Suarhliap)
|
2204001000NRG23290920220107281
|
29/09/2022
|
Lalnunkima
|
2204001WL000678
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554962
|
|
Mr. LALNUNKIMA . .
|
MIZORAM RURAL BANK(607230)
|
6
|
Zawlnuam
|
MZ-04-001-001-001/16-D (Suarhliap)
|
2204001000NRG23290920220107293
|
29/09/2022
|
Lalrinzuala
|
2204001WL000678
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555030
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
7
|
Zawlnuam
|
MZ-04-001-001-001/18-D (Suarhliap)
|
2204001000NRG23290920220107296
|
29/09/2022
|
LALVENA
|
2204001WL000678
|
LALVENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555023
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
8
|
Zawlnuam
|
MZ-04-001-001-001/35-D (Suarhliap)
|
2204001000NRG23290920220107308
|
29/09/2022
|
HRANGNGHINGLOVI
|
2204001WL000678
|
HRANGNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555024
|
|
MR HRANGNGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
9
|
Zawlnuam
|
MZ-04-001-001-001/37-D (Suarhliap)
|
2204001000NRG23290920220107309
|
29/09/2022
|
Engmawii
|
2204001WL000678
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555033
|
|
ENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Zawlnuam
|
MZ-04-001-001-001/39-D (Suarhliap)
|
2204001000NRG23290920220107310
|
29/09/2022
|
Hmingthangliana
|
2204001WL000678
|
Hmingthangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554958
|
|
Mr. HMINGTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
11
|
Zawlnuam
|
MZ-04-001-001-001/50-D (Suarhliap)
|
2204001000NRG23290920220107317
|
29/09/2022
|
Zaithansanga
|
2204001WL000678
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554959
|
|
Mr. ZAITHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
12
|
Zawlnuam
|
MZ-04-001-001-001/55-D (Suarhliap)
|
2204001000NRG23290920220107320
|
29/09/2022
|
Roneihthanga
|
2204001WL000678
|
Roneihthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554911
|
|
Mr. RONEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
Zawlnuam
|
MZ-04-001-001-001/61-D (Suarhliap)
|
2204001000NRG23290920220107325
|
29/09/2022
|
Liansawta
|
2204001WL000678
|
Liansawta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554912
|
|
Mr. LIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Zawlnuam
|
MZ-04-001-001-001/64-D (Suarhliap)
|
2204001000NRG23290920220107327
|
29/09/2022
|
Thangbika
|
2204001WL000678
|
Thangbika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554883
|
|
Mr. THANGBIKA .
|
MIZORAM RURAL BANK(607230)
|
15
|
Zawlnuam
|
MZ-04-001-001-001/65-D (Suarhliap)
|
2204001000NRG23290920220107328
|
29/09/2022
|
Lalzika
|
2204001WL000678
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555032
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
16
|
Zawlnuam
|
MZ-04-001-001-001/7-D (Suarhliap)
|
2204001000NRG23290920220107331
|
29/09/2022
|
Lalmawia
|
2204001WL000678
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555029
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
17
|
Zawlnuam
|
MZ-04-001-001-001/71-D (Suarhliap)
|
2204001000NRG23290920220107332
|
29/09/2022
|
HMUNLIANA
|
2204001WL000678
|
HMUNLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554960
|
|
LALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Zawlnuam
|
MZ-04-001-001-001/73-D (Suarhliap)
|
2204001000NRG23290920220107334
|
29/09/2022
|
F Vanlalhruaii
|
2204001WL000678
|
F Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554973
|
|
FVANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Zawlnuam
|
MZ-04-001-001-001/75-D (Suarhliap)
|
2204001000NRG23290920220107336
|
29/09/2022
|
Zoramthangpuia
|
2204001WL000678
|
Zoramthangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554963
|
|
Mr. ZORAMTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
20
|
Zawlnuam
|
MZ-04-001-001-001/84-D (Suarhliap)
|
2204001000NRG23290920220107343
|
29/09/2022
|
Malsawmtluanga
|
2204001WL000678
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554961
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
21
|
Zawlnuam
|
MZ-04-001-001-001/98-D (Suarhliap)
|
2204001000NRG23290920220107355
|
29/09/2022
|
F. Malsawma
|
2204001WL000678
|
F. Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555026
|
|
Mr. F.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
22
|
Zawlnuam
|
MZ-04-001-010-001/1-C (Mamit Bazarveng)
|
2204001000NRG23290920220108697
|
29/09/2022
|
Sangthantluanga
|
2204001WL000688
|
Sangthantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554895
|
|
Mr. SANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
Zawlnuam
|
MZ-04-001-010-001/10-D (Mamit Bazarveng)
|
2204001000NRG23290920220108698
|
29/09/2022
|
Selbuanga
|
2204001WL000688
|
Selbuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554847
|
|
Mr. SELBUANGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
Zawlnuam
|
MZ-04-001-010-001/103-D (Mamit Bazarveng)
|
2204001000NRG23290920220108700
|
29/09/2022
|
Micky C Lalfakzuala
|
2204001WL000688
|
Micky C Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554848
|
|
MR MICKY C LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
25
|
Zawlnuam
|
MZ-04-001-010-001/104-C (Mamit Bazarveng)
|
2204001000NRG23290920220108701
|
29/09/2022
|
VL Malsawma Hauhnar
|
2204001WL000688
|
VL Malsawma Hauhnar
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554846
|
|
MR VL MALSAWMA HAUHNAR
|
STATE BANK OF INDIA(508548)
|
26
|
Zawlnuam
|
MZ-04-001-010-001/105-C (Mamit Bazarveng)
|
2204001000NRG23290920220108702
|
29/09/2022
|
Ralkapdaia
|
2204001WL000688
|
Ralkapdaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554875
|
|
Mrs. RALKAPDAIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
Zawlnuam
|
MZ-04-001-010-001/109-D (Mamit Bazarveng)
|
2204001000NRG23290920220108704
|
29/09/2022
|
H. Lalsawmi
|
2204001WL000688
|
H. Lalsawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554896
|
|
Mrs. H LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
28
|
Zawlnuam
|
MZ-04-001-010-001/110-C (Mamit Bazarveng)
|
2204001000NRG23290920220108705
|
29/09/2022
|
Lalbiaksanga
|
2204001WL000688
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554894
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
Zawlnuam
|
MZ-04-001-010-001/117-C (Mamit Bazarveng)
|
2204001000NRG23290920220108711
|
29/09/2022
|
J Laldawngliana
|
2204001WL000688
|
J Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554893
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
30
|
Zawlnuam
|
MZ-04-001-011-001/117-C (Mamit Chhimveng)
|
2204001000NRG23290920220109017
|
29/09/2022
|
Henry Lalremruata
|
2204001WL000689
|
Henry Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554947
|
|
Mr. HENRY LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
31
|
Zawlnuam
|
MZ-04-001-011-001/119-C (Mamit Chhimveng)
|
2204001000NRG23290920220109018
|
29/09/2022
|
LALZIKPUII
|
2204001WL000689
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555039
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
32
|
Zawlnuam
|
MZ-04-001-011-001/12-C (Mamit Chhimveng)
|
2204001000NRG23290920220109019
|
29/09/2022
|
Lalneihkimi
|
2204001WL000689
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554932
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
33
|
Zawlnuam
|
MZ-04-001-011-001/121-D (Mamit Chhimveng)
|
2204001000NRG23290920220109021
|
29/09/2022
|
Chharliani
|
2204001WL000689
|
Chharliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554941
|
|
Mrs. CHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
34
|
Zawlnuam
|
MZ-04-001-011-001/123-C (Mamit Chhimveng)
|
2204001000NRG23290920220109023
|
29/09/2022
|
B. Zahmingliana
|
2204001WL000689
|
B. Zahmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554946
|
|
Mr. B ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
Zawlnuam
|
MZ-04-001-011-001/124-D (Mamit Chhimveng)
|
2204001000NRG23290920220109024
|
29/09/2022
|
R. Lalnunmawia
|
2204001WL000689
|
R. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554996
|
|
Mr. R LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
Zawlnuam
|
MZ-04-001-011-001/125-B (Mamit Chhimveng)
|
2204001000NRG23290920220109025
|
29/09/2022
|
Lalrindika Sailo
|
2204001WL000689
|
Lalrindika Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554879
|
|
Mr. LALRINDIKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
37
|
Zawlnuam
|
MZ-04-001-011-001/126-C (Mamit Chhimveng)
|
2204001000NRG23290920220109026
|
29/09/2022
|
Chanchinmawii
|
2204001WL000689
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554999
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
38
|
Zawlnuam
|
MZ-04-001-011-001/127-D (Mamit Chhimveng)
|
2204001000NRG23290920220109027
|
29/09/2022
|
Kapzawni
|
2204001WL000689
|
Kapzawni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554952
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
39
|
Zawlnuam
|
MZ-04-001-011-001/135-C (Mamit Chhimveng)
|
2204001000NRG23290920220109033
|
29/09/2022
|
F. Lalmuanchhungi
|
2204001WL000689
|
F. Lalmuanchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555043
|
|
Mrs. F LALMUANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
Zawlnuam
|
MZ-04-001-011-001/14-C (Mamit Chhimveng)
|
2204001000NRG23290920220109035
|
29/09/2022
|
Lalthakima
|
2204001WL000689
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555028
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
41
|
Zawlnuam
|
MZ-04-001-011-001/140-C (Mamit Chhimveng)
|
2204001000NRG23290920220109036
|
29/09/2022
|
Anthony Lalhmachhuana
|
2204001WL000689
|
Anthony Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554872
|
|
MR ANTHONY LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
42
|
Zawlnuam
|
MZ-04-001-011-001/142-D (Mamit Chhimveng)
|
2204001000NRG23290920220109037
|
29/09/2022
|
Ngurengzama
|
2204001WL000689
|
Ngurengzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554853
|
|
Mr. NGURENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
43
|
Zawlnuam
|
MZ-04-001-011-001/145-D (Mamit Chhimveng)
|
2204001000NRG23290920220109039
|
29/09/2022
|
B Vanlalauva
|
2204001WL000689
|
B Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554843
|
|
Mr. B VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
44
|
Zawlnuam
|
MZ-04-001-011-001/148-C (Mamit Chhimveng)
|
2204001000NRG23290920220109040
|
29/09/2022
|
Sangzawni
|
2204001WL000689
|
Sangzawni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555011
|
|
Mrs. SANGZAWNI Mb 9862559157 .
|
MIZORAM RURAL BANK(607230)
|
45
|
Zawlnuam
|
MZ-04-001-011-001/15-C (Mamit Chhimveng)
|
2204001000NRG23290920220109041
|
29/09/2022
|
Martina Lalropari
|
2204001WL000689
|
Martina Lalropari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554950
|
|
MRS MARTINA LALROPARI
|
STATE BANK OF INDIA(508548)
|
46
|
Zawlnuam
|
MZ-04-001-011-001/151-C (Mamit Chhimveng)
|
2204001000NRG23290920220109042
|
29/09/2022
|
C Zaithanmawia
|
2204001WL000689
|
C Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554850
|
|
Mr. C ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
47
|
Zawlnuam
|
MZ-04-001-011-001/155-C (Mamit Chhimveng)
|
2204001000NRG23290920220109043
|
29/09/2022
|
Zonunsangi
|
2204001WL000689
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554856
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
48
|
Zawlnuam
|
MZ-04-001-011-001/158-C (Mamit Chhimveng)
|
2204001000NRG23290920220109044
|
29/09/2022
|
Lalduhawmi
|
2204001WL000689
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554868
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
49
|
Zawlnuam
|
MZ-04-001-011-001/159-C (Mamit Chhimveng)
|
2204001000NRG23290920220109045
|
29/09/2022
|
Lalbelsangi
|
2204001WL000689
|
Lalbelsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555000
|
|
Mrs. LALBELSANGI .
|
MIZORAM RURAL BANK(607230)
|
50
|
Zawlnuam
|
MZ-04-001-011-001/16-C (Mamit Chhimveng)
|
2204001000NRG23290920220109046
|
29/09/2022
|
C. Lalhmangaiha
|
2204001WL000689
|
C. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554927
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
51
|
Zawlnuam
|
MZ-04-001-011-001/162-D (Mamit Chhimveng)
|
2204001000NRG23290920220109048
|
29/09/2022
|
Rosangzuali
|
2204001WL000689
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555014
|
|
Mr. TLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
Zawlnuam
|
MZ-04-001-011-001/163-C (Mamit Chhimveng)
|
2204001000NRG23290920220109049
|
29/09/2022
|
VANLALDUATI
|
2204001WL000689
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554939
|
|
Ms. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
53
|
Zawlnuam
|
MZ-04-001-011-001/166-C (Mamit Chhimveng)
|
2204001000NRG23290920220109051
|
29/09/2022
|
Vanlaldiki
|
2204001WL000689
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555002
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
54
|
Zawlnuam
|
MZ-04-001-011-001/167-C (Mamit Chhimveng)
|
2204001000NRG23290920220109052
|
29/09/2022
|
Lalsiamliana
|
2204001WL000689
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554905
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
55
|
Zawlnuam
|
MZ-04-001-011-001/172-C (Mamit Chhimveng)
|
2204001000NRG23290920220109053
|
29/09/2022
|
Rochhungpuii
|
2204001WL000689
|
Rochhungpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555006
|
|
Mrs. ROCHHUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
56
|
Zawlnuam
|
MZ-04-001-011-001/173-C (Mamit Chhimveng)
|
2204001000NRG23290920220109054
|
29/09/2022
|
Zothantluangi
|
2204001WL000689
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554877
|
|
Mrs. ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
Zawlnuam
|
MZ-04-001-011-001/175-C (Mamit Chhimveng)
|
2204001000NRG23290920220109055
|
29/09/2022
|
Zochhuana
|
2204001WL000689
|
Zochhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555009
|
|
MR ZOCHHUANKIMA
|
STATE BANK OF INDIA(508548)
|
58
|
Zawlnuam
|
MZ-04-001-011-001/176-D (Mamit Chhimveng)
|
2204001000NRG23290920220109056
|
29/09/2022
|
Lalthanvula
|
2204001WL000689
|
Lalthanvula
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554852
|
|
Mr. LALTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
59
|
Zawlnuam
|
MZ-04-001-011-001/177-C (Mamit Chhimveng)
|
2204001000NRG23290920220109057
|
29/09/2022
|
Ramnghakliani
|
2204001WL000689
|
Ramnghakliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554984
|
|
Mrs. RAMNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
60
|
Zawlnuam
|
MZ-04-001-011-001/178-D (Mamit Chhimveng)
|
2204001000NRG23290920220109058
|
29/09/2022
|
Rammawii
|
2204001WL000689
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554982
|
|
RAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
61
|
Zawlnuam
|
MZ-04-001-011-001/183-C (Mamit Chhimveng)
|
2204001000NRG23290920220109061
|
29/09/2022
|
Rozamliani
|
2204001WL000689
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554993
|
|
MRS ROZAMLIANI
|
STATE BANK OF INDIA(508548)
|
62
|
Zawlnuam
|
MZ-04-001-011-001/185-C (Mamit Chhimveng)
|
2204001000NRG23290920220109062
|
29/09/2022
|
Lalduhsaki
|
2204001WL000689
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554842
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
63
|
Zawlnuam
|
MZ-04-001-011-001/186-C (Mamit Chhimveng)
|
2204001000NRG23290920220109063
|
29/09/2022
|
H. Lalrosanga
|
2204001WL000689
|
H. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554841
|
|
Mr. H LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
Zawlnuam
|
MZ-04-001-011-001/189-C (Mamit Chhimveng)
|
2204001000NRG23290920220109065
|
29/09/2022
|
ZONUNMAWII
|
2204001WL000689
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555015
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
65
|
Zawlnuam
|
MZ-04-001-011-001/19-D (Mamit Chhimveng)
|
2204001000NRG23290920220109066
|
29/09/2022
|
LALHRIATPUIA
|
2204001WL000689
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554944
|
|
Mr. C LALREMRUATA AND REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
66
|
Zawlnuam
|
MZ-04-001-011-001/193-C (Mamit Chhimveng)
|
2204001000NRG23290920220109068
|
29/09/2022
|
Lalnunthari
|
2204001WL000689
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554986
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
67
|
Zawlnuam
|
MZ-04-001-011-001/195-C (Mamit Chhimveng)
|
2204001000NRG23290920220109069
|
29/09/2022
|
Hmangaihzuali
|
2204001WL000689
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554985
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
68
|
Zawlnuam
|
MZ-04-001-011-001/20-D (Mamit Chhimveng)
|
2204001000NRG23290920220109071
|
29/09/2022
|
C. Lalawmpuia
|
2204001WL000689
|
C. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554919
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
69
|
Zawlnuam
|
MZ-04-001-011-001/21-D (Mamit Chhimveng)
|
2204001000NRG23290920220109072
|
29/09/2022
|
Vanlalhlui
|
2204001WL000689
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554935
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
70
|
Zawlnuam
|
MZ-04-001-011-001/219-C (Mamit Chhimveng)
|
2204001000NRG23290920220109074
|
29/09/2022
|
Lalhungchhungi
|
2204001WL000689
|
Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554931
|
|
Mrs. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
71
|
Zawlnuam
|
MZ-04-001-011-001/22-D (Mamit Chhimveng)
|
2204001000NRG23290920220109075
|
29/09/2022
|
Roluahpuii
|
2204001WL000689
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555005
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
72
|
Zawlnuam
|
MZ-04-001-011-001/225-D (Mamit Chhimveng)
|
2204001000NRG23290920220109078
|
29/09/2022
|
Lalhmingmawii
|
2204001WL000689
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554949
|
|
LALHMINGMAWII AND H LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
73
|
Zawlnuam
|
MZ-04-001-011-001/232-C (Mamit Chhimveng)
|
2204001000NRG23290920220109080
|
29/09/2022
|
Lalrinchhana
|
2204001WL000689
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554869
|
|
MR C LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
74
|
Zawlnuam
|
MZ-04-001-011-001/259-D (Mamit Chhimveng)
|
2204001000NRG23290920220109085
|
29/09/2022
|
Chuaukungi
|
2204001WL000689
|
Chuaukungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554990
|
|
MRS CHUAUKUNGI
|
STATE BANK OF INDIA(508548)
|
75
|
Zawlnuam
|
MZ-04-001-011-001/28-C (Mamit Chhimveng)
|
2204001000NRG23290920220109087
|
29/09/2022
|
Zoramthanga
|
2204001WL000689
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554900
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
Zawlnuam
|
MZ-04-001-011-001/286-C (Mamit Chhimveng)
|
2204001000NRG23290920220109088
|
29/09/2022
|
Neihhrima
|
2204001WL000689
|
Neihhrima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554948
|
|
Mr. NEIHHRIMA .
|
MIZORAM RURAL BANK(607230)
|
77
|
Zawlnuam
|
MZ-04-001-011-001/299-D (Mamit Chhimveng)
|
2204001000NRG23290920220109092
|
29/09/2022
|
Lalhmingliani
|
2204001WL000689
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555004
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
78
|
Zawlnuam
|
MZ-04-001-011-001/3-C (Mamit Chhimveng)
|
2204001000NRG23290920220109093
|
29/09/2022
|
PC. Lalrimawia
|
2204001WL000689
|
PC. Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554938
|
|
Mr. PC LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
79
|
Zawlnuam
|
MZ-04-001-011-001/305-C (Mamit Chhimveng)
|
2204001000NRG23290920220109095
|
29/09/2022
|
Andrew Lalnunzira
|
2204001WL000689
|
Andrew Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554898
|
|
Mr. ANDREW LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
80
|
Zawlnuam
|
MZ-04-001-011-001/314-D (Mamit Chhimveng)
|
2204001000NRG23290920220109098
|
29/09/2022
|
Thlamuanpuii
|
2204001WL000689
|
Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554871
|
|
Mrs. THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
81
|
Zawlnuam
|
MZ-04-001-011-001/326-D (Mamit Chhimveng)
|
2204001000NRG23290920220109104
|
29/09/2022
|
Vanlalhruaii
|
2204001WL000689
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554885
|
|
Mr. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
82
|
Zawlnuam
|
MZ-04-001-011-001/328-D (Mamit Chhimveng)
|
2204001000NRG23290920220109105
|
29/09/2022
|
Laldingluaia
|
2204001WL000689
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554860
|
|
Mr. R.LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
83
|
Zawlnuam
|
MZ-04-001-011-001/329-D (Mamit Chhimveng)
|
2204001000NRG23290920220109106
|
29/09/2022
|
Lalbiaksanga
|
2204001WL000689
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554864
|
|
Mr. LALBIAKSANGA MB 9436745471B .
|
MIZORAM RURAL BANK(607230)
|
84
|
Zawlnuam
|
MZ-04-001-011-001/346-D (Mamit Chhimveng)
|
2204001000NRG23290920220109111
|
29/09/2022
|
Thangkimi
|
2204001WL000689
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555007
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
85
|
Zawlnuam
|
MZ-04-001-011-001/347-D (Mamit Chhimveng)
|
2204001000NRG23290920220109112
|
29/09/2022
|
Lalmuansangi
|
2204001WL000689
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554859
|
|
MISS LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
86
|
Zawlnuam
|
MZ-04-001-011-001/35-D (Mamit Chhimveng)
|
2204001000NRG23290920220109113
|
29/09/2022
|
Darrotluanga
|
2204001WL000689
|
Darrotluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554945
|
|
Mr. DARROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
87
|
Zawlnuam
|
MZ-04-001-011-001/3776 (Mamit Chhimveng)
|
2204001000NRG23290920220109116
|
29/09/2022
|
LALNUNMAWIA
|
2204001WL000689
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554866
|
|
Mr. LALNUNMAWIA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
88
|
Zawlnuam
|
MZ-04-001-011-001/3789 (Mamit Chhimveng)
|
2204001000NRG23290920220109117
|
29/09/2022
|
Vanlalpuihzela
|
2204001WL000689
|
Vanlalpuihzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554954
|
|
Mr. VANLALPUIZELA .
|
MIZORAM RURAL BANK(607230)
|
89
|
Zawlnuam
|
MZ-04-001-011-001/3856 (Mamit Chhimveng)
|
2204001000NRG23290920220109118
|
29/09/2022
|
LALZARLIANI
|
2204001WL000689
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554876
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
90
|
Zawlnuam
|
MZ-04-001-011-001/3890 (Mamit Chhimveng)
|
2204001000NRG23290920220109119
|
29/09/2022
|
V. SANGKUNGA
|
2204001WL000689
|
V. SANGKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554987
|
|
Mr. V SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
91
|
Zawlnuam
|
MZ-04-001-011-001/39-C (Mamit Chhimveng)
|
2204001000NRG23290920220109120
|
29/09/2022
|
H. Sangliana
|
2204001WL000689
|
H. Sangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554849
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
92
|
Zawlnuam
|
MZ-04-001-011-001/3950 (Mamit Chhimveng)
|
2204001000NRG23290920220109121
|
29/09/2022
|
C LALHRUAITLUANGA
|
2204001WL000689
|
C LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554934
|
|
Mr. C LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
Zawlnuam
|
MZ-04-001-011-001/4011 (Mamit Chhimveng)
|
2204001000NRG23290920220109123
|
29/09/2022
|
LALCHHUANAWMA
|
2204001WL000689
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554943
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
94
|
Zawlnuam
|
MZ-04-001-011-001/402-D (Mamit Chhimveng)
|
2204001000NRG23290920220109124
|
29/09/2022
|
Biakliani
|
2204001WL000689
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555025
|
|
Mrs. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
95
|
Zawlnuam
|
MZ-04-001-011-001/4073 (Mamit Chhimveng)
|
2204001000NRG23290920220109126
|
29/09/2022
|
F LALREMLIANA
|
2204001WL000689
|
F LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555001
|
|
Mr. F.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
96
|
Zawlnuam
|
MZ-04-001-011-001/4117 (Mamit Chhimveng)
|
2204001000NRG23290920220109130
|
29/09/2022
|
THANGBUAIA
|
2204001WL000689
|
THANGBUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554951
|
|
Mr. THANGBUAIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
Zawlnuam
|
MZ-04-001-011-001/416-D (Mamit Chhimveng)
|
2204001000NRG23290920220109132
|
29/09/2022
|
Vanlalthlani
|
2204001WL000689
|
Vanlalthlani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554865
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
98
|
Zawlnuam
|
MZ-04-001-011-001/4181 (Mamit Chhimveng)
|
2204001000NRG23290920220109133
|
29/09/2022
|
G ROTHANGPUIA
|
2204001WL000689
|
G ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554940
|
|
Mr. G ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
99
|
Zawlnuam
|
MZ-04-001-011-001/4193 (Mamit Chhimveng)
|
2204001000NRG23290920220109134
|
29/09/2022
|
LALZIDINGI
|
2204001WL000689
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554974
|
|
Mr. R VANLALNGHAKA op by Lalzidingi .
|
MIZORAM RURAL BANK(607230)
|
100
|
Zawlnuam
|
MZ-04-001-011-001/42-D (Mamit Chhimveng)
|
2204001000NRG23290920220109136
|
29/09/2022
|
Lalchhuanmawii
|
2204001WL000689
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554995
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
101
|
Zawlnuam
|
MZ-04-001-011-001/4203 (Mamit Chhimveng)
|
2204001000NRG23290920220109137
|
29/09/2022
|
C HRANGZUALA
|
2204001WL000689
|
C HRANGZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554928
|
|
Mr. C HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
102
|
Zawlnuam
|
MZ-04-001-011-001/424-D (Mamit Chhimveng)
|
2204001000NRG23290920220109138
|
29/09/2022
|
Lalthanmawii
|
2204001WL000689
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555010
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
103
|
Zawlnuam
|
MZ-04-001-011-001/4251 (Mamit Chhimveng)
|
2204001000NRG23290920220109139
|
29/09/2022
|
F HAITINSANGA
|
2204001WL000689
|
F HAITINSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554942
|
|
Mr. F HAITINSANGA .
|
MIZORAM RURAL BANK(607230)
|
104
|
Zawlnuam
|
MZ-04-001-011-001/4297 (Mamit Chhimveng)
|
2204001000NRG23290920220109141
|
29/09/2022
|
TAICHHUNGI
|
2204001WL000689
|
TAICHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554998
|
|
Mrs. TAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
105
|
Zawlnuam
|
MZ-04-001-011-001/431-D (Mamit Chhimveng)
|
2204001000NRG23290920220109142
|
29/09/2022
|
Zohmingliani
|
2204001WL000689
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554917
|
|
Miss. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
106
|
Zawlnuam
|
MZ-04-001-011-001/4327 (Mamit Chhimveng)
|
2204001000NRG23290920220109143
|
29/09/2022
|
K LALKUNGI
|
2204001WL000689
|
K LALKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554873
|
|
MR K LALKUNGI
|
STATE BANK OF INDIA(508548)
|
107
|
Zawlnuam
|
MZ-04-001-011-001/433-D (Mamit Chhimveng)
|
2204001000NRG23290920220109144
|
29/09/2022
|
R Lalduhzuali
|
2204001WL000689
|
R Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554862
|
|
Mrs. R.LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
108
|
Zawlnuam
|
MZ-04-001-011-001/4331 (Mamit Chhimveng)
|
2204001000NRG23290920220109145
|
29/09/2022
|
LALNEIHMAWII
|
2204001WL000689
|
LALNEIHMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554930
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
109
|
Zawlnuam
|
MZ-04-001-011-001/4345 (Mamit Chhimveng)
|
2204001000NRG23290920220109146
|
29/09/2022
|
LALNGHILHLOVA
|
2204001WL000689
|
LALNGHILHLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554994
|
|
Mr. LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
110
|
Zawlnuam
|
MZ-04-001-011-001/4356 (Mamit Chhimveng)
|
2204001000NRG23290920220109147
|
29/09/2022
|
F REMTHANGA
|
2204001WL000689
|
F REMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554909
|
|
F LALREMTHANGA AND LALRAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
111
|
Zawlnuam
|
MZ-04-001-011-001/4375 (Mamit Chhimveng)
|
2204001000NRG23290920220109148
|
29/09/2022
|
C PACHHUNGA
|
2204001WL000689
|
C PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554969
|
|
Mr. C.PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
Zawlnuam
|
MZ-04-001-011-001/44-D (Mamit Chhimveng)
|
2204001000NRG23290920220109151
|
29/09/2022
|
Khualluna
|
2204001WL000689
|
Khualluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554857
|
|
Mr. KHUALLUNA .
|
MIZORAM RURAL BANK(607230)
|
113
|
Zawlnuam
|
MZ-04-001-011-001/442-D (Mamit Chhimveng)
|
2204001000NRG23290920220109152
|
29/09/2022
|
Z Lalthanchami
|
2204001WL000689
|
Z Lalthanchami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554888
|
|
Mrs. LALTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
114
|
Zawlnuam
|
MZ-04-001-011-001/451-D (Mamit Chhimveng)
|
2204001000NRG23290920220109160
|
29/09/2022
|
Zaihmingthangi
|
2204001WL000689
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554889
|
|
Mrs. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
115
|
Zawlnuam
|
MZ-04-001-011-001/454-D (Mamit Chhimveng)
|
2204001000NRG23290920220109161
|
29/09/2022
|
B.Lalramliana
|
2204001WL000689
|
B.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554878
|
|
Mr. B LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
116
|
Zawlnuam
|
MZ-04-001-011-001/46-C (Mamit Chhimveng)
|
2204001000NRG23290920220109162
|
29/09/2022
|
Lalkhawthanga
|
2204001WL000689
|
Lalkhawthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554933
|
|
Mr. LALKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
117
|
Zawlnuam
|
MZ-04-001-011-001/4608 (Mamit Chhimveng)
|
2204001000NRG23290920220109163
|
29/09/2022
|
LALHMANGAIHA SAILO
|
2204001WL000689
|
LALHMANGAIHA SAILO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554937
|
|
Mr. LALHMANGAIHA SAILO .
|
MIZORAM RURAL BANK(607230)
|
118
|
Zawlnuam
|
MZ-04-001-011-001/4686 (Mamit Chhimveng)
|
2204001000NRG23290920220109167
|
29/09/2022
|
LALRINAWMI
|
2204001WL000689
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555016
|
|
Mrs. LALRINAWMI MB 8974559764 .
|
MIZORAM RURAL BANK(607230)
|
119
|
Zawlnuam
|
MZ-04-001-011-001/469-D (Mamit Chhimveng)
|
2204001000NRG23290920220109168
|
29/09/2022
|
Lalremsiami
|
2204001WL000689
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554861
|
|
MRS LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
120
|
Zawlnuam
|
MZ-04-001-011-001/475-D (Mamit Chhimveng)
|
2204001000NRG23290920220109171
|
29/09/2022
|
Ramluahpuii
|
2204001WL000689
|
Ramluahpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555051
|
|
Mrs. RAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
121
|
Zawlnuam
|
MZ-04-001-011-001/4758 (Mamit Chhimveng)
|
2204001000NRG23290920220109172
|
29/09/2022
|
C LALROSIAMA
|
2204001WL000689
|
C LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554851
|
|
Mr. C LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
Zawlnuam
|
MZ-04-001-011-001/486-D (Mamit Chhimveng)
|
2204001000NRG23290920220109175
|
29/09/2022
|
MS Dawngkima
|
2204001WL000689
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554870
|
|
Mr. MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
123
|
Zawlnuam
|
MZ-04-001-011-001/488-D (Mamit Chhimveng)
|
2204001000NRG23290920220109176
|
29/09/2022
|
C Lalnghakliana
|
2204001WL000689
|
C Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554854
|
|
Mr. C.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
124
|
Zawlnuam
|
MZ-04-001-011-001/50-C (Mamit Chhimveng)
|
2204001000NRG23290920220109179
|
29/09/2022
|
Laltleipuii
|
2204001WL000689
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554981
|
|
Mrs. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
125
|
Zawlnuam
|
MZ-04-001-011-001/505-D (Mamit Chhimveng)
|
2204001000NRG23290920220109180
|
29/09/2022
|
Zaihlupuii
|
2204001WL000689
|
Zaihlupuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554904
|
|
Mrs. ZAIHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
126
|
Zawlnuam
|
MZ-04-001-011-001/506-D (Mamit Chhimveng)
|
2204001000NRG23290920220109181
|
29/09/2022
|
Lalthapuii
|
2204001WL000689
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554903
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
127
|
Zawlnuam
|
MZ-04-001-011-001/509-D (Mamit Chhimveng)
|
2204001000NRG23290920220109182
|
29/09/2022
|
Lalnunmawia
|
2204001WL000689
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554913
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
128
|
Zawlnuam
|
MZ-04-001-011-001/517-D (Mamit Chhimveng)
|
2204001000NRG23290920220109187
|
29/09/2022
|
C LALRAWNGBAWLI
|
2204001WL000689
|
C LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555054
|
|
Mr. BONNY LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
129
|
Zawlnuam
|
MZ-04-001-011-001/52-D (Mamit Chhimveng)
|
2204001000NRG23290920220109188
|
29/09/2022
|
Lalramzauva
|
2204001WL000689
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554989
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
130
|
Zawlnuam
|
MZ-04-001-011-001/520-D (Mamit Chhimveng)
|
2204001000NRG23290920220109189
|
29/09/2022
|
C Ramhmingsanga
|
2204001WL000689
|
C Ramhmingsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555052
|
|
MR CRAMHMINGSANGA HUALHANG CZORINSANGI Z
|
STATE BANK OF INDIA(508548)
|
131
|
Zawlnuam
|
MZ-04-001-011-001/523-D (Mamit Chhimveng)
|
2204001000NRG23290920220109190
|
29/09/2022
|
Lalzirtiri
|
2204001WL000689
|
Lalzirtiri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554858
|
|
Mrs. LALZIRTIRI .
|
MIZORAM RURAL BANK(607230)
|
132
|
Zawlnuam
|
MZ-04-001-011-001/527-D (Mamit Chhimveng)
|
2204001000NRG23290920220109192
|
29/09/2022
|
Lalramkinlovi Mimi
|
2204001WL000689
|
Lalramkinlovi Mimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554918
|
|
Mrs. LALRAMKINLOVI .
|
MIZORAM RURAL BANK(607230)
|
133
|
Zawlnuam
|
MZ-04-001-011-001/54-D (Mamit Chhimveng)
|
2204001000NRG23290920220109196
|
29/09/2022
|
H. Lalthanglura
|
2204001WL000689
|
H. Lalthanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554991
|
|
MR H LALTHANGLURA
|
STATE BANK OF INDIA(508548)
|
134
|
Zawlnuam
|
MZ-04-001-011-001/544-D (Mamit Chhimveng)
|
2204001000NRG23290920220109198
|
29/09/2022
|
Lalmuanpuii
|
2204001WL000689
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554964
|
|
Mrs. LALMUANPUII NGENTE .
|
MIZORAM RURAL BANK(607230)
|
135
|
Zawlnuam
|
MZ-04-001-011-001/548-D (Mamit Chhimveng)
|
2204001000NRG23290920220109199
|
29/09/2022
|
Vanlalpeka
|
2204001WL000689
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554922
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
136
|
Zawlnuam
|
MZ-04-001-011-001/55-B (Mamit Chhimveng)
|
2204001000NRG23290920220109200
|
29/09/2022
|
Helen Lalhlupuii
|
2204001WL000689
|
Helen Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554988
|
|
Mrs. HELEN LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
137
|
Zawlnuam
|
MZ-04-001-011-001/550-D (Mamit Chhimveng)
|
2204001000NRG23290920220109201
|
29/09/2022
|
Lalhmingthangi
|
2204001WL000689
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554923
|
|
Ms. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
Zawlnuam
|
MZ-04-001-011-001/552-D (Mamit Chhimveng)
|
2204001000NRG23290920220109202
|
29/09/2022
|
R. Laledenthari
|
2204001WL000689
|
R. Laledenthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554855
|
|
MRS LALEDENTHARI
|
STATE BANK OF INDIA(508548)
|
139
|
Zawlnuam
|
MZ-04-001-011-001/571-D (Mamit Chhimveng)
|
2204001000NRG23290920220109206
|
29/09/2022
|
Zoramthangi
|
2204001WL000689
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554887
|
|
MR ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
140
|
Zawlnuam
|
MZ-04-001-011-001/572-D (Mamit Chhimveng)
|
2204001000NRG23290920220109207
|
29/09/2022
|
Zirthanpuii
|
2204001WL000689
|
Zirthanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554844
|
|
MRS ZIRTHANPUII
|
STATE BANK OF INDIA(508548)
|
141
|
Zawlnuam
|
MZ-04-001-011-001/580-D (Mamit Chhimveng)
|
2204001000NRG23290920220109208
|
29/09/2022
|
Rovulliani
|
2204001WL000689
|
Rovulliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554926
|
|
Mrs. ROVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
142
|
Zawlnuam
|
MZ-04-001-011-001/586-D (Mamit Chhimveng)
|
2204001000NRG23290920220109210
|
29/09/2022
|
Tualsiamthanga
|
2204001WL000689
|
Tualsiamthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554925
|
|
Mr. TUALSIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
143
|
Zawlnuam
|
MZ-04-001-011-001/587-D (Mamit Chhimveng)
|
2204001000NRG23290920220109211
|
29/09/2022
|
C. Lalthansanga
|
2204001WL000689
|
C. Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554882
|
|
MR C LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
144
|
Zawlnuam
|
MZ-04-001-011-001/588-D (Mamit Chhimveng)
|
2204001000NRG23290920220109212
|
29/09/2022
|
C Lalthanmawia
|
2204001WL000689
|
C Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554891
|
|
Mr. C.LALTHANMAWIA 8974167428 .
|
MIZORAM RURAL BANK(607230)
|
145
|
Zawlnuam
|
MZ-04-001-011-001/589-D (Mamit Chhimveng)
|
2204001000NRG23290920220109213
|
29/09/2022
|
Vanlalhriati
|
2204001WL000689
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554976
|
|
Mrs. VANLALHRIATI MB 8962866276 .
|
MIZORAM RURAL BANK(607230)
|
146
|
Zawlnuam
|
MZ-04-001-011-001/591-D (Mamit Chhimveng)
|
2204001000NRG23290920220109214
|
29/09/2022
|
Rodingpuii
|
2204001WL000689
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554921
|
|
MRS RODINGPUII
|
STATE BANK OF INDIA(508548)
|
147
|
Zawlnuam
|
MZ-04-001-011-001/596-D (Mamit Chhimveng)
|
2204001000NRG23290920220109216
|
29/09/2022
|
K. Vanlawma
|
2204001WL000689
|
K. Vanlawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554955
|
|
Mr. K VANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
148
|
Zawlnuam
|
MZ-04-001-011-001/597-D (Mamit Chhimveng)
|
2204001000NRG23290920220109217
|
29/09/2022
|
C. Lalneihkimi
|
2204001WL000689
|
C. Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554897
|
|
Mrs. C LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
149
|
Zawlnuam
|
MZ-04-001-011-001/60-C (Mamit Chhimveng)
|
2204001000NRG23290920220109219
|
29/09/2022
|
H. Lalthlengliana
|
2204001WL000689
|
H. Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554992
|
|
MR H LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
150
|
Zawlnuam
|
MZ-04-001-011-001/604-D (Mamit Chhimveng)
|
2204001000NRG23290920220109221
|
29/09/2022
|
Lalrinpuii
|
2204001WL000689
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554966
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
151
|
Zawlnuam
|
MZ-04-001-011-001/610-D (Mamit Chhimveng)
|
2204001000NRG23290920220109222
|
29/09/2022
|
Lalrinpuii
|
2204001WL000689
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554980
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
152
|
Zawlnuam
|
MZ-04-001-011-001/614-D (Mamit Chhimveng)
|
2204001000NRG23290920220109223
|
29/09/2022
|
Lalremtluangi
|
2204001WL000689
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554970
|
|
Ms. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
153
|
Zawlnuam
|
MZ-04-001-011-001/619-D (Mamit Chhimveng)
|
2204001000NRG23290920220109224
|
29/09/2022
|
Nuntharmawii
|
2204001WL000689
|
Nuntharmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554965
|
|
MRS NUNTHARMAWII
|
STATE BANK OF INDIA(508548)
|
154
|
Zawlnuam
|
MZ-04-001-011-001/620-D (Mamit Chhimveng)
|
2204001000NRG23290920220109225
|
29/09/2022
|
Lalrinpuii
|
2204001WL000689
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555008
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
155
|
Zawlnuam
|
MZ-04-001-011-001/621-D (Mamit Chhimveng)
|
2204001000NRG23290920220109226
|
29/09/2022
|
Roparvuli
|
2204001WL000689
|
Roparvuli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554972
|
|
Mrs. ROPARVULI .
|
MIZORAM RURAL BANK(607230)
|
156
|
Zawlnuam
|
MZ-04-001-011-001/63-C (Mamit Chhimveng)
|
2204001000NRG23290920220109227
|
29/09/2022
|
R. Lalchhandama
|
2204001WL000689
|
R. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554901
|
|
Mr. R LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
157
|
Zawlnuam
|
MZ-04-001-011-001/632-D (Mamit Chhimveng)
|
2204001000NRG23290920220109229
|
29/09/2022
|
Remsangpuii
|
2204001WL000689
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554863
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
158
|
Zawlnuam
|
MZ-04-001-011-001/637-D (Mamit Chhimveng)
|
2204001000NRG23290920220109230
|
29/09/2022
|
Lalhruaitluangi
|
2204001WL000689
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554916
|
|
Ms. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
159
|
Zawlnuam
|
MZ-04-001-011-001/639-D (Mamit Chhimveng)
|
2204001000NRG23290920220109231
|
29/09/2022
|
Lalchhanchhuahi
|
2204001WL000689
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554867
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
160
|
Zawlnuam
|
MZ-04-001-011-001/642-D (Mamit Chhimveng)
|
2204001000NRG23290920220109232
|
29/09/2022
|
F LALRINAWMA
|
2204001WL000689
|
F LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554920
|
|
F LALRINAWMA AND MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
161
|
Zawlnuam
|
MZ-04-001-011-001/643-D (Mamit Chhimveng)
|
2204001000NRG23290920220109233
|
29/09/2022
|
LALZOLIANI
|
2204001WL000689
|
LALZOLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555012
|
|
Ms. LALZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
162
|
Zawlnuam
|
MZ-04-001-011-001/644-D (Mamit Chhimveng)
|
2204001000NRG23290920220109234
|
29/09/2022
|
LALRINHLUI
|
2204001WL000689
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554924
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
163
|
Zawlnuam
|
MZ-04-001-011-001/65-C (Mamit Chhimveng)
|
2204001000NRG23290920220109238
|
29/09/2022
|
Lalrongenga Ralte
|
2204001WL000689
|
Lalrongenga Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554929
|
|
Mr. LALRONGENGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
164
|
Zawlnuam
|
MZ-04-001-011-001/651-D (Mamit Chhimveng)
|
2204001000NRG23290920220109239
|
29/09/2022
|
Lalduhawma
|
2204001WL000689
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554906
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
165
|
Zawlnuam
|
MZ-04-001-011-001/653-D (Mamit Chhimveng)
|
2204001000NRG23290920220109240
|
29/09/2022
|
CK LALREMRUATI
|
2204001WL000689
|
CK LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555013
|
|
Mrs. CK LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
166
|
Zawlnuam
|
MZ-04-001-011-001/656-D (Mamit Chhimveng)
|
2204001000NRG23290920220109241
|
29/09/2022
|
VANRAMNGHAKI
|
2204001WL000689
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555017
|
|
MISS VANRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
167
|
Zawlnuam
|
MZ-04-001-011-001/672-D (Mamit Chhimveng)
|
2204001000NRG23290920220109243
|
29/09/2022
|
Lalthankima
|
2204001WL000689
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555022
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
168
|
Zawlnuam
|
MZ-04-001-011-001/675-D (Mamit Chhimveng)
|
2204001000NRG23290920220109244
|
29/09/2022
|
LALMUANPUIA
|
2204001WL000689
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555020
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
169
|
Zawlnuam
|
MZ-04-001-011-001/677-D (Mamit Chhimveng)
|
2204001000NRG23290920220109245
|
29/09/2022
|
Henry Lalduhawma
|
2204001WL000689
|
Henry Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555018
|
|
Mr. HENRY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
170
|
Zawlnuam
|
MZ-04-001-011-001/678-D (Mamit Chhimveng)
|
2204001000NRG23290920220109246
|
29/09/2022
|
Vanlalduhawma
|
2204001WL000689
|
Vanlalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555040
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
171
|
Zawlnuam
|
MZ-04-001-011-001/68-C (Mamit Chhimveng)
|
2204001000NRG23290920220109248
|
29/09/2022
|
Rodingliana
|
2204001WL000689
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554983
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
172
|
Zawlnuam
|
MZ-04-001-011-001/682-D (Mamit Chhimveng)
|
2204001000NRG23290920220109249
|
29/09/2022
|
Ngurbiaksangi Sailo
|
2204001WL000689
|
Ngurbiaksangi Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555036
|
|
MRS NGURBIAKSANGI SAILO
|
STATE BANK OF INDIA(508548)
|
173
|
Zawlnuam
|
MZ-04-001-011-001/684-D (Mamit Chhimveng)
|
2204001000NRG23290920220109251
|
29/09/2022
|
MS DAWNGKIMI SAILO
|
2204001WL000689
|
MS DAWNGKIMI SAILO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555049
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
174
|
Zawlnuam
|
MZ-04-001-011-001/685-D (Mamit Chhimveng)
|
2204001000NRG23290920220109252
|
29/09/2022
|
LALCHUNGLURA
|
2204001WL000689
|
LALCHUNGLURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554886
|
|
Mr. LALCHUNGLURA .
|
MIZORAM RURAL BANK(607230)
|
175
|
Zawlnuam
|
MZ-04-001-011-001/688-D (Mamit Chhimveng)
|
2204001000NRG23290920220109253
|
29/09/2022
|
HMINGTHANTLUANGI
|
2204001WL000689
|
HMINGTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554914
|
|
Mrs. HMINGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
176
|
Zawlnuam
|
MZ-04-001-011-001/690-D (Mamit Chhimveng)
|
2204001000NRG23290920220109255
|
29/09/2022
|
ISAK LALMUANAWMA
|
2204001WL000689
|
ISAK LALMUANAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555050
|
|
Mr. ISHAK ALI .
|
MIZORAM RURAL BANK(607230)
|
177
|
Zawlnuam
|
MZ-04-001-011-001/693-D (Mamit Chhimveng)
|
2204001000NRG23290920220109257
|
29/09/2022
|
LALRAMNGHAMAWIA
|
2204001WL000689
|
LALRAMNGHAMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554890
|
|
Mr. LALRAMNGHAHMAWIA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
178
|
Zawlnuam
|
MZ-04-001-011-001/695-D (Mamit Chhimveng)
|
2204001000NRG23290920220109258
|
29/09/2022
|
LALHMUNSIAMI
|
2204001WL000689
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555021
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
179
|
Zawlnuam
|
MZ-04-001-011-001/699 (Mamit Chhimveng)
|
2204001000NRG23290920220109260
|
29/09/2022
|
LALBIAKLIANI
|
2204001WL000689
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554915
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
180
|
Zawlnuam
|
MZ-04-001-011-001/704 (Mamit Bazarveng)
|
2204001000NRG23290920220109262
|
29/09/2022
|
LALDUHSAKI
|
2204001WL000689
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555027
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
181
|
Zawlnuam
|
MZ-04-001-011-001/71-C (Mamit Chhimveng)
|
2204001000NRG23290920220109264
|
29/09/2022
|
Lalnunpuii
|
2204001WL000689
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554845
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
182
|
Zawlnuam
|
MZ-04-001-011-001/714 (Mamit Chhimveng)
|
2204001000NRG23290920220109268
|
29/09/2022
|
C LALMALSAWMA
|
2204001WL000689
|
C LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555044
|
|
Mr. C LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
183
|
Zawlnuam
|
MZ-04-001-011-001/715 (Mamit Chhimveng)
|
2204001000NRG23290920220109269
|
29/09/2022
|
LALHMINGLIANI
|
2204001WL000689
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555042
|
|
Ms. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
184
|
Zawlnuam
|
MZ-04-001-011-001/716 (Mamit Chhimveng)
|
2204001000NRG23290920220109270
|
29/09/2022
|
EDENTHARNGAIHAWMA
|
2204001WL000689
|
EDENTHARNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555045
|
|
Mr. EDENTHARNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
185
|
Zawlnuam
|
MZ-04-001-011-001/719 (Mamit Chhimveng)
|
2204001000NRG23290920220109271
|
29/09/2022
|
LALCHHANCHHUAHI
|
2204001WL000689
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555041
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
186
|
Zawlnuam
|
MZ-04-001-011-001/72-D (Mamit Chhimveng)
|
2204001000NRG23290920220109272
|
29/09/2022
|
K. Rosangpuii
|
2204001WL000689
|
K. Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554874
|
|
ROSANGPUII AND C LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
187
|
Zawlnuam
|
MZ-04-001-011-001/724 (Mamit Chhimveng)
|
2204001000NRG23290920220109275
|
29/09/2022
|
LALRINAWMA
|
2204001WL000689
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555035
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
188
|
Zawlnuam
|
MZ-04-001-011-001/726 (Mamit Chhimveng)
|
2204001000NRG23290920220109276
|
29/09/2022
|
C LALRINSANGA
|
2204001WL000689
|
C LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554881
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
189
|
Zawlnuam
|
MZ-04-001-011-001/728 (Mamit Chhimveng)
|
2204001000NRG23290920220109277
|
29/09/2022
|
J LALRINSANGA
|
2204001WL000689
|
J LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555048
|
|
MR J LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
190
|
Zawlnuam
|
MZ-04-001-011-001/731 (Mamit Chhimveng)
|
2204001000NRG23290920220109278
|
29/09/2022
|
LALTLUANGPUIA
|
2204001WL000689
|
LALTLUANGPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555046
|
|
MR LALTLUANGPUIA
|
STATE BANK OF INDIA(508548)
|
191
|
Zawlnuam
|
MZ-04-001-011-001/732 (Mamit Chhimveng)
|
2204001000NRG23290920220109279
|
29/09/2022
|
NGURNUNPUII
|
2204001WL000689
|
NGURNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555047
|
|
Mrs. NGURNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
192
|
Zawlnuam
|
MZ-04-001-011-001/74-B (Mamit Chhimveng)
|
2204001000NRG23290920220109283
|
29/09/2022
|
Z LALRAMTHANGI
|
2204001WL000689
|
Z LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/10/2022
|
|
5431554975
|
Aadhaar Number not Mapped to Account Number
|
|
|
193
|
Zawlnuam
|
MZ-04-001-011-001/76-C (Mamit Chhimveng)
|
2204001000NRG23290920220109293
|
29/09/2022
|
R Lalnunmawii
|
2204001WL000689
|
R Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554936
|
|
Mrs. R.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
194
|
Zawlnuam
|
MZ-04-001-011-001/79-C (Mamit Chhimveng)
|
2204001000NRG23290920220109316
|
29/09/2022
|
Zohmingthanga
|
2204001WL000689
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554880
|
|
MR ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
195
|
Zawlnuam
|
MZ-04-001-011-001/81-C (Mamit Chhimveng)
|
2204001000NRG23290920220109332
|
29/09/2022
|
Ramchullovi
|
2204001WL000689
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554997
|
|
Mrs. LALRAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
196
|
Zawlnuam
|
MZ-04-001-011-001/82-C (Mamit Chhimveng)
|
2204001000NRG23290920220109340
|
29/09/2022
|
Vanlalruati
|
2204001WL000689
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554899
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
197
|
Zawlnuam
|
MZ-04-001-011-001/85-C (Mamit Chhimveng)
|
2204001000NRG23290920220109366
|
29/09/2022
|
C. Thansiama
|
2204001WL000689
|
C. Thansiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554977
|
|
Mr. C THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
Zawlnuam
|
MZ-04-001-011-001/89-C (Mamit Chhimveng)
|
2204001000NRG23290920220109402
|
29/09/2022
|
Engchhungi
|
2204001WL000689
|
Engchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554979
|
|
Mrs. ENGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
199
|
Zawlnuam
|
MZ-04-001-011-001/9-C (Mamit Chhimveng)
|
2204001000NRG23290920220109410
|
29/09/2022
|
Lalhriatpuia
|
2204001WL000689
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554908
|
|
MR F LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
200
|
Zawlnuam
|
MZ-04-001-011-001/94-D (Mamit Chhimveng)
|
2204001000NRG23290920220109441
|
29/09/2022
|
H Runliana
|
2204001WL000689
|
H Runliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555003
|
|
Mr. H RUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
201
|
Zawlnuam
|
MZ-04-001-011-001/99-C (Mamit Chhimveng)
|
2204001000NRG23290920220109445
|
29/09/2022
|
Remsiami
|
2204001WL000689
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554953
|
|
Mrs. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
202
|
Zawlnuam
|
MZ-04-001-013-001/13-C (Phaizau)
|
2204001000NRG23290920220110326
|
29/09/2022
|
Tlangthankhuma
|
2204001WL000694
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554902
|
|
Mr. TLANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
Zawlnuam
|
MZ-04-001-013-001/20-D (Phaizau)
|
2204001000NRG23290920220110368
|
29/09/2022
|
G Zoramsanga
|
2204001WL000694
|
G Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554884
|
|
Mr. G.ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
204
|
Zawlnuam
|
MZ-04-001-013-001/22-D (Phaizau)
|
2204001000NRG23290920220110370
|
29/09/2022
|
Thanliani
|
2204001WL000694
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554968
|
|
Mrs. LALENGLIANA AND VANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
205
|
Zawlnuam
|
MZ-04-001-013-001/24-D (Phaizau)
|
2204001000NRG23290920220110372
|
29/09/2022
|
Vanlalliana
|
2204001WL000694
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554892
|
|
VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
206
|
Zawlnuam
|
MZ-04-001-013-001/29-D (Phaizau)
|
2204001000NRG23290920220110376
|
29/09/2022
|
Lalzarliani
|
2204001WL000694
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555037
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
207
|
Zawlnuam
|
MZ-04-001-013-001/34-D (Phaizau)
|
2204001000NRG23290920220110382
|
29/09/2022
|
R Noliansanga
|
2204001WL000694
|
R Noliansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554907
|
|
Mr. R NOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
208
|
Zawlnuam
|
MZ-04-001-013-001/37-D (Phaizau)
|
2204001000NRG23290920220110384
|
29/09/2022
|
Lalsanga
|
2204001WL000694
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554910
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
209
|
Zawlnuam
|
MZ-04-001-013-001/40-D (Phaizau)
|
2204001000NRG23290920220110386
|
29/09/2022
|
C Vanlalpeka
|
2204001WL000694
|
C Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554957
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
210
|
Zawlnuam
|
MZ-04-001-013-001/50-D (Phaizau)
|
2204001000NRG23290920220110391
|
29/09/2022
|
SL CHHUMA
|
2204001WL000694
|
SL CHHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554967
|
|
Mr. SL CHHUMA .
|
MIZORAM RURAL BANK(607230)
|
211
|
Zawlnuam
|
MZ-04-001-013-001/56-D (Phaizau)
|
2204001000NRG23290920220110394
|
29/09/2022
|
Lalnunpuia
|
2204001WL000694
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554978
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
212
|
Zawlnuam
|
MZ-04-001-013-001/8-D (Phaizau)
|
2204001000NRG23290920220110410
|
29/09/2022
|
Jakoba
|
2204001WL000694
|
Jakoba
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554956
|
|
Mr. JAKOBA . .
|
MIZORAM RURAL BANK(607230)
|
213
|
Zawlnuam
|
MZ-04-001-013-001/86 (Phaizau)
|
2204001000NRG23290920220110413
|
29/09/2022
|
Lalrinawmi
|
2204001WL000694
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555038
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
214
|
Zawlnuam
|
MZ-04-001-017-001/370-D (Mamit Chhimveng)
|
2204001000NRG23290920220109448
|
29/09/2022
|
VANLALRUATA
|
2204001WL000689
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431555034
|
|
Mr. VANLALRUATA MB 9862788524 .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498620
|
498620
|
|
|
|
|
|
|
|
215
|
Zawlnuam
|
MZ-04-001-013-001/130 (Phaizau)
|
2204001000NRG23290920220110327
|
29/09/2022
|
Lalluaia
|
2204001WL000694
|
Lalluaia
|
00415
|
SBIN0008697
|
2330
|
2330
|
Rejected
|
11/10/2022
|
|
5431554839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
216
|
Zawlnuam
|
MZ-04-001-013-001/154 (Phaizau)
|
2204001000NRG23290920220110339
|
29/09/2022
|
MALSAWMTHANGI
|
2204001WL000694
|
MALSAWMTHANGI
|
00415
|
SBIN0008697
|
2330
|
2330
|
Processed
|
11/10/2022
|
|
5431554840
|
|
Mrs. MALSAWMTHANGI MB 9612560189 .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503280
|
503280
|
|
|
|
|
|
|
|