S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Zawlnuam
|
MZ-04-001-012-001/865 (New Mamit)
|
2204001000NRG23300120230211128
|
30/01/2023
|
LALRINZUALI
|
2204001WL001341
|
LALRINZUALI
|
00292
|
YESB0MAB010
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941499
|
|
MR HMANGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-008-001/502-D (Mamit Hmarveng)
|
2204001000NRG23300120230210275
|
30/01/2023
|
LALRINDIKI
|
2204001WL001338
|
LALRINDIKI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941500
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
3
|
Zawlnuam
|
MZ-04-001-008-001/931 (Mamit Hmarveng)
|
2204001000NRG23300120230210525
|
30/01/2023
|
ZONUNMAWII CHHAKCHHUAK
|
2204001WL001338
|
ZONUNMAWII CHHAKCHHUAK
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941503
|
|
MISS ZONUNMAWII CHHAKCHHUAK
|
STATE BANK OF INDIA(508548)
|
4
|
Zawlnuam
|
MZ-04-001-012-001/101-C (New Mamit)
|
2204001000NRG23300120230210824
|
30/01/2023
|
Thanga
|
2204001WL001341
|
Thanga
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941444
|
|
Mr. THANGA .
|
MIZORAM RURAL BANK(607230)
|
5
|
Zawlnuam
|
MZ-04-001-012-001/104-C (New Mamit)
|
2204001000NRG23300120230210826
|
30/01/2023
|
LALNGURPUII
|
2204001WL001341
|
LALNGURPUII
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941696
|
|
Mrs. LALNGURPUII .
|
MIZORAM RURAL BANK(607230)
|
6
|
Zawlnuam
|
MZ-04-001-012-001/106-C (New Mamit)
|
2204001000NRG23300120230210827
|
30/01/2023
|
HD Thuamluaia
|
2204001WL001341
|
HD Thuamluaia
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941509
|
|
Mr. HD THUAMLUAIA AND LALRINAWMI
|
MIZORAM RURAL BANK(607230)
|
7
|
Zawlnuam
|
MZ-04-001-012-001/107-C (New Mamit)
|
2204001000NRG23300120230210828
|
30/01/2023
|
HD Darhlunchhunga
|
2204001WL001341
|
HD Darhlunchhunga
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941543
|
|
Mr. HD DARHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
Zawlnuam
|
MZ-04-001-012-001/110-D (New Mamit)
|
2204001000NRG23300120230210830
|
30/01/2023
|
HD Romawia
|
2204001WL001341
|
HD Romawia
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941562
|
|
Mr. HD ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
Zawlnuam
|
MZ-04-001-012-001/112-D (New Mamit)
|
2204001000NRG23300120230210831
|
30/01/2023
|
Lalrinchhana
|
2204001WL001341
|
Lalrinchhana
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941537
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
10
|
Zawlnuam
|
MZ-04-001-012-001/113-D (New Mamit)
|
2204001000NRG23300120230210832
|
30/01/2023
|
Lallawma
|
2204001WL001341
|
Lallawma
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941389
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
11
|
Zawlnuam
|
MZ-04-001-012-001/115-C (New Mamit)
|
2204001000NRG23300120230210833
|
30/01/2023
|
Lalhmangaihi
|
2204001WL001341
|
Lalhmangaihi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941554
|
|
Mrs. LALHMANGAIHI Mb 8974131634 .
|
MIZORAM RURAL BANK(607230)
|
12
|
Zawlnuam
|
MZ-04-001-012-001/118-D (New Mamit)
|
2204001000NRG23300120230210834
|
30/01/2023
|
Sangdingliana
|
2204001WL001341
|
Sangdingliana
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941504
|
|
MR SANGDINGLIANA
|
STATE BANK OF INDIA(508548)
|
13
|
Zawlnuam
|
MZ-04-001-012-001/119-D (New Mamit)
|
2204001000NRG23300120230210835
|
30/01/2023
|
Ramdinmawia
|
2204001WL001341
|
Ramdinmawia
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941549
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Zawlnuam
|
MZ-04-001-012-001/121-D (New Mamit)
|
2204001000NRG23300120230210837
|
30/01/2023
|
Zoramthanga
|
2204001WL001341
|
Zoramthanga
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941550
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
Zawlnuam
|
MZ-04-001-012-001/122-C (New Mamit)
|
2204001000NRG23300120230210838
|
30/01/2023
|
CT Lalnunthanga
|
2204001WL001341
|
CT Lalnunthanga
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941386
|
|
Mrs. H LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
16
|
Zawlnuam
|
MZ-04-001-012-001/123-C (New Mamit)
|
2204001000NRG23300120230210839
|
30/01/2023
|
Thansiami
|
2204001WL001341
|
Thansiami
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941551
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
17
|
Zawlnuam
|
MZ-04-001-012-001/125-D (New Mamit)
|
2204001000NRG23300120230210840
|
30/01/2023
|
Vanlaldama
|
2204001WL001341
|
Vanlaldama
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941561
|
|
Mr. VANLALDAMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
Zawlnuam
|
MZ-04-001-012-001/128-D (New Mamit)
|
2204001000NRG23300120230210842
|
30/01/2023
|
Zonunsangi
|
2204001WL001341
|
Zonunsangi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941486
|
|
Ms. ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
19
|
Zawlnuam
|
MZ-04-001-012-001/132-D (New Mamit)
|
2204001000NRG23300120230210844
|
30/01/2023
|
Irene Lalrinawmi
|
2204001WL001341
|
Irene Lalrinawmi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941393
|
|
Mrs. IRENE LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
20
|
Zawlnuam
|
MZ-04-001-012-001/136-C (New Mamit)
|
2204001000NRG23300120230210846
|
30/01/2023
|
Laldingpuii
|
2204001WL001341
|
Laldingpuii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941436
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
21
|
Zawlnuam
|
MZ-04-001-012-001/137-D (New Mamit)
|
2204001000NRG23300120230210847
|
30/01/2023
|
H. Lalauva
|
2204001WL001341
|
H. Lalauva
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941397
|
|
Mr. H LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
22
|
Zawlnuam
|
MZ-04-001-012-001/143-D (New Mamit)
|
2204001000NRG23300120230210849
|
30/01/2023
|
Malsawmi
|
2204001WL001341
|
Malsawmi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941646
|
|
Mrs. MALSAWMI MB 47004417035 .
|
MIZORAM RURAL BANK(607230)
|
23
|
Zawlnuam
|
MZ-04-001-012-001/145-D (New Mamit)
|
2204001000NRG23300120230210850
|
30/01/2023
|
Hmangaihzuala
|
2204001WL001341
|
Hmangaihzuala
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941432
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
24
|
Zawlnuam
|
MZ-04-001-012-001/150-C (New Mamit)
|
2204001000NRG23300120230210853
|
30/01/2023
|
Manliana
|
2204001WL001341
|
Manliana
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941553
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
25
|
Zawlnuam
|
MZ-04-001-012-001/153-D (New Mamit)
|
2204001000NRG23300120230210855
|
30/01/2023
|
Malsawmi
|
2204001WL001341
|
Malsawmi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941506
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
26
|
Zawlnuam
|
MZ-04-001-012-001/173-C (New Mamit)
|
2204001000NRG23300120230210858
|
30/01/2023
|
VANLALENGI
|
2204001WL001341
|
VANLALENGI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941656
|
|
VANLALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Zawlnuam
|
MZ-04-001-012-001/174-C (New Mamit)
|
2204001000NRG23300120230210859
|
30/01/2023
|
Zoramliani
|
2204001WL001341
|
Zoramliani
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941447
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
28
|
Zawlnuam
|
MZ-04-001-012-001/175-C (New Mamit)
|
2204001000NRG23300120230210860
|
30/01/2023
|
Irene Lalrinsangi
|
2204001WL001341
|
Irene Lalrinsangi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941645
|
|
MRS IRENE LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
29
|
Zawlnuam
|
MZ-04-001-012-001/179-C (New Mamit)
|
2204001000NRG23300120230210863
|
30/01/2023
|
Rodingi
|
2204001WL001341
|
Rodingi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941502
|
|
MRS RODINGI
|
STATE BANK OF INDIA(508548)
|
30
|
Zawlnuam
|
MZ-04-001-012-001/180-D (New Mamit)
|
2204001000NRG23300120230210864
|
30/01/2023
|
Zathangpuii
|
2204001WL001341
|
Zathangpuii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941609
|
|
Mrs. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
31
|
Zawlnuam
|
MZ-04-001-012-001/181-D (New Mamit)
|
2204001000NRG23300120230210865
|
30/01/2023
|
PC Lalbiakdika
|
2204001WL001341
|
PC Lalbiakdika
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941600
|
|
Mr. PC LALBIAKDIKA Mb 9612132551 .
|
MIZORAM RURAL BANK(607230)
|
32
|
Zawlnuam
|
MZ-04-001-012-001/182-D (New Mamit)
|
2204001000NRG23300120230210866
|
30/01/2023
|
Lalzidingi
|
2204001WL001341
|
Lalzidingi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941395
|
|
Mrs. H LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
33
|
Zawlnuam
|
MZ-04-001-012-001/183-D (New Mamit)
|
2204001000NRG23300120230210867
|
30/01/2023
|
H.D Darlianchhungi
|
2204001WL001341
|
H.D Darlianchhungi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941654
|
|
Mrs. HD DARLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
34
|
Zawlnuam
|
MZ-04-001-012-001/186-D (New Mamit)
|
2204001000NRG23300120230210868
|
30/01/2023
|
Zarzokima
|
2204001WL001341
|
Zarzokima
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941392
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
35
|
Zawlnuam
|
MZ-04-001-012-001/2-C (New Mamit)
|
2204001000NRG23300120230210870
|
30/01/2023
|
J. Hrangdailova
|
2204001WL001341
|
J. Hrangdailova
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941390
|
|
Mr. J HRANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
36
|
Zawlnuam
|
MZ-04-001-012-001/202-C (New Mamit)
|
2204001000NRG23300120230210871
|
30/01/2023
|
Zoramliani
|
2204001WL001341
|
Zoramliani
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941434
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
37
|
Zawlnuam
|
MZ-04-001-012-001/206-C (New Mamit)
|
2204001000NRG23300120230210873
|
30/01/2023
|
PC Lalngaihawma
|
2204001WL001341
|
PC Lalngaihawma
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941391
|
|
Mr. PC LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
38
|
Zawlnuam
|
MZ-04-001-012-001/219-B (New Mamit)
|
2204001000NRG23300120230210877
|
30/01/2023
|
Hmingchhuantlingi
|
2204001WL001341
|
Hmingchhuantlingi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941491
|
|
Mrs. HMINGCHHUANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
39
|
Zawlnuam
|
MZ-04-001-012-001/226-D (New Mamit)
|
2204001000NRG23300120230210878
|
30/01/2023
|
Lalsangliani
|
2204001WL001341
|
Lalsangliani
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941433
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
40
|
Zawlnuam
|
MZ-04-001-012-001/228-C (New Mamit)
|
2204001000NRG23300120230210879
|
30/01/2023
|
C Lalrinmawia
|
2204001WL001341
|
C Lalrinmawia
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941610
|
|
C LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
Zawlnuam
|
MZ-04-001-012-001/236-D (New Mamit)
|
2204001000NRG23300120230210880
|
30/01/2023
|
Lalrintluanga
|
2204001WL001341
|
Lalrintluanga
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941659
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
Zawlnuam
|
MZ-04-001-012-001/238-D (New Mamit)
|
2204001000NRG23300120230210882
|
30/01/2023
|
Kilaram
|
2204001WL001341
|
Kilaram
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941604
|
|
Mr. KILARAM .
|
MIZORAM RURAL BANK(607230)
|
43
|
Zawlnuam
|
MZ-04-001-012-001/239-D (New Mamit)
|
2204001000NRG23300120230210883
|
30/01/2023
|
Vanlalliana
|
2204001WL001341
|
Vanlalliana
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941593
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
Zawlnuam
|
MZ-04-001-012-001/243-C (New Mamit)
|
2204001000NRG23300120230210884
|
30/01/2023
|
Lalmuanpuii
|
2204001WL001341
|
Lalmuanpuii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941439
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
45
|
Zawlnuam
|
MZ-04-001-012-001/246-C (New Mamit)
|
2204001000NRG23300120230210885
|
30/01/2023
|
Lallungmuana
|
2204001WL001341
|
Lallungmuana
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941396
|
|
MR LALLUNGMUANA SAILO
|
STATE BANK OF INDIA(508548)
|
46
|
Zawlnuam
|
MZ-04-001-012-001/251-C (New Mamit)
|
2204001000NRG23300120230210887
|
30/01/2023
|
Z Lalbiakmawii
|
2204001WL001341
|
Z Lalbiakmawii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941394
|
|
MRS Z LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
47
|
Zawlnuam
|
MZ-04-001-012-001/252-C (New Mamit)
|
2204001000NRG23300120230210888
|
30/01/2023
|
Lalnunmawii
|
2204001WL001341
|
Lalnunmawii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941605
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
48
|
Zawlnuam
|
MZ-04-001-012-001/254-C (New Mamit)
|
2204001000NRG23300120230210889
|
30/01/2023
|
Zothanmawii
|
2204001WL001341
|
Zothanmawii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941560
|
|
MRS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
49
|
Zawlnuam
|
MZ-04-001-012-001/255-C (New Mamit)
|
2204001000NRG23300120230210890
|
30/01/2023
|
H. Lalhmingliana
|
2204001WL001341
|
H. Lalhmingliana
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941401
|
|
Mr. H LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
50
|
Zawlnuam
|
MZ-04-001-012-001/259-C (New Mamit)
|
2204001000NRG23300120230210892
|
30/01/2023
|
H. Lalzidinga
|
2204001WL001341
|
H. Lalzidinga
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941440
|
|
Mr. H LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
Zawlnuam
|
MZ-04-001-012-001/265-D (New Mamit)
|
2204001000NRG23300120230210895
|
30/01/2023
|
Vanlalhluti
|
2204001WL001341
|
Vanlalhluti
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941547
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
52
|
Zawlnuam
|
MZ-04-001-012-001/266-D (New Mamit)
|
2204001000NRG23300120230210896
|
30/01/2023
|
PC Lalhriatpuii
|
2204001WL001341
|
PC Lalhriatpuii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941453
|
|
Mrs. PC LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
53
|
Zawlnuam
|
MZ-04-001-012-001/268-D (New Mamit)
|
2204001000NRG23300120230210897
|
30/01/2023
|
H Lalmuankimi
|
2204001WL001341
|
H Lalmuankimi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941430
|
|
Mrs. H LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
54
|
Zawlnuam
|
MZ-04-001-012-001/269-D (New Mamit)
|
2204001000NRG23300120230210898
|
30/01/2023
|
Lalrinnungi
|
2204001WL001341
|
Lalrinnungi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941603
|
|
MRS C LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
55
|
Zawlnuam
|
MZ-04-001-012-001/285-C (New Mamit)
|
2204001000NRG23300120230210899
|
30/01/2023
|
Lalrampari
|
2204001WL001341
|
Lalrampari
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941399
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
56
|
Zawlnuam
|
MZ-04-001-012-001/299-D (New Mamit)
|
2204001000NRG23300120230210904
|
30/01/2023
|
Lalremruata
|
2204001WL001341
|
Lalremruata
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941608
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
57
|
Zawlnuam
|
MZ-04-001-012-001/300-D (New Mamit)
|
2204001000NRG23300120230210905
|
30/01/2023
|
Laldannungi
|
2204001WL001341
|
Laldannungi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941443
|
|
Ms. LALDANNUNGI .
|
MIZORAM RURAL BANK(607230)
|
58
|
Zawlnuam
|
MZ-04-001-012-001/319-D (New Mamit)
|
2204001000NRG23300120230210907
|
30/01/2023
|
ZOTHANMAWIA
|
2204001WL001341
|
ZOTHANMAWIA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941666
|
|
MR ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
59
|
Zawlnuam
|
MZ-04-001-012-001/331-D (New Mamit)
|
2204001000NRG23300120230210909
|
30/01/2023
|
Lalrinawma
|
2204001WL001341
|
Lalrinawma
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941558
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
60
|
Zawlnuam
|
MZ-04-001-012-001/334-D (New Mamit)
|
2204001000NRG23300120230210910
|
30/01/2023
|
Lalthianghlimi
|
2204001WL001341
|
Lalthianghlimi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941540
|
|
Mrs. LALTHIANGHLIMI . .
|
MIZORAM RURAL BANK(607230)
|
61
|
Zawlnuam
|
MZ-04-001-012-001/339-D (New Mamit)
|
2204001000NRG23300120230210911
|
30/01/2023
|
C. Vanlalthuami
|
2204001WL001341
|
C. Vanlalthuami
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941612
|
|
Mrs. C VANLALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
62
|
Zawlnuam
|
MZ-04-001-012-001/360-D (New Mamit)
|
2204001000NRG23300120230210916
|
30/01/2023
|
Kamlova
|
2204001WL001341
|
Kamlova
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941591
|
|
Mr. KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
63
|
Zawlnuam
|
MZ-04-001-012-001/370-D (New Mamit)
|
2204001000NRG23300120230210918
|
30/01/2023
|
R Lalkhuma
|
2204001WL001341
|
R Lalkhuma
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941544
|
|
Mr. R LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
64
|
Zawlnuam
|
MZ-04-001-012-001/384-D (New Mamit)
|
2204001000NRG23300120230210919
|
30/01/2023
|
VANLALCHHUANGi
|
2204001WL001341
|
VANLALCHHUANGi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941613
|
|
Mrs. VANLALCHHUANGI Mb 9612464558 .
|
MIZORAM RURAL BANK(607230)
|
65
|
Zawlnuam
|
MZ-04-001-012-001/4004 (New Mamit)
|
2204001000NRG23300120230210921
|
30/01/2023
|
LALRINMAWIA
|
2204001WL001341
|
LALRINMAWIA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941557
|
|
RINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Zawlnuam
|
MZ-04-001-012-001/406-D (New Mamit)
|
2204001000NRG23300120230210922
|
30/01/2023
|
Vanlalsiama
|
2204001WL001341
|
Vanlalsiama
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941590
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
67
|
Zawlnuam
|
MZ-04-001-012-001/411-D (New Mamit)
|
2204001000NRG23300120230210924
|
30/01/2023
|
R Lalnghakliani
|
2204001WL001341
|
R Lalnghakliani
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941487
|
|
Mrs. R LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
68
|
Zawlnuam
|
MZ-04-001-012-001/4186 (New Mamit)
|
2204001000NRG23300120230210925
|
30/01/2023
|
LALCHUNGNUNGA
|
2204001WL001341
|
LALCHUNGNUNGA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941492
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
69
|
Zawlnuam
|
MZ-04-001-012-001/423-D (New Mamit)
|
2204001000NRG23300120230210926
|
30/01/2023
|
F.Lalthianghlimi
|
2204001WL001341
|
F.Lalthianghlimi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941658
|
|
Mrs. F.LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
70
|
Zawlnuam
|
MZ-04-001-012-001/451-D (New Mamit)
|
2204001000NRG23300120230210928
|
30/01/2023
|
Lalringzuali
|
2204001WL001341
|
Lalringzuali
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941450
|
|
MRS LALRINGZUALI
|
STATE BANK OF INDIA(508548)
|
71
|
Zawlnuam
|
MZ-04-001-012-001/4552 (New Mamit)
|
2204001000NRG23300120230210929
|
30/01/2023
|
C.LALCHHUANKIMA
|
2204001WL001341
|
C.LALCHHUANKIMA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941387
|
|
Mr. C LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
72
|
Zawlnuam
|
MZ-04-001-012-001/461-D (New Mamit)
|
2204001000NRG23300120230210930
|
30/01/2023
|
Abdul Malik
|
2204001WL001341
|
Abdul Malik
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941485
|
|
Mr. ABDUL MALIK .
|
MIZORAM RURAL BANK(607230)
|
73
|
Zawlnuam
|
MZ-04-001-012-001/4669 (New Mamit)
|
2204001000NRG23300120230210932
|
30/01/2023
|
C ZOTHANSANGA
|
2204001WL001341
|
C ZOTHANSANGA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941599
|
|
Mr. C ZOTHANSANGA MB 9862753464 .
|
MIZORAM RURAL BANK(607230)
|
74
|
Zawlnuam
|
MZ-04-001-012-001/494-D (New Mamit)
|
2204001000NRG23300120230210935
|
30/01/2023
|
Lalthazuali
|
2204001WL001341
|
Lalthazuali
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941649
|
|
Miss. LALTHAZUALI . .
|
MIZORAM RURAL BANK(607230)
|
75
|
Zawlnuam
|
MZ-04-001-012-001/501-D (New Mamit)
|
2204001000NRG23300120230210936
|
30/01/2023
|
Pachhunga
|
2204001WL001341
|
Pachhunga
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941556
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
Zawlnuam
|
MZ-04-001-012-001/512-D (New Mamit)
|
2204001000NRG23300120230210937
|
30/01/2023
|
Lalduhsanga
|
2204001WL001341
|
Lalduhsanga
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941507
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
Zawlnuam
|
MZ-04-001-012-001/53-D (New Mamit)
|
2204001000NRG23300120230210940
|
30/01/2023
|
Ralkapthanga
|
2204001WL001341
|
Ralkapthanga
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941650
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
78
|
Zawlnuam
|
MZ-04-001-012-001/539-D (New Mamit)
|
2204001000NRG23300120230210941
|
30/01/2023
|
David Lalhmingmawia
|
2204001WL001341
|
David Lalhmingmawia
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941400
|
|
Mr. DAVID LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
79
|
Zawlnuam
|
MZ-04-001-012-001/543-D (New Mamit)
|
2204001000NRG23300120230210942
|
30/01/2023
|
Zomawikungi
|
2204001WL001341
|
Zomawikungi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941501
|
|
MRS ZOMAWIKUNGI
|
STATE BANK OF INDIA(508548)
|
80
|
Zawlnuam
|
MZ-04-001-012-001/549-D (New Mamit)
|
2204001000NRG23300120230210945
|
30/01/2023
|
Malsawmdawngliani
|
2204001WL001341
|
Malsawmdawngliani
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941539
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
81
|
Zawlnuam
|
MZ-04-001-012-001/561-D (New Mamit)
|
2204001000NRG23300120230210949
|
30/01/2023
|
V Lalhlimpuii
|
2204001WL001341
|
V Lalhlimpuii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941648
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
82
|
Zawlnuam
|
MZ-04-001-012-001/565-D (New Mamit)
|
2204001000NRG23300120230210950
|
30/01/2023
|
Lalchhandami
|
2204001WL001341
|
Lalchhandami
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941442
|
|
LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
83
|
Zawlnuam
|
MZ-04-001-012-001/572-D (New Mamit)
|
2204001000NRG23300120230210954
|
30/01/2023
|
Laltlansangi
|
2204001WL001341
|
Laltlansangi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941536
|
|
Mrs. LALTLANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
84
|
Zawlnuam
|
MZ-04-001-012-001/575-D (New Mamit)
|
2204001000NRG23300120230210956
|
30/01/2023
|
Lalnunpuii Sailo
|
2204001WL001341
|
Lalnunpuii Sailo
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941592
|
|
Mrs. LALNUNPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
85
|
Zawlnuam
|
MZ-04-001-012-001/576-D (New Mamit)
|
2204001000NRG23300120230210957
|
30/01/2023
|
Vanlalmawii
|
2204001WL001341
|
Vanlalmawii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941541
|
|
Mrs. VANLALMAWII . .
|
MIZORAM RURAL BANK(607230)
|
86
|
Zawlnuam
|
MZ-04-001-012-001/579-D (New Mamit)
|
2204001000NRG23300120230210959
|
30/01/2023
|
VL Chhandama
|
2204001WL001341
|
VL Chhandama
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941388
|
|
MR VL CHHANDAMA
|
STATE BANK OF INDIA(508548)
|
87
|
Zawlnuam
|
MZ-04-001-012-001/605-D (New Mamit)
|
2204001000NRG23300120230210965
|
30/01/2023
|
C. Lalchhanchhuaha
|
2204001WL001341
|
C. Lalchhanchhuaha
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941552
|
|
Mr. LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
88
|
Zawlnuam
|
MZ-04-001-012-001/618-D (New Mamit)
|
2204001000NRG23300120230210970
|
30/01/2023
|
Zonuntluangi
|
2204001WL001341
|
Zonuntluangi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941452
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
89
|
Zawlnuam
|
MZ-04-001-012-001/622-D (New Mamit)
|
2204001000NRG23300120230210972
|
30/01/2023
|
Helen Lalrempuii
|
2204001WL001341
|
Helen Lalrempuii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941555
|
|
Mrs. HELEN LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
90
|
Zawlnuam
|
MZ-04-001-012-001/623-D (New Mamit)
|
2204001000NRG23300120230210973
|
30/01/2023
|
C LALCHHUANAWMA
|
2204001WL001341
|
C LALCHHUANAWMA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941644
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
91
|
Zawlnuam
|
MZ-04-001-012-001/63-D (New Mamit)
|
2204001000NRG23300120230210974
|
30/01/2023
|
H Kaphmingthanga
|
2204001WL001341
|
H Kaphmingthanga
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941655
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
Zawlnuam
|
MZ-04-001-012-001/632-D (New Mamit)
|
2204001000NRG23300120230210975
|
30/01/2023
|
John Lalthangzama
|
2204001WL001341
|
John Lalthangzama
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941451
|
|
Mr. JOHN LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
93
|
Zawlnuam
|
MZ-04-001-012-001/636-D (New Mamit)
|
2204001000NRG23300120230210976
|
30/01/2023
|
Laltanpuia
|
2204001WL001341
|
Laltanpuia
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941495
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
94
|
Zawlnuam
|
MZ-04-001-012-001/638-D (New Mamit)
|
2204001000NRG23300120230210977
|
30/01/2023
|
Lalrawngbawli
|
2204001WL001341
|
Lalrawngbawli
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941606
|
|
MISS LALRAWNGBAWLI
|
STATE BANK OF INDIA(508548)
|
95
|
Zawlnuam
|
MZ-04-001-012-001/64-D (New Mamit)
|
2204001000NRG23300120230210978
|
30/01/2023
|
DINGLUAIi
|
2204001WL001341
|
DINGLUAIi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941615
|
|
MRS DINGLUAII
|
STATE BANK OF INDIA(508548)
|
96
|
Zawlnuam
|
MZ-04-001-012-001/642-D (New Mamit)
|
2204001000NRG23300120230210979
|
30/01/2023
|
LALRINMAWII
|
2204001WL001341
|
LALRINMAWII
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941668
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
97
|
Zawlnuam
|
MZ-04-001-012-001/643-D (New Mamit)
|
2204001000NRG23300120230210980
|
30/01/2023
|
Lalramengi
|
2204001WL001341
|
Lalramengi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941441
|
|
MRS LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
98
|
Zawlnuam
|
MZ-04-001-012-001/660-D (New Mamit)
|
2204001000NRG23300120230210985
|
30/01/2023
|
MICKY ZOTHANPUIA
|
2204001WL001341
|
MICKY ZOTHANPUIA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941663
|
|
Mr. MICKY ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
99
|
Zawlnuam
|
MZ-04-001-012-001/667-D (New Mamit)
|
2204001000NRG23300120230210986
|
30/01/2023
|
VANLALENGI
|
2204001WL001341
|
VANLALENGI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941652
|
|
Mrs. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
100
|
Zawlnuam
|
MZ-04-001-012-001/668-D (New Mamit)
|
2204001000NRG23300120230210987
|
30/01/2023
|
LALSANGPUII
|
2204001WL001341
|
LALSANGPUII
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941448
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Zawlnuam
|
MZ-04-001-012-001/67-D (New Mamit)
|
2204001000NRG23300120230210988
|
30/01/2023
|
Lalzidinga Khiangte
|
2204001WL001341
|
Lalzidinga Khiangte
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941398
|
|
LALZIDINGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
102
|
Zawlnuam
|
MZ-04-001-012-001/670-D (New Mamit)
|
2204001000NRG23300120230210989
|
30/01/2023
|
HD Lalthazuala
|
2204001WL001341
|
HD Lalthazuala
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941589
|
|
Mr. HD LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
103
|
Zawlnuam
|
MZ-04-001-012-001/672-D (New Mamit)
|
2204001000NRG23300120230210990
|
30/01/2023
|
Zonunmawii
|
2204001WL001341
|
Zonunmawii
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941595
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
104
|
Zawlnuam
|
MZ-04-001-012-001/676-D (New Mamit)
|
2204001000NRG23300120230210991
|
30/01/2023
|
LALBIAKNUNGI
|
2204001WL001341
|
LALBIAKNUNGI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941488
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
105
|
Zawlnuam
|
MZ-04-001-012-001/677-D (New Mamit)
|
2204001000NRG23300120230210992
|
30/01/2023
|
LALRINPUIi
|
2204001WL001341
|
LALRINPUIi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941661
|
|
Ms. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
106
|
Zawlnuam
|
MZ-04-001-012-001/678-D (New Mamit)
|
2204001000NRG23300120230210993
|
30/01/2023
|
Julie Lalduhawmi
|
2204001WL001341
|
Julie Lalduhawmi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941546
|
|
Mrs. JULIE LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
107
|
Zawlnuam
|
MZ-04-001-012-001/680-D (New Mamit)
|
2204001000NRG23300120230210994
|
30/01/2023
|
Zaithankungi
|
2204001WL001341
|
Zaithankungi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941545
|
|
MRS ZAITHANKUNGI
|
STATE BANK OF INDIA(508548)
|
108
|
Zawlnuam
|
MZ-04-001-012-001/682-D (New Mamit)
|
2204001000NRG23300120230210995
|
30/01/2023
|
HC Lalthangliana
|
2204001WL001341
|
HC Lalthangliana
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941643
|
|
Mr. HC LALTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
109
|
Zawlnuam
|
MZ-04-001-012-001/684-D (New Mamit)
|
2204001000NRG23300120230210997
|
30/01/2023
|
Z Lalmuanpuia
|
2204001WL001341
|
Z Lalmuanpuia
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941438
|
|
Mr. Z LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
110
|
Zawlnuam
|
MZ-04-001-012-001/685-D (New Mamit)
|
2204001000NRG23300120230210998
|
30/01/2023
|
J.M.S. DAWNGKIMA
|
2204001WL001341
|
J.M.S. DAWNGKIMA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941505
|
|
Mr. JOHNNY MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
111
|
Zawlnuam
|
MZ-04-001-012-001/695-D (New Mamit)
|
2204001000NRG23300120230211003
|
30/01/2023
|
LAWMZUALI
|
2204001WL001341
|
LAWMZUALI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941484
|
|
MRS LAWMZUALI
|
STATE BANK OF INDIA(508548)
|
112
|
Zawlnuam
|
MZ-04-001-012-001/696-D (New Mamit)
|
2204001000NRG23300120230211004
|
30/01/2023
|
VANLALZAWNI
|
2204001WL001341
|
VANLALZAWNI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941667
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
113
|
Zawlnuam
|
MZ-04-001-012-001/697-D (New Mamit)
|
2204001000NRG23300120230211005
|
30/01/2023
|
LALHMANGAIHA
|
2204001WL001341
|
LALHMANGAIHA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941665
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
114
|
Zawlnuam
|
MZ-04-001-012-001/698-D (New Mamit)
|
2204001000NRG23300120230211007
|
30/01/2023
|
LALTLANKIMA SAILO
|
2204001WL001341
|
LALTLANKIMA SAILO
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941538
|
|
Mr. LALTLANKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
115
|
Zawlnuam
|
MZ-04-001-012-001/70-D (New Mamit)
|
2204001000NRG23300120230211008
|
30/01/2023
|
Vanlalhnuni
|
2204001WL001341
|
Vanlalhnuni
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941651
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
116
|
Zawlnuam
|
MZ-04-001-012-001/704 (New Mamit)
|
2204001000NRG23300120230211009
|
30/01/2023
|
LALNGILNEII
|
2204001WL001341
|
LALNGILNEII
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941647
|
|
Ms. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
117
|
Zawlnuam
|
MZ-04-001-012-001/707 (New Mamit)
|
2204001000NRG23300120230211011
|
30/01/2023
|
LALFAKZUALI
|
2204001WL001341
|
LALFAKZUALI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941660
|
|
Ms. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
118
|
Zawlnuam
|
MZ-04-001-012-001/708 (New Mamit)
|
2204001000NRG23300120230211012
|
30/01/2023
|
LALNUNSANGA
|
2204001WL001341
|
LALNUNSANGA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941602
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
Zawlnuam
|
MZ-04-001-012-001/716 (New Mamit)
|
2204001000NRG23300120230211013
|
30/01/2023
|
HMINGTHANPUII
|
2204001WL001341
|
HMINGTHANPUII
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941664
|
|
Ms. HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
120
|
Zawlnuam
|
MZ-04-001-012-001/718 (New Mamit)
|
2204001000NRG23300120230211014
|
30/01/2023
|
SAIDINGLIANA
|
2204001WL001341
|
SAIDINGLIANA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941548
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
121
|
Zawlnuam
|
MZ-04-001-012-001/719 (New Mamit)
|
2204001000NRG23300120230211015
|
30/01/2023
|
LALCHHANHIMA
|
2204001WL001341
|
LALCHHANHIMA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941596
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
Zawlnuam
|
MZ-04-001-012-001/72-D (New Mamit)
|
2204001000NRG23300120230211016
|
30/01/2023
|
K Lalrawni
|
2204001WL001341
|
K Lalrawni
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941454
|
|
Mrs. K LALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
123
|
Zawlnuam
|
MZ-04-001-012-001/728 (New Mamit)
|
2204001000NRG23300120230211020
|
30/01/2023
|
LALTHLENGLIANI
|
2204001WL001341
|
LALTHLENGLIANI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941657
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
124
|
Zawlnuam
|
MZ-04-001-012-001/73-D (New Mamit)
|
2204001000NRG23300120230211022
|
30/01/2023
|
Thlangpari
|
2204001WL001341
|
Thlangpari
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941607
|
|
THLANGPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
Zawlnuam
|
MZ-04-001-012-001/731 (New Mamit)
|
2204001000NRG23300120230211024
|
30/01/2023
|
LALSIAMKIMI
|
2204001WL001341
|
LALSIAMKIMI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941598
|
|
Ms. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
126
|
Zawlnuam
|
MZ-04-001-012-001/733 (New Mamit)
|
2204001000NRG23300120230211025
|
30/01/2023
|
LALLIANTHANGA
|
2204001WL001341
|
LALLIANTHANGA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941455
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
Zawlnuam
|
MZ-04-001-012-001/736 (New Mamit)
|
2204001000NRG23300120230211027
|
30/01/2023
|
LALRINPUIA
|
2204001WL001341
|
LALRINPUIA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941611
|
|
LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
128
|
Zawlnuam
|
MZ-04-001-012-001/737 (New Mamit)
|
2204001000NRG23300120230211028
|
30/01/2023
|
LALREMRUATI
|
2204001WL001341
|
LALREMRUATI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941493
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
129
|
Zawlnuam
|
MZ-04-001-012-001/739 (New Mamit)
|
2204001000NRG23300120230211029
|
30/01/2023
|
PIANMAWIi
|
2204001WL001341
|
PIANMAWIi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941601
|
|
Mrs. PIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
130
|
Zawlnuam
|
MZ-04-001-012-001/742 (New Mamit)
|
2204001000NRG23300120230211030
|
30/01/2023
|
LALMUANAWMI
|
2204001WL001341
|
LALMUANAWMI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941594
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
131
|
Zawlnuam
|
MZ-04-001-012-001/744 (New Mamit)
|
2204001000NRG23300120230211031
|
30/01/2023
|
Lalnghilhlovi
|
2204001WL001341
|
Lalnghilhlovi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941508
|
|
Mrs. LALNGHINGLOVI . .
|
MIZORAM RURAL BANK(607230)
|
132
|
Zawlnuam
|
MZ-04-001-012-001/749 (New Mamit)
|
2204001000NRG23300120230211034
|
30/01/2023
|
THANGBIAKKIMi
|
2204001WL001341
|
THANGBIAKKIMi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941614
|
|
Mrs. THANGBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
133
|
Zawlnuam
|
MZ-04-001-012-001/764 (New Mamit)
|
2204001000NRG23300120230211046
|
30/01/2023
|
R LALREMMAWII
|
2204001WL001341
|
R LALREMMAWII
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941559
|
|
Mrs. R LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
134
|
Zawlnuam
|
MZ-04-001-012-001/767 (New Mamit)
|
2204001000NRG23300120230211049
|
30/01/2023
|
LALMIHRIATI
|
2204001WL001341
|
LALMIHRIATI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941435
|
|
MISS LALMIHRIATI MIMII
|
STATE BANK OF INDIA(508548)
|
135
|
Zawlnuam
|
MZ-04-001-012-001/772 (New Mamit)
|
2204001000NRG23300120230211054
|
30/01/2023
|
LALLAWMSANGA
|
2204001WL001341
|
LALLAWMSANGA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941437
|
|
Mr. LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
136
|
Zawlnuam
|
MZ-04-001-012-001/774 (New Mamit)
|
2204001000NRG23300120230211055
|
30/01/2023
|
ZODINPUII
|
2204001WL001341
|
ZODINPUII
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941456
|
|
MISS ZODIN PUII
|
STATE BANK OF INDIA(508548)
|
137
|
Zawlnuam
|
MZ-04-001-012-001/778 (New Mamit)
|
2204001000NRG23300120230211057
|
30/01/2023
|
MALSAWMDAWNGKIMI
|
2204001WL001341
|
MALSAWMDAWNGKIMI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941489
|
|
MISS MALSAWMDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
138
|
Zawlnuam
|
MZ-04-001-012-001/779 (New Mamit)
|
2204001000NRG23300120230211058
|
30/01/2023
|
LALENGKIMI RALTE
|
2204001WL001341
|
LALENGKIMI RALTE
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941449
|
|
Mrs. LALENGKIMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
139
|
Zawlnuam
|
MZ-04-001-012-001/784 (New Mamit)
|
2204001000NRG23300120230211063
|
30/01/2023
|
JAMES LALCHHANHIMA
|
2204001WL001341
|
JAMES LALCHHANHIMA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941431
|
|
Mr. JAMES LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
140
|
Zawlnuam
|
MZ-04-001-012-001/785 (New Mamit)
|
2204001000NRG23300120230211064
|
30/01/2023
|
ROBERT ZORAMLIANA
|
2204001WL001341
|
ROBERT ZORAMLIANA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941445
|
|
Mr. ROBERT ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
141
|
Zawlnuam
|
MZ-04-001-012-001/79-C (New Mamit)
|
2204001000NRG23300120230211068
|
30/01/2023
|
LALTHIANGHLIMI
|
2204001WL001341
|
LALTHIANGHLIMI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941695
|
|
Mr. H ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
Zawlnuam
|
MZ-04-001-012-001/801 (New Mamit)
|
2204001000NRG23300120230211071
|
30/01/2023
|
TERESA LALNUNTLUANGI
|
2204001WL001341
|
TERESA LALNUNTLUANGI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941402
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
143
|
Zawlnuam
|
MZ-04-001-012-001/802 (New Mamit)
|
2204001000NRG23300120230211072
|
30/01/2023
|
LOKHIBOTI
|
2204001WL001341
|
LOKHIBOTI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941697
|
|
Mrs. LOKHIBOTI .
|
MIZORAM RURAL BANK(607230)
|
144
|
Zawlnuam
|
MZ-04-001-012-001/804 (New Mamit)
|
2204001000NRG23300120230211074
|
30/01/2023
|
ROHMINGTHANGA ROKHUM
|
2204001WL001341
|
ROHMINGTHANGA ROKHUM
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941498
|
|
Mr. ROHMINGTHANGA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
145
|
Zawlnuam
|
MZ-04-001-012-001/806 (New Mamit)
|
2204001000NRG23300120230211076
|
30/01/2023
|
LALHMUCHHUAKI
|
2204001WL001341
|
LALHMUCHHUAKI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941496
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
146
|
Zawlnuam
|
MZ-04-001-012-001/809 (New Mamit)
|
2204001000NRG23300120230211078
|
30/01/2023
|
FREDY LALHMANGAIHA
|
2204001WL001341
|
FREDY LALHMANGAIHA
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941497
|
|
Mr. FREDY LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
147
|
Zawlnuam
|
MZ-04-001-012-001/813 (New Mamit)
|
2204001000NRG23300120230211081
|
30/01/2023
|
RUALCHHINGPUII
|
2204001WL001341
|
RUALCHHINGPUII
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941494
|
|
Mrs. RUALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
148
|
Zawlnuam
|
MZ-04-001-012-001/815 (New Mamit)
|
2204001000NRG23300120230211082
|
30/01/2023
|
BIAKHMINGTHANGI
|
2204001WL001341
|
BIAKHMINGTHANGI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941446
|
|
Miss. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
149
|
Zawlnuam
|
MZ-04-001-012-001/84-D (New Mamit)
|
2204001000NRG23300120230211102
|
30/01/2023
|
H Lalmuanzovi
|
2204001WL001341
|
H Lalmuanzovi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941542
|
|
Mrs. H.LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
150
|
Zawlnuam
|
MZ-04-001-012-001/842 (Mamit Chhimveng)
|
2204001000NRG23300120230211105
|
30/01/2023
|
HMINGTHANKIMI
|
2204001WL001341
|
HMINGTHANKIMI
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941490
|
|
Mrs. HMINGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
151
|
Zawlnuam
|
MZ-04-001-012-001/86-C (New Mamit)
|
2204001000NRG23300120230211122
|
30/01/2023
|
Liankimi
|
2204001WL001341
|
Liankimi
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941662
|
|
Mrs. LIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
152
|
Zawlnuam
|
MZ-04-001-012-001/87-D (New Mamit)
|
2204001000NRG23300120230211133
|
30/01/2023
|
R Laldingliana
|
2204001WL001341
|
R Laldingliana
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941653
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
153
|
Zawlnuam
|
MZ-04-001-012-001/94-D (New Mamit)
|
2204001000NRG23300120230211145
|
30/01/2023
|
Rualkhuma
|
2204001WL001341
|
Rualkhuma
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941597
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
154
|
Zawlnuam
|
MZ-04-001-012-001/991 (New Mamit)
|
2204001000NRG23300120230211163
|
30/01/2023
|
Lalfakmawia
|
2204001WL001341
|
Lalfakmawia
|
00292
|
YESB0MAB013
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941403
|
|
MR LALFAKMAWIA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35649
|
35649
|
|
|
|
|
|
|
|
155
|
Zawlnuam
|
MZ-04-001-001-001/1-D (Suarhliap)
|
2204001000NRG23300120230211269
|
30/01/2023
|
LALENGZUALI
|
2204001WL001343
|
LALENGZUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941618
|
|
Miss. ESTHER LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
156
|
Zawlnuam
|
MZ-04-001-001-001/10-D (Suarhliap)
|
2204001000NRG23300120230211270
|
30/01/2023
|
P LALTHIANGHLIMA
|
2204001WL001343
|
P LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941171
|
|
Ms. SIAMTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
157
|
Zawlnuam
|
MZ-04-001-001-001/100-D (Suarhliap)
|
2204001000NRG23300120230211271
|
30/01/2023
|
LIANCHHUNGI
|
2204001WL001343
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941625
|
|
Ms. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
158
|
Zawlnuam
|
MZ-04-001-001-001/101-D (Suarhliap)
|
2204001000NRG23300120230211272
|
30/01/2023
|
Kamlova
|
2204001WL001343
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941335
|
|
MR KAMLOVA
|
STATE BANK OF INDIA(508548)
|
159
|
Zawlnuam
|
MZ-04-001-001-001/105-D (Suarhliap)
|
2204001000NRG23300120230211273
|
30/01/2023
|
Lalhlimpuii
|
2204001WL001343
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941479
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
160
|
Zawlnuam
|
MZ-04-001-001-001/106-D (Suarhliap)
|
2204001000NRG23300120230211274
|
30/01/2023
|
Lalramliana
|
2204001WL001343
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941283
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
161
|
Zawlnuam
|
MZ-04-001-001-001/11-D (Suarhliap)
|
2204001000NRG23300120230211275
|
30/01/2023
|
RINMAWIA
|
2204001WL001343
|
RINMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941477
|
|
Mr. F LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
162
|
Zawlnuam
|
MZ-04-001-001-001/116-D (Suarhliap)
|
2204001000NRG23300120230211277
|
30/01/2023
|
Vanlalengi
|
2204001WL001343
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941579
|
|
Mrs. C VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
163
|
Zawlnuam
|
MZ-04-001-001-001/118-D (Suarhliap)
|
2204001000NRG23300120230211278
|
30/01/2023
|
Lalrokima
|
2204001WL001343
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941274
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
164
|
Zawlnuam
|
MZ-04-001-001-001/119-D (Suarhliap)
|
2204001000NRG23300120230211279
|
30/01/2023
|
Zuithangi
|
2204001WL001343
|
Zuithangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941529
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
Zawlnuam
|
MZ-04-001-001-001/122-D (Suarhliap)
|
2204001000NRG23300120230211281
|
30/01/2023
|
LALLAWMKIMI
|
2204001WL001343
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
29/03/2023
|
|
0259941355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
166
|
Zawlnuam
|
MZ-04-001-001-001/123-D (Suarhliap)
|
2204001000NRG23300120230211282
|
30/01/2023
|
VANLALZAMA
|
2204001WL001343
|
VANLALZAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941315
|
|
Mr. VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
167
|
Zawlnuam
|
MZ-04-001-001-001/13-D (Suarhliap)
|
2204001000NRG23300120230211283
|
30/01/2023
|
KANAN VANLALENKAWLA
|
2204001WL001343
|
KANAN VANLALENKAWLA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941634
|
|
Mr. KANAN VANLALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
168
|
Zawlnuam
|
MZ-04-001-001-001/130-D (Suarhliap)
|
2204001000NRG23300120230211284
|
30/01/2023
|
Lalhlimpuia
|
2204001WL001343
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941350
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
169
|
Zawlnuam
|
MZ-04-001-001-001/131-D (Suarhliap)
|
2204001000NRG23300120230211285
|
30/01/2023
|
Lalnunkima
|
2204001WL001343
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941271
|
|
Mr. LALNUNKIMA . .
|
MIZORAM RURAL BANK(607230)
|
170
|
Zawlnuam
|
MZ-04-001-001-001/132-D (Suarhliap)
|
2204001000NRG23300120230211286
|
30/01/2023
|
Lalfakzuala
|
2204001WL001343
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941378
|
|
Mr. LALFAKZUALA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
171
|
Zawlnuam
|
MZ-04-001-001-001/135-D (Suarhliap)
|
2204001000NRG23300120230211287
|
30/01/2023
|
LALLAWMAWII
|
2204001WL001343
|
LALLAWMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941578
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
172
|
Zawlnuam
|
MZ-04-001-001-001/14-D (Suarhliap)
|
2204001000NRG23300120230211290
|
30/01/2023
|
PC Lalrammawia
|
2204001WL001343
|
PC Lalrammawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941467
|
|
Mr. PC LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
173
|
Zawlnuam
|
MZ-04-001-001-001/141 (Suarhliap)
|
2204001000NRG23300120230211291
|
30/01/2023
|
LALNUNSIAMA
|
2204001WL001343
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941366
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
Zawlnuam
|
MZ-04-001-001-001/145 (Suarhliap)
|
2204001000NRG23300120230211294
|
30/01/2023
|
LALMUANKIMA
|
2204001WL001343
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941640
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
175
|
Zawlnuam
|
MZ-04-001-001-001/146 (Suarhliap)
|
2204001000NRG23300120230211295
|
30/01/2023
|
LALREMRUATI
|
2204001WL001343
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941566
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
176
|
Zawlnuam
|
MZ-04-001-001-001/15-D (Suarhliap)
|
2204001000NRG23300120230211297
|
30/01/2023
|
Lalthlamuana
|
2204001WL001343
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941336
|
|
Mr. LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
177
|
Zawlnuam
|
MZ-04-001-001-001/151 (Suarhliap)
|
2204001000NRG23300120230211299
|
30/01/2023
|
VANLALMALSAWMKIMA
|
2204001WL001343
|
VANLALMALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941685
|
|
Mr. VANLALMALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
178
|
Zawlnuam
|
MZ-04-001-001-001/153 (Suarhliap)
|
2204001000NRG23300120230211300
|
30/01/2023
|
RAMDINMAWII
|
2204001WL001343
|
RAMDINMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941679
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
179
|
Zawlnuam
|
MZ-04-001-001-001/154 (Suarhliap)
|
2204001000NRG23300120230211301
|
30/01/2023
|
JOSUA THUAITULIANA
|
2204001WL001343
|
JOSUA THUAITULIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941688
|
|
MR JOSHUA THUOITULIANA
|
STATE BANK OF INDIA(508548)
|
180
|
Zawlnuam
|
MZ-04-001-001-001/155 (Suarhliap)
|
2204001000NRG23300120230211302
|
30/01/2023
|
ZOTHANZAMI
|
2204001WL001343
|
ZOTHANZAMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941771
|
|
Mrs. ZOTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
181
|
Zawlnuam
|
MZ-04-001-001-001/159 (Suarhliap)
|
2204001000NRG23300120230211303
|
30/01/2023
|
BIAKHMINGLIANA
|
2204001WL001343
|
BIAKHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941584
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
182
|
Zawlnuam
|
MZ-04-001-001-001/16-D (Suarhliap)
|
2204001000NRG23300120230211304
|
30/01/2023
|
Lalrinzuala
|
2204001WL001343
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941301
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
183
|
Zawlnuam
|
MZ-04-001-001-001/161 (Suarhliap)
|
2204001000NRG23300120230211306
|
30/01/2023
|
LALAWMPUII
|
2204001WL001343
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941804
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
184
|
Zawlnuam
|
MZ-04-001-001-001/162 (Suarhliap)
|
2204001000NRG23300120230211307
|
30/01/2023
|
LALRINHLUI
|
2204001WL001343
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941582
|
|
Miss. LALRINHLUII .
|
MIZORAM RURAL BANK(607230)
|
185
|
Zawlnuam
|
MZ-04-001-001-001/18-D (Suarhliap)
|
2204001000NRG23300120230211308
|
30/01/2023
|
LALVENA
|
2204001WL001343
|
LALVENA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941299
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
186
|
Zawlnuam
|
MZ-04-001-001-001/2-D (Suarhliap)
|
2204001000NRG23300120230211310
|
30/01/2023
|
RINCHHUNGA
|
2204001WL001343
|
RINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941349
|
|
Mr. RINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
187
|
Zawlnuam
|
MZ-04-001-001-001/22-D (Suarhliap)
|
2204001000NRG23300120230211313
|
30/01/2023
|
PC Lalnunkima
|
2204001WL001343
|
PC Lalnunkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941362
|
|
Mr. PC LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
188
|
Zawlnuam
|
MZ-04-001-001-001/24-D (Suarhliap)
|
2204001000NRG23300120230211315
|
30/01/2023
|
LALNEIHCHHUNGI
|
2204001WL001343
|
LALNEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
29/03/2023
|
|
0259941353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
189
|
Zawlnuam
|
MZ-04-001-001-001/25-D (Suarhliap)
|
2204001000NRG23300120230211316
|
30/01/2023
|
VANLALCHHUANGA
|
2204001WL001343
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941465
|
|
Mr. VANLALCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
190
|
Zawlnuam
|
MZ-04-001-001-001/30-D (Suarhliap)
|
2204001000NRG23300120230211321
|
30/01/2023
|
LALBIAKKUNGA
|
2204001WL001343
|
LALBIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941172
|
|
Mr. LALBIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
191
|
Zawlnuam
|
MZ-04-001-001-001/35-D (Suarhliap)
|
2204001000NRG23300120230211323
|
30/01/2023
|
HRANGNGHINGLOVI
|
2204001WL001343
|
HRANGNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941379
|
|
MR HRANGNGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
192
|
Zawlnuam
|
MZ-04-001-001-001/37-D (Suarhliap)
|
2204001000NRG23300120230211324
|
30/01/2023
|
Engmawii
|
2204001WL001343
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941285
|
|
ENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
Zawlnuam
|
MZ-04-001-001-001/39-D (Suarhliap)
|
2204001000NRG23300120230211325
|
30/01/2023
|
Hmingthangliana
|
2204001WL001343
|
Hmingthangliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941241
|
|
Mr. HMINGTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
194
|
Zawlnuam
|
MZ-04-001-001-001/42-D (Suarhliap)
|
2204001000NRG23300120230211327
|
30/01/2023
|
VANLALDINMAWII
|
2204001WL001343
|
VANLALDINMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941684
|
|
Mrs. VANLALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
195
|
Zawlnuam
|
MZ-04-001-001-001/44-D (Suarhliap)
|
2204001000NRG23300120230211328
|
30/01/2023
|
S Aithanga
|
2204001WL001343
|
S Aithanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941275
|
|
Mr. S.AITHANGA .
|
MIZORAM RURAL BANK(607230)
|
196
|
Zawlnuam
|
MZ-04-001-001-001/46-D (Suarhliap)
|
2204001000NRG23300120230211330
|
30/01/2023
|
Zorami
|
2204001WL001343
|
Zorami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941481
|
|
Mrs. ZORAMI .
|
MIZORAM RURAL BANK(607230)
|
197
|
Zawlnuam
|
MZ-04-001-001-001/47-D (Suarhliap)
|
2204001000NRG23300120230211331
|
30/01/2023
|
Biakchungnunga
|
2204001WL001343
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941168
|
|
BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
198
|
Zawlnuam
|
MZ-04-001-001-001/48-D (Suarhliap)
|
2204001000NRG23300120230211332
|
30/01/2023
|
VANLALTANPUIA
|
2204001WL001343
|
VANLALTANPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941298
|
|
Mr. VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
199
|
Zawlnuam
|
MZ-04-001-001-001/49-D (Suarhliap)
|
2204001000NRG23300120230211333
|
30/01/2023
|
Lalremruata
|
2204001WL001343
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941167
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
200
|
Zawlnuam
|
MZ-04-001-001-001/50-D (Suarhliap)
|
2204001000NRG23300120230211334
|
30/01/2023
|
Zaithansanga
|
2204001WL001343
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941280
|
|
Mr. ZAITHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
201
|
Zawlnuam
|
MZ-04-001-001-001/51-D (Suarhliap)
|
2204001000NRG23300120230211335
|
30/01/2023
|
Lalhlimpuia
|
2204001WL001343
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941166
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
202
|
Zawlnuam
|
MZ-04-001-001-001/52-D (Suarhliap)
|
2204001000NRG23300120230211336
|
30/01/2023
|
Vanlalsiama
|
2204001WL001343
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941483
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
Zawlnuam
|
MZ-04-001-001-001/55-D (Suarhliap)
|
2204001000NRG23300120230211338
|
30/01/2023
|
Roneihthanga
|
2204001WL001343
|
Roneihthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941253
|
|
Mr. RONEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
204
|
Zawlnuam
|
MZ-04-001-001-001/57-D (Suarhliap)
|
2204001000NRG23300120230211340
|
30/01/2023
|
LALNGILNEII
|
2204001WL001343
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941669
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
205
|
Zawlnuam
|
MZ-04-001-001-001/60-D (Suarhliap)
|
2204001000NRG23300120230211343
|
30/01/2023
|
THANGZIKPUIA
|
2204001WL001343
|
THANGZIKPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941272
|
|
Mr. THANGZIKPUIA . .
|
MIZORAM RURAL BANK(607230)
|
206
|
Zawlnuam
|
MZ-04-001-001-001/61-D (Suarhliap)
|
2204001000NRG23300120230211344
|
30/01/2023
|
Liansawta
|
2204001WL001343
|
Liansawta
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941173
|
|
Mr. LIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
207
|
Zawlnuam
|
MZ-04-001-001-001/62-D (Suarhliap)
|
2204001000NRG23300120230211345
|
30/01/2023
|
NUNHLIMI
|
2204001WL001343
|
NUNHLIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941480
|
|
Mrs. NUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
208
|
Zawlnuam
|
MZ-04-001-001-001/64-D (Suarhliap)
|
2204001000NRG23300120230211347
|
30/01/2023
|
Thangbika
|
2204001WL001343
|
Thangbika
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941764
|
|
Mr. THANGBIKA .
|
MIZORAM RURAL BANK(607230)
|
209
|
Zawlnuam
|
MZ-04-001-001-001/65-D (Suarhliap)
|
2204001000NRG23300120230211348
|
30/01/2023
|
Lalzika
|
2204001WL001343
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941284
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
210
|
Zawlnuam
|
MZ-04-001-001-001/66-D (Suarhliap)
|
2204001000NRG23300120230211349
|
30/01/2023
|
Lalbiakmawia
|
2204001WL001343
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941250
|
|
MR LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
211
|
Zawlnuam
|
MZ-04-001-001-001/69-D (Suarhliap)
|
2204001000NRG23300120230211351
|
30/01/2023
|
R. Lalnunmawia
|
2204001WL001343
|
R. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941380
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
212
|
Zawlnuam
|
MZ-04-001-001-001/7-D (Suarhliap)
|
2204001000NRG23300120230211352
|
30/01/2023
|
Lalmawia
|
2204001WL001343
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941276
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
213
|
Zawlnuam
|
MZ-04-001-001-001/71-D (Suarhliap)
|
2204001000NRG23300120230211353
|
30/01/2023
|
HMUNLIANA
|
2204001WL001343
|
HMUNLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941242
|
|
LALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
Zawlnuam
|
MZ-04-001-001-001/73-D (Suarhliap)
|
2204001000NRG23300120230211355
|
30/01/2023
|
F Vanlalhruaii
|
2204001WL001343
|
F Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941281
|
|
FVANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
Zawlnuam
|
MZ-04-001-001-001/75-D (Suarhliap)
|
2204001000NRG23300120230211357
|
30/01/2023
|
Zoramthangpuia
|
2204001WL001343
|
Zoramthangpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941273
|
|
Mr. ZORAMTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
216
|
Zawlnuam
|
MZ-04-001-001-001/76-D (Suarhliap)
|
2204001000NRG23300120230211358
|
30/01/2023
|
Vensanga
|
2204001WL001343
|
Vensanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941170
|
|
Mr. VENSANGA .
|
MIZORAM RURAL BANK(607230)
|
217
|
Zawlnuam
|
MZ-04-001-001-001/77-D (Suarhliap)
|
2204001000NRG23300120230211359
|
30/01/2023
|
DINGMAWII
|
2204001WL001343
|
DINGMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941635
|
|
Ms. DINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
218
|
Zawlnuam
|
MZ-04-001-001-001/78-D (Suarhliap)
|
2204001000NRG23300120230211360
|
30/01/2023
|
PC Lalrinawma
|
2204001WL001343
|
PC Lalrinawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941528
|
|
PC LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
Zawlnuam
|
MZ-04-001-001-001/84-D (Suarhliap)
|
2204001000NRG23300120230211365
|
30/01/2023
|
Malsawmtluanga
|
2204001WL001343
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941270
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
220
|
Zawlnuam
|
MZ-04-001-001-001/86-D (Suarhliap)
|
2204001000NRG23300120230211367
|
30/01/2023
|
Lalnunfela
|
2204001WL001343
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941169
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
221
|
Zawlnuam
|
MZ-04-001-001-001/87-D (Suarhliap)
|
2204001000NRG23300120230211368
|
30/01/2023
|
Zahmingthanga
|
2204001WL001343
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941466
|
|
Mr. ZAHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
222
|
Zawlnuam
|
MZ-04-001-001-001/89-D (Suarhliap)
|
2204001000NRG23300120230211370
|
30/01/2023
|
PC Lalrinmawia
|
2204001WL001343
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941583
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
223
|
Zawlnuam
|
MZ-04-001-001-001/9-D (Suarhliap)
|
2204001000NRG23300120230211371
|
30/01/2023
|
ZOMUANKIMI
|
2204001WL001343
|
ZOMUANKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941642
|
|
Mrs. ZOMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
224
|
Zawlnuam
|
MZ-04-001-001-001/91-D (Suarhliap)
|
2204001000NRG23300120230211373
|
30/01/2023
|
LALHLUNCHHUNGI
|
2204001WL001343
|
LALHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941576
|
|
Mr. LALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
225
|
Zawlnuam
|
MZ-04-001-001-001/93-D (Suarhliap)
|
2204001000NRG23300120230211375
|
30/01/2023
|
Rodingliana
|
2204001WL001343
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941251
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
226
|
Zawlnuam
|
MZ-04-001-001-001/94-D (Suarhliap)
|
2204001000NRG23300120230211376
|
30/01/2023
|
LAITHANGPUII
|
2204001WL001343
|
LAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941577
|
|
Mr. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
227
|
Zawlnuam
|
MZ-04-001-001-001/95-D (Suarhliap)
|
2204001000NRG23300120230211377
|
30/01/2023
|
LALHUAPZAUVA
|
2204001WL001343
|
LALHUAPZAUVA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941252
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
228
|
Zawlnuam
|
MZ-04-001-001-001/98-D (Suarhliap)
|
2204001000NRG23300120230211380
|
30/01/2023
|
F. Malsawma
|
2204001WL001343
|
F. Malsawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941282
|
|
Mr. F MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
229
|
Zawlnuam
|
MZ-04-001-008-001/241-D (Mamit Hmarveng)
|
2204001000NRG23300120230210150
|
30/01/2023
|
H Lalrinkimi
|
2204001WL001338
|
H Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941531
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
230
|
Zawlnuam
|
MZ-04-001-008-001/244-D (Mamit Hmarveng)
|
2204001000NRG23300120230210151
|
30/01/2023
|
Lalnisangi
|
2204001WL001338
|
Lalnisangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941131
|
|
Mrs. LALNISANGI .
|
MIZORAM RURAL BANK(607230)
|
231
|
Zawlnuam
|
MZ-04-001-008-001/245-D (Mamit Hmarveng)
|
2204001000NRG23300120230210152
|
30/01/2023
|
Vanlalsawmi
|
2204001WL001338
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941190
|
|
Ms. VANLALSAWMI LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
232
|
Zawlnuam
|
MZ-04-001-008-001/254-C (Mamit Hmarveng)
|
2204001000NRG23300120230210154
|
30/01/2023
|
Malsawmsaki
|
2204001WL001338
|
Malsawmsaki
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941072
|
|
Mrs. MALSAWMSAKI .
|
MIZORAM RURAL BANK(607230)
|
233
|
Zawlnuam
|
MZ-04-001-008-001/257-B (Mamit Hmarveng)
|
2204001000NRG23300120230210155
|
30/01/2023
|
C Thanthiangi
|
2204001WL001338
|
C Thanthiangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941278
|
|
Mr. C THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
234
|
Zawlnuam
|
MZ-04-001-008-001/26-D (Mamit Hmarveng)
|
2204001000NRG23300120230210156
|
30/01/2023
|
Bethlehemi
|
2204001WL001338
|
Bethlehemi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941060
|
|
Mrs. LALBETHLEHEMI .
|
MIZORAM RURAL BANK(607230)
|
235
|
Zawlnuam
|
MZ-04-001-008-001/264-C (Mamit Hmarveng)
|
2204001000NRG23300120230210158
|
30/01/2023
|
LALRUATFELA
|
2204001WL001338
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941511
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
236
|
Zawlnuam
|
MZ-04-001-008-001/267-D (Mamit Hmarveng)
|
2204001000NRG23300120230210159
|
30/01/2023
|
MS Dawngliani
|
2204001WL001338
|
MS Dawngliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941153
|
|
Mrs. MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
237
|
Zawlnuam
|
MZ-04-001-008-001/268-D (Mamit Hmarveng)
|
2204001000NRG23300120230210160
|
30/01/2023
|
Zothankimi
|
2204001WL001338
|
Zothankimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941189
|
|
ZOTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
Zawlnuam
|
MZ-04-001-008-001/271-D (Mamit Hmarveng)
|
2204001000NRG23300120230210161
|
30/01/2023
|
Ramropuia
|
2204001WL001338
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941220
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
239
|
Zawlnuam
|
MZ-04-001-008-001/273-D (Mamit Hmarveng)
|
2204001000NRG23300120230210162
|
30/01/2023
|
Lalhmingliani
|
2204001WL001338
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941156
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
240
|
Zawlnuam
|
MZ-04-001-008-001/274-D (Mamit Hmarveng)
|
2204001000NRG23300120230210163
|
30/01/2023
|
Lalhmachhuana
|
2204001WL001338
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941144
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
241
|
Zawlnuam
|
MZ-04-001-008-001/275-D (Mamit Hmarveng)
|
2204001000NRG23300120230210164
|
30/01/2023
|
Lalhmangaihkima
|
2204001WL001338
|
Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941754
|
|
Mr. C LALHMANGAIHKIMA . .
|
MIZORAM RURAL BANK(607230)
|
242
|
Zawlnuam
|
MZ-04-001-008-001/279-D (Mamit Hmarveng)
|
2204001000NRG23300120230210165
|
30/01/2023
|
Kawlnithangi
|
2204001WL001338
|
Kawlnithangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941755
|
|
Mrs. KAWLNITHANGI . .
|
MIZORAM RURAL BANK(607230)
|
243
|
Zawlnuam
|
MZ-04-001-008-001/280-D (Mamit Hmarveng)
|
2204001000NRG23300120230210166
|
30/01/2023
|
Lalnunpuia
|
2204001WL001338
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941141
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
244
|
Zawlnuam
|
MZ-04-001-008-001/282-D (Mamit Hmarveng)
|
2204001000NRG23300120230210167
|
30/01/2023
|
Genet Kawlni
|
2204001WL001338
|
Genet Kawlni
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941163
|
|
Mr. JENET COLNEY .
|
MIZORAM RURAL BANK(607230)
|
245
|
Zawlnuam
|
MZ-04-001-008-001/284-D (Mamit Hmarveng)
|
2204001000NRG23300120230210168
|
30/01/2023
|
C VANROMAWIA
|
2204001WL001338
|
C VANROMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941165
|
|
Mr. C VANROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
246
|
Zawlnuam
|
MZ-04-001-008-001/285-D (Mamit Hmarveng)
|
2204001000NRG23300120230210169
|
30/01/2023
|
Remlalnghaka
|
2204001WL001338
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941074
|
|
Mr. REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
247
|
Zawlnuam
|
MZ-04-001-008-001/286-D (Mamit Hmarveng)
|
2204001000NRG23300120230210170
|
30/01/2023
|
Mary Sailothangi
|
2204001WL001338
|
Mary Sailothangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941770
|
|
MRS MARY SAILOTHANGI
|
STATE BANK OF INDIA(508548)
|
248
|
Zawlnuam
|
MZ-04-001-008-001/29-D (Mamit Hmarveng)
|
2204001000NRG23300120230210171
|
30/01/2023
|
Zangenga
|
2204001WL001338
|
Zangenga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941193
|
|
Mr. R.ZANGENGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
Zawlnuam
|
MZ-04-001-008-001/290-D (Mamit Hmarveng)
|
2204001000NRG23300120230210172
|
30/01/2023
|
Lalnunmawii
|
2204001WL001338
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941761
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
Zawlnuam
|
MZ-04-001-008-001/299-D (Mamit Hmarveng)
|
2204001000NRG23300120230210174
|
30/01/2023
|
Lalzarmawii
|
2204001WL001338
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941063
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
251
|
Zawlnuam
|
MZ-04-001-008-001/30-C (Mamit Hmarveng)
|
2204001000NRG23300120230210175
|
30/01/2023
|
Rokhawmthangi
|
2204001WL001338
|
Rokhawmthangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941066
|
|
Mrs. ROKHAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
252
|
Zawlnuam
|
MZ-04-001-008-001/300-D (Mamit Hmarveng)
|
2204001000NRG23300120230210176
|
30/01/2023
|
Lallawmkimi
|
2204001WL001338
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941164
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
253
|
Zawlnuam
|
MZ-04-001-008-001/304-D (Mamit Hmarveng)
|
2204001000NRG23300120230210177
|
30/01/2023
|
Lalthlamuani
|
2204001WL001338
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941159
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
254
|
Zawlnuam
|
MZ-04-001-008-001/306-D (Mamit Hmarveng)
|
2204001000NRG23300120230210178
|
30/01/2023
|
C Laltanpuii
|
2204001WL001338
|
C Laltanpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941146
|
|
Mrs. C.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
255
|
Zawlnuam
|
MZ-04-001-008-001/311-D (Mamit Hmarveng)
|
2204001000NRG23300120230210179
|
30/01/2023
|
VANLALREMPUII
|
2204001WL001338
|
VANLALREMPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941145
|
|
Mrs. VANLALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
256
|
Zawlnuam
|
MZ-04-001-008-001/320-D (Mamit Hmarveng)
|
2204001000NRG23300120230210181
|
30/01/2023
|
RK VANLALCHHANDAMA
|
2204001WL001338
|
RK VANLALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941631
|
|
Mr. RK VANLALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
257
|
Zawlnuam
|
MZ-04-001-008-001/321-D (Mamit Hmarveng)
|
2204001000NRG23300120230210182
|
30/01/2023
|
S Lalmuana
|
2204001WL001338
|
S Lalmuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941763
|
|
Mr. THUAMZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
258
|
Zawlnuam
|
MZ-04-001-008-001/322-D (Mamit Hmarveng)
|
2204001000NRG23300120230210183
|
30/01/2023
|
C Lalzarliana
|
2204001WL001338
|
C Lalzarliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941152
|
|
Mr. C.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
259
|
Zawlnuam
|
MZ-04-001-008-001/324-D (Mamit Hmarveng)
|
2204001000NRG23300120230210184
|
30/01/2023
|
LALFELA
|
2204001WL001338
|
LALFELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941184
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
260
|
Zawlnuam
|
MZ-04-001-008-001/325-D (Mamit Hmarveng)
|
2204001000NRG23300120230210185
|
30/01/2023
|
C LALNGILNEII
|
2204001WL001338
|
C LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941521
|
|
Mrs. C LALGNILNEII .
|
MIZORAM RURAL BANK(607230)
|
261
|
Zawlnuam
|
MZ-04-001-008-001/330-D (Mamit Hmarveng)
|
2204001000NRG23300120230210186
|
30/01/2023
|
LALTHAFAMKIMA
|
2204001WL001338
|
LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941673
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
262
|
Zawlnuam
|
MZ-04-001-008-001/34-C (Mamit Hmarveng)
|
2204001000NRG23300120230210188
|
30/01/2023
|
Malsawmzuala
|
2204001WL001338
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941069
|
|
MR MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
263
|
Zawlnuam
|
MZ-04-001-008-001/341-D (Mamit Hmarveng)
|
2204001000NRG23300120230210189
|
30/01/2023
|
Vanlalduhi
|
2204001WL001338
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941140
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
264
|
Zawlnuam
|
MZ-04-001-008-001/342-D (Mamit Hmarveng)
|
2204001000NRG23300120230210190
|
30/01/2023
|
Lalmuanpuia
|
2204001WL001338
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941151
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
265
|
Zawlnuam
|
MZ-04-001-008-001/343-D (Mamit Hmarveng)
|
2204001000NRG23300120230210191
|
30/01/2023
|
LALPARA
|
2204001WL001338
|
LALPARA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941325
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
266
|
Zawlnuam
|
MZ-04-001-008-001/344-D (Mamit Hmarveng)
|
2204001000NRG23300120230210192
|
30/01/2023
|
LALREMMAWII
|
2204001WL001338
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941617
|
|
Miss. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
267
|
Zawlnuam
|
MZ-04-001-008-001/345-D (Mamit Hmarveng)
|
2204001000NRG23300120230210193
|
30/01/2023
|
Zarzoliani
|
2204001WL001338
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941142
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
268
|
Zawlnuam
|
MZ-04-001-008-001/346-D (Mamit Hmarveng)
|
2204001000NRG23300120230210194
|
30/01/2023
|
Lalthakima
|
2204001WL001338
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941191
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
269
|
Zawlnuam
|
MZ-04-001-008-001/348-D (Mamit Hmarveng)
|
2204001000NRG23300120230210195
|
30/01/2023
|
Ramchhani
|
2204001WL001338
|
Ramchhani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941719
|
|
Mrs. RAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
270
|
Zawlnuam
|
MZ-04-001-008-001/35-C (Mamit Hmarveng)
|
2204001000NRG23300120230210196
|
30/01/2023
|
H VL Hriata
|
2204001WL001338
|
H VL Hriata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941065
|
|
Mr. H VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
271
|
Zawlnuam
|
MZ-04-001-008-001/355-D (Mamit Hmarveng)
|
2204001000NRG23300120230210197
|
30/01/2023
|
Lalsangpuii
|
2204001WL001338
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941143
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
272
|
Zawlnuam
|
MZ-04-001-008-001/357-D (Mamit Hmarveng)
|
2204001000NRG23300120230210198
|
30/01/2023
|
MICHAEL LALAWMPUIA
|
2204001WL001338
|
MICHAEL LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941622
|
|
MICHAEL LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
273
|
Zawlnuam
|
MZ-04-001-008-001/359-D (Mamit Hmarveng)
|
2204001000NRG23300120230210199
|
30/01/2023
|
Lalthazovi
|
2204001WL001338
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941147
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
274
|
Zawlnuam
|
MZ-04-001-008-001/36-C (Mamit Hmarveng)
|
2204001000NRG23300120230210200
|
30/01/2023
|
Lalthanzawna
|
2204001WL001338
|
Lalthanzawna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941182
|
|
Mr. K LALTHANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
275
|
Zawlnuam
|
MZ-04-001-008-001/37-C (Mamit Hmarveng)
|
2204001000NRG23300120230210201
|
30/01/2023
|
Lalmuanawmi
|
2204001WL001338
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941059
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
276
|
Zawlnuam
|
MZ-04-001-008-001/38-C (Mamit Hmarveng)
|
2204001000NRG23300120230210202
|
30/01/2023
|
K Lalrammawii
|
2204001WL001338
|
K Lalrammawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941297
|
|
Mrs. LALHMANGAIHA & K.LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
277
|
Zawlnuam
|
MZ-04-001-008-001/3883 (Mamit Hmarveng)
|
2204001000NRG23300120230210203
|
30/01/2023
|
VANINMAWIA
|
2204001WL001338
|
VANINMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941637
|
|
MR VANINMAWIA
|
STATE BANK OF INDIA(508548)
|
278
|
Zawlnuam
|
MZ-04-001-008-001/3888 (Mamit Hmarveng)
|
2204001000NRG23300120230210204
|
30/01/2023
|
LALRINSANGI
|
2204001WL001338
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941149
|
|
Ms. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
279
|
Zawlnuam
|
MZ-04-001-008-001/39-C (Mamit Hmarveng)
|
2204001000NRG23300120230210206
|
30/01/2023
|
Lalnghengi
|
2204001WL001338
|
Lalnghengi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941082
|
|
Mrs. LALNGHENGI .
|
MIZORAM RURAL BANK(607230)
|
280
|
Zawlnuam
|
MZ-04-001-008-001/392-D (Mamit Hmarveng)
|
2204001000NRG23300120230210207
|
30/01/2023
|
C. Lalrinsangi
|
2204001WL001338
|
C. Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941826
|
|
Mrs. C LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
281
|
Zawlnuam
|
MZ-04-001-008-001/394-D (Mamit Hmarveng)
|
2204001000NRG23300120230210208
|
30/01/2023
|
Lalhlupuii
|
2204001WL001338
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941197
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
282
|
Zawlnuam
|
MZ-04-001-008-001/399-D (Mamit Hmarveng)
|
2204001000NRG23300120230210210
|
30/01/2023
|
Lalthankimi
|
2204001WL001338
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941200
|
|
Ms. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
283
|
Zawlnuam
|
MZ-04-001-008-001/40-D (Mamit Hmarveng)
|
2204001000NRG23300120230210211
|
30/01/2023
|
Lalduhawma
|
2204001WL001338
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941198
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
284
|
Zawlnuam
|
MZ-04-001-008-001/404-D (Mamit Hmarveng)
|
2204001000NRG23300120230210213
|
30/01/2023
|
CHAWIKUNGI
|
2204001WL001338
|
CHAWIKUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941202
|
|
Mrs. CHAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
285
|
Zawlnuam
|
MZ-04-001-008-001/405-D (Mamit Hmarveng)
|
2204001000NRG23300120230210214
|
30/01/2023
|
Malsawmdawngkima
|
2204001WL001338
|
Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941513
|
|
Mr. MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
286
|
Zawlnuam
|
MZ-04-001-008-001/406-D (Mamit Hmarveng)
|
2204001000NRG23300120230210215
|
30/01/2023
|
Lalthafamkimi
|
2204001WL001338
|
Lalthafamkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941203
|
|
Mrs. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
287
|
Zawlnuam
|
MZ-04-001-008-001/41-C (Mamit Hmarveng)
|
2204001000NRG23300120230210216
|
30/01/2023
|
Lalramhluna
|
2204001WL001338
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941824
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
288
|
Zawlnuam
|
MZ-04-001-008-001/411-D (Mamit Hmarveng)
|
2204001000NRG23300120230210217
|
30/01/2023
|
Sainguri Sailo
|
2204001WL001338
|
Sainguri Sailo
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941204
|
|
Mrs. SAINGURI SAILO .
|
MIZORAM RURAL BANK(607230)
|
289
|
Zawlnuam
|
MZ-04-001-008-001/414-D (Mamit Hmarveng)
|
2204001000NRG23300120230210218
|
30/01/2023
|
H Lalthankima
|
2204001WL001338
|
H Lalthankima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941423
|
|
MR H LALTHANKIMA
|
STATE BANK OF INDIA(508548)
|
290
|
Zawlnuam
|
MZ-04-001-008-001/418-D (Mamit Hmarveng)
|
2204001000NRG23300120230210220
|
30/01/2023
|
Lalhliapi
|
2204001WL001338
|
Lalhliapi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
29/03/2023
|
|
0259941421
|
Aadhaar Number not Mapped to Account Number
|
|
|
291
|
Zawlnuam
|
MZ-04-001-008-001/424-D (Mamit Hmarveng)
|
2204001000NRG23300120230210223
|
30/01/2023
|
Lalchhuanvawra
|
2204001WL001338
|
Lalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941469
|
|
Mr. LALCHHUANVAWRA . .
|
MIZORAM RURAL BANK(607230)
|
292
|
Zawlnuam
|
MZ-04-001-008-001/4249 (Mamit Hmarveng)
|
2204001000NRG23300120230210224
|
30/01/2023
|
THANSIAMI
|
2204001WL001338
|
THANSIAMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941814
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
293
|
Zawlnuam
|
MZ-04-001-008-001/427-D (Mamit Hmarveng)
|
2204001000NRG23300120230210225
|
30/01/2023
|
Laltleipuii
|
2204001WL001338
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941422
|
|
MRS LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
294
|
Zawlnuam
|
MZ-04-001-008-001/43-C (Mamit Hmarveng)
|
2204001000NRG23300120230210226
|
30/01/2023
|
Lalramchhana
|
2204001WL001338
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941073
|
|
Mr. H LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
295
|
Zawlnuam
|
MZ-04-001-008-001/432-D (Mamit Hmarveng)
|
2204001000NRG23300120230210227
|
30/01/2023
|
Lalremruati
|
2204001WL001338
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941424
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
296
|
Zawlnuam
|
MZ-04-001-008-001/435-D (Mamit Hmarveng)
|
2204001000NRG23300120230210228
|
30/01/2023
|
MELODY LALHMANGAIHI
|
2204001WL001338
|
MELODY LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941621
|
|
MRS MELODY LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
297
|
Zawlnuam
|
MZ-04-001-008-001/436-D (New Mamit)
|
2204001000NRG23300120230210808
|
30/01/2023
|
Vanlalpeki
|
2204001WL001341
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941121
|
|
MR VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
298
|
Zawlnuam
|
MZ-04-001-008-001/4406 (Mamit Hmarveng)
|
2204001000NRG23300120230210231
|
30/01/2023
|
LALVULLUAII
|
2204001WL001338
|
LALVULLUAII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941630
|
|
Miss. LALVULLUAII .
|
MIZORAM RURAL BANK(607230)
|
299
|
Zawlnuam
|
MZ-04-001-008-001/444-D (Mamit Hmarveng)
|
2204001000NRG23300120230210232
|
30/01/2023
|
Hmingmawii
|
2204001WL001338
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941533
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
300
|
Zawlnuam
|
MZ-04-001-008-001/445-D (Mamit Hmarveng)
|
2204001000NRG23300120230210233
|
30/01/2023
|
David Laltlanmawia
|
2204001WL001338
|
David Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941474
|
|
Mr. DAVID LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
301
|
Zawlnuam
|
MZ-04-001-008-001/447-D (Mamit Hmarveng)
|
2204001000NRG23300120230210234
|
30/01/2023
|
Lalthiangpuii
|
2204001WL001338
|
Lalthiangpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941071
|
|
Mrs. LALTHIANGPUII .
|
MIZORAM RURAL BANK(607230)
|
302
|
Zawlnuam
|
MZ-04-001-008-001/45-C (Mamit Hmarveng)
|
2204001000NRG23300120230210236
|
30/01/2023
|
Lalrinsanga
|
2204001WL001338
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941194
|
|
Mr. R.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
303
|
Zawlnuam
|
MZ-04-001-008-001/450-D (Mamit Hmarveng)
|
2204001000NRG23300120230210237
|
30/01/2023
|
Laltlanthangi
|
2204001WL001338
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941427
|
|
MRS TLAN THANGI
|
STATE BANK OF INDIA(508548)
|
304
|
Zawlnuam
|
MZ-04-001-008-001/451-D (Mamit Hmarveng)
|
2204001000NRG23300120230210238
|
30/01/2023
|
Zonunsangi
|
2204001WL001338
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941429
|
|
Mr. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
305
|
Zawlnuam
|
MZ-04-001-008-001/4523 (Mamit Hmarveng)
|
2204001000NRG23300120230210239
|
30/01/2023
|
LALNUNTLUANGI
|
2204001WL001338
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941821
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
306
|
Zawlnuam
|
MZ-04-001-008-001/453-D (Mamit Hmarveng)
|
2204001000NRG23300120230210240
|
30/01/2023
|
Lalramchhani
|
2204001WL001338
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941293
|
|
Mrs. LALRAMCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
307
|
Zawlnuam
|
MZ-04-001-008-001/454-D (Mamit Hmarveng)
|
2204001000NRG23300120230210241
|
30/01/2023
|
Lalawmpuii
|
2204001WL001338
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941523
|
|
LALLAWMPUII
|
HDFC BANK LTD(607152)
|
308
|
Zawlnuam
|
MZ-04-001-008-001/456-D (Mamit Hmarveng)
|
2204001000NRG23300120230210243
|
30/01/2023
|
Lalhmachhuani
|
2204001WL001338
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941185
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
309
|
Zawlnuam
|
MZ-04-001-008-001/459-D (Mamit Hmarveng)
|
2204001000NRG23300120230210244
|
30/01/2023
|
Lalthapuii
|
2204001WL001338
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941295
|
|
Miss. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
310
|
Zawlnuam
|
MZ-04-001-008-001/46-C (Mamit Hmarveng)
|
2204001000NRG23300120230210245
|
30/01/2023
|
Biakhmingliana
|
2204001WL001338
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941815
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
311
|
Zawlnuam
|
MZ-04-001-008-001/462-D (Mamit Hmarveng)
|
2204001000NRG23300120230210246
|
30/01/2023
|
REMRUATFELI
|
2204001WL001338
|
REMRUATFELI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941574
|
|
Mrs. REMRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
312
|
Zawlnuam
|
MZ-04-001-008-001/464-D (Mamit Hmarveng)
|
2204001000NRG23300120230210247
|
30/01/2023
|
Linda Lalbiaknungi
|
2204001WL001338
|
Linda Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941265
|
|
Ms. LINDA LALBIAKNUNGI . .
|
MIZORAM RURAL BANK(607230)
|
313
|
Zawlnuam
|
MZ-04-001-008-001/466-D (Mamit Hmarveng)
|
2204001000NRG23300120230210248
|
30/01/2023
|
Jenny Lalthapuii
|
2204001WL001338
|
Jenny Lalthapuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941186
|
|
Mrs. JENNY LALTHAPUII . .
|
MIZORAM RURAL BANK(607230)
|
314
|
Zawlnuam
|
MZ-04-001-008-001/467-D (Mamit Hmarveng)
|
2204001000NRG23300120230210249
|
30/01/2023
|
Kapthanthianga
|
2204001WL001338
|
Kapthanthianga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941068
|
|
Mr. KAPTHANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
315
|
Zawlnuam
|
MZ-04-001-008-001/469-D (Mamit Hmarveng)
|
2204001000NRG23300120230210250
|
30/01/2023
|
Lalchhanhimi
|
2204001WL001338
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941468
|
|
Ms. LALCHHANHIMI . .
|
MIZORAM RURAL BANK(607230)
|
316
|
Zawlnuam
|
MZ-04-001-008-001/47-D (Mamit Hmarveng)
|
2204001000NRG23300120230210251
|
30/01/2023
|
Lamanga
|
2204001WL001338
|
Lamanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941195
|
|
Mr. LALMANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
Zawlnuam
|
MZ-04-001-008-001/474-D (Mamit Hmarveng)
|
2204001000NRG23300120230210252
|
30/01/2023
|
Zoramchhani
|
2204001WL001338
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941217
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
318
|
Zawlnuam
|
MZ-04-001-008-001/475-D (Mamit Hmarveng)
|
2204001000NRG23300120230210253
|
30/01/2023
|
Jenny Lalthasangi
|
2204001WL001338
|
Jenny Lalthasangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941136
|
|
Mrs. LALTHASANGI . .
|
MIZORAM RURAL BANK(607230)
|
319
|
Zawlnuam
|
MZ-04-001-008-001/479-D (Mamit Hmarveng)
|
2204001000NRG23300120230210255
|
30/01/2023
|
PC Zarthianghlima
|
2204001WL001338
|
PC Zarthianghlima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941476
|
|
Mr. PC ZARTHIANGHLIMA AND ZOHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
320
|
Zawlnuam
|
MZ-04-001-008-001/480-D (Mamit Hmarveng)
|
2204001000NRG23300120230210257
|
30/01/2023
|
Hmingchungnunga
|
2204001WL001338
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941475
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
321
|
Zawlnuam
|
MZ-04-001-008-001/482-D (Mamit Hmarveng)
|
2204001000NRG23300120230210258
|
30/01/2023
|
MALSAWMTLUANGI
|
2204001WL001338
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941532
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
322
|
Zawlnuam
|
MZ-04-001-008-001/484-D (Mamit Hmarveng)
|
2204001000NRG23300120230210259
|
30/01/2023
|
Hmingthansanga
|
2204001WL001338
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941216
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
323
|
Zawlnuam
|
MZ-04-001-008-001/489-D (Mamit Hmarveng)
|
2204001000NRG23300120230210261
|
30/01/2023
|
Siampuii
|
2204001WL001338
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941459
|
|
Mrs. SIAMPUII . .
|
MIZORAM RURAL BANK(607230)
|
324
|
Zawlnuam
|
MZ-04-001-008-001/491-D (Mamit Hmarveng)
|
2204001000NRG23300120230210263
|
30/01/2023
|
LALCHHUANSANGA
|
2204001WL001338
|
LALCHHUANSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941534
|
|
Mrs. MELODY ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
325
|
Zawlnuam
|
MZ-04-001-008-001/493-D (Mamit Hmarveng)
|
2204001000NRG23300120230210265
|
30/01/2023
|
C Lallawmsangi
|
2204001WL001338
|
C Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941762
|
|
C LALLAWMSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
326
|
Zawlnuam
|
MZ-04-001-008-001/494-D (Mamit Hmarveng)
|
2204001000NRG23300120230210266
|
30/01/2023
|
Lalnunmawii
|
2204001WL001338
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941482
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
327
|
Zawlnuam
|
MZ-04-001-008-001/495-D (Mamit Hmarveng)
|
2204001000NRG23300120230210267
|
30/01/2023
|
Lalramnghaki
|
2204001WL001338
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941619
|
|
LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
328
|
Zawlnuam
|
MZ-04-001-008-001/496-D (Mamit Hmarveng)
|
2204001000NRG23300120230210268
|
30/01/2023
|
C Lalduhchhunga
|
2204001WL001338
|
C Lalduhchhunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941464
|
|
Mr. C LALDUHCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
329
|
Zawlnuam
|
MZ-04-001-008-001/497-D (Mamit Hmarveng)
|
2204001000NRG23300120230210269
|
30/01/2023
|
Lalbiaknii
|
2204001WL001338
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941129
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
330
|
Zawlnuam
|
MZ-04-001-008-001/498-D (Mamit Hmarveng)
|
2204001000NRG23300120230210270
|
30/01/2023
|
H.Lalmuanpuia
|
2204001WL001338
|
H.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941219
|
|
Mr. H.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
331
|
Zawlnuam
|
MZ-04-001-008-001/499-D (Mamit Hmarveng)
|
2204001000NRG23300120230210271
|
30/01/2023
|
Lalthazuali
|
2204001WL001338
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941296
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
332
|
Zawlnuam
|
MZ-04-001-008-001/50-C (Mamit Hmarveng)
|
2204001000NRG23300120230210273
|
30/01/2023
|
Lalawmpuii
|
2204001WL001338
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941816
|
|
Mrs. LALAWMPUII PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
333
|
Zawlnuam
|
MZ-04-001-008-001/500-D (Mamit Hmarveng)
|
2204001000NRG23300120230210274
|
30/01/2023
|
Laldingpuii
|
2204001WL001338
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941324
|
|
Ms. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
334
|
Zawlnuam
|
MZ-04-001-008-001/503-D (Mamit Hmarveng)
|
2204001000NRG23300120230210276
|
30/01/2023
|
ZADINGLUAIA
|
2204001WL001338
|
ZADINGLUAIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941277
|
|
Mr. ZADINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
335
|
Zawlnuam
|
MZ-04-001-008-001/507-D (Mamit Hmarveng)
|
2204001000NRG23300120230210278
|
30/01/2023
|
Lalnunsiama
|
2204001WL001338
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941514
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
336
|
Zawlnuam
|
MZ-04-001-008-001/508 (Mamit Hmarveng)
|
2204001000NRG23300120230210279
|
30/01/2023
|
VANLALVENI
|
2204001WL001338
|
VANLALVENI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941620
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
337
|
Zawlnuam
|
MZ-04-001-008-001/508-D (Mamit Hmarveng)
|
2204001000NRG23300120230210280
|
30/01/2023
|
Lalnunkimi
|
2204001WL001338
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941267
|
|
Mrs. K LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
338
|
Zawlnuam
|
MZ-04-001-008-001/509 (Mamit Hmarveng)
|
2204001000NRG23300120230210281
|
30/01/2023
|
LALSANGZUALI
|
2204001WL001338
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941269
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
339
|
Zawlnuam
|
MZ-04-001-008-001/509-D (Mamit Hmarveng)
|
2204001000NRG23300120230210282
|
30/01/2023
|
LALDAWNGLIANA
|
2204001WL001338
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941823
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
340
|
Zawlnuam
|
MZ-04-001-008-001/51-B (Mamit Hmarveng)
|
2204001000NRG23300120230210283
|
30/01/2023
|
Lalramhluni
|
2204001WL001338
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941817
|
|
Mr. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
341
|
Zawlnuam
|
MZ-04-001-008-001/510 (Mamit Hmarveng)
|
2204001000NRG23300120230210284
|
30/01/2023
|
LUNGMUANA
|
2204001WL001338
|
LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941624
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
342
|
Zawlnuam
|
MZ-04-001-008-001/510-D (Mamit Hmarveng)
|
2204001000NRG23300120230210285
|
30/01/2023
|
ZORAMTHLANI
|
2204001WL001338
|
ZORAMTHLANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941187
|
|
Ms. ZORAMTHLANI AND VINCENT LALPIANTLUAN
|
MIZORAM RURAL BANK(607230)
|
343
|
Zawlnuam
|
MZ-04-001-008-001/513-D (Mamit Hmarveng)
|
2204001000NRG23300120230210287
|
30/01/2023
|
LALSAWMLIANA
|
2204001WL001338
|
LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941720
|
|
Mr. VL Sawmliana .
|
MIZORAM RURAL BANK(607230)
|
344
|
Zawlnuam
|
MZ-04-001-008-001/514-D (Mamit Hmarveng)
|
2204001000NRG23300120230210288
|
30/01/2023
|
Malsawmdawngkimi
|
2204001WL001338
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941326
|
|
Mrs. MALSAWMDAWNGKIMI Mb 8730844124 .
|
MIZORAM RURAL BANK(607230)
|
345
|
Zawlnuam
|
MZ-04-001-008-001/516-D (Mamit Hmarveng)
|
2204001000NRG23300120230210290
|
30/01/2023
|
k Lalthazuali
|
2204001WL001338
|
k Lalthazuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941223
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
346
|
Zawlnuam
|
MZ-04-001-008-001/517-D (Mamit Hmarveng)
|
2204001000NRG23300120230210291
|
30/01/2023
|
Zoluta
|
2204001WL001338
|
Zoluta
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941322
|
|
Mr. ZOLUTA .
|
MIZORAM RURAL BANK(607230)
|
347
|
Zawlnuam
|
MZ-04-001-008-001/518-D (Mamit Hmarveng)
|
2204001000NRG23300120230210292
|
30/01/2023
|
Lalthankimi
|
2204001WL001338
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941268
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
348
|
Zawlnuam
|
MZ-04-001-008-001/519-D (Mamit Hmarveng)
|
2204001000NRG23300120230210293
|
30/01/2023
|
LALKHUMTIRI
|
2204001WL001338
|
LALKHUMTIRI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941218
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
349
|
Zawlnuam
|
MZ-04-001-008-001/52-C (Mamit Hmarveng)
|
2204001000NRG23300120230210294
|
30/01/2023
|
Chhuanavwra
|
2204001WL001338
|
Chhuanavwra
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941813
|
|
MR CHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
350
|
Zawlnuam
|
MZ-04-001-008-001/520-D (Mamit Hmarveng)
|
2204001000NRG23300120230210295
|
30/01/2023
|
K LALLAWMKIMA
|
2204001WL001338
|
K LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941525
|
|
Mr. K LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
351
|
Zawlnuam
|
MZ-04-001-008-001/522-D (Mamit Hmarveng)
|
2204001000NRG23300120230210297
|
30/01/2023
|
RAMHMINGTHANGI
|
2204001WL001338
|
RAMHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941526
|
|
Mrs. RAMHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
352
|
Zawlnuam
|
MZ-04-001-008-001/525-D (Mamit Hmarveng)
|
2204001000NRG23300120230210298
|
30/01/2023
|
LALRIMAWII
|
2204001WL001338
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941327
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
353
|
Zawlnuam
|
MZ-04-001-008-001/526-D (Mamit Hmarveng)
|
2204001000NRG23300120230210299
|
30/01/2023
|
STEPHEN LALRINAWMA
|
2204001WL001338
|
STEPHEN LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941225
|
|
Mr. STEPHEN LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
354
|
Zawlnuam
|
MZ-04-001-008-001/527 (Mamit Hmarveng)
|
2204001000NRG23300120230210300
|
30/01/2023
|
K LALROKHAWMI
|
2204001WL001338
|
K LALROKHAWMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941808
|
|
Mrs. K.LALROKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
355
|
Zawlnuam
|
MZ-04-001-008-001/527-D (Mamit Hmarveng)
|
2204001000NRG23300120230210301
|
30/01/2023
|
Vanlalhriati Sailo
|
2204001WL001338
|
Vanlalhriati Sailo
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941224
|
|
Mrs. VANLALHRIATI SAILO .
|
MIZORAM RURAL BANK(607230)
|
356
|
Zawlnuam
|
MZ-04-001-008-001/529-D (Mamit Hmarveng)
|
2204001000NRG23300120230210302
|
30/01/2023
|
Biakrinawma
|
2204001WL001338
|
Biakrinawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941328
|
|
Mr. BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
357
|
Zawlnuam
|
MZ-04-001-008-001/530-D (Mamit Hmarveng)
|
2204001000NRG23300120230210303
|
30/01/2023
|
MONSHIRUNG
|
2204001WL001338
|
MONSHIRUNG
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941227
|
|
Mrs. MONSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
358
|
Zawlnuam
|
MZ-04-001-008-001/533-D (Mamit Hmarveng)
|
2204001000NRG23300120230210305
|
30/01/2023
|
Ramhmachhuani
|
2204001WL001338
|
Ramhmachhuani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941226
|
|
Mrs. RAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
359
|
Zawlnuam
|
MZ-04-001-008-001/534-D (Mamit Hmarveng)
|
2204001000NRG23300120230210306
|
30/01/2023
|
LALKIMA SAILO
|
2204001WL001338
|
LALKIMA SAILO
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941718
|
|
Mr. LALKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
360
|
Zawlnuam
|
MZ-04-001-008-001/535-D (Mamit Hmarveng)
|
2204001000NRG23300120230210307
|
30/01/2023
|
H LALHMANGAIHZUALA
|
2204001WL001338
|
H LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941075
|
|
Mrs. R.LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
361
|
Zawlnuam
|
MZ-04-001-008-001/537-D (Mamit Hmarveng)
|
2204001000NRG23300120230210308
|
30/01/2023
|
LALCHHANHIMI
|
2204001WL001338
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941300
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
362
|
Zawlnuam
|
MZ-04-001-008-001/538-D (Mamit Hmarveng)
|
2204001000NRG23300120230210309
|
30/01/2023
|
LALHLUPUII
|
2204001WL001338
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941774
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
363
|
Zawlnuam
|
MZ-04-001-008-001/539-D (Mamit Hmarveng)
|
2204001000NRG23300120230210310
|
30/01/2023
|
K LALLIANPUII
|
2204001WL001338
|
K LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941294
|
|
Mrs. K.LALLIANPUII . .
|
MIZORAM RURAL BANK(607230)
|
364
|
Zawlnuam
|
MZ-04-001-008-001/54-C (Mamit Hmarveng)
|
2204001000NRG23300120230210311
|
30/01/2023
|
LALMALSAWMI
|
2204001WL001338
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941756
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
365
|
Zawlnuam
|
MZ-04-001-008-001/540 (Mamit Hmarveng)
|
2204001000NRG23300120230210312
|
30/01/2023
|
SAITHANGPUIA
|
2204001WL001338
|
SAITHANGPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941524
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
366
|
Zawlnuam
|
MZ-04-001-008-001/540-D (Mamit Hmarveng)
|
2204001000NRG23300120230210313
|
30/01/2023
|
Lalramluahpuii
|
2204001WL001338
|
Lalramluahpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941077
|
|
Mrs. LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
367
|
Zawlnuam
|
MZ-04-001-008-001/542-D (Mamit Hmarveng)
|
2204001000NRG23300120230210314
|
30/01/2023
|
Lalthainghlimi
|
2204001WL001338
|
Lalthainghlimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941188
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
368
|
Zawlnuam
|
MZ-04-001-008-001/543-D (Mamit Hmarveng)
|
2204001000NRG23300120230210315
|
30/01/2023
|
H Lalramliana
|
2204001WL001338
|
H Lalramliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941210
|
|
Mr. H.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
369
|
Zawlnuam
|
MZ-04-001-008-001/545-D (Mamit Hmarveng)
|
2204001000NRG23300120230210316
|
30/01/2023
|
Lalhnehzova
|
2204001WL001338
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941228
|
|
LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
370
|
Zawlnuam
|
MZ-04-001-008-001/546-D (Mamit Hmarveng)
|
2204001000NRG23300120230210317
|
30/01/2023
|
Lalzarmawii
|
2204001WL001338
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941064
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
371
|
Zawlnuam
|
MZ-04-001-008-001/547-D (Mamit Hmarveng)
|
2204001000NRG23300120230210318
|
30/01/2023
|
ZONUNSANGI
|
2204001WL001338
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941229
|
|
MR ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
372
|
Zawlnuam
|
MZ-04-001-008-001/55-C (Mamit Hmarveng)
|
2204001000NRG23300120230210319
|
30/01/2023
|
Laltleipuii
|
2204001WL001338
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941827
|
|
Mrs. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
373
|
Zawlnuam
|
MZ-04-001-008-001/550-D (Mamit Hmarveng)
|
2204001000NRG23300120230210320
|
30/01/2023
|
JANET LALTLANMAWII
|
2204001WL001338
|
JANET LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941586
|
|
Mrs. JANET LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
374
|
Zawlnuam
|
MZ-04-001-008-001/552-D (Mamit Hmarveng)
|
2204001000NRG23300120230210321
|
30/01/2023
|
LALROHLUI
|
2204001WL001338
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941519
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
375
|
Zawlnuam
|
MZ-04-001-008-001/554-D (Mamit Hmarveng)
|
2204001000NRG23300120230210322
|
30/01/2023
|
LALRAWNA
|
2204001WL001338
|
LALRAWNA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941208
|
|
Mr. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
376
|
Zawlnuam
|
MZ-04-001-008-001/555-D (Mamit Hmarveng)
|
2204001000NRG23300120230210323
|
30/01/2023
|
CHAWNGSIAMPUII
|
2204001WL001338
|
CHAWNGSIAMPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941748
|
|
Mrs. CHAWNGSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
377
|
Zawlnuam
|
MZ-04-001-008-001/557-D (Mamit Hmarveng)
|
2204001000NRG23300120230210324
|
30/01/2023
|
RAMDINSANGI
|
2204001WL001338
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941230
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
378
|
Zawlnuam
|
MZ-04-001-008-001/558-D (Mamit Hmarveng)
|
2204001000NRG23300120230210325
|
30/01/2023
|
KAPTHANGA
|
2204001WL001338
|
KAPTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941564
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
379
|
Zawlnuam
|
MZ-04-001-008-001/560-D (Mamit Hmarveng)
|
2204001000NRG23300120230210327
|
30/01/2023
|
S KAPTHANGA
|
2204001WL001338
|
S KAPTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941458
|
|
Mr. S KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
380
|
Zawlnuam
|
MZ-04-001-008-001/561 (Mamit Hmarveng)
|
2204001000NRG23300120230210328
|
30/01/2023
|
LALTLANCHHUAHI
|
2204001WL001338
|
LALTLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941535
|
|
Mrs. LALTLANCHHUAHI 8729917890 .
|
MIZORAM RURAL BANK(607230)
|
381
|
Zawlnuam
|
MZ-04-001-008-001/562 (Mamit Hmarveng)
|
2204001000NRG23300120230210329
|
30/01/2023
|
J LALRINKIMI
|
2204001WL001338
|
J LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941332
|
|
Mrs. J LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
382
|
Zawlnuam
|
MZ-04-001-008-001/564 (Mamit Hmarveng)
|
2204001000NRG23300120230210330
|
30/01/2023
|
RAMENGMAWIA
|
2204001WL001338
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941330
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
383
|
Zawlnuam
|
MZ-04-001-008-001/566 (Mamit Hmarveng)
|
2204001000NRG23300120230210331
|
30/01/2023
|
MS DAWNGZUALA
|
2204001WL001338
|
MS DAWNGZUALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941331
|
|
Mr. MALSAWMDAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
384
|
Zawlnuam
|
MZ-04-001-008-001/567 (Mamit Chhimveng)
|
2204001000NRG23300120230210332
|
30/01/2023
|
LALREMTLUANGI
|
2204001WL001338
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941333
|
|
Ms. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
385
|
Zawlnuam
|
MZ-04-001-008-001/568 (Mamit Hmarveng)
|
2204001000NRG23300120230210333
|
30/01/2023
|
R LALRINKIMI
|
2204001WL001338
|
R LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941292
|
|
Miss. R LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
386
|
Zawlnuam
|
MZ-04-001-008-001/569 (Mamit Hmarveng)
|
2204001000NRG23300120230210334
|
30/01/2023
|
JOSEPH LALMUANCHHUNGA
|
2204001WL001338
|
JOSEPH LALMUANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941329
|
|
Mr. JOSEPH LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
387
|
Zawlnuam
|
MZ-04-001-008-001/570 (Mamit Hmarveng)
|
2204001000NRG23300120230210336
|
30/01/2023
|
R LALRINDIKA
|
2204001WL001338
|
R LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941117
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
388
|
Zawlnuam
|
MZ-04-001-008-001/6-C (Mamit Hmarveng)
|
2204001000NRG23300120230210339
|
30/01/2023
|
Lalhmuaki
|
2204001WL001338
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941070
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
389
|
Zawlnuam
|
MZ-04-001-008-001/60-C (Mamit Hmarveng)
|
2204001000NRG23300120230210340
|
30/01/2023
|
PC Lalthlamuana
|
2204001WL001338
|
PC Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941811
|
|
Mr. PC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
390
|
Zawlnuam
|
MZ-04-001-008-001/61-C (Mamit Hmarveng)
|
2204001000NRG23300120230210341
|
30/01/2023
|
Hmingthanzauva
|
2204001WL001338
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941221
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
391
|
Zawlnuam
|
MZ-04-001-008-001/62-C (Mamit Hmarveng)
|
2204001000NRG23300120230210342
|
30/01/2023
|
PC Lalvulluaia
|
2204001WL001338
|
PC Lalvulluaia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941078
|
|
Mr. PC LALVULLUAIA .
|
MIZORAM RURAL BANK(607230)
|
392
|
Zawlnuam
|
MZ-04-001-008-001/63-C (Mamit Hmarveng)
|
2204001000NRG23300120230210343
|
30/01/2023
|
Lalhriatpuii
|
2204001WL001338
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941810
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
393
|
Zawlnuam
|
MZ-04-001-008-001/64-D (Mamit Hmarveng)
|
2204001000NRG23300120230210344
|
30/01/2023
|
Lungkhama
|
2204001WL001338
|
Lungkhama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941211
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
394
|
Zawlnuam
|
MZ-04-001-008-001/65-D (Mamit Hmarveng)
|
2204001000NRG23300120230210345
|
30/01/2023
|
Laldawngliana
|
2204001WL001338
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941158
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
395
|
Zawlnuam
|
MZ-04-001-008-001/68-D (Mamit Hmarveng)
|
2204001000NRG23300120230210347
|
30/01/2023
|
Lalsiami
|
2204001WL001338
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941067
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
396
|
Zawlnuam
|
MZ-04-001-008-001/7-C (Mamit Hmarveng)
|
2204001000NRG23300120230210350
|
30/01/2023
|
H Lalthanmawia
|
2204001WL001338
|
H Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941314
|
|
MR H LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
397
|
Zawlnuam
|
MZ-04-001-008-001/70-C (Mamit Hmarveng)
|
2204001000NRG23300120230210351
|
30/01/2023
|
Lalrosiama
|
2204001WL001338
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941079
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
398
|
Zawlnuam
|
MZ-04-001-008-001/700 (Mamit Hmarveng)
|
2204001000NRG23300120230210352
|
30/01/2023
|
C LALTHLENGLIANA
|
2204001WL001338
|
C LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941342
|
|
Mr. C.LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
399
|
Zawlnuam
|
MZ-04-001-008-001/701 (Mamit Hmarveng)
|
2204001000NRG23300120230210353
|
30/01/2023
|
VANLALVENA
|
2204001WL001338
|
VANLALVENA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941803
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
400
|
Zawlnuam
|
MZ-04-001-008-001/702 (Mamit Hmarveng)
|
2204001000NRG23300120230210354
|
30/01/2023
|
VANNEIHTLUANGA
|
2204001WL001338
|
VANNEIHTLUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941405
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
401
|
Zawlnuam
|
MZ-04-001-008-001/703 (Mamit Hmarveng)
|
2204001000NRG23300120230210355
|
30/01/2023
|
LALNUNTHARI
|
2204001WL001338
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941404
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
402
|
Zawlnuam
|
MZ-04-001-008-001/704 (Mamit Hmarveng)
|
2204001000NRG23300120230210356
|
30/01/2023
|
VANLALREMTHANGI
|
2204001WL001338
|
VANLALREMTHANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941377
|
|
Mrs. VANLALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
403
|
Zawlnuam
|
MZ-04-001-008-001/708 (Mamit Hmarveng)
|
2204001000NRG23300120230210358
|
30/01/2023
|
LALTHIANGHLIMI
|
2204001WL001338
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941678
|
|
Ms. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
404
|
Zawlnuam
|
MZ-04-001-008-001/709 (Mamit Hmarveng)
|
2204001000NRG23300120230210359
|
30/01/2023
|
PC LALCHHANDAMA
|
2204001WL001338
|
PC LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941581
|
|
Mr. LALCHHANDAMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
405
|
Zawlnuam
|
MZ-04-001-008-001/71-C (Mamit Hmarveng)
|
2204001000NRG23300120230210360
|
30/01/2023
|
Lalluaia
|
2204001WL001338
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941222
|
|
Mr. LALLUAIA .
|
MIZORAM RURAL BANK(607230)
|
406
|
Zawlnuam
|
MZ-04-001-008-001/710 (Mamit Hmarveng)
|
2204001000NRG23300120230210361
|
30/01/2023
|
LALRAWNI
|
2204001WL001338
|
LALRAWNI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941471
|
|
MRS LALRAWNI
|
STATE BANK OF INDIA(508548)
|
407
|
Zawlnuam
|
MZ-04-001-008-001/711 (Mamit Hmarveng)
|
2204001000NRG23300120230210362
|
30/01/2023
|
LALNUNHLIMI PACHUAU
|
2204001WL001338
|
LALNUNHLIMI PACHUAU
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941670
|
|
Mrs. LALNUNHLIMI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
408
|
Zawlnuam
|
MZ-04-001-008-001/713 (Mamit Hmarveng)
|
2204001000NRG23300120230210364
|
30/01/2023
|
LALCHUNGNUNGA
|
2204001WL001338
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941567
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
409
|
Zawlnuam
|
MZ-04-001-008-001/717 (Mamit Hmarveng)
|
2204001000NRG23300120230210367
|
30/01/2023
|
LALREMMAWII
|
2204001WL001338
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941627
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
410
|
Zawlnuam
|
MZ-04-001-008-001/718 (Mamit Hmarveng)
|
2204001000NRG23300120230210368
|
30/01/2023
|
LALZUALA
|
2204001WL001338
|
LALZUALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941478
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
411
|
Zawlnuam
|
MZ-04-001-008-001/719 (Mamit Hmarveng)
|
2204001000NRG23300120230210369
|
30/01/2023
|
LALTHIANGHLIMI
|
2204001WL001338
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941680
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
Zawlnuam
|
MZ-04-001-008-001/72-D (Mamit Hmarveng)
|
2204001000NRG23300120230210370
|
30/01/2023
|
Zamingliana
|
2204001WL001338
|
Zamingliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941076
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
413
|
Zawlnuam
|
MZ-04-001-008-001/721 (Mamit Hmarveng)
|
2204001000NRG23300120230210372
|
30/01/2023
|
HMINGTHANSANGI
|
2204001WL001338
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941522
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
414
|
Zawlnuam
|
MZ-04-001-008-001/722 (Mamit Hmarveng)
|
2204001000NRG23300120230210373
|
30/01/2023
|
LALBIAKNUNGI
|
2204001WL001338
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941681
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
415
|
Zawlnuam
|
MZ-04-001-008-001/723 (Mamit Hmarveng)
|
2204001000NRG23300120230210374
|
30/01/2023
|
Lalramnghaki
|
2204001WL001338
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941580
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
416
|
Zawlnuam
|
MZ-04-001-008-001/724 (Mamit Hmarveng)
|
2204001000NRG23300120230210375
|
30/01/2023
|
ESTHER ZODINMAWII
|
2204001WL001338
|
ESTHER ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941568
|
|
MRS ESTHER ZODINMAWII
|
STATE BANK OF INDIA(508548)
|
417
|
Zawlnuam
|
MZ-04-001-008-001/727 (Mamit Hmarveng)
|
2204001000NRG23300120230210378
|
30/01/2023
|
LALRAMHLUNA HNAMTE
|
2204001WL001338
|
LALRAMHLUNA HNAMTE
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941639
|
|
Mr. LALRAMHLUNA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
418
|
Zawlnuam
|
MZ-04-001-008-001/729 (Mamit Hmarveng)
|
2204001000NRG23300120230210380
|
30/01/2023
|
T LALNUNTLUANGA
|
2204001WL001338
|
T LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941517
|
|
MR T LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
419
|
Zawlnuam
|
MZ-04-001-008-001/730 (Mamit Hmarveng)
|
2204001000NRG23300120230210382
|
30/01/2023
|
LALHMACHHUANI
|
2204001WL001338
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941518
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
420
|
Zawlnuam
|
MZ-04-001-008-001/731 (Mamit Hmarveng)
|
2204001000NRG23300120230210383
|
30/01/2023
|
MIKAEL ROPUIA
|
2204001WL001338
|
MIKAEL ROPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941565
|
|
MR MICHAEL ROPUIA
|
STATE BANK OF INDIA(508548)
|
421
|
Zawlnuam
|
MZ-04-001-008-001/732 (Mamit Hmarveng)
|
2204001000NRG23300120230210384
|
30/01/2023
|
Lalhmangaihsanga
|
2204001WL001338
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941687
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
422
|
Zawlnuam
|
MZ-04-001-008-001/734 (Mamit Hmarveng)
|
2204001000NRG23300120230210386
|
30/01/2023
|
LALAWMPUII
|
2204001WL001338
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941062
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
423
|
Zawlnuam
|
MZ-04-001-008-001/735 (Mamit Hmarveng)
|
2204001000NRG23300120230210387
|
30/01/2023
|
VR HMUNSIAMA
|
2204001WL001338
|
VR HMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941196
|
|
Mr. VR HMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
424
|
Zawlnuam
|
MZ-04-001-008-001/736 (Mamit Hmarveng)
|
2204001000NRG23300120230210388
|
30/01/2023
|
AITHANGPUIA
|
2204001WL001338
|
AITHANGPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941636
|
|
Mr. AITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
425
|
Zawlnuam
|
MZ-04-001-008-001/737 (Mamit Hmarveng)
|
2204001000NRG23300120230210389
|
30/01/2023
|
LALDUHPARI
|
2204001WL001338
|
LALDUHPARI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941472
|
|
Mrs. LALDUHPARI .
|
MIZORAM RURAL BANK(607230)
|
426
|
Zawlnuam
|
MZ-04-001-008-001/738 (Mamit Hmarveng)
|
2204001000NRG23300120230210390
|
30/01/2023
|
DONONJOY
|
2204001WL001338
|
DONONJOY
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941689
|
|
Mr. DONONJOY .
|
MIZORAM RURAL BANK(607230)
|
427
|
Zawlnuam
|
MZ-04-001-008-001/74-C (Mamit Hmarveng)
|
2204001000NRG23300120230210392
|
30/01/2023
|
Lalthawma
|
2204001WL001338
|
Lalthawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941207
|
|
Mr. LALTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
428
|
Zawlnuam
|
MZ-04-001-008-001/740 (Mamit Hmarveng)
|
2204001000NRG23300120230210393
|
30/01/2023
|
LALRINKIMI
|
2204001WL001338
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941516
|
|
Mrs. LALRINKIMI Mb 8974439965 .
|
MIZORAM RURAL BANK(607230)
|
429
|
Zawlnuam
|
MZ-04-001-008-001/741 (Mamit Hmarveng)
|
2204001000NRG23300120230210394
|
30/01/2023
|
LALNUNFIMA
|
2204001WL001338
|
LALNUNFIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941638
|
|
Mr. LALNUNFIMA .
|
MIZORAM RURAL BANK(607230)
|
430
|
Zawlnuam
|
MZ-04-001-008-001/743 (Mamit Hmarveng)
|
2204001000NRG23300120230210395
|
30/01/2023
|
HENRY LALRUATSANGA
|
2204001WL001338
|
HENRY LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941616
|
|
Mr. HENRY LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
431
|
Zawlnuam
|
MZ-04-001-008-001/744 (Mamit Hmarveng)
|
2204001000NRG23300120230210396
|
30/01/2023
|
R MALSAWMKIMA
|
2204001WL001338
|
R MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941457
|
|
Mr. R. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
432
|
Zawlnuam
|
MZ-04-001-008-001/747 (Mamit Hmarveng)
|
2204001000NRG23300120230210398
|
30/01/2023
|
ZONUNMAWIA
|
2204001WL001338
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941802
|
|
MR ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
433
|
Zawlnuam
|
MZ-04-001-008-001/749 (Mamit Hmarveng)
|
2204001000NRG23300120230210399
|
30/01/2023
|
ROJO REANG
|
2204001WL001338
|
ROJO REANG
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941623
|
|
ROJO REANG .
|
MIZORAM RURAL BANK(607230)
|
434
|
Zawlnuam
|
MZ-04-001-008-001/75-C (Mamit Hmarveng)
|
2204001000NRG23300120230210400
|
30/01/2023
|
Lalchhanthanga
|
2204001WL001338
|
Lalchhanthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941765
|
|
MR LALCHHANTHANGA
|
STATE BANK OF INDIA(508548)
|
435
|
Zawlnuam
|
MZ-04-001-008-001/750 (Mamit Hmarveng)
|
2204001000NRG23300120230210401
|
30/01/2023
|
LALRINCHHANI
|
2204001WL001338
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941674
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
436
|
Zawlnuam
|
MZ-04-001-008-001/752 (Mamit Hmarveng)
|
2204001000NRG23300120230210402
|
30/01/2023
|
PC RORELLIANI
|
2204001WL001338
|
PC RORELLIANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941473
|
|
Mr. PC RORELLIANI .
|
MIZORAM RURAL BANK(607230)
|
437
|
Zawlnuam
|
MZ-04-001-008-001/753 (Mamit Hmarveng)
|
2204001000NRG23300120230210403
|
30/01/2023
|
H DARLIANI
|
2204001WL001338
|
H DARLIANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941510
|
|
Mrs. H DARLIANI .
|
MIZORAM RURAL BANK(607230)
|
438
|
Zawlnuam
|
MZ-04-001-008-001/754 (Mamit Hmarveng)
|
2204001000NRG23300120230210404
|
30/01/2023
|
LALFAKZUALA
|
2204001WL001338
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941587
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
439
|
Zawlnuam
|
MZ-04-001-008-001/755 (Mamit Hmarveng)
|
2204001000NRG23300120230210405
|
30/01/2023
|
Zothanpuii
|
2204001WL001338
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941690
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
440
|
Zawlnuam
|
MZ-04-001-008-001/758 (Mamit Hmarveng)
|
2204001000NRG23300120230210407
|
30/01/2023
|
R LALPIANFELA
|
2204001WL001338
|
R LALPIANFELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941629
|
|
MR LALPIANFELA
|
STATE BANK OF INDIA(508548)
|
441
|
Zawlnuam
|
MZ-04-001-008-001/76-C (Mamit Hmarveng)
|
2204001000NRG23300120230210409
|
30/01/2023
|
R. Vanlalsanga
|
2204001WL001338
|
R. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941806
|
|
Mr. R VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
442
|
Zawlnuam
|
MZ-04-001-008-001/761 (Mamit Hmarveng)
|
2204001000NRG23300120230210410
|
30/01/2023
|
Lalhmangaihi
|
2204001WL001338
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941691
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
Zawlnuam
|
MZ-04-001-008-001/77-C (Mamit Hmarveng)
|
2204001000NRG23300120230210411
|
30/01/2023
|
C Lalsangzeli
|
2204001WL001338
|
C Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941819
|
|
Mrs. C LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
444
|
Zawlnuam
|
MZ-04-001-008-001/79-D (Mamit Hmarveng)
|
2204001000NRG23300120230210412
|
30/01/2023
|
Lalchhuanawmi
|
2204001WL001338
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941061
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
445
|
Zawlnuam
|
MZ-04-001-008-001/8-C (Mamit Hmarveng)
|
2204001000NRG23300120230210413
|
30/01/2023
|
K Lalzamliani
|
2204001WL001338
|
K Lalzamliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941058
|
|
Mrs. K LALZAMLIANI Mb 9862177388 .
|
MIZORAM RURAL BANK(607230)
|
446
|
Zawlnuam
|
MZ-04-001-008-001/81-D (Mamit Hmarveng)
|
2204001000NRG23300120230210415
|
30/01/2023
|
Hmingthanpuii
|
2204001WL001338
|
Hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941715
|
|
Mrs. HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
447
|
Zawlnuam
|
MZ-04-001-008-001/828 (Mamit Hmarveng)
|
2204001000NRG23300120230210417
|
30/01/2023
|
HRANGHLUNCHHUNGI
|
2204001WL001338
|
HRANGHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941675
|
|
Mrs. HRANGHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
448
|
Zawlnuam
|
MZ-04-001-008-001/829 (Mamit Hmarveng)
|
2204001000NRG23300120230210418
|
30/01/2023
|
Rosangi
|
2204001WL001338
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941571
|
|
Mrs. ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
449
|
Zawlnuam
|
MZ-04-001-008-001/83-D (Mamit Hmarveng)
|
2204001000NRG23300120230210419
|
30/01/2023
|
Vanlalrinawma
|
2204001WL001338
|
Vanlalrinawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941132
|
|
MR VANLALRINAWMA
|
STATE BANK OF INDIA(508548)
|
450
|
Zawlnuam
|
MZ-04-001-008-001/831 (Mamit Hmarveng)
|
2204001000NRG23300120230210421
|
30/01/2023
|
Angela Melody
|
2204001WL001338
|
Angela Melody
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941570
|
|
Mrs. ANGELAMELODY .
|
MIZORAM RURAL BANK(607230)
|
451
|
Zawlnuam
|
MZ-04-001-008-001/832 (Mamit Hmarveng)
|
2204001000NRG23300120230210422
|
30/01/2023
|
Lalrammuani
|
2204001WL001338
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941641
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
452
|
Zawlnuam
|
MZ-04-001-008-001/836 (Mamit Hmarveng)
|
2204001000NRG23300120230210425
|
30/01/2023
|
LALRINNUNGA
|
2204001WL001338
|
LALRINNUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941462
|
|
MR LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
453
|
Zawlnuam
|
MZ-04-001-008-001/838 (Mamit Hmarveng)
|
2204001000NRG23300120230210426
|
30/01/2023
|
LALSIAMTHANGI
|
2204001WL001338
|
LALSIAMTHANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941572
|
|
Miss. LALSIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
454
|
Zawlnuam
|
MZ-04-001-008-001/839 (Mamit Hmarveng)
|
2204001000NRG23300120230210427
|
30/01/2023
|
LALLAWMCHHUNGI
|
2204001WL001338
|
LALLAWMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941573
|
|
Mrs. LALLAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
455
|
Zawlnuam
|
MZ-04-001-008-001/840 (Mamit Hmarveng)
|
2204001000NRG23300120230210429
|
30/01/2023
|
STEPHEN LALRAMZAUHA
|
2204001WL001338
|
STEPHEN LALRAMZAUHA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941693
|
|
MR STEPHEN LALRAMZAUHA
|
STATE BANK OF INDIA(508548)
|
456
|
Zawlnuam
|
MZ-04-001-008-001/842 (Mamit Hmarveng)
|
2204001000NRG23300120230210431
|
30/01/2023
|
LALRAMNGHAKA PALIAN
|
2204001WL001338
|
LALRAMNGHAKA PALIAN
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941686
|
|
MR LALRAMNGHAKA NGHAKA
|
STATE BANK OF INDIA(508548)
|
457
|
Zawlnuam
|
MZ-04-001-008-001/843 (Mamit Hmarveng)
|
2204001000NRG23300120230210432
|
30/01/2023
|
C LALZUITLUANGI
|
2204001WL001338
|
C LALZUITLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941181
|
|
LALZUITLUANGI
|
GENERAL POST OFFICE(607245)
|
458
|
Zawlnuam
|
MZ-04-001-008-001/847 (Mamit Hmarveng)
|
2204001000NRG23300120230210436
|
30/01/2023
|
ZORAMTHARI
|
2204001WL001338
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941694
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
459
|
Zawlnuam
|
MZ-04-001-008-001/848 (Mamit Hmarveng)
|
2204001000NRG23300120230210437
|
30/01/2023
|
LALBIAKTLUANGA
|
2204001WL001338
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941162
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
460
|
Zawlnuam
|
MZ-04-001-008-001/849 (Mamit Hmarveng)
|
2204001000NRG23300120230210438
|
30/01/2023
|
HMINGTHANMAWII
|
2204001WL001338
|
HMINGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941461
|
|
Miss. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
461
|
Zawlnuam
|
MZ-04-001-008-001/850 (Mamit Hmarveng)
|
2204001000NRG23300120230210439
|
30/01/2023
|
H VANLALFAKI
|
2204001WL001338
|
H VANLALFAKI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941425
|
|
MS H VANLALFAKI
|
STATE BANK OF INDIA(508548)
|
462
|
Zawlnuam
|
MZ-04-001-008-001/852 (Mamit Hmarveng)
|
2204001000NRG23300120230210441
|
30/01/2023
|
LALBIAKNUNGI
|
2204001WL001338
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941682
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
463
|
Zawlnuam
|
MZ-04-001-008-001/86-D (Mamit Hmarveng)
|
2204001000NRG23300120230210448
|
30/01/2023
|
Lalsiami
|
2204001WL001338
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941081
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
464
|
Zawlnuam
|
MZ-04-001-008-001/860 (Mamit Hmarveng)
|
2204001000NRG23300120230210449
|
30/01/2023
|
ZOMUANSANGA
|
2204001WL001338
|
ZOMUANSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941575
|
|
Mr. ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
465
|
Zawlnuam
|
MZ-04-001-008-001/864 (Mamit Hmarveng)
|
2204001000NRG23300120230210453
|
30/01/2023
|
Lalrinsanga
|
2204001WL001338
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941721
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
466
|
Zawlnuam
|
MZ-04-001-008-001/865 (Mamit Hmarveng)
|
2204001000NRG23300120230210454
|
30/01/2023
|
VL REMRUATFELI
|
2204001WL001338
|
VL REMRUATFELI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941527
|
|
Mrs. VANLALREMRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
467
|
Zawlnuam
|
MZ-04-001-008-001/866 (Mamit Hmarveng)
|
2204001000NRG23300120230210455
|
30/01/2023
|
LALRUATSANGA
|
2204001WL001338
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941463
|
|
Mr. LALRUATSANGA . .
|
MIZORAM RURAL BANK(607230)
|
468
|
Zawlnuam
|
MZ-04-001-008-001/869 (Mamit Hmarveng)
|
2204001000NRG23300120230210458
|
30/01/2023
|
LALHLIMPUII
|
2204001WL001338
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941569
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
469
|
Zawlnuam
|
MZ-04-001-008-001/87-D (Mamit Hmarveng)
|
2204001000NRG23300120230210459
|
30/01/2023
|
Lalnunfeli
|
2204001WL001338
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941676
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
470
|
Zawlnuam
|
MZ-04-001-008-001/872 (Mamit Hmarveng)
|
2204001000NRG23300120230210462
|
30/01/2023
|
LALRAWNGBAWLI
|
2204001WL001338
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941150
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
471
|
Zawlnuam
|
MZ-04-001-008-001/874 (Mamit Hmarveng)
|
2204001000NRG23300120230210464
|
30/01/2023
|
ESTHER LALHLIMPUII
|
2204001WL001338
|
ESTHER LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941563
|
|
Mrs. ESTHER LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
472
|
Zawlnuam
|
MZ-04-001-008-001/876 (Mamit Hmarveng)
|
2204001000NRG23300120230210466
|
30/01/2023
|
LIANHMINGTHANGA
|
2204001WL001338
|
LIANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941760
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
473
|
Zawlnuam
|
MZ-04-001-008-001/877 (New Mamit)
|
2204001000NRG23300120230210467
|
30/01/2023
|
LALVENPUII
|
2204001WL001338
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941671
|
|
Mrs. LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
474
|
Zawlnuam
|
MZ-04-001-008-001/878 (Mamit Hmarveng)
|
2204001000NRG23300120230210468
|
30/01/2023
|
JESSIE NUNZIRLIANI
|
2204001WL001338
|
JESSIE NUNZIRLIANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941530
|
|
Mrs. JESSIE NUNZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
475
|
Zawlnuam
|
MZ-04-001-008-001/88-D (Mamit Hmarveng)
|
2204001000NRG23300120230210470
|
30/01/2023
|
Laltanpuii
|
2204001WL001338
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941183
|
|
Mrs. P LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
476
|
Zawlnuam
|
MZ-04-001-008-001/882 (Mamit Hmarveng)
|
2204001000NRG23300120230210473
|
30/01/2023
|
VL MALSAWMDAWNGKIMI
|
2204001WL001338
|
VL MALSAWMDAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941677
|
|
Mrs. V.L.MALSAWMDAWNGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
477
|
Zawlnuam
|
MZ-04-001-008-001/883 (Mamit Hmarveng)
|
2204001000NRG23300120230210474
|
30/01/2023
|
LALTHLAMUANI
|
2204001WL001338
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941512
|
|
Mrs. LALTHLAMUANI Mb 9862558377 .
|
MIZORAM RURAL BANK(607230)
|
478
|
Zawlnuam
|
MZ-04-001-008-001/884 (Mamit Hmarveng)
|
2204001000NRG23300120230210475
|
30/01/2023
|
LALFAKZUALI
|
2204001WL001338
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941724
|
|
Miss. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
479
|
Zawlnuam
|
MZ-04-001-008-001/885 (Mamit Hmarveng)
|
2204001000NRG23300120230210476
|
30/01/2023
|
LALHNENTHLENGA
|
2204001WL001338
|
LALHNENTHLENGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941585
|
|
Mr. LALHNENTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
480
|
Zawlnuam
|
MZ-04-001-008-001/887 (Mamit Hmarveng)
|
2204001000NRG23300120230210478
|
30/01/2023
|
VL HMANGAIHZUALI
|
2204001WL001338
|
VL HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941726
|
|
MISS VL HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
481
|
Zawlnuam
|
MZ-04-001-008-001/889 (Mamit Hmarveng)
|
2204001000NRG23300120230210480
|
30/01/2023
|
LALROTHANGI
|
2204001WL001338
|
LALROTHANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941757
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
482
|
Zawlnuam
|
MZ-04-001-008-001/89-D (Mamit Hmarveng)
|
2204001000NRG23300120230210481
|
30/01/2023
|
Chharliana
|
2204001WL001338
|
Chharliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941520
|
|
Mr. VL CHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
483
|
Zawlnuam
|
MZ-04-001-008-001/898 (Mamit Hmarveng)
|
2204001000NRG23300120230210488
|
30/01/2023
|
SIAMKUNGI
|
2204001WL001338
|
SIAMKUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941722
|
|
Mrs. SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
484
|
Zawlnuam
|
MZ-04-001-008-001/9-C (Mamit Hmarveng)
|
2204001000NRG23300120230210490
|
30/01/2023
|
K. Lalrinawmi
|
2204001WL001338
|
K. Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941825
|
|
Mrs. K LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
485
|
Zawlnuam
|
MZ-04-001-008-001/90-C (Mamit Hmarveng)
|
2204001000NRG23300120230210491
|
30/01/2023
|
VL. Chhuangi
|
2204001WL001338
|
VL. Chhuangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941828
|
|
Mrs. VL CHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
486
|
Zawlnuam
|
MZ-04-001-008-001/900 (Mamit Hmarveng)
|
2204001000NRG23300120230210492
|
30/01/2023
|
NGURTHANSANGI
|
2204001WL001338
|
NGURTHANSANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941692
|
|
Miss. NGURTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
487
|
Zawlnuam
|
MZ-04-001-008-001/901 (Mamit Hmarveng)
|
2204001000NRG23300120230210493
|
30/01/2023
|
ZOHMANGAIHA
|
2204001WL001338
|
ZOHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941725
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
488
|
Zawlnuam
|
MZ-04-001-008-001/902 (Mamit Hmarveng)
|
2204001000NRG23300120230210494
|
30/01/2023
|
LALTHANNGURI
|
2204001WL001338
|
LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941515
|
|
Mr. LALTLUANGA n LALTHANGURI .
|
MIZORAM RURAL BANK(607230)
|
489
|
Zawlnuam
|
MZ-04-001-008-001/903 (Mamit Hmarveng)
|
2204001000NRG23300120230210495
|
30/01/2023
|
LALHRIATPUII HAUHNAR
|
2204001WL001338
|
LALHRIATPUII HAUHNAR
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941723
|
|
MISS LALHRIATPUII HAUHNAR
|
STATE BANK OF INDIA(508548)
|
490
|
Zawlnuam
|
MZ-04-001-008-001/906 (Mamit Hmarveng)
|
2204001000NRG23300120230210498
|
30/01/2023
|
VANLALROHLUI
|
2204001WL001338
|
VANLALROHLUI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941632
|
|
Miss. VANLALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
491
|
Zawlnuam
|
MZ-04-001-008-001/908 (Mamit Hmarveng)
|
2204001000NRG23300120230210500
|
30/01/2023
|
CLARA LALMAWIZUALI
|
2204001WL001338
|
CLARA LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941683
|
|
MISS CLARA LALMAWIZUALI
|
STATE BANK OF INDIA(508548)
|
492
|
Zawlnuam
|
MZ-04-001-008-001/909 (Mamit Hmarveng)
|
2204001000NRG23300120230210501
|
30/01/2023
|
LALRINCHUNGNUNGI
|
2204001WL001338
|
LALRINCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941588
|
|
Miss. LALRINCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
493
|
Zawlnuam
|
MZ-04-001-008-001/91-D (Mamit Hmarveng)
|
2204001000NRG23300120230210502
|
30/01/2023
|
Sawikungi
|
2204001WL001338
|
Sawikungi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941812
|
|
Mrs. SAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
494
|
Zawlnuam
|
MZ-04-001-008-001/910 (Mamit Hmarveng)
|
2204001000NRG23300120230210503
|
30/01/2023
|
THLAMUANI
|
2204001WL001338
|
THLAMUANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941180
|
|
Mrs. THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
495
|
Zawlnuam
|
MZ-04-001-008-001/919 (Mamit Hmarveng)
|
2204001000NRG23300120230210511
|
30/01/2023
|
LALRUATFELI
|
2204001WL001338
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941628
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
496
|
Zawlnuam
|
MZ-04-001-008-001/92-D (Mamit Hmarveng)
|
2204001000NRG23300120230210512
|
30/01/2023
|
Thangsiama
|
2204001WL001338
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941470
|
|
Mrs. NGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
497
|
Zawlnuam
|
MZ-04-001-008-001/921 (Mamit Hmarveng)
|
2204001000NRG23300120230210514
|
30/01/2023
|
LALCHHANCHUAHI
|
2204001WL001338
|
LALCHHANCHUAHI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941426
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
498
|
Zawlnuam
|
MZ-04-001-008-001/923 (Mamit Hmarveng)
|
2204001000NRG23300120230210516
|
30/01/2023
|
VANLALAUI
|
2204001WL001338
|
VANLALAUI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941626
|
|
Miss. VANLALAUVI .
|
MIZORAM RURAL BANK(607230)
|
499
|
Zawlnuam
|
MZ-04-001-008-001/924 (Mamit Hmarveng)
|
2204001000NRG23300120230210517
|
30/01/2023
|
NUNFELI
|
2204001WL001338
|
NUNFELI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941728
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
500
|
Zawlnuam
|
MZ-04-001-008-001/925 (Mamit Hmarveng)
|
2204001000NRG23300120230210518
|
30/01/2023
|
LALTHAKIMA
|
2204001WL001338
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941672
|
|
Mrs. K LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
501
|
Zawlnuam
|
MZ-04-001-008-001/927 (Mamit Hmarveng)
|
2204001000NRG23300120230210520
|
30/01/2023
|
MALSAWMZUALI
|
2204001WL001338
|
MALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941460
|
|
Mrs. MALSAWMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
502
|
Zawlnuam
|
MZ-04-001-008-001/928 (Mamit Hmarveng)
|
2204001000NRG23300120230210521
|
30/01/2023
|
LALFAKAWMI
|
2204001WL001338
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941727
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
503
|
Zawlnuam
|
MZ-04-001-008-001/93-D (Mamit Hmarveng)
|
2204001000NRG23300120230210523
|
30/01/2023
|
Hmangaihzuala
|
2204001WL001338
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941080
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
504
|
Zawlnuam
|
MZ-04-001-008-001/932 (Mamit Hmarveng)
|
2204001000NRG23300120230210526
|
30/01/2023
|
H LALHMANGAIHI
|
2204001WL001338
|
H LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941729
|
|
MS H LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
505
|
Zawlnuam
|
MZ-04-001-008-001/936 (Mamit Hmarveng)
|
2204001000NRG23300120230210530
|
30/01/2023
|
MALSAWMTLUANGI
|
2204001WL001338
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941730
|
|
MALSAWMTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
506
|
Zawlnuam
|
MZ-04-001-008-001/94-D (Mamit Hmarveng)
|
2204001000NRG23300120230210534
|
30/01/2023
|
Lalnuntluangi
|
2204001WL001338
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941716
|
|
Mrs. LALNUNTLUANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
507
|
Zawlnuam
|
MZ-04-001-008-001/95-D (Mamit Hmarveng)
|
2204001000NRG23300120230210536
|
30/01/2023
|
Lalnithangi
|
2204001WL001338
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941820
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
508
|
Zawlnuam
|
MZ-04-001-008-001/96-D (Mamit Hmarveng)
|
2204001000NRG23300120230210537
|
30/01/2023
|
Lalzidingi
|
2204001WL001338
|
Lalzidingi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941818
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
509
|
Zawlnuam
|
MZ-04-001-008-001/97-D (Mamit Hmarveng)
|
2204001000NRG23300120230210538
|
30/01/2023
|
PC Lalhmunmawii
|
2204001WL001338
|
PC Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941822
|
|
Mrs. PC LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
510
|
Zawlnuam
|
MZ-04-001-008-001/99-D (Mamit Hmarveng)
|
2204001000NRG23300120230210540
|
30/01/2023
|
LALVENPUII
|
2204001WL001338
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941633
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
511
|
Zawlnuam
|
MZ-04-001-009-001/489-D (Mamit Hmarveng)
|
2204001000NRG23300120230210541
|
30/01/2023
|
KL Zarliana
|
2204001WL001338
|
KL Zarliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941232
|
|
Mr. K LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
512
|
Zawlnuam
|
MZ-04-001-009-001/505-D (Mamit Hmarveng)
|
2204001000NRG23300120230210542
|
30/01/2023
|
LALRINAWMA
|
2204001WL001338
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941428
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
513
|
Zawlnuam
|
MZ-04-001-010-001/194-D (New Mamit)
|
2204001000NRG23300120230210809
|
30/01/2023
|
Thangveli
|
2204001WL001341
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941133
|
|
Mrs. THANGVELI .
|
MIZORAM RURAL BANK(607230)
|
514
|
Zawlnuam
|
MZ-04-001-011-001/147-C (New Mamit)
|
2204001000NRG23300120230210810
|
30/01/2023
|
F. Laldingpuii
|
2204001WL001341
|
F. Laldingpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941112
|
|
Mrs. F LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
515
|
Zawlnuam
|
MZ-04-001-011-001/4-C (New Mamit)
|
2204001000NRG23300120230210811
|
30/01/2023
|
Ngurzampuii
|
2204001WL001341
|
Ngurzampuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941751
|
|
MRS NGURZAMPUII
|
STATE BANK OF INDIA(508548)
|
516
|
Zawlnuam
|
MZ-04-001-011-001/607-D (New Mamit)
|
2204001000NRG23300120230210812
|
30/01/2023
|
Lungtiawii
|
2204001WL001341
|
Lungtiawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941231
|
|
Mrs. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
517
|
Zawlnuam
|
MZ-04-001-011-001/647-D (New Mamit)
|
2204001000NRG23300120230210813
|
30/01/2023
|
CATHERINE LALRINCHHANI
|
2204001WL001341
|
CATHERINE LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941334
|
|
Mrs. C LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
518
|
Zawlnuam
|
MZ-04-001-012-001/108-D (New Mamit)
|
2204001000NRG23300120230210829
|
30/01/2023
|
C Lalnuntluanga
|
2204001WL001341
|
C Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941753
|
|
Mr. C.LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
519
|
Zawlnuam
|
MZ-04-001-012-001/130-C (New Mamit)
|
2204001000NRG23300120230210843
|
30/01/2023
|
Lalthlamuana
|
2204001WL001341
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941126
|
|
LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
520
|
Zawlnuam
|
MZ-04-001-012-001/148-C (New Mamit)
|
2204001000NRG23300120230210852
|
30/01/2023
|
Lalhmingsangi
|
2204001WL001341
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941122
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
521
|
Zawlnuam
|
MZ-04-001-012-001/151-C (New Mamit)
|
2204001000NRG23300120230210854
|
30/01/2023
|
Lalthuamluaia Sailo
|
2204001WL001341
|
Lalthuamluaia Sailo
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941717
|
|
Mrs. LALRINPARI SAILO LALTHUAMLUAIA SAIL
|
MIZORAM RURAL BANK(607230)
|
522
|
Zawlnuam
|
MZ-04-001-012-001/155-C (New Mamit)
|
2204001000NRG23300120230210856
|
30/01/2023
|
Kapthangi
|
2204001WL001341
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941752
|
|
KAPTHANGI W/O TANPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
523
|
Zawlnuam
|
MZ-04-001-012-001/176-C (New Mamit)
|
2204001000NRG23300120230210861
|
30/01/2023
|
R Lalthlamuani
|
2204001WL001341
|
R Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941120
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
524
|
Zawlnuam
|
MZ-04-001-012-001/177-D (New Mamit)
|
2204001000NRG23300120230210862
|
30/01/2023
|
BENJAMIN MALSAWMTLUANGA
|
2204001WL001341
|
BENJAMIN MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941788
|
|
Benjamin Ms Tluanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
525
|
Zawlnuam
|
MZ-04-001-012-001/203-D (New Mamit)
|
2204001000NRG23300120230210872
|
30/01/2023
|
T. Malsawmi
|
2204001WL001341
|
T. Malsawmi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941238
|
|
MRS T MALSAWMI
|
STATE BANK OF INDIA(508548)
|
526
|
Zawlnuam
|
MZ-04-001-012-001/207-C (New Mamit)
|
2204001000NRG23300120230210874
|
30/01/2023
|
K. Lalrinthara
|
2204001WL001341
|
K. Lalrinthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941286
|
|
MR K LALRINTHARA
|
STATE BANK OF INDIA(508548)
|
527
|
Zawlnuam
|
MZ-04-001-012-001/209-D (New Mamit)
|
2204001000NRG23300120230210875
|
30/01/2023
|
H. Lalbiakmawii
|
2204001WL001341
|
H. Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
29/03/2023
|
|
0259941116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
528
|
Zawlnuam
|
MZ-04-001-012-001/237-C (New Mamit)
|
2204001000NRG23300120230210881
|
30/01/2023
|
Rotluanga
|
2204001WL001341
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941114
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
529
|
Zawlnuam
|
MZ-04-001-012-001/258-C (New Mamit)
|
2204001000NRG23300120230210891
|
30/01/2023
|
Laltanpuii
|
2204001WL001341
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941124
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
530
|
Zawlnuam
|
MZ-04-001-012-001/264-D (New Mamit)
|
2204001000NRG23300120230210894
|
30/01/2023
|
C Vanlalhruaia
|
2204001WL001341
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941123
|
|
Mr. C VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
531
|
Zawlnuam
|
MZ-04-001-012-001/290-D (New Mamit)
|
2204001000NRG23300120230210901
|
30/01/2023
|
Tara
|
2204001WL001341
|
Tara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941138
|
|
MR P B GURUNG
|
STATE BANK OF INDIA(508548)
|
532
|
Zawlnuam
|
MZ-04-001-012-001/292-C (New Mamit)
|
2204001000NRG23300120230210902
|
30/01/2023
|
Lalrammawii Pachuau
|
2204001WL001341
|
Lalrammawii Pachuau
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941287
|
|
LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
533
|
Zawlnuam
|
MZ-04-001-012-001/296-D (New Mamit)
|
2204001000NRG23300120230210903
|
30/01/2023
|
Kanan Ramchullova
|
2204001WL001341
|
Kanan Ramchullova
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941714
|
|
Mr. KANAAN RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
534
|
Zawlnuam
|
MZ-04-001-012-001/309-D (New Mamit)
|
2204001000NRG23300120230210906
|
30/01/2023
|
Rothangluaia
|
2204001WL001341
|
Rothangluaia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941161
|
|
Mr. ROTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
535
|
Zawlnuam
|
MZ-04-001-012-001/324-D (New Mamit)
|
2204001000NRG23300120230210908
|
30/01/2023
|
LALHMINGSANGI
|
2204001WL001341
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941118
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
536
|
Zawlnuam
|
MZ-04-001-012-001/348-D (New Mamit)
|
2204001000NRG23300120230210912
|
30/01/2023
|
Lalmuankimi
|
2204001WL001341
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941139
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
537
|
Zawlnuam
|
MZ-04-001-012-001/353-D (New Mamit)
|
2204001000NRG23300120230210914
|
30/01/2023
|
Rinliani
|
2204001WL001341
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941134
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
538
|
Zawlnuam
|
MZ-04-001-012-001/356-D (New Mamit)
|
2204001000NRG23300120230210915
|
30/01/2023
|
Engzamliani
|
2204001WL001341
|
Engzamliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941749
|
|
MISS ENGZAMLIANI
|
STATE BANK OF INDIA(508548)
|
539
|
Zawlnuam
|
MZ-04-001-012-001/369-D (New Mamit)
|
2204001000NRG23300120230210917
|
30/01/2023
|
PC Zothangpuii
|
2204001WL001341
|
PC Zothangpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941154
|
|
MRS PC ZOTHANGPUII
|
STATE BANK OF INDIA(508548)
|
540
|
Zawlnuam
|
MZ-04-001-012-001/389-D (New Mamit)
|
2204001000NRG23300120230210920
|
30/01/2023
|
Husna Began Laskar
|
2204001WL001341
|
Husna Began Laskar
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941199
|
|
Mrs. HUSNA BEGAM LASKAR .
|
MIZORAM RURAL BANK(607230)
|
541
|
Zawlnuam
|
MZ-04-001-012-001/4103 (New Mamit)
|
2204001000NRG23300120230210923
|
30/01/2023
|
LALCHHANHIMI
|
2204001WL001341
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941128
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
542
|
Zawlnuam
|
MZ-04-001-012-001/446-D (New Mamit)
|
2204001000NRG23300120230210927
|
30/01/2023
|
H Zoramthara
|
2204001WL001341
|
H Zoramthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941137
|
|
Mr. H.ZORAMTHARA MB 9862809257 .
|
MIZORAM RURAL BANK(607230)
|
543
|
Zawlnuam
|
MZ-04-001-012-001/466-D (New Mamit)
|
2204001000NRG23300120230210931
|
30/01/2023
|
Lalhmachhuani Ralte
|
2204001WL001341
|
Lalhmachhuani Ralte
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941160
|
|
Mrs. LALHMACHHUANI RALTE .
|
MIZORAM RURAL BANK(607230)
|
544
|
Zawlnuam
|
MZ-04-001-012-001/4673 (New Mamit)
|
2204001000NRG23300120230210933
|
30/01/2023
|
R LALPARLIANA
|
2204001WL001341
|
R LALPARLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941177
|
|
Mr. R LALPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
545
|
Zawlnuam
|
MZ-04-001-012-001/487-D (New Mamit)
|
2204001000NRG23300120230210934
|
30/01/2023
|
Vanlalthlangi
|
2204001WL001341
|
Vanlalthlangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941201
|
|
Mrs. VANLALTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
546
|
Zawlnuam
|
MZ-04-001-012-001/521-D (New Mamit)
|
2204001000NRG23300120230210938
|
30/01/2023
|
J Lalhunthara
|
2204001WL001341
|
J Lalhunthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941767
|
|
Mr. J LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
547
|
Zawlnuam
|
MZ-04-001-012-001/547-D (New Mamit)
|
2204001000NRG23300120230210943
|
30/01/2023
|
Romawii
|
2204001WL001341
|
Romawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941264
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
548
|
Zawlnuam
|
MZ-04-001-012-001/552-D (New Mamit)
|
2204001000NRG23300120230210946
|
30/01/2023
|
B. Malsawmtluangi
|
2204001WL001341
|
B. Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941234
|
|
Mrs. B MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
549
|
Zawlnuam
|
MZ-04-001-012-001/554-D (New Mamit)
|
2204001000NRG23300120230210947
|
30/01/2023
|
Lalramngaii
|
2204001WL001341
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941809
|
|
Mrs. RAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
550
|
Zawlnuam
|
MZ-04-001-012-001/558-D (New Mamit)
|
2204001000NRG23300120230210948
|
30/01/2023
|
Lalramsanga
|
2204001WL001341
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941235
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
551
|
Zawlnuam
|
MZ-04-001-012-001/566-D (New Mamit)
|
2204001000NRG23300120230210951
|
30/01/2023
|
H. Laldinpuii
|
2204001WL001341
|
H. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941083
|
|
Mrs. H LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
552
|
Zawlnuam
|
MZ-04-001-012-001/567-D (New Mamit)
|
2204001000NRG23300120230210952
|
30/01/2023
|
Lalzarzova
|
2204001WL001341
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941750
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
553
|
Zawlnuam
|
MZ-04-001-012-001/577-D (New Mamit)
|
2204001000NRG23300120230210958
|
30/01/2023
|
Remthangi Renthlei
|
2204001WL001341
|
Remthangi Renthlei
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941236
|
|
Mr. REMTHANGI RENTHLEI . .
|
MIZORAM RURAL BANK(607230)
|
554
|
Zawlnuam
|
MZ-04-001-012-001/580-D (New Mamit)
|
2204001000NRG23300120230210960
|
30/01/2023
|
Malsawmzela
|
2204001WL001341
|
Malsawmzela
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941212
|
|
Mr. MALSAWMZELA .
|
MIZORAM RURAL BANK(607230)
|
555
|
Zawlnuam
|
MZ-04-001-012-001/582-D (New Mamit)
|
2204001000NRG23300120230210961
|
30/01/2023
|
Rodinliani
|
2204001WL001341
|
Rodinliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941135
|
|
Mrs. RODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
556
|
Zawlnuam
|
MZ-04-001-012-001/598-D (New Mamit)
|
2204001000NRG23300120230210964
|
30/01/2023
|
Joseph Lalchhanchhuaha
|
2204001WL001341
|
Joseph Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941348
|
|
Mr. JOSEPH LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
557
|
Zawlnuam
|
MZ-04-001-012-001/606-D (New Mamit)
|
2204001000NRG23300120230210966
|
30/01/2023
|
T. Laltlanzovi
|
2204001WL001341
|
T. Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941741
|
|
Mrs. T LALTLANZOVI 9862215844 .
|
MIZORAM RURAL BANK(607230)
|
558
|
Zawlnuam
|
MZ-04-001-012-001/608-D (New Mamit)
|
2204001000NRG23300120230210967
|
30/01/2023
|
LALMUANPUII
|
2204001WL001341
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941381
|
|
Mrs. LALMUANPUII 9862837935 .
|
MIZORAM RURAL BANK(607230)
|
559
|
Zawlnuam
|
MZ-04-001-012-001/615-D (New Mamit)
|
2204001000NRG23300120230210969
|
30/01/2023
|
Lalbiaknunga
|
2204001WL001341
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941239
|
|
Mr. BIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
560
|
Zawlnuam
|
MZ-04-001-012-001/619-D (New Mamit)
|
2204001000NRG23300120230210971
|
30/01/2023
|
Lalenkawli
|
2204001WL001341
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941288
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
561
|
Zawlnuam
|
MZ-04-001-012-001/65-D (New Mamit)
|
2204001000NRG23300120230210981
|
30/01/2023
|
Lallianpuii
|
2204001WL001341
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941125
|
|
Miss. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
562
|
Zawlnuam
|
MZ-04-001-012-001/656 (New Mamit)
|
2204001000NRG23300120230210982
|
30/01/2023
|
LALCHHANCHHUAHI
|
2204001WL001341
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941768
|
|
MISS LALCHHANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
563
|
Zawlnuam
|
MZ-04-001-012-001/683-D (New Mamit)
|
2204001000NRG23300120230210996
|
30/01/2023
|
Lalnghakliana
|
2204001WL001341
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941237
|
|
Mr. FRANCIS LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
564
|
Zawlnuam
|
MZ-04-001-012-001/686-D (New Mamit)
|
2204001000NRG23300120230210999
|
30/01/2023
|
LALRAWNGBAWLI
|
2204001WL001341
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941303
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
565
|
Zawlnuam
|
MZ-04-001-012-001/688-D (New Mamit)
|
2204001000NRG23300120230211000
|
30/01/2023
|
LALFAKAWMI
|
2204001WL001341
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941192
|
|
LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
566
|
Zawlnuam
|
MZ-04-001-012-001/694-D (New Mamit)
|
2204001000NRG23300120230211002
|
30/01/2023
|
Rosangluri
|
2204001WL001341
|
Rosangluri
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941289
|
|
Mrs. ROSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
567
|
Zawlnuam
|
MZ-04-001-012-001/705 (New Mamit)
|
2204001000NRG23300120230211010
|
30/01/2023
|
VANLALDUATI
|
2204001WL001341
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941290
|
|
VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
568
|
Zawlnuam
|
MZ-04-001-012-001/726 (New Mamit)
|
2204001000NRG23300120230211019
|
30/01/2023
|
LALHMINGCHHUANGA
|
2204001WL001341
|
LALHMINGCHHUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941209
|
|
Mr. LALHMINGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
569
|
Zawlnuam
|
MZ-04-001-012-001/729 (New Mamit)
|
2204001000NRG23300120230211021
|
30/01/2023
|
LALLIANZUALA
|
2204001WL001341
|
LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941745
|
|
MR LALLIANZUALA
|
STATE BANK OF INDIA(508548)
|
570
|
Zawlnuam
|
MZ-04-001-012-001/735 (New Mamit)
|
2204001000NRG23300120230211026
|
30/01/2023
|
LALBIAKDIKI
|
2204001WL001341
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941291
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
571
|
Zawlnuam
|
MZ-04-001-012-001/745 (New Mamit)
|
2204001000NRG23300120230211032
|
30/01/2023
|
NADIA C LALBIAKMAWII
|
2204001WL001341
|
NADIA C LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941800
|
|
Mrs. NADIA C LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
572
|
Zawlnuam
|
MZ-04-001-012-001/75-D (New Mamit)
|
2204001000NRG23300120230211035
|
30/01/2023
|
Lalliankimi
|
2204001WL001341
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941130
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
573
|
Zawlnuam
|
MZ-04-001-012-001/751 (New Mamit)
|
2204001000NRG23300120230211036
|
30/01/2023
|
LALDINGLIANA
|
2204001WL001341
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941830
|
|
MR C LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
574
|
Zawlnuam
|
MZ-04-001-012-001/753 (New Mamit)
|
2204001000NRG23300120230211037
|
30/01/2023
|
SANGHMINGTHANGI
|
2204001WL001341
|
SANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941797
|
|
Mrs. SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
575
|
Zawlnuam
|
MZ-04-001-012-001/759 (New Mamit)
|
2204001000NRG23300120230211041
|
30/01/2023
|
BIAKRINFELA
|
2204001WL001341
|
BIAKRINFELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941838
|
|
Mr. BIAKRINFELA .
|
MIZORAM RURAL BANK(607230)
|
576
|
Zawlnuam
|
MZ-04-001-012-001/762 (New Mamit)
|
2204001000NRG23300120230211044
|
30/01/2023
|
LALBIAKNUNGI
|
2204001WL001341
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941794
|
|
Miss. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
577
|
Zawlnuam
|
MZ-04-001-012-001/768 (New Mamit)
|
2204001000NRG23300120230211050
|
30/01/2023
|
LALHNEHKIMA COLNEY
|
2204001WL001341
|
LALHNEHKIMA COLNEY
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941737
|
|
LALHNEHKIMA COLNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
Zawlnuam
|
MZ-04-001-012-001/769 (New Mamit)
|
2204001000NRG23300120230211051
|
30/01/2023
|
LAWMSANGZUALI
|
2204001WL001341
|
LAWMSANGZUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941785
|
|
Mrs. LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
579
|
Zawlnuam
|
MZ-04-001-012-001/770 (New Mamit)
|
2204001000NRG23300120230211052
|
30/01/2023
|
Lalenkawli
|
2204001WL001341
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
30/03/2023
|
|
0259941846
|
|
LALENKAWLI
|
BANK OF BARODA(606985)
|
580
|
Zawlnuam
|
MZ-04-001-012-001/771 (Kananthar)
|
2204001000NRG23300120230211053
|
30/01/2023
|
LALTANPUIA
|
2204001WL001341
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941795
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
581
|
Zawlnuam
|
MZ-04-001-012-001/786 (New Mamit)
|
2204001000NRG23300120230211065
|
30/01/2023
|
Lalrinnungi
|
2204001WL001341
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941799
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
582
|
Zawlnuam
|
MZ-04-001-012-001/789 (New Mamit)
|
2204001000NRG23300120230211067
|
30/01/2023
|
EDENTHANGI
|
2204001WL001341
|
EDENTHANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941840
|
|
Mrs. EDENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
583
|
Zawlnuam
|
MZ-04-001-012-001/81-D (New Mamit)
|
2204001000NRG23300120230211079
|
30/01/2023
|
Lalremmawii
|
2204001WL001341
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941127
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
584
|
Zawlnuam
|
MZ-04-001-012-001/810 (New Mamit)
|
2204001000NRG23300120230211080
|
30/01/2023
|
LALRINMAWII
|
2204001WL001341
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941743
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
585
|
Zawlnuam
|
MZ-04-001-012-001/816 (New Mamit)
|
2204001000NRG23300120230211083
|
30/01/2023
|
LALRINSANGA
|
2204001WL001341
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941784
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
586
|
Zawlnuam
|
MZ-04-001-012-001/822 (New Mamit)
|
2204001000NRG23300120230211087
|
30/01/2023
|
HD LALHRAITPUII
|
2204001WL001341
|
HD LALHRAITPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941119
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
587
|
Zawlnuam
|
MZ-04-001-012-001/824 (New Mamit)
|
2204001000NRG23300120230211089
|
30/01/2023
|
LALTAWMPUIA
|
2204001WL001341
|
LALTAWMPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941781
|
|
Mr. LALTAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
588
|
Zawlnuam
|
MZ-04-001-012-001/826 (New Mamit)
|
2204001000NRG23300120230211091
|
30/01/2023
|
THANCHUNGNUNGI
|
2204001WL001341
|
THANCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941829
|
|
Mrs. THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
589
|
Zawlnuam
|
MZ-04-001-012-001/828 (New Mamit)
|
2204001000NRG23300120230211092
|
30/01/2023
|
R SAWITHANGA
|
2204001WL001341
|
R SAWITHANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941747
|
|
Mr. R SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
590
|
Zawlnuam
|
MZ-04-001-012-001/829 (New Mamit)
|
2204001000NRG23300120230211093
|
30/01/2023
|
C VANLAWMA
|
2204001WL001341
|
C VANLAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941775
|
|
Mr. C.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
591
|
Zawlnuam
|
MZ-04-001-012-001/83-D (New Mamit)
|
2204001000NRG23300120230211094
|
30/01/2023
|
Vanlalhruaia
|
2204001WL001341
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941115
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
592
|
Zawlnuam
|
MZ-04-001-012-001/835 (New Mamit)
|
2204001000NRG23300120230211099
|
30/01/2023
|
LALSAWMPUII
|
2204001WL001341
|
LALSAWMPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941839
|
|
Mrs. LALSAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
593
|
Zawlnuam
|
MZ-04-001-012-001/841 (New Mamit)
|
2204001000NRG23300120230211104
|
30/01/2023
|
ELIZABETH LALBIAKNUNGI
|
2204001WL001341
|
ELIZABETH LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941798
|
|
Mrs. ELIZABETH H LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
594
|
Zawlnuam
|
MZ-04-001-012-001/844 (New Mamit)
|
2204001000NRG23300120230211107
|
30/01/2023
|
LALNUNPUII
|
2204001WL001341
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941157
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
595
|
Zawlnuam
|
MZ-04-001-012-001/858 (New Mamit)
|
2204001000NRG23300120230211120
|
30/01/2023
|
R LALBUAKHLUI
|
2204001WL001341
|
R LALBUAKHLUI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941738
|
|
Miss. R LALBIAKHLUI . .
|
MIZORAM RURAL BANK(607230)
|
596
|
Zawlnuam
|
MZ-04-001-012-001/859 (New Mamit)
|
2204001000NRG23300120230211121
|
30/01/2023
|
RUNREMMAWII
|
2204001WL001341
|
RUNREMMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941789
|
|
Miss. RUNREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
597
|
Zawlnuam
|
MZ-04-001-012-001/861 (New Mamit)
|
2204001000NRG23300120230211124
|
30/01/2023
|
ZIRTLUANGA
|
2204001WL001341
|
ZIRTLUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941783
|
|
ZIRTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
598
|
Zawlnuam
|
MZ-04-001-012-001/869 (New Mamit)
|
2204001000NRG23300120230211132
|
30/01/2023
|
LALRINTLUANGI
|
2204001WL001341
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941845
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
599
|
Zawlnuam
|
MZ-04-001-012-001/871 (New Mamit)
|
2204001000NRG23300120230211135
|
30/01/2023
|
RODINGLIANI
|
2204001WL001341
|
RODINGLIANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941084
|
|
H RODINGLIANI AND LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
600
|
Zawlnuam
|
MZ-04-001-012-001/872 (New Mamit)
|
2204001000NRG23300120230211136
|
30/01/2023
|
HMINGCHUNGNUNGI
|
2204001WL001341
|
HMINGCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941179
|
|
Mrs. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
601
|
Zawlnuam
|
MZ-04-001-012-001/88-D (New Mamit)
|
2204001000NRG23300120230211141
|
30/01/2023
|
RL SANGPUII
|
2204001WL001341
|
RL SANGPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941233
|
|
Mrs. RL SANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
602
|
Zawlnuam
|
MZ-04-001-012-001/91-C (New Mamit)
|
2204001000NRG23300120230211144
|
30/01/2023
|
Lalnunsangi
|
2204001WL001341
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941113
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
603
|
Zawlnuam
|
MZ-04-001-012-001/980 (New Mamit)
|
2204001000NRG23300120230211151
|
30/01/2023
|
VANLALHRUAII
|
2204001WL001341
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941801
|
|
Miss. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
604
|
Zawlnuam
|
MZ-04-001-012-001/981 (New Mamit)
|
2204001000NRG23300120230211152
|
30/01/2023
|
LALRUATKIMI
|
2204001WL001341
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941411
|
|
Ms. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
605
|
Zawlnuam
|
MZ-04-001-012-001/986 (New Mamit)
|
2204001000NRG23300120230211157
|
30/01/2023
|
R MALSAWMKIMA
|
2204001WL001341
|
R MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941408
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
606
|
Zawlnuam
|
MZ-04-001-012-001/988 (New Mamit)
|
2204001000NRG23300120230211159
|
30/01/2023
|
CHATUANRAMMAWII
|
2204001WL001341
|
CHATUANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941410
|
|
Miss. C RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
607
|
Zawlnuam
|
MZ-04-001-012-001/989 (New Mamit)
|
2204001000NRG23300120230211160
|
30/01/2023
|
Ramliani
|
2204001WL001341
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941414
|
|
Mrs. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
608
|
Zawlnuam
|
MZ-04-001-012-001/99-D (New Mamit)
|
2204001000NRG23300120230211161
|
30/01/2023
|
MAWIZUALI
|
2204001WL001341
|
MAWIZUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941240
|
|
Mrs. ROMAWIZUALI Mb 9862133023 .
|
MIZORAM RURAL BANK(607230)
|
609
|
Zawlnuam
|
MZ-04-001-012-001/990 (New Mamit)
|
2204001000NRG23300120230211162
|
30/01/2023
|
Sangtluanga
|
2204001WL001341
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941415
|
|
Mr. SANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
610
|
Zawlnuam
|
MZ-04-001-012-001/992 (New Mamit)
|
2204001000NRG23300120230211164
|
30/01/2023
|
Lalremsanga
|
2204001WL001341
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941413
|
|
Lalremsanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
611
|
Zawlnuam
|
MZ-04-001-012-001/993 (New Mamit)
|
2204001000NRG23300120230211165
|
30/01/2023
|
Zonunsiami
|
2204001WL001341
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941412
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
612
|
Zawlnuam
|
MZ-04-001-012-001/995 (New Mamit)
|
2204001000NRG23300120230211167
|
30/01/2023
|
C LALRINSANGA
|
2204001WL001341
|
C LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941409
|
|
Mr. C LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
613
|
Zawlnuam
|
MZ-04-001-013-001/102 (Phaizau)
|
2204001000NRG23300120230211173
|
30/01/2023
|
Sangzuali
|
2204001WL001342
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941266
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
614
|
Zawlnuam
|
MZ-04-001-013-001/118 (Phaizau)
|
2204001000NRG23300120230211177
|
30/01/2023
|
HREUTHANGPUIA
|
2204001WL001342
|
HREUTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941086
|
|
Mr. HREUTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
615
|
Zawlnuam
|
MZ-04-001-013-001/123 (Phaizau)
|
2204001000NRG23300120230211178
|
30/01/2023
|
Zorama
|
2204001WL001342
|
Zorama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941215
|
|
Mr. ZORAMA MB 6909488363 .
|
MIZORAM RURAL BANK(607230)
|
616
|
Zawlnuam
|
MZ-04-001-013-001/13-C (Phaizau)
|
2204001000NRG23300120230211179
|
30/01/2023
|
Tlangthankhuma
|
2204001WL001342
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941205
|
|
Mr. TLANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
617
|
Zawlnuam
|
MZ-04-001-013-001/143 (Phaizau)
|
2204001000NRG23300120230211184
|
30/01/2023
|
Lalrochampuii
|
2204001WL001342
|
Lalrochampuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941108
|
|
Ms. LALROCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
618
|
Zawlnuam
|
MZ-04-001-013-001/144-D (Phaizau)
|
2204001000NRG23300120230211185
|
30/01/2023
|
Rawnjoni
|
2204001WL001342
|
Rawnjoni
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941364
|
|
Mrs. RONJONI MB 6009487814 .
|
MIZORAM RURAL BANK(607230)
|
619
|
Zawlnuam
|
MZ-04-001-013-001/148 (Phaizau)
|
2204001000NRG23300120230211187
|
30/01/2023
|
LALTHANTLUANGA
|
2204001WL001342
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941097
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
620
|
Zawlnuam
|
MZ-04-001-013-001/15-C (Phaizau)
|
2204001000NRG23300120230211188
|
30/01/2023
|
Ngaihawma
|
2204001WL001342
|
Ngaihawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941248
|
|
Mr. VANLALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
621
|
Zawlnuam
|
MZ-04-001-013-001/151 (Phaizau)
|
2204001000NRG23300120230211189
|
30/01/2023
|
KUMARAI
|
2204001WL001342
|
KUMARAI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941376
|
|
Mr. KUMARAI REANG .
|
MIZORAM RURAL BANK(607230)
|
622
|
Zawlnuam
|
MZ-04-001-013-001/152 (Phaizau)
|
2204001000NRG23300120230211190
|
30/01/2023
|
LALSIAMI
|
2204001WL001342
|
LALSIAMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941102
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
623
|
Zawlnuam
|
MZ-04-001-013-001/153 (Phaizau)
|
2204001000NRG23300120230211191
|
30/01/2023
|
LALPARMAWII
|
2204001WL001342
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941103
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
624
|
Zawlnuam
|
MZ-04-001-013-001/155 (Phaizau)
|
2204001000NRG23300120230211193
|
30/01/2023
|
K LALTHANGMAWIA
|
2204001WL001342
|
K LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941807
|
|
MR K LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
625
|
Zawlnuam
|
MZ-04-001-013-001/159 (Phaizau)
|
2204001000NRG23300120230211195
|
30/01/2023
|
LALREMRUATA
|
2204001WL001342
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941106
|
|
Mr. ANDREW LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
626
|
Zawlnuam
|
MZ-04-001-013-001/161 (Phaizau)
|
2204001000NRG23300120230211197
|
30/01/2023
|
LALHULIANA
|
2204001WL001342
|
LALHULIANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941092
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
627
|
Zawlnuam
|
MZ-04-001-013-001/165 (Phaizau)
|
2204001000NRG23300120230211200
|
30/01/2023
|
LALLAWMZUALI
|
2204001WL001342
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941148
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
628
|
Zawlnuam
|
MZ-04-001-013-001/168 (Phaizau)
|
2204001000NRG23300120230211203
|
30/01/2023
|
NGURROMAWIA
|
2204001WL001342
|
NGURROMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941099
|
|
Mr. NGURROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
629
|
Zawlnuam
|
MZ-04-001-013-001/170 (Phaizau)
|
2204001000NRG23300120230211206
|
30/01/2023
|
DINA
|
2204001WL001342
|
DINA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941107
|
|
Mr. DINA .
|
MIZORAM RURAL BANK(607230)
|
630
|
Zawlnuam
|
MZ-04-001-013-001/174 (Phaizau)
|
2204001000NRG23300120230211210
|
30/01/2023
|
DAVID ZOLIANSIAMA
|
2204001WL001342
|
DAVID ZOLIANSIAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941111
|
|
Mr. DAVID ZOLIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
631
|
Zawlnuam
|
MZ-04-001-013-001/179 (Phaizau)
|
2204001000NRG23300120230211212
|
30/01/2023
|
RAMHMINGLIANI
|
2204001WL001342
|
RAMHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941104
|
|
Mrs. RAMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
632
|
Zawlnuam
|
MZ-04-001-013-001/18-D (Phaizau)
|
2204001000NRG23300120230211213
|
30/01/2023
|
Krossengmawii
|
2204001WL001342
|
Krossengmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941096
|
|
Ms. KROS ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
633
|
Zawlnuam
|
MZ-04-001-013-001/182 (Phaizau)
|
2204001000NRG23300120230211216
|
30/01/2023
|
LALHMANGAIHSANGA
|
2204001WL001342
|
LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941110
|
|
K LALHMANGAIHSANGA LALHMANGAIHSANGA
|
CANARA BANK(508532)
|
634
|
Zawlnuam
|
MZ-04-001-013-001/183 (Phaizau)
|
2204001000NRG23300120230211217
|
30/01/2023
|
JANET LALRINPUII
|
2204001WL001342
|
JANET LALRINPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941109
|
|
Miss. JANET LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
635
|
Zawlnuam
|
MZ-04-001-013-001/19-D (Phaizau)
|
2204001000NRG23300120230211218
|
30/01/2023
|
Zonunhlui
|
2204001WL001342
|
Zonunhlui
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941852
|
|
Mrs. ZONUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
636
|
Zawlnuam
|
MZ-04-001-013-001/20-D (Phaizau)
|
2204001000NRG23300120230211219
|
30/01/2023
|
G Zoramsanga
|
2204001WL001342
|
G Zoramsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941766
|
|
Mr. G.ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
637
|
Zawlnuam
|
MZ-04-001-013-001/21-D (Phaizau)
|
2204001000NRG23300120230211220
|
30/01/2023
|
Zarzoliana
|
2204001WL001342
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941175
|
|
Mr. ZARZOLIANA Mb 9612700463 .
|
MIZORAM RURAL BANK(607230)
|
638
|
Zawlnuam
|
MZ-04-001-013-001/22-D (Phaizau)
|
2204001000NRG23300120230211221
|
30/01/2023
|
Thanliani
|
2204001WL001342
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941345
|
|
Mrs. LALENGLIANA AND VANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
639
|
Zawlnuam
|
MZ-04-001-013-001/23-D (Phaizau)
|
2204001000NRG23300120230211222
|
30/01/2023
|
Siamkunga
|
2204001WL001342
|
Siamkunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941174
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
640
|
Zawlnuam
|
MZ-04-001-013-001/24-D (Phaizau)
|
2204001000NRG23300120230211223
|
30/01/2023
|
Vanlalliana
|
2204001WL001342
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941805
|
|
VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
641
|
Zawlnuam
|
MZ-04-001-013-001/25-D (Phaizau)
|
2204001000NRG23300120230211224
|
30/01/2023
|
Lalzarmawia
|
2204001WL001342
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941302
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
642
|
Zawlnuam
|
MZ-04-001-013-001/27-D (Phaizau)
|
2204001000NRG23300120230211226
|
30/01/2023
|
Lalnunmawia
|
2204001WL001342
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941323
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
643
|
Zawlnuam
|
MZ-04-001-013-001/29-D (Phaizau)
|
2204001000NRG23300120230211228
|
30/01/2023
|
Lalzarliani
|
2204001WL001342
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941304
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
644
|
Zawlnuam
|
MZ-04-001-013-001/3-D (Phaizau)
|
2204001000NRG23300120230211229
|
30/01/2023
|
Zapliana
|
2204001WL001342
|
Zapliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941214
|
|
Mr. ZAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
645
|
Zawlnuam
|
MZ-04-001-013-001/30-D (Phaizau)
|
2204001000NRG23300120230211230
|
30/01/2023
|
Laichawngpuii
|
2204001WL001342
|
Laichawngpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941094
|
|
Mrs. LALTHANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
646
|
Zawlnuam
|
MZ-04-001-013-001/34-D (Phaizau)
|
2204001000NRG23300120230211234
|
30/01/2023
|
R Noliansanga
|
2204001WL001342
|
R Noliansanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941213
|
|
Mr. R NOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
647
|
Zawlnuam
|
MZ-04-001-013-001/37-D (Phaizau)
|
2204001000NRG23300120230211236
|
30/01/2023
|
Lalsanga
|
2204001WL001342
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941249
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
648
|
Zawlnuam
|
MZ-04-001-013-001/4-D (Phaizau)
|
2204001000NRG23300120230211238
|
30/01/2023
|
Lalramvulmawia
|
2204001WL001342
|
Lalramvulmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941346
|
|
Mr. VULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
649
|
Zawlnuam
|
MZ-04-001-013-001/40-D (Phaizau)
|
2204001000NRG23300120230211239
|
30/01/2023
|
C Vanlalpeka
|
2204001WL001342
|
C Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941344
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
650
|
Zawlnuam
|
MZ-04-001-013-001/41-D (Phaizau)
|
2204001000NRG23300120230211240
|
30/01/2023
|
LALVUANI
|
2204001WL001342
|
LALVUANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941090
|
|
MR K ROSANG LIANA
|
STATE BANK OF INDIA(508548)
|
651
|
Zawlnuam
|
MZ-04-001-013-001/44-D (Phaizau)
|
2204001000NRG23300120230211241
|
30/01/2023
|
Lianzela
|
2204001WL001342
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941085
|
|
Mr. LIANZELA . .
|
MIZORAM RURAL BANK(607230)
|
652
|
Zawlnuam
|
MZ-04-001-013-001/49-D (Phaizau)
|
2204001000NRG23300120230211242
|
30/01/2023
|
R Lalchhunga
|
2204001WL001342
|
R Lalchhunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941087
|
|
Mr. R LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
653
|
Zawlnuam
|
MZ-04-001-013-001/50-D (Phaizau)
|
2204001000NRG23300120230211244
|
30/01/2023
|
SL CHHUMA
|
2204001WL001342
|
SL CHHUMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941382
|
|
Mr. SL CHHUMA .
|
MIZORAM RURAL BANK(607230)
|
654
|
Zawlnuam
|
MZ-04-001-013-001/51-D (Phaizau)
|
2204001000NRG23300120230211245
|
30/01/2023
|
Hramliana
|
2204001WL001342
|
Hramliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941853
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
655
|
Zawlnuam
|
MZ-04-001-013-001/55-D (Phaizau)
|
2204001000NRG23300120230211246
|
30/01/2023
|
Ruattluanga
|
2204001WL001342
|
Ruattluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941854
|
|
Mr. RUATTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
656
|
Zawlnuam
|
MZ-04-001-013-001/56-D (Phaizau)
|
2204001000NRG23300120230211247
|
30/01/2023
|
Lalnunpuia
|
2204001WL001342
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941383
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
657
|
Zawlnuam
|
MZ-04-001-013-001/6-C (Phaizau)
|
2204001000NRG23300120230211249
|
30/01/2023
|
Rohmingliani
|
2204001WL001342
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941093
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
658
|
Zawlnuam
|
MZ-04-001-013-001/69-D (Phaizau)
|
2204001000NRG23300120230211257
|
30/01/2023
|
C Lalrema
|
2204001WL001342
|
C Lalrema
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
30/03/2023
|
|
0259941365
|
|
LALREMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
659
|
Zawlnuam
|
MZ-04-001-013-001/75-D (Phaizau)
|
2204001000NRG23300120230211259
|
30/01/2023
|
C RODINGLUAIA
|
2204001WL001342
|
C RODINGLUAIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941347
|
|
Mr. C RODINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
660
|
Zawlnuam
|
MZ-04-001-013-001/77-D (Phaizau)
|
2204001000NRG23300120230211260
|
30/01/2023
|
Vanengliana
|
2204001WL001342
|
Vanengliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941769
|
|
MR VANENGLIANA COLNEY
|
STATE BANK OF INDIA(508548)
|
661
|
Zawlnuam
|
MZ-04-001-013-001/79-D (Phaizau)
|
2204001000NRG23300120230211261
|
30/01/2023
|
B Ruata
|
2204001WL001342
|
B Ruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941367
|
|
RUATA .
|
MIZORAM RURAL BANK(607230)
|
662
|
Zawlnuam
|
MZ-04-001-013-001/8-D (Phaizau)
|
2204001000NRG23300120230211262
|
30/01/2023
|
Jakoba
|
2204001WL001342
|
Jakoba
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941343
|
|
Mr. JAKOBA . .
|
MIZORAM RURAL BANK(607230)
|
663
|
Zawlnuam
|
MZ-04-001-013-001/82-D (Phaizau)
|
2204001000NRG23300120230211263
|
30/01/2023
|
BIAKZUALA
|
2204001WL001342
|
BIAKZUALA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941089
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
664
|
Zawlnuam
|
MZ-04-001-013-001/84-D (Phaizau)
|
2204001000NRG23300120230211264
|
30/01/2023
|
LALTLANZARA
|
2204001WL001342
|
LALTLANZARA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941091
|
|
Mr. LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
665
|
Zawlnuam
|
MZ-04-001-013-001/86 (Phaizau)
|
2204001000NRG23300120230211265
|
30/01/2023
|
Lalrinawmi
|
2204001WL001342
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941279
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
666
|
Zawlnuam
|
MZ-04-001-013-001/89 (Phaizau)
|
2204001000NRG23300120230211268
|
30/01/2023
|
CHANCHINMAWII
|
2204001WL001342
|
CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941354
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
667
|
Zawlnuam
|
MZ-04-001-015-001/10-D (Nalzawl)
|
2204001000NRG23300120230210613
|
30/01/2023
|
Bilaiham
|
2204001WL001340
|
Bilaiham
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941088
|
|
Mrs. NASERUNG .
|
MIZORAM RURAL BANK(607230)
|
668
|
Zawlnuam
|
MZ-04-001-015-001/106-D (Nalzawl)
|
2204001000NRG23300120230210614
|
30/01/2023
|
Thansanga
|
2204001WL001340
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941831
|
|
Mr. SOHOJOY .
|
MIZORAM RURAL BANK(607230)
|
669
|
Zawlnuam
|
MZ-04-001-015-001/108-D (Nalzawl)
|
2204001000NRG23300120230210615
|
30/01/2023
|
DAUKHALEN
|
2204001WL001340
|
DAUKHALEN
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941791
|
|
Mr. DOUKHOLEN . .
|
MIZORAM RURAL BANK(607230)
|
670
|
Zawlnuam
|
MZ-04-001-015-001/11-D (Nalzawl)
|
2204001000NRG23300120230210616
|
30/01/2023
|
Lalnunsiama
|
2204001WL001340
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941778
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
671
|
Zawlnuam
|
MZ-04-001-015-001/112-D (Nalzawl)
|
2204001000NRG23300120230210618
|
30/01/2023
|
Lalnunmawia
|
2204001WL001340
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941740
|
|
Mr. M LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
672
|
Zawlnuam
|
MZ-04-001-015-001/114-D (Nalzawl)
|
2204001000NRG23300120230210619
|
30/01/2023
|
Ramtinchawma
|
2204001WL001340
|
Ramtinchawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941713
|
|
MR RAMTINCHAWMA
|
STATE BANK OF INDIA(508548)
|
673
|
Zawlnuam
|
MZ-04-001-015-001/115-D (Nalzawl)
|
2204001000NRG23300120230210620
|
30/01/2023
|
LALTHANHAWLA
|
2204001WL001340
|
LALTHANHAWLA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941782
|
|
Mr. LALTHANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
674
|
Zawlnuam
|
MZ-04-001-015-001/116-D (Nalzawl)
|
2204001000NRG23300120230210621
|
30/01/2023
|
Lalnunpuia
|
2204001WL001340
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941101
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
675
|
Zawlnuam
|
MZ-04-001-015-001/118-D (Nalzawl)
|
2204001000NRG23300120230210623
|
30/01/2023
|
Ropiangliana
|
2204001WL001340
|
Ropiangliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941256
|
|
Mr. ROPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
676
|
Zawlnuam
|
MZ-04-001-015-001/12-D (Nalzawl)
|
2204001000NRG23300120230210624
|
30/01/2023
|
Lalremmawia
|
2204001WL001340
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
30/03/2023
|
|
0259941312
|
|
LALREMMAWIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
677
|
Zawlnuam
|
MZ-04-001-015-001/120-D (Nalzawl)
|
2204001000NRG23300120230210625
|
30/01/2023
|
Lalvunga
|
2204001WL001340
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941758
|
|
Mr. LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
678
|
Zawlnuam
|
MZ-04-001-015-001/121-D (Nalzawl)
|
2204001000NRG23300120230210626
|
30/01/2023
|
Bialkhawmpuia
|
2204001WL001340
|
Bialkhawmpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941319
|
|
Mr. BIALKHAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
679
|
Zawlnuam
|
MZ-04-001-015-001/122-D (Nalzawl)
|
2204001000NRG23300120230210627
|
30/01/2023
|
Nunzuala
|
2204001WL001340
|
Nunzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941855
|
|
Mr. LALNUNZUALA . .
|
MIZORAM RURAL BANK(607230)
|
680
|
Zawlnuam
|
MZ-04-001-015-001/124-D (Nalzawl)
|
2204001000NRG23300120230210629
|
30/01/2023
|
LALMOHANA
|
2204001WL001340
|
LALMOHANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941321
|
|
Mr. LALMOHON .
|
MIZORAM RURAL BANK(607230)
|
681
|
Zawlnuam
|
MZ-04-001-015-001/127-D (Nalzawl)
|
2204001000NRG23300120230210631
|
30/01/2023
|
Lalliana
|
2204001WL001340
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941095
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
682
|
Zawlnuam
|
MZ-04-001-015-001/129-D (Nalzawl)
|
2204001000NRG23300120230210632
|
30/01/2023
|
Netala
|
2204001WL001340
|
Netala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941832
|
|
Mr. NETALA .
|
MIZORAM RURAL BANK(607230)
|
683
|
Zawlnuam
|
MZ-04-001-015-001/138-D (Nalzawl)
|
2204001000NRG23300120230210634
|
30/01/2023
|
Rovulliana
|
2204001WL001340
|
Rovulliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941100
|
|
Mr. ROVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
684
|
Zawlnuam
|
MZ-04-001-015-001/14-D (Nalzawl)
|
2204001000NRG23300120230210636
|
30/01/2023
|
Lalkhawthangi
|
2204001WL001340
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941773
|
|
Mrs. LALKHAWTHANGI .
|
MIZORAM RURAL BANK(607230)
|
685
|
Zawlnuam
|
MZ-04-001-015-001/144-D (Nalzawl)
|
2204001000NRG23300120230210641
|
30/01/2023
|
Sadinrai
|
2204001WL001340
|
Sadinrai
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941369
|
|
Mr. SADINRAI .
|
MIZORAM RURAL BANK(607230)
|
686
|
Zawlnuam
|
MZ-04-001-015-001/15-D (Nalzawl)
|
2204001000NRG23300120230210644
|
30/01/2023
|
Romena
|
2204001WL001340
|
Romena
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941309
|
|
Mr. ROMENA . .
|
MIZORAM RURAL BANK(607230)
|
687
|
Zawlnuam
|
MZ-04-001-015-001/154-D (Nalzawl)
|
2204001000NRG23300120230210648
|
30/01/2023
|
ZODUHA
|
2204001WL001340
|
ZODUHA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941836
|
|
Mr. ZODUHA & LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
688
|
Zawlnuam
|
MZ-04-001-015-001/155-D (Nalzawl)
|
2204001000NRG23300120230210649
|
30/01/2023
|
PURNOHAM
|
2204001WL001340
|
PURNOHAM
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941371
|
|
Mr. PURNOHAM .
|
MIZORAM RURAL BANK(607230)
|
689
|
Zawlnuam
|
MZ-04-001-015-001/156-D (Nalzawl)
|
2204001000NRG23300120230210650
|
30/01/2023
|
SUDHAINONDO
|
2204001WL001340
|
SUDHAINONDO
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941358
|
|
Mr. SODAINONDO .
|
MIZORAM RURAL BANK(607230)
|
690
|
Zawlnuam
|
MZ-04-001-015-001/157-D (Nalzawl)
|
2204001000NRG23300120230210651
|
30/01/2023
|
SAISIRAI
|
2204001WL001340
|
SAISIRAI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941351
|
|
Mr. SAISIRAI .
|
MIZORAM RURAL BANK(607230)
|
691
|
Zawlnuam
|
MZ-04-001-015-001/158-D (Nalzawl)
|
2204001000NRG23300120230210652
|
30/01/2023
|
LAWMKIMA
|
2204001WL001340
|
LAWMKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941833
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
692
|
Zawlnuam
|
MZ-04-001-015-001/159-D (Nalzawl)
|
2204001000NRG23300120230210653
|
30/01/2023
|
VANLALSANGA
|
2204001WL001340
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941374
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
693
|
Zawlnuam
|
MZ-04-001-015-001/16-D (Nalzawl)
|
2204001000NRG23300120230210654
|
30/01/2023
|
Vanlalliana
|
2204001WL001340
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941779
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
694
|
Zawlnuam
|
MZ-04-001-015-001/164-D (Nalzawl)
|
2204001000NRG23300120230210657
|
30/01/2023
|
POBIA
|
2204001WL001340
|
POBIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941793
|
|
Mr. POBIA .
|
MIZORAM RURAL BANK(607230)
|
695
|
Zawlnuam
|
MZ-04-001-015-001/165-D (Nalzawl)
|
2204001000NRG23300120230210658
|
30/01/2023
|
DOMAWINGLA
|
2204001WL001340
|
DOMAWINGLA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941375
|
|
Mr. DOMOMLA .
|
MIZORAM RURAL BANK(607230)
|
696
|
Zawlnuam
|
MZ-04-001-015-001/167-D (Nalzawl)
|
2204001000NRG23300120230210659
|
30/01/2023
|
VANLALFELA
|
2204001WL001340
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941261
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
697
|
Zawlnuam
|
MZ-04-001-015-001/169-D (Nalzawl)
|
2204001000NRG23300120230210661
|
30/01/2023
|
Dawiiarai
|
2204001WL001340
|
Dawiiarai
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941792
|
|
Mr. DAWIIARAI .
|
MIZORAM RURAL BANK(607230)
|
698
|
Zawlnuam
|
MZ-04-001-015-001/170-D (Nalzawl)
|
2204001000NRG23300120230210663
|
30/01/2023
|
DUDUSING
|
2204001WL001340
|
DUDUSING
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941373
|
|
Mr. DUDUSING .
|
MIZORAM RURAL BANK(607230)
|
699
|
Zawlnuam
|
MZ-04-001-015-001/171-D (Nalzawl)
|
2204001000NRG23300120230210664
|
30/01/2023
|
LALMUANA
|
2204001WL001340
|
LALMUANA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941360
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
700
|
Zawlnuam
|
MZ-04-001-015-001/172-D (Nalzawl)
|
2204001000NRG23300120230210665
|
30/01/2023
|
ZAIONA Chorkhy
|
2204001WL001340
|
ZAIONA Chorkhy
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941361
|
|
Mr. ZIONA CHORKHY .
|
MIZORAM RURAL BANK(607230)
|
701
|
Zawlnuam
|
MZ-04-001-015-001/173-D (Nalzawl)
|
2204001000NRG23300120230210666
|
30/01/2023
|
B ROKHUMA
|
2204001WL001340
|
B ROKHUMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941359
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
702
|
Zawlnuam
|
MZ-04-001-015-001/174-D (Nalzawl)
|
2204001000NRG23300120230210667
|
30/01/2023
|
REMRUATI
|
2204001WL001340
|
REMRUATI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941834
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
703
|
Zawlnuam
|
MZ-04-001-015-001/175-D (Nalzawl)
|
2204001000NRG23300120230210668
|
30/01/2023
|
RAMSANGI
|
2204001WL001340
|
RAMSANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941372
|
|
Mrs. RAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
704
|
Zawlnuam
|
MZ-04-001-015-001/181 (Nalzawl)
|
2204001000NRG23300120230210673
|
30/01/2023
|
A LALDUHAWMA
|
2204001WL001340
|
A LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941262
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
705
|
Zawlnuam
|
MZ-04-001-015-001/183 (Nalzawl)
|
2204001000NRG23300120230210675
|
30/01/2023
|
ZOLUTA
|
2204001WL001340
|
ZOLUTA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941777
|
|
Mr. ZOLUTA .
|
MIZORAM RURAL BANK(607230)
|
706
|
Zawlnuam
|
MZ-04-001-015-001/184 (Nalzawl)
|
2204001000NRG23300120230210676
|
30/01/2023
|
LALHMINGMAWIA
|
2204001WL001340
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941776
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
707
|
Zawlnuam
|
MZ-04-001-015-001/187 (Nalzawl)
|
2204001000NRG23300120230210679
|
30/01/2023
|
LALNUNFIMA
|
2204001WL001340
|
LALNUNFIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941263
|
|
Mr. LALNUNFIMA .
|
MIZORAM RURAL BANK(607230)
|
708
|
Zawlnuam
|
MZ-04-001-015-001/192 (Nalzawl)
|
2204001000NRG23300120230210682
|
30/01/2023
|
LALSIAMA
|
2204001WL001340
|
LALSIAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941837
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
709
|
Zawlnuam
|
MZ-04-001-015-001/193 (Nalzawl)
|
2204001000NRG23300120230210683
|
30/01/2023
|
LALMUANPUIA
|
2204001WL001340
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
30/03/2023
|
|
0259941307
|
|
LALMUANPUIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
710
|
Zawlnuam
|
MZ-04-001-015-001/194 (Nalzawl)
|
2204001000NRG23300120230210684
|
30/01/2023
|
LALDUHAWMA
|
2204001WL001340
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941363
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
711
|
Zawlnuam
|
MZ-04-001-015-001/197 (Nalzawl)
|
2204001000NRG23300120230210686
|
30/01/2023
|
VANLALAUVA
|
2204001WL001340
|
VANLALAUVA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941098
|
|
Mr. VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
712
|
Zawlnuam
|
MZ-04-001-015-001/20-D (Nalzawl)
|
2204001000NRG23300120230210688
|
30/01/2023
|
Lalhmuchhuaka
|
2204001WL001340
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941260
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
713
|
Zawlnuam
|
MZ-04-001-015-001/201 (Nalzawl)
|
2204001000NRG23300120230210689
|
30/01/2023
|
LALDIKI
|
2204001WL001340
|
LALDIKI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941835
|
|
Ms. LALDIKI .
|
MIZORAM RURAL BANK(607230)
|
714
|
Zawlnuam
|
MZ-04-001-015-001/202 (Nalzawl)
|
2204001000NRG23300120230210691
|
30/01/2023
|
VANLALDIKI
|
2204001WL001340
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941841
|
|
Ms. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
715
|
Zawlnuam
|
MZ-04-001-015-001/203 (Nalzawl)
|
2204001000NRG23300120230210692
|
30/01/2023
|
LIANMAWIA
|
2204001WL001340
|
LIANMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941842
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
716
|
Zawlnuam
|
MZ-04-001-015-001/206 (Nalzawl)
|
2204001000NRG23300120230210693
|
30/01/2023
|
VANLALSIAMA
|
2204001WL001340
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941843
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
717
|
Zawlnuam
|
MZ-04-001-015-001/210 (Nalzawl)
|
2204001000NRG23300120230210696
|
30/01/2023
|
ROSEPARVULI
|
2204001WL001340
|
ROSEPARVULI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941742
|
|
Mrs. ROSEPARVULI .
|
MIZORAM RURAL BANK(607230)
|
718
|
Zawlnuam
|
MZ-04-001-015-001/216 (Nalzawl)
|
2204001000NRG23300120230210699
|
30/01/2023
|
RINSANGA
|
2204001WL001340
|
RINSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941105
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
719
|
Zawlnuam
|
MZ-04-001-015-001/219 (Nalzawl)
|
2204001000NRG23300120230210700
|
30/01/2023
|
RUNREMSANGI
|
2204001WL001340
|
RUNREMSANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941787
|
|
Miss. RUNREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
720
|
Zawlnuam
|
MZ-04-001-015-001/220 (Nalzawl)
|
2204001000NRG23300120230210701
|
30/01/2023
|
SANTORAI
|
2204001WL001340
|
SANTORAI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941847
|
|
Mr. SANTORAI .
|
MIZORAM RURAL BANK(607230)
|
721
|
Zawlnuam
|
MZ-04-001-015-001/25-D (Nalzawl)
|
2204001000NRG23300120230210711
|
30/01/2023
|
Khaserai
|
2204001WL001340
|
Khaserai
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941780
|
|
Mr. KHASERAI .
|
MIZORAM RURAL BANK(607230)
|
722
|
Zawlnuam
|
MZ-04-001-015-001/26-D (Nalzawl)
|
2204001000NRG23300120230210712
|
30/01/2023
|
Zorampara
|
2204001WL001340
|
Zorampara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941338
|
|
Mr. ZORAMPARA . .
|
MIZORAM RURAL BANK(607230)
|
723
|
Zawlnuam
|
MZ-04-001-015-001/28-D (Nalzawl)
|
2204001000NRG23300120230210714
|
30/01/2023
|
Laldika
|
2204001WL001340
|
Laldika
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941759
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
724
|
Zawlnuam
|
MZ-04-001-015-001/2845 (Nalzawl)
|
2204001000NRG23300120230210715
|
30/01/2023
|
KAPTHIANGA
|
2204001WL001340
|
KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941178
|
|
KAPTHIANGA . .
|
MIZORAM RURAL BANK(607230)
|
725
|
Zawlnuam
|
MZ-04-001-015-001/2886 (Nalzawl)
|
2204001000NRG23300120230210718
|
30/01/2023
|
KUNGHPELA
|
2204001WL001340
|
KUNGHPELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941306
|
|
Mr. KUNGPHELA AND LALZAMI .
|
MIZORAM RURAL BANK(607230)
|
726
|
Zawlnuam
|
MZ-04-001-015-001/2890 (Nalzawl)
|
2204001000NRG23300120230210719
|
30/01/2023
|
H LALRAMDIKI
|
2204001WL001340
|
H LALRAMDIKI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941155
|
|
Mrs. H.LALRAMDIKI .
|
MIZORAM RURAL BANK(607230)
|
727
|
Zawlnuam
|
MZ-04-001-015-001/29-D (Nalzawl)
|
2204001000NRG23300120230210720
|
30/01/2023
|
Horijoy
|
2204001WL001340
|
Horijoy
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941311
|
|
Mr. HORIJOY . .
|
MIZORAM RURAL BANK(607230)
|
728
|
Zawlnuam
|
MZ-04-001-015-001/3-D (Nalzawl)
|
2204001000NRG23300120230210724
|
30/01/2023
|
Thlamuana
|
2204001WL001340
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941243
|
|
Mr. THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
729
|
Zawlnuam
|
MZ-04-001-015-001/30-D (Nalzawl)
|
2204001000NRG23300120230210725
|
30/01/2023
|
Zairema
|
2204001WL001340
|
Zairema
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941341
|
|
MR ZAIREMA
|
STATE BANK OF INDIA(508548)
|
730
|
Zawlnuam
|
MZ-04-001-015-001/3043 (Nalzawl)
|
2204001000NRG23300120230210729
|
30/01/2023
|
ZOTHANSANGA
|
2204001WL001340
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941368
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
731
|
Zawlnuam
|
MZ-04-001-015-001/3064 (Nalzawl)
|
2204001000NRG23300120230210730
|
30/01/2023
|
TLANGTIMAWIA
|
2204001WL001340
|
TLANGTIMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941356
|
|
Mr. TLANGTIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
732
|
Zawlnuam
|
MZ-04-001-015-001/323 (Nalzawl)
|
2204001000NRG23300120230210734
|
30/01/2023
|
SOBIRAM
|
2204001WL001340
|
SOBIRAM
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941786
|
|
MR SOBIRAM
|
STATE BANK OF INDIA(508548)
|
733
|
Zawlnuam
|
MZ-04-001-015-001/326 (Nalzawl)
|
2204001000NRG23300120230210736
|
30/01/2023
|
LALMUANAWMA
|
2204001WL001340
|
LALMUANAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941848
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
734
|
Zawlnuam
|
MZ-04-001-015-001/329 (Nalzawl)
|
2204001000NRG23300120230210738
|
30/01/2023
|
DINTHARI
|
2204001WL001340
|
DINTHARI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941850
|
|
Mrs. DINTHARI .
|
MIZORAM RURAL BANK(607230)
|
735
|
Zawlnuam
|
MZ-04-001-015-001/330 (Nalzawl)
|
2204001000NRG23300120230210739
|
30/01/2023
|
LALDINGPUIA PACHUAU
|
2204001WL001340
|
LALDINGPUIA PACHUAU
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941851
|
|
Ms. LALDINGPUIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
736
|
Zawlnuam
|
MZ-04-001-015-001/331 (Nalzawl)
|
2204001000NRG23300120230210740
|
30/01/2023
|
LALNGAIHAWMA
|
2204001WL001340
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941849
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
737
|
Zawlnuam
|
MZ-04-001-015-001/335 (Nalzawl)
|
2204001000NRG23300120230210743
|
30/01/2023
|
LALZUII
|
2204001WL001340
|
LALZUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941844
|
|
Mrs. LALZUII .
|
MIZORAM RURAL BANK(607230)
|
738
|
Zawlnuam
|
MZ-04-001-015-001/35-D (Nalzawl)
|
2204001000NRG23300120230210753
|
30/01/2023
|
Bidaiham
|
2204001WL001340
|
Bidaiham
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941320
|
|
Mr. BIDAIHAM .
|
MIZORAM RURAL BANK(607230)
|
739
|
Zawlnuam
|
MZ-04-001-015-001/36-D (Nalzawl)
|
2204001000NRG23300120230210754
|
30/01/2023
|
Buanga
|
2204001WL001340
|
Buanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941244
|
|
Mr. BUANGA .
|
MIZORAM RURAL BANK(607230)
|
740
|
Zawlnuam
|
MZ-04-001-015-001/39-D (Nalzawl)
|
2204001000NRG23300120230210757
|
30/01/2023
|
Romoni
|
2204001WL001340
|
Romoni
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941736
|
|
Mr. ROMANI .
|
MIZORAM RURAL BANK(607230)
|
741
|
Zawlnuam
|
MZ-04-001-015-001/41-D (Nalzawl)
|
2204001000NRG23300120230210760
|
30/01/2023
|
Vanlalhriata
|
2204001WL001340
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941245
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
742
|
Zawlnuam
|
MZ-04-001-015-001/42-D (Nalzawl)
|
2204001000NRG23300120230210761
|
30/01/2023
|
Lalngaihawma
|
2204001WL001340
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941739
|
|
Mr. LALNGAIHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
743
|
Zawlnuam
|
MZ-04-001-015-001/43-D (Nalzawl)
|
2204001000NRG23300120230210762
|
30/01/2023
|
Pukhirai
|
2204001WL001340
|
Pukhirai
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941316
|
|
Mr. PUKHIRAI OPTD BY ROMENA .
|
MIZORAM RURAL BANK(607230)
|
744
|
Zawlnuam
|
MZ-04-001-015-001/44-D (Nalzawl)
|
2204001000NRG23300120230210763
|
30/01/2023
|
Boronjoy
|
2204001WL001340
|
Boronjoy
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941247
|
|
Mr. BORONJOY .
|
MIZORAM RURAL BANK(607230)
|
745
|
Zawlnuam
|
MZ-04-001-015-001/48-D (Nalzawl)
|
2204001000NRG23300120230210766
|
30/01/2023
|
Lalremsiama
|
2204001WL001340
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941255
|
|
Mr. LALREMSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
746
|
Zawlnuam
|
MZ-04-001-015-001/5-D (Nalzawl)
|
2204001000NRG23300120230210767
|
30/01/2023
|
B ROkHUMA
|
2204001WL001340
|
B ROkHUMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941246
|
|
Mr. B ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
747
|
Zawlnuam
|
MZ-04-001-015-001/50-D (Nalzawl)
|
2204001000NRG23300120230210768
|
30/01/2023
|
Zairema
|
2204001WL001340
|
Zairema
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941337
|
|
Mr. ZAIREMA . .
|
MIZORAM RURAL BANK(607230)
|
748
|
Zawlnuam
|
MZ-04-001-015-001/51-D (Nalzawl)
|
2204001000NRG23300120230210769
|
30/01/2023
|
Zodina
|
2204001WL001340
|
Zodina
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941746
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
749
|
Zawlnuam
|
MZ-04-001-015-001/52-D (Nalzawl)
|
2204001000NRG23300120230210770
|
30/01/2023
|
Zodina
|
2204001WL001340
|
Zodina
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941744
|
|
Mr. ZODINA .
|
MIZORAM RURAL BANK(607230)
|
750
|
Zawlnuam
|
MZ-04-001-015-001/53-D (Nalzawl)
|
2204001000NRG23300120230210771
|
30/01/2023
|
lalhmangaihi
|
2204001WL001340
|
lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941796
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
751
|
Zawlnuam
|
MZ-04-001-015-001/54-D (Nalzawl)
|
2204001000NRG23300120230210772
|
30/01/2023
|
Lalduha
|
2204001WL001340
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941370
|
|
Mr. BIDANJOY .
|
MIZORAM RURAL BANK(607230)
|
752
|
Zawlnuam
|
MZ-04-001-015-001/55-D (Nalzawl)
|
2204001000NRG23300120230210773
|
30/01/2023
|
Vanlalhruaia
|
2204001WL001340
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941352
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
753
|
Zawlnuam
|
MZ-04-001-015-001/56-D (Nalzawl)
|
2204001000NRG23300120230210774
|
30/01/2023
|
Logiram
|
2204001WL001340
|
Logiram
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941385
|
|
Mr. LAWZIRAM . .
|
MIZORAM RURAL BANK(607230)
|
754
|
Zawlnuam
|
MZ-04-001-015-001/57-D (Nalzawl)
|
2204001000NRG23300120230210775
|
30/01/2023
|
Phulborai
|
2204001WL001340
|
Phulborai
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941310
|
|
Mr. PHULBORUNG . .
|
MIZORAM RURAL BANK(607230)
|
755
|
Zawlnuam
|
MZ-04-001-015-001/58-D (Nalzawl)
|
2204001000NRG23300120230210776
|
30/01/2023
|
Sonoto
|
2204001WL001340
|
Sonoto
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941384
|
|
Mr. SUNONTO .
|
MIZORAM RURAL BANK(607230)
|
756
|
Zawlnuam
|
MZ-04-001-015-001/59-D (Nalzawl)
|
2204001000NRG23300120230210777
|
30/01/2023
|
Zarliana
|
2204001WL001340
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941318
|
|
Mr. ZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
757
|
Zawlnuam
|
MZ-04-001-015-001/60-D (Nalzawl)
|
2204001000NRG23300120230210778
|
30/01/2023
|
Dika
|
2204001WL001340
|
Dika
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941258
|
|
Mr. DIKA .
|
MIZORAM RURAL BANK(607230)
|
758
|
Zawlnuam
|
MZ-04-001-015-001/64-D (Nalzawl)
|
2204001000NRG23300120230210781
|
30/01/2023
|
LALKUNGA
|
2204001WL001340
|
LALKUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941259
|
|
Mr. LALKUNGA MB 6009428174 .
|
MIZORAM RURAL BANK(607230)
|
759
|
Zawlnuam
|
MZ-04-001-015-001/66-D (Nalzawl)
|
2204001000NRG23300120230210782
|
30/01/2023
|
LALZAMI
|
2204001WL001340
|
LALZAMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941772
|
|
Mrs. LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
760
|
Zawlnuam
|
MZ-04-001-015-001/67-D (Nalzawl)
|
2204001000NRG23300120230210783
|
30/01/2023
|
LALRAMSANGA
|
2204001WL001340
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941735
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
761
|
Zawlnuam
|
MZ-04-001-015-001/7-D (Nalzawl)
|
2204001000NRG23300120230210785
|
30/01/2023
|
Vanlalzama
|
2204001WL001340
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941313
|
|
Mr. VANLALZAMA . .
|
MIZORAM RURAL BANK(607230)
|
762
|
Zawlnuam
|
MZ-04-001-015-001/71-D (Nalzawl)
|
2204001000NRG23300120230210787
|
30/01/2023
|
Lalliana
|
2204001WL001340
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941257
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
763
|
Zawlnuam
|
MZ-04-001-015-001/74-D (Nalzawl)
|
2204001000NRG23300120230210789
|
30/01/2023
|
LOKHIJOY
|
2204001WL001340
|
LOKHIJOY
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941176
|
|
Mr. LOKHIJOY MB 9612817817 .
|
MIZORAM RURAL BANK(607230)
|
764
|
Zawlnuam
|
MZ-04-001-015-001/77-D (Nalzawl)
|
2204001000NRG23300120230210791
|
30/01/2023
|
Rammawia
|
2204001WL001340
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941254
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
765
|
Zawlnuam
|
MZ-04-001-015-001/8-D (Nalzawl)
|
2204001000NRG23300120230210793
|
30/01/2023
|
Thara
|
2204001WL001340
|
Thara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941357
|
|
Mr. THARA . .
|
MIZORAM RURAL BANK(607230)
|
766
|
Zawlnuam
|
MZ-04-001-015-001/85-D (Nalzawl)
|
2204001000NRG23300120230210798
|
30/01/2023
|
Lalhmingthanga
|
2204001WL001340
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941339
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
767
|
Zawlnuam
|
MZ-04-001-015-001/87-D (Nalzawl)
|
2204001000NRG23300120230210799
|
30/01/2023
|
SANGPUII
|
2204001WL001340
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941790
|
|
Mr. ZODUHA .
|
MIZORAM RURAL BANK(607230)
|
768
|
Zawlnuam
|
MZ-04-001-015-001/88-D (Nalzawl)
|
2204001000NRG23300120230210800
|
30/01/2023
|
Hranglura
|
2204001WL001340
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941206
|
|
Mr. HRANGLURA .
|
MIZORAM RURAL BANK(607230)
|
769
|
Zawlnuam
|
MZ-04-001-015-001/93-D (Nalzawl)
|
2204001000NRG23300120230210803
|
30/01/2023
|
Pachhunga
|
2204001WL001340
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941317
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
770
|
Zawlnuam
|
MZ-04-001-015-001/96-D (Nalzawl)
|
2204001000NRG23300120230210804
|
30/01/2023
|
Bawngsirai
|
2204001WL001340
|
Bawngsirai
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
30/03/2023
|
|
0259941308
|
|
BONGSARAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
771
|
Zawlnuam
|
MZ-04-001-015-001/97-D (Nalzawl)
|
2204001000NRG23300120230210805
|
30/01/2023
|
LALNUNZIRA
|
2204001WL001340
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941340
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143761
|
143761
|
|
|
|
|
|
|
|
772
|
Zawlnuam
|
MZ-04-001-008-001/25-D (Mamit Hmarveng)
|
2204001000NRG23300120230210153
|
30/01/2023
|
C Lalrintluangi
|
2204001WL001338
|
C Lalrintluangi
|
00415
|
SBIN0008697
|
233
|
233
|
Rejected
|
29/03/2023
|
|
0259941702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
773
|
Zawlnuam
|
MZ-04-001-008-001/57-D (Mamit Hmarveng)
|
2204001000NRG23300120230210335
|
30/01/2023
|
LALPIANTLUANGA
|
2204001WL001338
|
LALPIANTLUANGA
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941417
|
|
MR LALPIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
774
|
Zawlnuam
|
MZ-04-001-008-001/757 (Mamit Hmarveng)
|
2204001000NRG23300120230210406
|
30/01/2023
|
LALHMINGTHANGI
|
2204001WL001338
|
LALHMINGTHANGI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941419
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
775
|
Zawlnuam
|
MZ-04-001-008-001/830 (Mamit Hmarveng)
|
2204001000NRG23300120230210420
|
30/01/2023
|
Lalremruati
|
2204001WL001338
|
Lalremruati
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941700
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
776
|
Zawlnuam
|
MZ-04-001-008-001/833 (Mamit Hmarveng)
|
2204001000NRG23300120230210423
|
30/01/2023
|
MIRIAM LALDUHSAKI
|
2204001WL001338
|
MIRIAM LALDUHSAKI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941420
|
|
Mrs. MIRIAM LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
777
|
Zawlnuam
|
MZ-04-001-008-001/844 (Mamit Hmarveng)
|
2204001000NRG23300120230210433
|
30/01/2023
|
LALBIAKMAWII
|
2204001WL001338
|
LALBIAKMAWII
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941708
|
|
MISS LALBIAKMAWII LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
778
|
Zawlnuam
|
MZ-04-001-008-001/845 (Mamit Hmarveng)
|
2204001000NRG23300120230210434
|
30/01/2023
|
EVELYN LALMUANPUII
|
2204001WL001338
|
EVELYN LALMUANPUII
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941712
|
|
MRS EVELYN LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
779
|
Zawlnuam
|
MZ-04-001-008-001/851 (Mamit Hmarveng)
|
2204001000NRG23300120230210440
|
30/01/2023
|
REMLALNGHAKI
|
2204001WL001338
|
REMLALNGHAKI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941416
|
|
MISS REMLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
780
|
Zawlnuam
|
MZ-04-001-008-001/896 (Mamit Hmarveng)
|
2204001000NRG23300120230210486
|
30/01/2023
|
LALDUHZUALI
|
2204001WL001338
|
LALDUHZUALI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941710
|
|
MISS LALDUHZUALI
|
STATE BANK OF INDIA(508548)
|
781
|
Zawlnuam
|
MZ-04-001-008-001/934 (Mamit Hmarveng)
|
2204001000NRG23300120230210528
|
30/01/2023
|
VANLALDUHSANGA
|
2204001WL001338
|
VANLALDUHSANGA
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941418
|
|
MR VANLALDUH SANGA
|
STATE BANK OF INDIA(508548)
|
782
|
Zawlnuam
|
MZ-04-001-008-001/935 (Mamit Hmarveng)
|
2204001000NRG23300120230210529
|
30/01/2023
|
LALBIAKSIAMI
|
2204001WL001338
|
LALBIAKSIAMI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941711
|
|
MRS LALBIAKSIAMI
|
STATE BANK OF INDIA(508548)
|
783
|
Zawlnuam
|
MZ-04-001-012-001/1002 (New Mamit)
|
2204001000NRG23300120230210816
|
30/01/2023
|
Jacob Zonunthara
|
2204001WL001341
|
Jacob Zonunthara
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941734
|
|
Mr. JACOB ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
784
|
Zawlnuam
|
MZ-04-001-012-001/189-C (New Mamit)
|
2204001000NRG23300120230210869
|
30/01/2023
|
Ngurnunsangi
|
2204001WL001341
|
Ngurnunsangi
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941305
|
|
Mrs. NGURNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
785
|
Zawlnuam
|
MZ-04-001-012-001/349-D (New Mamit)
|
2204001000NRG23300120230210913
|
30/01/2023
|
Lalmuanchhunga Ralte
|
2204001WL001341
|
Lalmuanchhunga Ralte
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941707
|
|
MR LALMUANCHHUNGA RALTE
|
STATE BANK OF INDIA(508548)
|
786
|
Zawlnuam
|
MZ-04-001-012-001/761 (New Mamit)
|
2204001000NRG23300120230211043
|
30/01/2023
|
ZORAMTHARA
|
2204001WL001341
|
ZORAMTHARA
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941705
|
|
MR ZORAMRUATA
|
STATE BANK OF INDIA(508548)
|
787
|
Zawlnuam
|
MZ-04-001-012-001/823 (New Mamit)
|
2204001000NRG23300120230211088
|
30/01/2023
|
R MALSAWMDAWNGKIMI
|
2204001WL001341
|
R MALSAWMDAWNGKIMI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941704
|
|
MS R MALSAWMDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
788
|
Zawlnuam
|
MZ-04-001-012-001/830 (New Mamit)
|
2204001000NRG23300120230211095
|
30/01/2023
|
LALCHHANCHHUAHA
|
2204001WL001341
|
LALCHHANCHHUAHA
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941701
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
789
|
Zawlnuam
|
MZ-04-001-012-001/860 (New Mamit)
|
2204001000NRG23300120230211123
|
30/01/2023
|
LALCHHUANAWMA
|
2204001WL001341
|
LALCHHUANAWMA
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941733
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
790
|
Zawlnuam
|
MZ-04-001-012-001/862 (New Mamit)
|
2204001000NRG23300120230211125
|
30/01/2023
|
HMANGAIHRUATI
|
2204001WL001341
|
HMANGAIHRUATI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941732
|
|
MISS HMANGAIHRUATI
|
STATE BANK OF INDIA(508548)
|
791
|
Zawlnuam
|
MZ-04-001-012-001/864 (New Mamit)
|
2204001000NRG23300120230211127
|
30/01/2023
|
LOKHI
|
2204001WL001341
|
LOKHI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941731
|
|
MRS LOKHI
|
STATE BANK OF INDIA(508548)
|
792
|
Zawlnuam
|
MZ-04-001-012-001/866 (New Mamit)
|
2204001000NRG23300120230211129
|
30/01/2023
|
HELEN THANSANGZUALI
|
2204001WL001341
|
HELEN THANSANGZUALI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941709
|
|
MRS HELEN THANSANGZUALI
|
STATE BANK OF INDIA(508548)
|
793
|
Zawlnuam
|
MZ-04-001-012-001/979 (New Mamit)
|
2204001000NRG23300120230211150
|
30/01/2023
|
VANLALNGAIHZUALI
|
2204001WL001341
|
VANLALNGAIHZUALI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941706
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
794
|
Zawlnuam
|
MZ-04-001-012-001/982 (New Mamit)
|
2204001000NRG23300120230211153
|
30/01/2023
|
ANGELA LALTLEIPUII
|
2204001WL001341
|
ANGELA LALTLEIPUII
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941699
|
|
MS ANGELA LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
795
|
Zawlnuam
|
MZ-04-001-012-001/983 (New Mamit)
|
2204001000NRG23300120230211154
|
30/01/2023
|
ZOREMSANGA SAILO
|
2204001WL001341
|
ZOREMSANGA SAILO
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941407
|
|
Mr. ZOREMSANGA SAILO
|
MIZORAM RURAL BANK(607230)
|
796
|
Zawlnuam
|
MZ-04-001-012-001/985 (New Mamit)
|
2204001000NRG23300120230211156
|
30/01/2023
|
VANLALCHANCHINHRILA
|
2204001WL001341
|
VANLALCHANCHINHRILA
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941406
|
|
Mr. ISAAC VANLALCHANCHINHRILA
|
MIZORAM RURAL BANK(607230)
|
797
|
Zawlnuam
|
MZ-04-001-013-001/130 (Phaizau)
|
2204001000NRG23300120230211180
|
30/01/2023
|
Lalluaia
|
2204001WL001342
|
Lalluaia
|
00415
|
SBIN0008697
|
233
|
233
|
Rejected
|
29/03/2023
|
|
0259941698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
798
|
Zawlnuam
|
MZ-04-001-013-001/154 (Phaizau)
|
2204001000NRG23300120230211192
|
30/01/2023
|
MALSAWMTHANGI
|
2204001WL001342
|
MALSAWMTHANGI
|
00415
|
SBIN0008697
|
233
|
233
|
Processed
|
29/03/2023
|
|
0259941703
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185934
|
185934
|
|
|
|
|
|
|
|