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
|
Reiek
|
MZ-04-003-008-001/69-C (Khawrihnim)
|
2204003000NRG23291120220171445
|
30/11/2022
|
Chawnghmingthanga
|
2204003WL001090
|
Chawnghmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388938
|
|
Mr. CHAWNGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
2
|
Reiek
|
MZ-04-003-008-001/70-D (Khawrihnim)
|
2204003000NRG23291120220171447
|
30/11/2022
|
Lallianpuii
|
2204003WL001090
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388941
|
|
Mrs. LALLIANPUII . .
|
MIZORAM RURAL BANK(607230)
|
3
|
Reiek
|
MZ-04-003-008-001/71-C (Khawrihnim)
|
2204003000NRG23291120220171448
|
30/11/2022
|
Rochhara
|
2204003WL001090
|
Rochhara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388514
|
|
Mr. ROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
4
|
Reiek
|
MZ-04-003-008-001/72-C (Khawrihnim)
|
2204003000NRG23291120220171449
|
30/11/2022
|
Lallawmsanga
|
2204003WL001090
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388939
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
5
|
Reiek
|
MZ-04-003-008-001/73-C (Khawrihnim)
|
2204003000NRG23291120220171450
|
30/11/2022
|
L.Nangliana
|
2204003WL001090
|
L.Nangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388515
|
|
Mr. L.NANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
6
|
Reiek
|
MZ-04-003-008-001/74-C (Khawrihnim)
|
2204003000NRG23291120220171451
|
30/11/2022
|
Chhuanawma
|
2204003WL001090
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389018
|
|
Mr. CHHUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
7
|
Reiek
|
MZ-04-003-008-001/75-C (Khawrihnim)
|
2204003000NRG23291120220171452
|
30/11/2022
|
C.Lianhmingthanga
|
2204003WL001090
|
C.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389245
|
|
Mr. C.LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
Reiek
|
MZ-04-003-008-001/76-D (Khawrihnim)
|
2204003000NRG23291120220171453
|
30/11/2022
|
VL Rawna
|
2204003WL001090
|
VL Rawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388942
|
|
Mr. V.L.RAWNA . .
|
MIZORAM RURAL BANK(607230)
|
9
|
Reiek
|
MZ-04-003-008-001/77-B (Khawrihnim)
|
2204003000NRG23291120220171454
|
30/11/2022
|
R.Lalhlimpuii
|
2204003WL001090
|
R.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389020
|
|
Mrs. R LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
10
|
Reiek
|
MZ-04-003-008-001/78-B (Khawrihnim)
|
2204003000NRG23291120220171455
|
30/11/2022
|
Zarmawii
|
2204003WL001090
|
Zarmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388936
|
|
ZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
11
|
Reiek
|
MZ-04-003-008-001/79-C (Khawrihnim)
|
2204003000NRG23291120220171456
|
30/11/2022
|
V.L Ruata
|
2204003WL001090
|
V.L Ruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388940
|
|
Mr. V.L.RUATA . .
|
MIZORAM RURAL BANK(607230)
|
12
|
Reiek
|
MZ-04-003-008-001/8-D (Khawrihnim)
|
2204003000NRG23291120220171457
|
30/11/2022
|
R.Lalthankima
|
2204003WL001090
|
R.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388937
|
|
Mr. R.LALTHANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
13
|
Reiek
|
MZ-04-003-008-001/82-D (Khawrihnim)
|
2204003000NRG23291120220171459
|
30/11/2022
|
R.Vanlalsawma
|
2204003WL001090
|
R.Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388709
|
|
Mr. R.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Reiek
|
MZ-04-003-008-001/84-C (Khawrihnim)
|
2204003000NRG23291120220171461
|
30/11/2022
|
R.Laldawngliana
|
2204003WL001090
|
R.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388513
|
|
Mr. R.LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
15
|
Reiek
|
MZ-04-003-008-001/86-C (Khawrihnim)
|
2204003000NRG23291120220171463
|
30/11/2022
|
Lalremtluangi
|
2204003WL001090
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388512
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
16
|
Reiek
|
MZ-04-003-008-001/88-D (Khawrihnim)
|
2204003000NRG23291120220171464
|
30/11/2022
|
Lalchhuansangi
|
2204003WL001090
|
Lalchhuansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389072
|
|
LALCHHUANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Reiek
|
MZ-04-003-008-001/94-C (Khawrihnim)
|
2204003000NRG23291120220171469
|
30/11/2022
|
Zosanglura
|
2204003WL001090
|
Zosanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388923
|
|
Mr. ZOSANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
18
|
Reiek
|
MZ-04-003-008-001/96-D (Khawrihnim)
|
2204003000NRG23291120220171471
|
30/11/2022
|
L.Biakliana
|
2204003WL001090
|
L.Biakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388977
|
|
Mr. L.BIAKLIANA . .
|
MIZORAM RURAL BANK(607230)
|
19
|
Reiek
|
MZ-04-003-008-001/97-D (Khawrihnim)
|
2204003000NRG23291120220171472
|
30/11/2022
|
Thanmawia
|
2204003WL001090
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388511
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
20
|
Reiek
|
MZ-04-003-010-001/67 (Lungphun)
|
2204003000NRG23291120220171771
|
30/11/2022
|
Lallawmsanga
|
2204003WL001095
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389223
|
|
Mr. C LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
Reiek
|
MZ-04-003-010-001/69 (Lungphun)
|
2204003000NRG23291120220171773
|
30/11/2022
|
Vanlalruati
|
2204003WL001095
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388483
|
|
Mrs. VANLALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
22
|
Reiek
|
MZ-04-003-010-001/794-D (Lungphun)
|
2204003000NRG23291120220171776
|
30/11/2022
|
Lalpekliani
|
2204003WL001095
|
Lalpekliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389222
|
|
Mrs. LALPEKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
23
|
Reiek
|
MZ-04-003-010-001/796-D (Lungphun)
|
2204003000NRG23291120220171778
|
30/11/2022
|
Suakchhingpuia
|
2204003WL001095
|
Suakchhingpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389188
|
|
Mr. SUAKCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
Reiek
|
MZ-04-003-010-001/802-C (Lungphun)
|
2204003000NRG23291120220171784
|
30/11/2022
|
PC Lalawmpuia
|
2204003WL001095
|
PC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389219
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
25
|
Reiek
|
MZ-04-003-010-001/807-D (Lungphun)
|
2204003000NRG23291120220171788
|
30/11/2022
|
H.Laldawngliana
|
2204003WL001095
|
H.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389252
|
|
Mr. H.LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
26
|
Reiek
|
MZ-04-003-010-001/808-D (Lungphun)
|
2204003000NRG23291120220171789
|
30/11/2022
|
Lalrinpuii
|
2204003WL001095
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388711
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
27
|
Reiek
|
MZ-04-003-010-001/810-D (Lungphun)
|
2204003000NRG23291120220171791
|
30/11/2022
|
Hualthanzama
|
2204003WL001095
|
Hualthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389249
|
|
Mr. HUALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
Reiek
|
MZ-04-003-010-001/813-D (Lungphun)
|
2204003000NRG23291120220171794
|
30/11/2022
|
Vanlalnghaka
|
2204003WL001095
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388486
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
29
|
Reiek
|
MZ-04-003-010-001/814-C (Lungphun)
|
2204003000NRG23291120220171795
|
30/11/2022
|
Lalremruata
|
2204003WL001095
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388904
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
30
|
Reiek
|
MZ-04-003-010-001/815-C (Lungphun)
|
2204003000NRG23291120220171796
|
30/11/2022
|
Chhuanmawia
|
2204003WL001095
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388929
|
|
Mr. LALCHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
31
|
Reiek
|
MZ-04-003-010-001/823-D (Lungphun)
|
2204003000NRG23291120220171803
|
30/11/2022
|
Vanlalzawni
|
2204003WL001095
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389251
|
|
Ms. VANLALZAWNI AND LALRAMPANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
32
|
Reiek
|
MZ-04-003-010-001/825-D (Lungphun)
|
2204003000NRG23291120220171694
|
30/11/2022
|
Thanzuala
|
2204003WL001094
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388988
|
|
Mr. THANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
33
|
Reiek
|
MZ-04-003-010-001/830-D (Lungphun)
|
2204003000NRG23291120220171699
|
30/11/2022
|
C.Lalrinmawia
|
2204003WL001094
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388487
|
|
Mr. C LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
Reiek
|
MZ-04-003-010-001/832-D (Lungphun)
|
2204003000NRG23291120220171700
|
30/11/2022
|
Hrangbika
|
2204003WL001094
|
Hrangbika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388905
|
|
Mr. HRANGBIKAA . .
|
MIZORAM RURAL BANK(607230)
|
35
|
Reiek
|
MZ-04-003-010-001/834-D (Lungphun)
|
2204003000NRG23291120220171702
|
30/11/2022
|
Malsawmdawngliana
|
2204003WL001094
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389253
|
|
Mr. MALSAWMDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
36
|
Reiek
|
MZ-04-003-010-001/835-C (Lungphun)
|
2204003000NRG23291120220171703
|
30/11/2022
|
john lalhmangaiha
|
2204003WL001094
|
john lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389221
|
|
Mr. LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
37
|
Reiek
|
MZ-04-003-010-001/837-D (Lungphun)
|
2204003000NRG23291120220171705
|
30/11/2022
|
C.Lalchhandama
|
2204003WL001094
|
C.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388932
|
|
Mr. C LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
38
|
Reiek
|
MZ-04-003-010-001/838-C (Lungphun)
|
2204003000NRG23291120220171706
|
30/11/2022
|
Malsawma
|
2204003WL001094
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389248
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
Reiek
|
MZ-04-003-010-001/843-C (Lungphun)
|
2204003000NRG23291120220171710
|
30/11/2022
|
Thansiama
|
2204003WL001094
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389220
|
|
Mr. THANSIAMA AND LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
40
|
Reiek
|
MZ-04-003-010-001/844-D (Lungphun)
|
2204003000NRG23291120220171711
|
30/11/2022
|
Lalrodinga
|
2204003WL001094
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388856
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
Reiek
|
MZ-04-003-010-001/846-C (Lungphun)
|
2204003000NRG23291120220171713
|
30/11/2022
|
A.C.Lalzidinga
|
2204003WL001094
|
A.C.Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389250
|
|
Mr. A.C.LALZIDINGA . .
|
MIZORAM RURAL BANK(607230)
|
42
|
Reiek
|
MZ-04-003-010-001/851-C (Lungphun)
|
2204003000NRG23291120220171718
|
30/11/2022
|
R.Lalnunmawia
|
2204003WL001094
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389246
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
43
|
Reiek
|
MZ-04-003-010-001/854-D (Lungphun)
|
2204003000NRG23291120220171721
|
30/11/2022
|
C.Vanlalhruaia
|
2204003WL001094
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389017
|
|
Mr. C.VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
44
|
Reiek
|
MZ-04-003-010-001/868-C (Lungphun)
|
2204003000NRG23291120220171728
|
30/11/2022
|
Sangzuala
|
2204003WL001094
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388484
|
|
Mr. SANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
45
|
Reiek
|
MZ-04-003-010-001/887-D (Lungphun)
|
2204003000NRG23291120220171733
|
30/11/2022
|
Lalliantluanga
|
2204003WL001094
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389247
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
Reiek
|
MZ-04-003-010-001/893-D (Lungphun)
|
2204003000NRG23291120220171739
|
30/11/2022
|
Lalbiakmawii
|
2204003WL001094
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389016
|
|
Mr. LALBIAKMAWII AND THANPARA . .
|
MIZORAM RURAL BANK(607230)
|
47
|
Reiek
|
MZ-04-003-010-001/918-D (Lungphun)
|
2204003000NRG23291120220171748
|
30/11/2022
|
Laithanpuia
|
2204003WL001094
|
Laithanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388801
|
|
Mr. LAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
48
|
Reiek
|
MZ-04-003-010-001/920-D (Lungphun)
|
2204003000NRG23291120220171750
|
30/11/2022
|
Lalpianfela
|
2204003WL001094
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388485
|
|
Mr. LALPIANFELA .. .
|
MIZORAM RURAL BANK(607230)
|
49
|
Reiek
|
MZ-04-003-010-001/922-D (Lungphun)
|
2204003000NRG23291120220171752
|
30/11/2022
|
P.C Laltlankima
|
2204003WL001094
|
P.C Laltlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389254
|
|
Mr. P.C.LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
50
|
Reiek
|
MZ-04-003-010-001/923-D (Lungphun)
|
2204003000NRG23291120220171753
|
30/11/2022
|
Vanlallawma
|
2204003WL001094
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389021
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
51
|
Reiek
|
MZ-04-003-011-001/2100-C (Nghalchawm)
|
2204003000NRG23291120220171894
|
30/11/2022
|
Lalbiakliana
|
2204003WL001097
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388979
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
Reiek
|
MZ-04-003-011-001/2102-D (Nghalchawm)
|
2204003000NRG23291120220171895
|
30/11/2022
|
Lalhuma
|
2204003WL001097
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388966
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
53
|
Reiek
|
MZ-04-003-011-001/2104-D (Nghalchawm)
|
2204003000NRG23291120220171897
|
30/11/2022
|
S.Lalengi
|
2204003WL001097
|
S.Lalengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388622
|
|
MR S LALENGI
|
STATE BANK OF INDIA(508548)
|
54
|
Reiek
|
MZ-04-003-011-001/2105-D (Nghalchawm)
|
2204003000NRG23291120220171898
|
30/11/2022
|
Lalzawmliana
|
2204003WL001097
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388712
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
55
|
Reiek
|
MZ-04-003-011-001/2107 (Nghalchawm)
|
2204003000NRG23291120220171900
|
30/11/2022
|
Imanuela
|
2204003WL001097
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388931
|
|
Mr. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
56
|
Reiek
|
MZ-04-003-011-001/2109 (Nghalchawm)
|
2204003000NRG23291120220171902
|
30/11/2022
|
Davida
|
2204003WL001097
|
Davida
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388572
|
|
Mr. DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
57
|
Reiek
|
MZ-04-003-011-001/2110-B (Nghalchawm)
|
2204003000NRG23291120220171903
|
30/11/2022
|
Ramngaihi
|
2204003WL001097
|
Ramngaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388930
|
|
Mrs. RAMNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
58
|
Reiek
|
MZ-04-003-011-001/2111-C (Nghalchawm)
|
2204003000NRG23291120220171904
|
30/11/2022
|
Thangkima
|
2204003WL001097
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388581
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
Reiek
|
MZ-04-003-011-001/2113-C (Nghalchawm)
|
2204003000NRG23291120220171906
|
30/11/2022
|
C.Thanchhunga
|
2204003WL001097
|
C.Thanchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388713
|
|
Mr. C.THANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
60
|
Reiek
|
MZ-04-003-011-001/2118-C (Nghalchawm)
|
2204003000NRG23291120220171910
|
30/11/2022
|
Lalmawii
|
2204003WL001097
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388717
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
61
|
Reiek
|
MZ-04-003-011-001/2121-D (Nghalchawm)
|
2204003000NRG23291120220171911
|
30/11/2022
|
Rohlupuii
|
2204003WL001097
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388624
|
|
Miss. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
62
|
Reiek
|
MZ-04-003-011-001/2124-D (Nghalchawm)
|
2204003000NRG23291120220171913
|
30/11/2022
|
F.Lalbiaktluanga
|
2204003WL001097
|
F.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388559
|
|
Mr. F LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
Reiek
|
MZ-04-003-011-001/2127-C (Nghalchawm)
|
2204003000NRG23291120220171914
|
30/11/2022
|
Lalrinchhana
|
2204003WL001097
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388587
|
|
Mr. LALRINCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
64
|
Reiek
|
MZ-04-003-011-001/2129-C (Nghalchawm)
|
2204003000NRG23291120220171916
|
30/11/2022
|
H.Lalhmunsiama
|
2204003WL001097
|
H.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388506
|
|
Mr. H.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
65
|
Reiek
|
MZ-04-003-011-001/2133-D (Nghalchawm)
|
2204003000NRG23291120220171919
|
30/11/2022
|
Laltanpuia
|
2204003WL001097
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388746
|
|
Mr. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
66
|
Reiek
|
MZ-04-003-011-001/2135-D (Nghalchawm)
|
2204003000NRG23291120220171921
|
30/11/2022
|
F.Lalfakawma
|
2204003WL001097
|
F.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388652
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
67
|
Reiek
|
MZ-04-003-011-001/2136-C (Nghalchawm)
|
2204003000NRG23291120220171922
|
30/11/2022
|
Lalpiangthara
|
2204003WL001097
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388575
|
|
Mr. LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
68
|
Reiek
|
MZ-04-003-011-001/2137-D (Nghalchawm)
|
2204003000NRG23291120220171923
|
30/11/2022
|
Lalhmangaiha
|
2204003WL001097
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388621
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
69
|
Reiek
|
MZ-04-003-011-001/2138-D (Nghalchawm)
|
2204003000NRG23291120220171924
|
30/11/2022
|
Ronghaka
|
2204003WL001097
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388914
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
70
|
Reiek
|
MZ-04-003-011-001/2139-C (Nghalchawm)
|
2204003000NRG23291120220171925
|
30/11/2022
|
Lalthangzauva
|
2204003WL001097
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388978
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
71
|
Reiek
|
MZ-04-003-011-001/2140-D (Nghalchawm)
|
2204003000NRG23291120220171926
|
30/11/2022
|
Lalhruaia
|
2204003WL001097
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388574
|
|
MR H VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
72
|
Reiek
|
MZ-04-003-011-001/2143-D (Nghalchawm)
|
2204003000NRG23291120220171805
|
30/11/2022
|
Lalchhuani
|
2204003WL001096
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388584
|
|
Mrs. LALCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
73
|
Reiek
|
MZ-04-003-011-001/2144-C (Nghalchawm)
|
2204003000NRG23291120220171806
|
30/11/2022
|
H.Lalhmunmawia
|
2204003WL001096
|
H.Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388934
|
|
Mr. H.LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
74
|
Reiek
|
MZ-04-003-011-001/2147-C (Nghalchawm)
|
2204003000NRG23291120220171809
|
30/11/2022
|
Liankunga
|
2204003WL001096
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388583
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
Reiek
|
MZ-04-003-011-001/2148-D (Nghalchawm)
|
2204003000NRG23291120220171810
|
30/11/2022
|
Malsawmsanga
|
2204003WL001096
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388716
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
Reiek
|
MZ-04-003-011-001/2152-C (Nghalchawm)
|
2204003000NRG23291120220171813
|
30/11/2022
|
Laichhingpuii
|
2204003WL001096
|
Laichhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388618
|
|
MRS LAICHHINGPUII
|
STATE BANK OF INDIA(508548)
|
77
|
Reiek
|
MZ-04-003-011-001/2154-C (Nghalchawm)
|
2204003000NRG23291120220171815
|
30/11/2022
|
F.Aikunga
|
2204003WL001096
|
F.Aikunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388619
|
|
MR AIKUNGA
|
STATE BANK OF INDIA(508548)
|
78
|
Reiek
|
MZ-04-003-011-001/2156-D (Nghalchawm)
|
2204003000NRG23291120220171817
|
30/11/2022
|
Lairochhunga
|
2204003WL001096
|
Lairochhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388588
|
|
MR LAIROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
79
|
Reiek
|
MZ-04-003-011-001/2158-C (Nghalchawm)
|
2204003000NRG23291120220171819
|
30/11/2022
|
Chhuanvawra
|
2204003WL001096
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388571
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
80
|
Reiek
|
MZ-04-003-011-001/2159-C (Nghalchawm)
|
2204003000NRG23291120220171820
|
30/11/2022
|
Lalnunthara
|
2204003WL001096
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388578
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
81
|
Reiek
|
MZ-04-003-011-001/2160-D (Nghalchawm)
|
2204003000NRG23291120220171821
|
30/11/2022
|
Thanpuii
|
2204003WL001096
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388590
|
|
Mrs. THANPUII . .
|
MIZORAM RURAL BANK(607230)
|
82
|
Reiek
|
MZ-04-003-011-001/2161-C (Nghalchawm)
|
2204003000NRG23291120220171822
|
30/11/2022
|
Lalthakima
|
2204003WL001096
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388967
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
Reiek
|
MZ-04-003-011-001/2162-C (Nghalchawm)
|
2204003000NRG23291120220171823
|
30/11/2022
|
Lalrinmawia
|
2204003WL001096
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388909
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
84
|
Reiek
|
MZ-04-003-011-001/2163-D (Nghalchawm)
|
2204003000NRG23291120220171824
|
30/11/2022
|
Lalchhanhima
|
2204003WL001096
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388715
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
Reiek
|
MZ-04-003-011-001/2166-D (Nghalchawm)
|
2204003000NRG23291120220171827
|
30/11/2022
|
Mangliana
|
2204003WL001096
|
Mangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388577
|
|
Mr. MANGLIANA ..
|
MIZORAM RURAL BANK(607230)
|
86
|
Reiek
|
MZ-04-003-011-001/2172-D (Nghalchawm)
|
2204003000NRG23291120220171831
|
30/11/2022
|
R.Lalpianthanga
|
2204003WL001096
|
R.Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388579
|
|
MR LALPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
87
|
Reiek
|
MZ-04-003-011-001/2174-C (Nghalchawm)
|
2204003000NRG23291120220171832
|
30/11/2022
|
R.Malsawma
|
2204003WL001096
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388573
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
88
|
Reiek
|
MZ-04-003-011-001/2176-D (Nghalchawm)
|
2204003000NRG23291120220171833
|
30/11/2022
|
Thanmawia
|
2204003WL001096
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388589
|
|
MR THANMAWIA
|
STATE BANK OF INDIA(508548)
|
89
|
Reiek
|
MZ-04-003-011-001/2179-C (Nghalchawm)
|
2204003000NRG23291120220171835
|
30/11/2022
|
Rinawma
|
2204003WL001096
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388747
|
|
Mr. RINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
90
|
Reiek
|
MZ-04-003-011-001/2185-C (Nghalchawm)
|
2204003000NRG23291120220171838
|
30/11/2022
|
Lallawmzuala
|
2204003WL001096
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388580
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
91
|
Reiek
|
MZ-04-003-011-001/2186-D (Nghalchawm)
|
2204003000NRG23291120220171839
|
30/11/2022
|
Malsawma
|
2204003WL001096
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388576
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
92
|
Reiek
|
MZ-04-003-011-001/2226-D (Nghalchawm)
|
2204003000NRG23291120220171841
|
30/11/2022
|
Lalchullova
|
2204003WL001096
|
Lalchullova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388586
|
|
Mr. LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
93
|
Reiek
|
MZ-04-003-011-001/2232-D (Nghalchawm)
|
2204003000NRG23291120220171843
|
30/11/2022
|
C.Lalliantluangi
|
2204003WL001096
|
C.Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388562
|
|
Miss. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
94
|
Reiek
|
MZ-04-003-011-001/2233-D (Nghalchawm)
|
2204003000NRG23291120220171844
|
30/11/2022
|
Tlanglawmthanga
|
2204003WL001096
|
Tlanglawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388718
|
|
Mr. TLANGLAWMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
95
|
Reiek
|
MZ-04-003-011-001/2239-D (Nghalchawm)
|
2204003000NRG23291120220171848
|
30/11/2022
|
Zonunsanga Sailo
|
2204003WL001096
|
Zonunsanga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388620
|
|
ZONUNSANGA & LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
96
|
Reiek
|
MZ-04-003-011-001/2248-D (Nghalchawm)
|
2204003000NRG23291120220171852
|
30/11/2022
|
LALRAMDINTHARA
|
2204003WL001096
|
LALRAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388972
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
97
|
Reiek
|
MZ-04-003-011-001/2249-D (Nghalchawm)
|
2204003000NRG23291120220171853
|
30/11/2022
|
Lalramzauva
|
2204003WL001096
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388585
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
98
|
Reiek
|
MZ-04-003-011-001/2255-D (Nghalchawm)
|
2204003000NRG23291120220171857
|
30/11/2022
|
Malsawmtluangi
|
2204003WL001096
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388623
|
|
Mrs. MALSAWMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
99
|
Reiek
|
MZ-04-003-011-001/2260-D (Nghalchawm)
|
2204003000NRG23291120220171862
|
30/11/2022
|
Vanlalchawiliani
|
2204003WL001096
|
Vanlalchawiliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388625
|
|
Mrs. VANLALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
100
|
Reiek
|
MZ-04-003-011-001/2261 (Nghalchawm)
|
2204003000NRG23291120220171863
|
30/11/2022
|
Lalrinzuala
|
2204003WL001096
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389071
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
101
|
Reiek
|
MZ-04-003-011-001/71 (Nghalchawm)
|
2204003000NRG23291120220171889
|
30/11/2022
|
Laldingngheta
|
2204003WL001096
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388714
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
102
|
Reiek
|
MZ-04-003-011-001/72 (Nghalchawm)
|
2204003000NRG23291120220171890
|
30/11/2022
|
Hmangaihsanga
|
2204003WL001096
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388500
|
|
Mr. HMANGAIHSANGA AND ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
103
|
Reiek
|
MZ-04-003-011-001/74 (Nghalchawm)
|
2204003000NRG23291120220171891
|
30/11/2022
|
Vailianthanga
|
2204003WL001096
|
Vailianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388582
|
|
Mr. VAILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
104
|
Reiek
|
MZ-04-003-012-001/116-D (Rawpuichhip)
|
2204003000NRG23301120220171929
|
30/11/2022
|
H.Lalduhzuala
|
2204003WL001098
|
H.Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389107
|
|
Mr. H.LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
105
|
Reiek
|
MZ-04-003-012-001/117-D (Rawpuichhip)
|
2204003000NRG23301120220171930
|
30/11/2022
|
Lalthakimi
|
2204003WL001098
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388808
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
106
|
Reiek
|
MZ-04-003-012-001/124-C (Rawpuichhip)
|
2204003000NRG23301120220171935
|
30/11/2022
|
T.Lalrinfela
|
2204003WL001098
|
T.Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389058
|
|
T LALRINFELA
|
UCO BANK(607066)
|
107
|
Reiek
|
MZ-04-003-012-001/166-C (Rawpuichhip)
|
2204003000NRG23301120220171937
|
30/11/2022
|
Tlangthanmawia
|
2204003WL001098
|
Tlangthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389061
|
|
TLANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
108
|
Reiek
|
MZ-04-003-012-001/2100-C (Rawpuichhip)
|
2204003000NRG23301120220171938
|
30/11/2022
|
Sawithangi
|
2204003WL001098
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388675
|
|
SAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
109
|
Reiek
|
MZ-04-003-012-001/2214-C (Rawpuichhip)
|
2204003000NRG23301120220171939
|
30/11/2022
|
R.Lalbika
|
2204003WL001098
|
R.Lalbika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388668
|
|
R LALBIKA .
|
MIZORAM RURAL BANK(607230)
|
110
|
Reiek
|
MZ-04-003-012-001/2216-C (Rawpuichhip)
|
2204003000NRG23301120220171940
|
30/11/2022
|
Denghliri
|
2204003WL001098
|
Denghliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388945
|
|
DENGHLIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
Reiek
|
MZ-04-003-012-001/2220-C (Rawpuichhip)
|
2204003000NRG23301120220171942
|
30/11/2022
|
Lalmalsawmi
|
2204003WL001098
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388805
|
|
Mr. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
112
|
Reiek
|
MZ-04-003-012-001/2222-D (Rawpuichhip)
|
2204003000NRG23301120220171944
|
30/11/2022
|
Dothuama
|
2204003WL001098
|
Dothuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388961
|
|
Mr. DOTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
113
|
Reiek
|
MZ-04-003-012-001/2224-C (Rawpuichhip)
|
2204003000NRG23301120220171945
|
30/11/2022
|
Kapthanga
|
2204003WL001098
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389103
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
114
|
Reiek
|
MZ-04-003-012-001/2227-D (Rawpuichhip)
|
2204003000NRG23301120220171948
|
30/11/2022
|
Lalthantluanga
|
2204003WL001098
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388736
|
|
Mr. . LALTHANTLUANGA
|
MIZORAM RURAL BANK(607230)
|
115
|
Reiek
|
MZ-04-003-012-001/2230-C (Rawpuichhip)
|
2204003000NRG23301120220171951
|
30/11/2022
|
Piangliana
|
2204003WL001098
|
Piangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389011
|
|
Mr. PIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
116
|
Reiek
|
MZ-04-003-012-001/2234-D (Rawpuichhip)
|
2204003000NRG23301120220172189
|
30/11/2022
|
Sangpuii
|
2204003WL001100
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388737
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
117
|
Reiek
|
MZ-04-003-012-001/2235-D (Rawpuichhip)
|
2204003000NRG23301120220172190
|
30/11/2022
|
Lalruatfela
|
2204003WL001100
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388989
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
118
|
Reiek
|
MZ-04-003-012-001/2243-C (Rawpuichhip)
|
2204003000NRG23301120220171956
|
30/11/2022
|
Darhnehzova
|
2204003WL001099
|
Darhnehzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388529
|
|
Mr. DARHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
119
|
Reiek
|
MZ-04-003-012-001/2254-C (Rawpuichhip)
|
2204003000NRG23301120220171962
|
30/11/2022
|
Jentosingh
|
2204003WL001099
|
Jentosingh
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388523
|
|
JENTO SINGH .
|
MIZORAM RURAL BANK(607230)
|
120
|
Reiek
|
MZ-04-003-012-001/2255-D (Rawpuichhip)
|
2204003000NRG23301120220171963
|
30/11/2022
|
Zamawii
|
2204003WL001099
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388687
|
|
Mrs. ZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
121
|
Reiek
|
MZ-04-003-012-001/2257-C (Rawpuichhip)
|
2204003000NRG23301120220171965
|
30/11/2022
|
Lairochhunga
|
2204003WL001099
|
Lairochhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389047
|
|
Mr. LAIROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
122
|
Reiek
|
MZ-04-003-012-001/2264-D (Rawpuichhip)
|
2204003000NRG23301120220171968
|
30/11/2022
|
Malsawmkima
|
2204003WL001099
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388913
|
|
M/s. MALSAWMKIMA AND LALAWMPUII
|
MIZORAM RURAL BANK(607230)
|
123
|
Reiek
|
MZ-04-003-012-001/2266-D (Rawpuichhip)
|
2204003000NRG23301120220171969
|
30/11/2022
|
ZOHMINGLIANA
|
2204003WL001099
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388735
|
|
ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
124
|
Reiek
|
MZ-04-003-012-001/2269-D (Rawpuichhip)
|
2204003000NRG23301120220171970
|
30/11/2022
|
Zothansanga
|
2204003WL001099
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389009
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
125
|
Reiek
|
MZ-04-003-012-001/2285-D (Rawpuichhip)
|
2204003000NRG23301120220171979
|
30/11/2022
|
Lalhmingthanga
|
2204003WL001099
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388748
|
|
LALHMINGTHANGA VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
126
|
Reiek
|
MZ-04-003-012-001/2289-C (Rawpuichhip)
|
2204003000NRG23301120220172193
|
30/11/2022
|
Malsawmtluanga
|
2204003WL001100
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388681
|
|
MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
Reiek
|
MZ-04-003-012-001/2291-D (Rawpuichhip)
|
2204003000NRG23301120220172194
|
30/11/2022
|
Khualkunga
|
2204003WL001100
|
Khualkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388663
|
|
Mr. KHUALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
128
|
Reiek
|
MZ-04-003-012-001/2292-C (Rawpuichhip)
|
2204003000NRG23301120220172195
|
30/11/2022
|
Lalrohlui
|
2204003WL001100
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389067
|
|
LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
129
|
Reiek
|
MZ-04-003-012-001/2298-D (Rawpuichhip)
|
2204003000NRG23301120220172199
|
30/11/2022
|
David Zohmingthanga
|
2204003WL001100
|
David Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389065
|
|
DAVID ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
130
|
Reiek
|
MZ-04-003-012-001/2301-D (Rawpuichhip)
|
2204003000NRG23301120220172202
|
30/11/2022
|
Lalfingkima
|
2204003WL001100
|
Lalfingkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389066
|
|
LALFINGKIMA .
|
MIZORAM RURAL BANK(607230)
|
131
|
Reiek
|
MZ-04-003-012-001/2304-C (Rawpuichhip)
|
2204003000NRG23301120220172203
|
30/11/2022
|
Tlangdingliana
|
2204003WL001100
|
Tlangdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388739
|
|
THANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
132
|
Reiek
|
MZ-04-003-012-001/2305-C (Rawpuichhip)
|
2204003000NRG23301120220172204
|
30/11/2022
|
Siamlala
|
2204003WL001100
|
Siamlala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388492
|
|
Mr. SIAMLALA . .
|
MIZORAM RURAL BANK(607230)
|
133
|
Reiek
|
MZ-04-003-012-001/2308-C (Rawpuichhip)
|
2204003000NRG23301120220172206
|
30/11/2022
|
Lalsangluaia
|
2204003WL001100
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388682
|
|
LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
134
|
Reiek
|
MZ-04-003-012-001/2310-C (Rawpuichhip)
|
2204003000NRG23301120220172208
|
30/11/2022
|
Rokima
|
2204003WL001100
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388665
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
135
|
Reiek
|
MZ-04-003-012-001/2314-C (Rawpuichhip)
|
2204003000NRG23301120220172211
|
30/11/2022
|
Laizingi
|
2204003WL001100
|
Laizingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388497
|
|
Mrs. LAIZINGI .
|
MIZORAM RURAL BANK(607230)
|
136
|
Reiek
|
MZ-04-003-012-001/2316-D (Rawpuichhip)
|
2204003000NRG23301120220172213
|
30/11/2022
|
Sangzuala
|
2204003WL001100
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389053
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
137
|
Reiek
|
MZ-04-003-012-001/2319-D (Rawpuichhip)
|
2204003000NRG23301120220172214
|
30/11/2022
|
Tlangthanmawii
|
2204003WL001100
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388526
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
138
|
Reiek
|
MZ-04-003-012-001/2342-C (Rawpuichhip)
|
2204003000NRG23301120220172216
|
30/11/2022
|
Lalngheti
|
2204003WL001100
|
Lalngheti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388807
|
|
Mrs. LALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
139
|
Reiek
|
MZ-04-003-012-001/2343-C (Rawpuichhip)
|
2204003000NRG23301120220172217
|
30/11/2022
|
Lalchharliana
|
2204003WL001100
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388742
|
|
Mr. LALCHHARLIANA . .
|
MIZORAM RURAL BANK(607230)
|
140
|
Reiek
|
MZ-04-003-012-001/2345-D (Rawpuichhip)
|
2204003000NRG23301120220172218
|
30/11/2022
|
Robert T.Biakliana
|
2204003WL001100
|
Robert T.Biakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388691
|
|
Mr. ROBERT T BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
141
|
Reiek
|
MZ-04-003-012-001/2346-D (Rawpuichhip)
|
2204003000NRG23301120220172219
|
30/11/2022
|
Dikthanga
|
2204003WL001100
|
Dikthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388729
|
|
Mr. DIKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
Reiek
|
MZ-04-003-012-001/2351-C (Rawpuichhip)
|
2204003000NRG23301120220172222
|
30/11/2022
|
Lalchhuanawma
|
2204003WL001100
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389048
|
|
Mr. LALDINGLIANI LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
143
|
Reiek
|
MZ-04-003-012-001/2354-C (Rawpuichhip)
|
2204003000NRG23301120220171984
|
30/11/2022
|
Laikunga
|
2204003WL001099
|
Laikunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388653
|
|
Mr. LAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
Reiek
|
MZ-04-003-012-001/2356-C (Rawpuichhip)
|
2204003000NRG23301120220171986
|
30/11/2022
|
Manthangi
|
2204003WL001099
|
Manthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388733
|
|
Mr. R MANKAIA M.MANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
145
|
Reiek
|
MZ-04-003-012-001/2359-C (Rawpuichhip)
|
2204003000NRG23301120220171988
|
30/11/2022
|
Thanpara
|
2204003WL001099
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389052
|
|
Mr. THANPARA .
|
MIZORAM RURAL BANK(607230)
|
146
|
Reiek
|
MZ-04-003-012-001/2361-C (Rawpuichhip)
|
2204003000NRG23301120220171990
|
30/11/2022
|
PC Biakliana
|
2204003WL001099
|
PC Biakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388693
|
|
Mr. PC BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
147
|
Reiek
|
MZ-04-003-012-001/2362-C (Rawpuichhip)
|
2204003000NRG23301120220171991
|
30/11/2022
|
Lalthanpuii
|
2204003WL001099
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388567
|
|
Mr. PC ROKHAWMA (L) AND LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
148
|
Reiek
|
MZ-04-003-012-001/2377-C (Rawpuichhip)
|
2204003000NRG23301120220173444
|
30/11/2022
|
Biakthanga
|
2204003WL001114
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388957
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
149
|
Reiek
|
MZ-04-003-012-001/2383-C (Rawpuichhip)
|
2204003000NRG23301120220173448
|
30/11/2022
|
RC Rothuama
|
2204003WL001114
|
RC Rothuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389057
|
|
RC ROTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
Reiek
|
MZ-04-003-012-001/2393-C (Rawpuichhip)
|
2204003000NRG23301120220173455
|
30/11/2022
|
Rualtinchhingi
|
2204003WL001114
|
Rualtinchhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388959
|
|
Mrs. RUALTINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
151
|
Reiek
|
MZ-04-003-012-001/2394-C (Rawpuichhip)
|
2204003000NRG23301120220173456
|
30/11/2022
|
Ralzamlova
|
2204003WL001114
|
Ralzamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389100
|
|
Mr. RALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
152
|
Reiek
|
MZ-04-003-012-001/2395-C (Rawpuichhip)
|
2204003000NRG23301120220173457
|
30/11/2022
|
Lalthlanhlira
|
2204003WL001114
|
Lalthlanhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389102
|
|
Mr. LALTHLANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
153
|
Reiek
|
MZ-04-003-012-001/2400-D (Rawpuichhip)
|
2204003000NRG23301120220173460
|
30/11/2022
|
Lalnunmawia
|
2204003WL001114
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389006
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
154
|
Reiek
|
MZ-04-003-012-001/2401-D (Rawpuichhip)
|
2204003000NRG23301120220173461
|
30/11/2022
|
Zirtluanga
|
2204003WL001114
|
Zirtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388493
|
|
Mr. ZIRTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
155
|
Reiek
|
MZ-04-003-012-001/2409-C (Rawpuichhip)
|
2204003000NRG23301120220173467
|
30/11/2022
|
Lalthuamluaia
|
2204003WL001114
|
Lalthuamluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389049
|
|
Mr. LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
156
|
Reiek
|
MZ-04-003-012-001/2414-C (Rawpuichhip)
|
2204003000NRG23301120220173471
|
30/11/2022
|
Lalmalsawma
|
2204003WL001114
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388658
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
157
|
Reiek
|
MZ-04-003-012-001/2415-C (Rawpuichhip)
|
2204003000NRG23301120220173472
|
30/11/2022
|
Lalthuamkima
|
2204003WL001114
|
Lalthuamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388719
|
|
Mr. LALTHUAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
158
|
Reiek
|
MZ-04-003-012-001/2419-C (Rawpuichhip)
|
2204003000NRG23301120220173475
|
30/11/2022
|
Chhuanvawra
|
2204003WL001114
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388696
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
159
|
Reiek
|
MZ-04-003-012-001/2421-C (Rawpuichhip)
|
2204003000NRG23301120220173477
|
30/11/2022
|
Zohmangaiha
|
2204003WL001114
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388564
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
160
|
Reiek
|
MZ-04-003-012-001/2433-D (Rawpuichhip)
|
2204003000NRG23301120220173486
|
30/11/2022
|
Rongenga
|
2204003WL001114
|
Rongenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388659
|
|
Mr. RONGENGA .
|
MIZORAM RURAL BANK(607230)
|
161
|
Reiek
|
MZ-04-003-012-001/2435-D (Rawpuichhip)
|
2204003000NRG23301120220173488
|
30/11/2022
|
Lalrintluanga
|
2204003WL001114
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388536
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
162
|
Reiek
|
MZ-04-003-012-001/2439-D (Rawpuichhip)
|
2204003000NRG23301120220173490
|
30/11/2022
|
Hmingliana
|
2204003WL001114
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388673
|
|
M/s. HMINGLIANA AND ZOTHANSANGA
|
MIZORAM RURAL BANK(607230)
|
163
|
Reiek
|
MZ-04-003-012-001/2440-C (Rawpuichhip)
|
2204003000NRG23301120220173491
|
30/11/2022
|
Laltanpuia
|
2204003WL001114
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388999
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
164
|
Reiek
|
MZ-04-003-012-001/2449-C (Rawpuichhip)
|
2204003000NRG23301120220173497
|
30/11/2022
|
Dotawna
|
2204003WL001114
|
Dotawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388948
|
|
Mr. DOTAWNA .
|
MIZORAM RURAL BANK(607230)
|
165
|
Reiek
|
MZ-04-003-012-001/2450-C (Rawpuichhip)
|
2204003000NRG23301120220173498
|
30/11/2022
|
Lalhmingmawia
|
2204003WL001114
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389055
|
|
LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
Reiek
|
MZ-04-003-012-001/2454-C (Rawpuichhip)
|
2204003000NRG23301120220173502
|
30/11/2022
|
Lalkunga
|
2204003WL001114
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388692
|
|
LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
167
|
Reiek
|
MZ-04-003-012-001/2455-D (Rawpuichhip)
|
2204003000NRG23301120220173503
|
30/11/2022
|
Rinawmi
|
2204003WL001114
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388527
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
168
|
Reiek
|
MZ-04-003-012-001/2456-C (Rawpuichhip)
|
2204003000NRG23301120220173504
|
30/11/2022
|
Laihnuna
|
2204003WL001114
|
Laihnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388955
|
|
Mr. LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
169
|
Reiek
|
MZ-04-003-012-001/2458-D (Rawpuichhip)
|
2204003000NRG23301120220173505
|
30/11/2022
|
Biakchungnungi
|
2204003WL001114
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388956
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
170
|
Reiek
|
MZ-04-003-012-001/2459-C (Rawpuichhip)
|
2204003000NRG23301120220173506
|
30/11/2022
|
Lallianpuii
|
2204003WL001114
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389054
|
|
LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
171
|
Reiek
|
MZ-04-003-012-001/2465-C (Rawpuichhip)
|
2204003000NRG23301120220173511
|
30/11/2022
|
Zaithanmawia
|
2204003WL001114
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389069
|
|
Mr. ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
172
|
Reiek
|
MZ-04-003-012-001/2468-C (Rawpuichhip)
|
2204003000NRG23301120220173513
|
30/11/2022
|
Lalnunmawia
|
2204003WL001114
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388660
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
173
|
Reiek
|
MZ-04-003-012-001/2471-C (Rawpuichhip)
|
2204003000NRG23301120220173516
|
30/11/2022
|
Lalrinawma
|
2204003WL001114
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388656
|
|
Mr. LALRINAWMA AND RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
174
|
Reiek
|
MZ-04-003-012-001/2477-D (Rawpuichhip)
|
2204003000NRG23301120220173520
|
30/11/2022
|
Buangi
|
2204003WL001114
|
Buangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388947
|
|
Mrs. LENGZUALA AND F LALTHARI AND BUAN
|
MIZORAM RURAL BANK(607230)
|
175
|
Reiek
|
MZ-04-003-012-001/2478-D (Rawpuichhip)
|
2204003000NRG23301120220173521
|
30/11/2022
|
Lalhmangaiha
|
2204003WL001114
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388661
|
|
LALHMANGAIHA AND ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
176
|
Reiek
|
MZ-04-003-012-001/2479-D (Rawpuichhip)
|
2204003000NRG23301120220173522
|
30/11/2022
|
Saikhuma
|
2204003WL001114
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388952
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
177
|
Reiek
|
MZ-04-003-012-001/2480-C (Rawpuichhip)
|
2204003000NRG23301120220173523
|
30/11/2022
|
Rohmingthanga
|
2204003WL001114
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388664
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
Reiek
|
MZ-04-003-012-001/2481-D (Rawpuichhip)
|
2204003000NRG23301120220173524
|
30/11/2022
|
Zairemmawia
|
2204003WL001114
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388671
|
|
ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
179
|
Reiek
|
MZ-04-003-012-001/2482-D (Rawpuichhip)
|
2204003000NRG23301120220173525
|
30/11/2022
|
K.Lalrinkima
|
2204003WL001114
|
K.Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388953
|
|
Mr. K.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
180
|
Reiek
|
MZ-04-003-012-001/2483-C (Rawpuichhip)
|
2204003000NRG23301120220173526
|
30/11/2022
|
Zoliani
|
2204003WL001114
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388854
|
|
M/s. UPC NEI RAWPUICHHIP .
|
MIZORAM RURAL BANK(607230)
|
181
|
Reiek
|
MZ-04-003-012-001/2484-D (Rawpuichhip)
|
2204003000NRG23301120220173527
|
30/11/2022
|
Lalnuntluangi
|
2204003WL001114
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388494
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
182
|
Reiek
|
MZ-04-003-012-001/2486-D (Rawpuichhip)
|
2204003000NRG23301120220173528
|
30/11/2022
|
Rotluanga
|
2204003WL001114
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388732
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
183
|
Reiek
|
MZ-04-003-012-001/2488-D (Rawpuichhip)
|
2204003000NRG23301120220172002
|
30/11/2022
|
Malsawmtluanga
|
2204003WL001099
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388698
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
184
|
Reiek
|
MZ-04-003-012-001/2489-C (Rawpuichhip)
|
2204003000NRG23301120220172003
|
30/11/2022
|
K.Ramthanga
|
2204003WL001099
|
K.Ramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388976
|
|
Mr. K.RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
185
|
Reiek
|
MZ-04-003-012-001/2491-C (Rawpuichhip)
|
2204003000NRG23301120220172004
|
30/11/2022
|
K.Lalvena
|
2204003WL001099
|
K.Lalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388670
|
|
Mr. K LALVENA .
|
MIZORAM RURAL BANK(607230)
|
186
|
Reiek
|
MZ-04-003-012-001/2494-D (Rawpuichhip)
|
2204003000NRG23301120220172007
|
30/11/2022
|
P ROHMINGLIANA
|
2204003WL001099
|
P ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388954
|
|
P ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
187
|
Reiek
|
MZ-04-003-012-001/2495-C (Rawpuichhip)
|
2204003000NRG23301120220172008
|
30/11/2022
|
Lalkhawsiama
|
2204003WL001099
|
Lalkhawsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388679
|
|
Mr. LALKHAWSIAMA .
|
MIZORAM RURAL BANK(607230)
|
188
|
Reiek
|
MZ-04-003-012-001/2500-D (Rawpuichhip)
|
2204003000NRG23301120220172011
|
30/11/2022
|
Zabiaka
|
2204003WL001099
|
Zabiaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388695
|
|
Mr. ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
189
|
Reiek
|
MZ-04-003-012-001/2503-C (Rawpuichhip)
|
2204003000NRG23301120220172014
|
30/11/2022
|
Lalropuia
|
2204003WL001099
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388667
|
|
LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
190
|
Reiek
|
MZ-04-003-012-001/2505-D (Rawpuichhip)
|
2204003000NRG23301120220172015
|
30/11/2022
|
Germanthangi
|
2204003WL001099
|
Germanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388722
|
|
Mrs. GERMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
191
|
Reiek
|
MZ-04-003-012-001/2508-D (Rawpuichhip)
|
2204003000NRG23301120220172018
|
30/11/2022
|
Biaktluanga
|
2204003WL001099
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388666
|
|
LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
Reiek
|
MZ-04-003-012-001/2510-D (Rawpuichhip)
|
2204003000NRG23301120220172019
|
30/11/2022
|
Lalruattluangi
|
2204003WL001099
|
Lalruattluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388530
|
|
Miss. LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
193
|
Reiek
|
MZ-04-003-012-001/2514-C (Rawpuichhip)
|
2204003000NRG23301120220172022
|
30/11/2022
|
Hmangaihzuali
|
2204003WL001099
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388533
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
194
|
Reiek
|
MZ-04-003-012-001/2517-D (Rawpuichhip)
|
2204003000NRG23301120220172024
|
30/11/2022
|
Lalrochanga
|
2204003WL001099
|
Lalrochanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389064
|
|
LALROCHANGA .
|
MIZORAM RURAL BANK(607230)
|
195
|
Reiek
|
MZ-04-003-012-001/2521-C (Rawpuichhip)
|
2204003000NRG23301120220172025
|
30/11/2022
|
Lalzamliana
|
2204003WL001099
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388677
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
196
|
Reiek
|
MZ-04-003-012-001/2522-D (Rawpuichhip)
|
2204003000NRG23301120220172026
|
30/11/2022
|
Laldingngheta
|
2204003WL001099
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388731
|
|
Mr. LALDINGNGHETA and LALROZAMI . .
|
MIZORAM RURAL BANK(607230)
|
197
|
Reiek
|
MZ-04-003-012-001/2524-D (Rawpuichhip)
|
2204003000NRG23301120220172028
|
30/11/2022
|
Ramchangthaa
|
2204003WL001099
|
Ramchangthaa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389063
|
|
RAMCHANGTHAA .
|
MIZORAM RURAL BANK(607230)
|
198
|
Reiek
|
MZ-04-003-012-001/2525-C (Rawpuichhip)
|
2204003000NRG23301120220172029
|
30/11/2022
|
R.Lalchhuanawma
|
2204003WL001099
|
R.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389093
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
199
|
Reiek
|
MZ-04-003-012-001/2526-D (Rawpuichhip)
|
2204003000NRG23301120220172030
|
30/11/2022
|
Lalnghakliana
|
2204003WL001099
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389002
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
200
|
Reiek
|
MZ-04-003-012-001/2529-D (Rawpuichhip)
|
2204003000NRG23301120220172032
|
30/11/2022
|
Lalbiakdika
|
2204003WL001099
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388694
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
201
|
Reiek
|
MZ-04-003-012-001/2530-C (Rawpuichhip)
|
2204003000NRG23301120220172033
|
30/11/2022
|
Rangchhinga
|
2204003WL001099
|
Rangchhinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388672
|
|
RANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
202
|
Reiek
|
MZ-04-003-012-001/2531-C (Rawpuichhip)
|
2204003000NRG23301120220172034
|
30/11/2022
|
Lalhmunliana
|
2204003WL001099
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389094
|
|
Mr. LALHMUNLIANA and LALREMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
203
|
Reiek
|
MZ-04-003-012-001/2532-C (Rawpuichhip)
|
2204003000NRG23301120220172035
|
30/11/2022
|
Lalrinchhana
|
2204003WL001099
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389043
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
204
|
Reiek
|
MZ-04-003-012-001/2536-C (Rawpuichhip)
|
2204003000NRG23301120220172036
|
30/11/2022
|
K.Vanlalhruaia
|
2204003WL001099
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388721
|
|
K VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
205
|
Reiek
|
MZ-04-003-012-001/2541-C (Rawpuichhip)
|
2204003000NRG23301120220172039
|
30/11/2022
|
Lalthakima
|
2204003WL001099
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388741
|
|
Mr. LALTHAKIMA LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
206
|
Reiek
|
MZ-04-003-012-001/2543-C (Rawpuichhip)
|
2204003000NRG23301120220172040
|
30/11/2022
|
Lalhmingchuanga
|
2204003WL001099
|
Lalhmingchuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389099
|
|
Mr. LALHMINGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
Reiek
|
MZ-04-003-012-001/2544-C (Rawpuichhip)
|
2204003000NRG23301120220172041
|
30/11/2022
|
M.C Thanga
|
2204003WL001099
|
M.C Thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389046
|
|
Mr. M.C.THANGA .
|
MIZORAM RURAL BANK(607230)
|
208
|
Reiek
|
MZ-04-003-012-001/2562-D (Rawpuichhip)
|
2204003000NRG23301120220172051
|
30/11/2022
|
Lalremkima
|
2204003WL001099
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389010
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
209
|
Reiek
|
MZ-04-003-012-001/2564-C (Rawpuichhip)
|
2204003000NRG23301120220172052
|
30/11/2022
|
Lalhmachhuana Chhangte
|
2204003WL001099
|
Lalhmachhuana Chhangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388730
|
|
Mr. LALHMACHHUANA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
210
|
Reiek
|
MZ-04-003-012-001/2582-D (Rawpuichhip)
|
2204003000NRG23301120220172054
|
30/11/2022
|
Zonundanga
|
2204003WL001099
|
Zonundanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388489
|
|
Mr. ZONUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
211
|
Reiek
|
MZ-04-003-012-001/2583-D (Rawpuichhip)
|
2204003000NRG23301120220172055
|
30/11/2022
|
Lalrawngbawli
|
2204003WL001099
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388532
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
212
|
Reiek
|
MZ-04-003-012-001/2584-D (Rawpuichhip)
|
2204003000NRG23301120220172056
|
30/11/2022
|
Remruatfela
|
2204003WL001099
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388566
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
213
|
Reiek
|
MZ-04-003-012-001/2588-D (Rawpuichhip)
|
2204003000NRG23301120220172057
|
30/11/2022
|
Marvin Lalrinkima
|
2204003WL001099
|
Marvin Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388496
|
|
Mr. MARVIN LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
214
|
Reiek
|
MZ-04-003-012-001/2593-D (Rawpuichhip)
|
2204003000NRG23301120220172060
|
30/11/2022
|
Lalrohlui
|
2204003WL001099
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388804
|
|
Ms. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
215
|
Reiek
|
MZ-04-003-012-001/2596-D (Rawpuichhip)
|
2204003000NRG23301120220172061
|
30/11/2022
|
Laihnuni
|
2204003WL001099
|
Laihnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388669
|
|
LAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
216
|
Reiek
|
MZ-04-003-012-001/2598-D (Rawpuichhip)
|
2204003000NRG23301120220172062
|
30/11/2022
|
K.Laldingliana
|
2204003WL001099
|
K.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388491
|
|
Mr. K.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
217
|
Reiek
|
MZ-04-003-012-001/2599-D (Rawpuichhip)
|
2204003000NRG23301120220172063
|
30/11/2022
|
Lalsiamthari
|
2204003WL001099
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388521
|
|
Mr. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
218
|
Reiek
|
MZ-04-003-012-001/2600-D (Rawpuichhip)
|
2204003000NRG23301120220172064
|
30/11/2022
|
LALHMINGLIANA
|
2204003WL001099
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389012
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
219
|
Reiek
|
MZ-04-003-012-001/2601-D (Rawpuichhip)
|
2204003000NRG23301120220172065
|
30/11/2022
|
Khawvelthangi
|
2204003WL001099
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389062
|
|
Mrs. KHAWVELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
220
|
Reiek
|
MZ-04-003-012-001/2606-D (Rawpuichhip)
|
2204003000NRG23301120220172067
|
30/11/2022
|
K.Thanrimawii
|
2204003WL001099
|
K.Thanrimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388802
|
|
Mrs. K.THANRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
221
|
Reiek
|
MZ-04-003-012-001/2607-D (Rawpuichhip)
|
2204003000NRG23301120220172068
|
30/11/2022
|
Zodinpuii
|
2204003WL001099
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388680
|
|
Mr. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
222
|
Reiek
|
MZ-04-003-012-001/2608-C (Rawpuichhip)
|
2204003000NRG23301120220172069
|
30/11/2022
|
Zothanpuia
|
2204003WL001099
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389013
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
223
|
Reiek
|
MZ-04-003-012-001/2609-D (Rawpuichhip)
|
2204003000NRG23301120220172070
|
30/11/2022
|
Rualchhingi
|
2204003WL001099
|
Rualchhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389068
|
|
RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
224
|
Reiek
|
MZ-04-003-012-001/2612-D (Rawpuichhip)
|
2204003000NRG23301120220172073
|
30/11/2022
|
Lalhmuchhuaki
|
2204003WL001099
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389056
|
|
LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
225
|
Reiek
|
MZ-04-003-012-001/2614-D (Rawpuichhip)
|
2204003000NRG23301120220172074
|
30/11/2022
|
Laldawla Khiangte
|
2204003WL001099
|
Laldawla Khiangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388810
|
|
Mr. LALDAWLA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
226
|
Reiek
|
MZ-04-003-012-001/2617 (Rawpuichhip)
|
2204003000NRG23301120220172076
|
30/11/2022
|
Lalhnuni
|
2204003WL001099
|
Lalhnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388806
|
|
Mrs. LALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
227
|
Reiek
|
MZ-04-003-012-001/2618-D (Rawpuichhip)
|
2204003000NRG23301120220172077
|
30/11/2022
|
LALLIANI
|
2204003WL001099
|
LALLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389059
|
|
LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
228
|
Reiek
|
MZ-04-003-012-001/2622-D (Rawpuichhip)
|
2204003000NRG23301120220172079
|
30/11/2022
|
LALRUAII
|
2204003WL001099
|
LALRUAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388689
|
|
Mrs. LALRUAII .
|
MIZORAM RURAL BANK(607230)
|
229
|
Reiek
|
MZ-04-003-012-001/2624-D (Rawpuichhip)
|
2204003000NRG23301120220172081
|
30/11/2022
|
ZODINGLIANA
|
2204003WL001099
|
ZODINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388728
|
|
ZODINGLIANA AND J.VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
230
|
Reiek
|
MZ-04-003-012-001/2626-D (Rawpuichhip)
|
2204003000NRG23301120220172083
|
30/11/2022
|
LALREMRUATA
|
2204003WL001099
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388803
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
Reiek
|
MZ-04-003-012-001/2629-D (Rawpuichhip)
|
2204003000NRG23301120220172085
|
30/11/2022
|
LALRAMDINA
|
2204003WL001099
|
LALRAMDINA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388525
|
|
Mr. LALRAMDINA OPERATED BY LUNGTIAWII
|
MIZORAM RURAL BANK(607230)
|
232
|
Reiek
|
MZ-04-003-012-001/2632-D (Rawpuichhip)
|
2204003000NRG23301120220172088
|
30/11/2022
|
LALREMRUATI
|
2204003WL001099
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388495
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
Reiek
|
MZ-04-003-012-001/2636-D (Rawpuichhip)
|
2204003000NRG23301120220172091
|
30/11/2022
|
LALTHAKIMI
|
2204003WL001099
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388725
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
234
|
Reiek
|
MZ-04-003-012-001/2639-D (Rawpuichhip)
|
2204003000NRG23301120220172093
|
30/11/2022
|
Lalbiaknunga
|
2204003WL001099
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388565
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
235
|
Reiek
|
MZ-04-003-012-001/2643-D (Rawpuichhip)
|
2204003000NRG23301120220172097
|
30/11/2022
|
Ziakkunga
|
2204003WL001099
|
Ziakkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388531
|
|
Mr. ZIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
236
|
Reiek
|
MZ-04-003-012-001/2650-D (Rawpuichhip)
|
2204003000NRG23301120220172101
|
30/11/2022
|
C.Lalnunmawii
|
2204003WL001099
|
C.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388740
|
|
Mrs. C.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
237
|
Reiek
|
MZ-04-003-012-001/2652-D (Rawpuichhip)
|
2204003000NRG23301120220172103
|
30/11/2022
|
Lalbiakchhungi
|
2204003WL001099
|
Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388888
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
238
|
Reiek
|
MZ-04-003-012-001/2656-D (Rawpuichhip)
|
2204003000NRG23301120220172104
|
30/11/2022
|
Lalhlankimi
|
2204003WL001099
|
Lalhlankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388727
|
|
Mrs. LALHLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
239
|
Reiek
|
MZ-04-003-012-001/2659-D (Rawpuichhip)
|
2204003000NRG23301120220172106
|
30/11/2022
|
Ramhmingliani
|
2204003WL001099
|
Ramhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388534
|
|
Mrs. LALHNUNI AND RAMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
240
|
Reiek
|
MZ-04-003-012-001/2660-D (Rawpuichhip)
|
2204003000NRG23301120220172107
|
30/11/2022
|
Lalremsiama
|
2204003WL001099
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388568
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
241
|
Reiek
|
MZ-04-003-012-001/2661-D (Rawpuichhip)
|
2204003000NRG23301120220172108
|
30/11/2022
|
Lalchhuanmawia
|
2204003WL001099
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388524
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
Reiek
|
MZ-04-003-012-001/2666-D (Rawpuichhip)
|
2204003000NRG23301120220172110
|
30/11/2022
|
Lalengzauva
|
2204003WL001099
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388734
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
243
|
Reiek
|
MZ-04-003-012-001/2667-D (Rawpuichhip)
|
2204003000NRG23301120220172111
|
30/11/2022
|
P C Laltlanzova
|
2204003WL001099
|
P C Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388676
|
|
MR PC LALTLANZOVA
|
STATE BANK OF INDIA(508548)
|
244
|
Reiek
|
MZ-04-003-012-001/2668-D (Rawpuichhip)
|
2204003000NRG23301120220172112
|
30/11/2022
|
P.C Lalrinpuia
|
2204003WL001099
|
P.C Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388951
|
|
Mr. PC LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
245
|
Reiek
|
MZ-04-003-012-001/2669-D (Rawpuichhip)
|
2204003000NRG23301120220172113
|
30/11/2022
|
H Zatluanga
|
2204003WL001099
|
H Zatluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389038
|
|
MR H ZATLUANGA
|
STATE BANK OF INDIA(508548)
|
246
|
Reiek
|
MZ-04-003-012-001/2671-D (Rawpuichhip)
|
2204003000NRG23301120220172114
|
30/11/2022
|
Vanlaltlana
|
2204003WL001099
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388738
|
|
VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
247
|
Reiek
|
MZ-04-003-012-001/2673-D (Rawpuichhip)
|
2204003000NRG23301120220172116
|
30/11/2022
|
Imanuela
|
2204003WL001099
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388490
|
|
Mr. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
248
|
Reiek
|
MZ-04-003-012-001/2683-D (Rawpuichhip)
|
2204003000NRG23301120220172123
|
30/11/2022
|
Laithangpuii
|
2204003WL001099
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388528
|
|
Mrs. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
249
|
Reiek
|
MZ-04-003-012-001/2684-D (Rawpuichhip)
|
2204003000NRG23301120220172124
|
30/11/2022
|
Malsawmtluangi
|
2204003WL001099
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388535
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
250
|
Reiek
|
MZ-04-003-012-001/2686-D (Rawpuichhip)
|
2204003000NRG23301120220172126
|
30/11/2022
|
Lalremruatpuii
|
2204003WL001099
|
Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388809
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
251
|
Reiek
|
MZ-04-003-012-001/2700-D (Rawpuichhip)
|
2204003000NRG23301120220172127
|
30/11/2022
|
Rosie Lalruatpuii
|
2204003WL001099
|
Rosie Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388522
|
|
Ms. ROSY LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
252
|
Reiek
|
MZ-04-003-012-001/59 (Rawpuichhip)
|
2204003000NRG23301120220172173
|
30/11/2022
|
Irene Manhnuni
|
2204003WL001099
|
Irene Manhnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388488
|
|
Mrs. IRENE MANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
253
|
Reiek
|
MZ-04-003-012-001/75 (Rawpuichhip)
|
2204003000NRG23301120220172174
|
30/11/2022
|
Rammawia
|
2204003WL001099
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388996
|
|
Mr. H.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
254
|
Reiek
|
MZ-04-003-012-001/76 (Rawpuichhip)
|
2204003000NRG23301120220172175
|
30/11/2022
|
Rosema
|
2204003WL001099
|
Rosema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388678
|
|
ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
255
|
Reiek
|
MZ-04-003-012-001/77 (Rawpuichhip)
|
2204003000NRG23301120220172176
|
30/11/2022
|
Sangzikpuii
|
2204003WL001099
|
Sangzikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389051
|
|
Mrs. SANGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
256
|
Reiek
|
MZ-04-003-012-001/81 (Rawpuichhip)
|
2204003000NRG23301120220172180
|
30/11/2022
|
Malsawmkimi
|
2204003WL001099
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388946
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
257
|
Reiek
|
MZ-04-003-012-001/85 (Rawpuichhip)
|
2204003000NRG23301120220172181
|
30/11/2022
|
Lalhlimpuii
|
2204003WL001099
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388726
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
258
|
Reiek
|
MZ-04-003-012-001/91 (Rawpuichhip)
|
2204003000NRG23301120220172183
|
30/11/2022
|
Lalengliana
|
2204003WL001099
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388688
|
|
LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
259
|
Reiek
|
MZ-04-003-012-001/95 (Rawpuichhip)
|
2204003000NRG23301120220172185
|
30/11/2022
|
Zairemkima
|
2204003WL001099
|
Zairemkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389060
|
|
ZAIREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
260
|
Reiek
|
MZ-04-003-012-001/96 (Rawpuichhip)
|
2204003000NRG23301120220172186
|
30/11/2022
|
Biakkimi
|
2204003WL001099
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389106
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
261
|
Reiek
|
MZ-04-003-012-001/97 (Rawpuichhip)
|
2204003000NRG23301120220172187
|
30/11/2022
|
H.Lalhmachhuani
|
2204003WL001099
|
H.Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389050
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
Reiek
|
MZ-04-003-013-001/1-C (Rulpuihlim)
|
2204003000NRG23301120220172848
|
30/11/2022
|
Lalrinkima
|
2204003WL001106
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388889
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
Reiek
|
MZ-04-003-013-001/100 (Rulpuihlim)
|
2204003000NRG23301120220172849
|
30/11/2022
|
Lalhmingthanga
|
2204003WL001106
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388846
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
264
|
Reiek
|
MZ-04-003-013-001/102 (Rulpuihlim)
|
2204003000NRG23301120220172853
|
30/11/2022
|
Lalduha
|
2204003WL001106
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388836
|
|
LALDUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
Reiek
|
MZ-04-003-013-001/146 (Rulpuihlim)
|
2204003000NRG23301120220172856
|
30/11/2022
|
C.Zasanga
|
2204003WL001106
|
C.Zasanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388847
|
|
C ZASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
Reiek
|
MZ-04-003-013-001/2-D (Rulpuihlim)
|
2204003000NRG23301120220172932
|
30/11/2022
|
Zokhawmuana
|
2204003WL001107
|
Zokhawmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388891
|
|
Mr. ZOKHAWMUANA .
|
MIZORAM RURAL BANK(607230)
|
267
|
Reiek
|
MZ-04-003-013-001/2608-D (Rulpuihlim)
|
2204003000NRG23301120220172933
|
30/11/2022
|
Vanthangpuii
|
2204003WL001107
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388911
|
|
VANTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
Reiek
|
MZ-04-003-013-001/2609-D (Rulpuihlim)
|
2204003000NRG23301120220172934
|
30/11/2022
|
Thangveli
|
2204003WL001107
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388871
|
|
F THANGVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
Reiek
|
MZ-04-003-013-001/2610-D (Rulpuihlim)
|
2204003000NRG23301120220172935
|
30/11/2022
|
Laltanpuii
|
2204003WL001107
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388848
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
Reiek
|
MZ-04-003-013-001/2612-D (Rulpuihlim)
|
2204003000NRG23301120220172936
|
30/11/2022
|
Lalthangkima
|
2204003WL001107
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388910
|
|
LALTHANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
Reiek
|
MZ-04-003-013-001/2615-C (Rulpuihlim)
|
2204003000NRG23301120220172937
|
30/11/2022
|
Vanlalringa
|
2204003WL001107
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388683
|
|
VANLALRINGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
272
|
Reiek
|
MZ-04-003-013-001/2616-C (Rulpuihlim)
|
2204003000NRG23301120220172938
|
30/11/2022
|
R.Lalchhuanawma
|
2204003WL001107
|
R.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388724
|
|
R LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
273
|
Reiek
|
MZ-04-003-013-001/2620-D (Rulpuihlim)
|
2204003000NRG23301120220172940
|
30/11/2022
|
Saivumthanga
|
2204003WL001107
|
Saivumthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388851
|
|
Mr. SAIVUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
274
|
Reiek
|
MZ-04-003-013-001/2621-C (Rulpuihlim)
|
2204003000NRG23301120220172941
|
30/11/2022
|
Lalsangzuala
|
2204003WL001107
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388840
|
|
C LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
Reiek
|
MZ-04-003-013-001/2622-D (Rulpuihlim)
|
2204003000NRG23301120220172942
|
30/11/2022
|
C.Laldailova
|
2204003WL001107
|
C.Laldailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388723
|
|
Mr. C.LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
276
|
Reiek
|
MZ-04-003-013-001/2625-D (Rulpuihlim)
|
2204003000NRG23301120220172944
|
30/11/2022
|
Ramenga
|
2204003WL001107
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388897
|
|
LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
Reiek
|
MZ-04-003-013-001/2626-D (Rulpuihlim)
|
2204003000NRG23301120220172945
|
30/11/2022
|
Thanliani
|
2204003WL001107
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388849
|
|
Mrs. THANLIANI .
|
MIZORAM RURAL BANK(607230)
|
278
|
Reiek
|
MZ-04-003-013-001/2628-C (Rulpuihlim)
|
2204003000NRG23301120220172947
|
30/11/2022
|
B.Zohmingthanga
|
2204003WL001107
|
B.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388892
|
|
Mr. B.ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
279
|
Reiek
|
MZ-04-003-013-001/2630-C (Rulpuihlim)
|
2204003000NRG23301120220172948
|
30/11/2022
|
Lalrinthanga
|
2204003WL001107
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388838
|
|
L RINTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
Reiek
|
MZ-04-003-013-001/2631-D (Rulpuihlim)
|
2204003000NRG23301120220172949
|
30/11/2022
|
Sangzuala
|
2204003WL001107
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388899
|
|
Mr. SANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
281
|
Reiek
|
MZ-04-003-013-001/2636-D (Rulpuihlim)
|
2204003000NRG23301120220172951
|
30/11/2022
|
Councilthangi
|
2204003WL001107
|
Councilthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388837
|
|
COUNCILTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
Reiek
|
MZ-04-003-013-001/2638-D (Rulpuihlim)
|
2204003000NRG23301120220172953
|
30/11/2022
|
Tlangkhuma
|
2204003WL001107
|
Tlangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388898
|
|
TLANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
Reiek
|
MZ-04-003-013-001/2644-C (Rulpuihlim)
|
2204003000NRG23301120220172859
|
30/11/2022
|
Lalchungnunga
|
2204003WL001106
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388894
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
Reiek
|
MZ-04-003-013-001/2645-D (Rulpuihlim)
|
2204003000NRG23301120220172860
|
30/11/2022
|
Zokunga
|
2204003WL001106
|
Zokunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388842
|
|
ZOKUNGA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
Reiek
|
MZ-04-003-013-001/2647-D (Rulpuihlim)
|
2204003000NRG23301120220172861
|
30/11/2022
|
Vanlalzawma
|
2204003WL001106
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388835
|
|
VANLALZAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
Reiek
|
MZ-04-003-013-001/2649-D (Rulpuihlim)
|
2204003000NRG23301120220172863
|
30/11/2022
|
Ramzauva
|
2204003WL001106
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388839
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
287
|
Reiek
|
MZ-04-003-013-001/2650-D (Rulpuihlim)
|
2204003000NRG23301120220172864
|
30/11/2022
|
Lalawmpuia
|
2204003WL001106
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388901
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
Reiek
|
MZ-04-003-013-001/2653-D (Rulpuihlim)
|
2204003000NRG23301120220172866
|
30/11/2022
|
Ramchhana
|
2204003WL001106
|
Ramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388900
|
|
RAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
Reiek
|
MZ-04-003-013-001/2654-D (Rulpuihlim)
|
2204003000NRG23301120220172867
|
30/11/2022
|
Zonuntluangi
|
2204003WL001106
|
Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388516
|
|
ZONUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
Reiek
|
MZ-04-003-013-001/2655-D (Rulpuihlim)
|
2204003000NRG23301120220172868
|
30/11/2022
|
Biaktluangi
|
2204003WL001106
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388841
|
|
LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
Reiek
|
MZ-04-003-013-001/2656-C (Rulpuihlim)
|
2204003000NRG23301120220172869
|
30/11/2022
|
C Thangmawia
|
2204003WL001106
|
C Thangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388893
|
|
C TLANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
Reiek
|
MZ-04-003-013-001/2659-C (Rulpuihlim)
|
2204003000NRG23301120220172871
|
30/11/2022
|
Lalruala
|
2204003WL001106
|
Lalruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388844
|
|
LALRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
Reiek
|
MZ-04-003-013-001/2660-C (Rulpuihlim)
|
2204003000NRG23301120220172872
|
30/11/2022
|
Lalthlanthangi
|
2204003WL001106
|
Lalthlanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388845
|
|
LALTHLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
Reiek
|
MZ-04-003-013-001/2665-C (Rulpuihlim)
|
2204003000NRG23301120220172873
|
30/11/2022
|
Lalkhawthangi
|
2204003WL001106
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388850
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
295
|
Reiek
|
MZ-04-003-013-001/2666-D (Rulpuihlim)
|
2204003000NRG23301120220172874
|
30/11/2022
|
Zatluanga
|
2204003WL001106
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388657
|
|
ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
296
|
Reiek
|
MZ-04-003-013-001/2669-D (Rulpuihlim)
|
2204003000NRG23301120220172876
|
30/11/2022
|
Lalengmawii
|
2204003WL001106
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388517
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
Reiek
|
MZ-04-003-013-001/2670-D (Rulpuihlim)
|
2204003000NRG23301120220172877
|
30/11/2022
|
Lalhlimpuia
|
2204003WL001106
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388674
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
Reiek
|
MZ-04-003-013-001/2671-D (Rulpuihlim)
|
2204003000NRG23301120220172878
|
30/11/2022
|
Lalremsanga
|
2204003WL001106
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388895
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
299
|
Reiek
|
MZ-04-003-013-001/2672-A (Rulpuihlim)
|
2204003000NRG23301120220172879
|
30/11/2022
|
Lalmanliani
|
2204003WL001106
|
Lalmanliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388843
|
|
LALMANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
Reiek
|
MZ-04-003-013-001/2674-D (Rulpuihlim)
|
2204003000NRG23301120220172880
|
30/11/2022
|
Rochhingpuia
|
2204003WL001106
|
Rochhingpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388720
|
|
ROCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
301
|
Reiek
|
MZ-04-003-013-001/2675-D (Rulpuihlim)
|
2204003000NRG23301120220172881
|
30/11/2022
|
Lalrinpuii
|
2204003WL001106
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388902
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
302
|
Reiek
|
MZ-04-003-013-001/2676-C (Rulpuihlim)
|
2204003000NRG23301120220172882
|
30/11/2022
|
Thanzuali
|
2204003WL001106
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388852
|
|
T THANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
Reiek
|
MZ-04-003-013-001/698-D (Rulpuihlim)
|
2204003000NRG23301120220172894
|
30/11/2022
|
Rebecca Lalsaimawii
|
2204003WL001106
|
Rebecca Lalsaimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388896
|
|
Mrs. REBECCA LALSAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
304
|
Reiek
|
MZ-04-003-013-001/705-D (Rulpuihlim)
|
2204003000NRG23301120220172900
|
30/11/2022
|
LALBIAKKIMA
|
2204003WL001106
|
LALBIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388950
|
|
LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
305
|
Reiek
|
MZ-04-003-013-001/7683-D (Rulpuihlim)
|
2204003000NRG23301120220172903
|
30/11/2022
|
Vanneihpari
|
2204003WL001106
|
Vanneihpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388890
|
|
VANNEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
Reiek
|
MZ-04-003-013-001/99 (Rulpuihlim)
|
2204003000NRG23301120220172922
|
30/11/2022
|
Lalchhuangkima
|
2204003WL001106
|
Lalchhuangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388684
|
|
Mr. LALCHHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
307
|
Reiek
|
MZ-04-003-013-001/991-D (Rulpuihlim)
|
2204003000NRG23301120220172924
|
30/11/2022
|
Lalnunhlimi
|
2204003WL001106
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388812
|
|
LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
Reiek
|
MZ-04-003-014-001/110 (S.Sabual)
|
2204003000NRG23301120220172956
|
30/11/2022
|
Rammawia Chhangte
|
2204003WL001108
|
Rammawia Chhangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389109
|
|
Mr. RAMMAWIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
309
|
Reiek
|
MZ-04-003-014-001/116 (S.Sabual)
|
2204003000NRG23301120220172961
|
30/11/2022
|
Thankhuma
|
2204003WL001108
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389032
|
|
THANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
Reiek
|
MZ-04-003-014-001/119 (S.Sabual)
|
2204003000NRG23301120220172963
|
30/11/2022
|
Chhandama
|
2204003WL001108
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389204
|
|
Mr. R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
311
|
Reiek
|
MZ-04-003-014-001/124 (S.Sabual)
|
2204003000NRG23301120220172968
|
30/11/2022
|
Ramdinsanga
|
2204003WL001108
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389211
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
312
|
Reiek
|
MZ-04-003-014-001/126 (S.Sabual)
|
2204003000NRG23301120220172970
|
30/11/2022
|
Laldinsanga
|
2204003WL001108
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389027
|
|
LALDINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
Reiek
|
MZ-04-003-014-001/127 (S.Sabual)
|
2204003000NRG23301120220172971
|
30/11/2022
|
Lalthuamliana
|
2204003WL001108
|
Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389209
|
|
LALTHUAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
Reiek
|
MZ-04-003-014-001/128 (S.Sabual)
|
2204003000NRG23301120220172972
|
30/11/2022
|
Lalthatpuii
|
2204003WL001108
|
Lalthatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389039
|
|
LALTHATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
Reiek
|
MZ-04-003-014-001/2804-D (S.Sabual)
|
2204003000NRG23301120220172973
|
30/11/2022
|
J.Lalduhawma
|
2204003WL001108
|
J.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389210
|
|
JLALDUHANWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
Reiek
|
MZ-04-003-014-001/2805-D (S.Sabual)
|
2204003000NRG23301120220172974
|
30/11/2022
|
Vanlalsiama
|
2204003WL001108
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389206
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
317
|
Reiek
|
MZ-04-003-014-001/2808-D (S.Sabual)
|
2204003000NRG23301120220172977
|
30/11/2022
|
Lallawmkimi Ralte
|
2204003WL001108
|
Lallawmkimi Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389217
|
|
MARY LALLAWMKIMI RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
Reiek
|
MZ-04-003-014-001/2810-C (S.Sabual)
|
2204003000NRG23301120220172979
|
30/11/2022
|
J Lalthangmawia
|
2204003WL001108
|
J Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388872
|
|
JLALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
Reiek
|
MZ-04-003-014-001/2814-D (S.Sabual)
|
2204003000NRG23301120220172982
|
30/11/2022
|
Sanghmingthangi
|
2204003WL001108
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389037
|
|
SANGHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
Reiek
|
MZ-04-003-014-001/2819-D (S.Sabual)
|
2204003000NRG23301120220172987
|
30/11/2022
|
Nuntluangi
|
2204003WL001108
|
Nuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389025
|
|
NUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
Reiek
|
MZ-04-003-014-001/2823-D (S.Sabual)
|
2204003000NRG23301120220172991
|
30/11/2022
|
Remsangpuii
|
2204003WL001108
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388816
|
|
REMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
Reiek
|
MZ-04-003-014-001/2824-C (S.Sabual)
|
2204003000NRG23301120220172992
|
30/11/2022
|
Darhmingthangi
|
2204003WL001108
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389024
|
|
DARHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
Reiek
|
MZ-04-003-014-001/2826-D (S.Sabual)
|
2204003000NRG23301120220172995
|
30/11/2022
|
C.Zosanglura
|
2204003WL001108
|
C.Zosanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389033
|
|
CZOSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
Reiek
|
MZ-04-003-014-001/2830-D (S.Sabual)
|
2204003000NRG23301120220172999
|
30/11/2022
|
Lalhmunmawii
|
2204003WL001108
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389213
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
325
|
Reiek
|
MZ-04-003-014-001/2831-D (S.Sabual)
|
2204003000NRG23301120220173000
|
30/11/2022
|
R.Lalbuatsaiha
|
2204003WL001108
|
R.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389164
|
|
R LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
Reiek
|
MZ-04-003-014-001/2833-D (S.Sabual)
|
2204003000NRG23301120220173002
|
30/11/2022
|
Laltanpuia
|
2204003WL001108
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388814
|
|
H LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
Reiek
|
MZ-04-003-014-001/2834-D (S.Sabual)
|
2204003000NRG23301120220173003
|
30/11/2022
|
Biakhnuna
|
2204003WL001108
|
Biakhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389108
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
328
|
Reiek
|
MZ-04-003-014-001/2837-D (S.Sabual)
|
2204003000NRG23301120220173006
|
30/11/2022
|
Lallawmsanga
|
2204003WL001108
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389029
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
Reiek
|
MZ-04-003-014-001/2838-D (S.Sabual)
|
2204003000NRG23301120220173007
|
30/11/2022
|
Vanlalhmuaka
|
2204003WL001108
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389028
|
|
VANLALHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
Reiek
|
MZ-04-003-014-001/2839-D (S.Sabual)
|
2204003000NRG23301120220173008
|
30/11/2022
|
Lalremsanga
|
2204003WL001108
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389171
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
331
|
Reiek
|
MZ-04-003-014-001/2840-D (S.Sabual)
|
2204003000NRG23301120220173009
|
30/11/2022
|
Lalbiaknunga
|
2204003WL001108
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389202
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
332
|
Reiek
|
MZ-04-003-014-001/2842-D (S.Sabual)
|
2204003000NRG23301120220173011
|
30/11/2022
|
Lalbiakfela
|
2204003WL001108
|
Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389026
|
|
LALBIAKFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
Reiek
|
MZ-04-003-014-001/2843-D (S.Sabual)
|
2204003000NRG23301120220173012
|
30/11/2022
|
Vanlalmawia
|
2204003WL001108
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389205
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
334
|
Reiek
|
MZ-04-003-014-001/2844-D (S.Sabual)
|
2204003000NRG23301120220173013
|
30/11/2022
|
Lalchhingliani
|
2204003WL001108
|
Lalchhingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389170
|
|
Mrs. LALCHHINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
335
|
Reiek
|
MZ-04-003-014-001/2846-D (S.Sabual)
|
2204003000NRG23301120220173014
|
30/11/2022
|
Lalchhuanga
|
2204003WL001108
|
Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388755
|
|
Mr. LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
336
|
Reiek
|
MZ-04-003-014-001/2848-D (S.Sabual)
|
2204003000NRG23301120220173016
|
30/11/2022
|
Laltlanzara
|
2204003WL001108
|
Laltlanzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388968
|
|
LALTLANZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
Reiek
|
MZ-04-003-014-001/2849-D (S.Sabual)
|
2204003000NRG23301120220173017
|
30/11/2022
|
C.Saptawna
|
2204003WL001108
|
C.Saptawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389076
|
|
CSAPTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
Reiek
|
MZ-04-003-014-001/2851-D (S.Sabual)
|
2204003000NRG23301120220173018
|
30/11/2022
|
Lalnunthara
|
2204003WL001108
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388969
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
Reiek
|
MZ-04-003-014-001/2854-D (S.Sabual)
|
2204003000NRG23301120220173021
|
30/11/2022
|
Lalzoliani
|
2204003WL001108
|
Lalzoliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389036
|
|
LALZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
Reiek
|
MZ-04-003-014-001/2855-C (S.Sabual)
|
2204003000NRG23301120220173022
|
30/11/2022
|
R.Zohmachhuana
|
2204003WL001108
|
R.Zohmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389165
|
|
RZOHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
Reiek
|
MZ-04-003-014-001/2856-C (S.Sabual)
|
2204003000NRG23301120220173023
|
30/11/2022
|
Lalromawia
|
2204003WL001108
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388926
|
|
RLALROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
Reiek
|
MZ-04-003-014-001/2859-D (S.Sabual)
|
2204003000NRG23301120220173026
|
30/11/2022
|
Lallawmawma
|
2204003WL001108
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389215
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
343
|
Reiek
|
MZ-04-003-014-001/2860-C (S.Sabual)
|
2204003000NRG23301120220173027
|
30/11/2022
|
M.Lalmuankima
|
2204003WL001108
|
M.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389216
|
|
Mr. M.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
344
|
Reiek
|
MZ-04-003-014-001/2862-D (S.Sabual)
|
2204003000NRG23301120220173029
|
30/11/2022
|
R Lalengzauva
|
2204003WL001108
|
R Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388927
|
|
RLALENGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
Reiek
|
MZ-04-003-014-001/2867-D (S.Sabual)
|
2204003000NRG23301120220173033
|
30/11/2022
|
Rosiami
|
2204003WL001108
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389034
|
|
LALROSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
Reiek
|
MZ-04-003-014-001/2872-D (S.Sabual)
|
2204003000NRG23301120220173037
|
30/11/2022
|
Lalsangzuala
|
2204003WL001108
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389207
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
Reiek
|
MZ-04-003-014-001/2873-D (S.Sabual)
|
2204003000NRG23301120220173038
|
30/11/2022
|
Lianmawia
|
2204003WL001108
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389030
|
|
LIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
Reiek
|
MZ-04-003-014-001/2875-D (S.Sabual)
|
2204003000NRG23301120220173040
|
30/11/2022
|
Laldinliana
|
2204003WL001108
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388815
|
|
LALDINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
Reiek
|
MZ-04-003-014-001/2876-D (S.Sabual)
|
2204003000NRG23301120220173041
|
30/11/2022
|
Chalhlira
|
2204003WL001108
|
Chalhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389163
|
|
CHALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
Reiek
|
MZ-04-003-014-001/2880-D (S.Sabual)
|
2204003000NRG23301120220173044
|
30/11/2022
|
Lalhmuaki
|
2204003WL001108
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388928
|
|
VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
Reiek
|
MZ-04-003-014-001/2883-D (S.Sabual)
|
2204003000NRG23301120220173045
|
30/11/2022
|
Lalhriatchhungi
|
2204003WL001108
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388570
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
352
|
Reiek
|
MZ-04-003-014-001/2885-D (S.Sabual)
|
2204003000NRG23301120220173046
|
30/11/2022
|
Vanlalthanga
|
2204003WL001108
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389212
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
Reiek
|
MZ-04-003-014-001/2890-C (S.Sabual)
|
2204003000NRG23301120220173048
|
30/11/2022
|
Sapchhawntluanga
|
2204003WL001108
|
Sapchhawntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388925
|
|
SAPCHHAWNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
Reiek
|
MZ-04-003-014-001/2893-D (S.Sabual)
|
2204003000NRG23301120220173050
|
30/11/2022
|
Lalsiamliani
|
2204003WL001108
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389035
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
Reiek
|
MZ-04-003-014-001/2895-D (S.Sabual)
|
2204003000NRG23301120220173051
|
30/11/2022
|
Lalbiakvela
|
2204003WL001108
|
Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389172
|
|
Mr. LALBIAKVELA . .
|
MIZORAM RURAL BANK(607230)
|
356
|
Reiek
|
MZ-04-003-014-001/2897-C (S.Sabual)
|
2204003000NRG23301120220173052
|
30/11/2022
|
Lalremruata
|
2204003WL001108
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388569
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
Reiek
|
MZ-04-003-014-001/2899-D (S.Sabual)
|
2204003000NRG23301120220173053
|
30/11/2022
|
Lalbiaksanga
|
2204003WL001108
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389203
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
Reiek
|
MZ-04-003-014-001/2902-D (S.Sabual)
|
2204003000NRG23301120220173055
|
30/11/2022
|
R.Lalthankima
|
2204003WL001108
|
R.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389169
|
|
RLALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
Reiek
|
MZ-04-003-014-001/2903-D (S.Sabual)
|
2204003000NRG23301120220173056
|
30/11/2022
|
Lalrinngheta
|
2204003WL001108
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388824
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
Reiek
|
MZ-04-003-014-001/2909-D (S.Sabual)
|
2204003000NRG23301120220173060
|
30/11/2022
|
R.Vanlalthlana
|
2204003WL001108
|
R.Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389168
|
|
Mr. R.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
361
|
Reiek
|
MZ-04-003-014-001/2915-D (S.Sabual)
|
2204003000NRG23301120220173064
|
30/11/2022
|
LALMALSAWMA
|
2204003WL001108
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389214
|
|
Mr. H.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
362
|
Reiek
|
MZ-04-003-014-001/2918-D (S.Sabual)
|
2204003000NRG23301120220173066
|
30/11/2022
|
Lalhmingsawii
|
2204003WL001108
|
Lalhmingsawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388818
|
|
LALHMINGSAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
Reiek
|
MZ-04-003-014-001/2919-D (S.Sabual)
|
2204003000NRG23301120220173067
|
30/11/2022
|
LALDINPUIA
|
2204003WL001108
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388813
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
Reiek
|
MZ-04-003-014-001/2920-D (S.Sabual)
|
2204003000NRG23301120220173068
|
30/11/2022
|
Saithangpuia
|
2204003WL001108
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389208
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
365
|
Reiek
|
MZ-04-003-014-001/2922-D (S.Sabual)
|
2204003000NRG23301120220173069
|
30/11/2022
|
Lalrinnunga
|
2204003WL001108
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389023
|
|
LALRINNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
Reiek
|
MZ-04-003-014-001/2924-D (S.Sabual)
|
2204003000NRG23301120220173071
|
30/11/2022
|
Lalthanpari
|
2204003WL001108
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389218
|
|
MLALTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
Reiek
|
MZ-04-003-014-001/2925-D (S.Sabual)
|
2204003000NRG23301120220173072
|
30/11/2022
|
Lalramchhana
|
2204003WL001108
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388817
|
|
LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
Reiek
|
MZ-04-003-015-001/2537-C (Saitlaw)
|
2204003000NRG23281120220169945
|
30/11/2022
|
Rokima
|
2204003WL001066
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388518
|
|
ROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
Reiek
|
MZ-04-003-015-001/2538-D (Saitlaw)
|
2204003000NRG23281120220169946
|
30/11/2022
|
Ramtiama
|
2204003WL001066
|
Ramtiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388519
|
|
Mr. RAMTIAMA . .
|
MIZORAM RURAL BANK(607230)
|
370
|
Reiek
|
MZ-04-003-015-001/2539-C (Saitlaw)
|
2204003000NRG23281120220169947
|
30/11/2022
|
Zohriatpuia
|
2204003WL001066
|
Zohriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388756
|
|
Mr. BIJAMOHAN ZOHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
371
|
Reiek
|
MZ-04-003-015-001/2542-D (Saitlaw)
|
2204003000NRG23281120220169948
|
30/11/2022
|
Malsawma
|
2204003WL001066
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389098
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
372
|
Reiek
|
MZ-04-003-015-001/2544-C (Saitlaw)
|
2204003000NRG23281120220169949
|
30/11/2022
|
Chawla
|
2204003WL001066
|
Chawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389104
|
|
Mr. CHAWLA .
|
MIZORAM RURAL BANK(607230)
|
373
|
Reiek
|
MZ-04-003-015-001/2555-D (Saitlaw)
|
2204003000NRG23281120220169950
|
30/11/2022
|
Sawrda
|
2204003WL001066
|
Sawrda
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388520
|
|
SAWRDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
Reiek
|
MZ-04-003-016-001/133 (Tuahzawl)
|
2204003000NRG23301120220173095
|
30/11/2022
|
Ngurbeli
|
2204003WL001109
|
Ngurbeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389001
|
|
Mrs. NGURBELI .
|
MIZORAM RURAL BANK(607230)
|
375
|
Reiek
|
MZ-04-003-016-001/134 (Tuahzawl)
|
2204003000NRG23301120220173096
|
30/11/2022
|
Rothanga
|
2204003WL001109
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389014
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
376
|
Reiek
|
MZ-04-003-016-001/137 (Tuahzawl)
|
2204003000NRG23301120220173098
|
30/11/2022
|
Jacoba
|
2204003WL001109
|
Jacoba
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388994
|
|
Mr. JAKOBA .
|
MIZORAM RURAL BANK(607230)
|
377
|
Reiek
|
MZ-04-003-016-001/139-D (Tuahzawl)
|
2204003000NRG23301120220173100
|
30/11/2022
|
Lalsiamhlui
|
2204003WL001109
|
Lalsiamhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389226
|
|
Ms. LALSIAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
378
|
Reiek
|
MZ-04-003-016-001/2541-D (Tuahzawl)
|
2204003000NRG23301120220173102
|
30/11/2022
|
Lalhriatpuia
|
2204003WL001109
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388992
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
379
|
Reiek
|
MZ-04-003-016-001/2542-C (Tuahzawl)
|
2204003000NRG23301120220173103
|
30/11/2022
|
Lalmawia
|
2204003WL001109
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389015
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
380
|
Reiek
|
MZ-04-003-016-001/2546-D (Tuahzawl)
|
2204003000NRG23301120220173106
|
30/11/2022
|
R.Biakenga
|
2204003WL001109
|
R.Biakenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389243
|
|
Mr. R.BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
381
|
Reiek
|
MZ-04-003-016-001/2550-D (Tuahzawl)
|
2204003000NRG23301120220173108
|
30/11/2022
|
Ronghinglova
|
2204003WL001109
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389239
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
382
|
Reiek
|
MZ-04-003-016-001/2553-D (Tuahzawl)
|
2204003000NRG23301120220173111
|
30/11/2022
|
Vanlalchhuanga
|
2204003WL001109
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388690
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
383
|
Reiek
|
MZ-04-003-016-001/2557-D (Tuahzawl)
|
2204003000NRG23301120220173115
|
30/11/2022
|
Pazawna
|
2204003WL001109
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388655
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
384
|
Reiek
|
MZ-04-003-016-001/2560-C (Tuahzawl)
|
2204003000NRG23301120220173117
|
30/11/2022
|
Rozamliani
|
2204003WL001109
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388949
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
385
|
Reiek
|
MZ-04-003-016-001/2562 (Tuahzawl)
|
2204003000NRG23301120220173118
|
30/11/2022
|
Chawithanga
|
2204003WL001109
|
Chawithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388697
|
|
CHAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
386
|
Reiek
|
MZ-04-003-016-001/2564-C (Tuahzawl)
|
2204003000NRG23301120220173120
|
30/11/2022
|
Lalhuzauva
|
2204003WL001109
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389044
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
387
|
Reiek
|
MZ-04-003-016-001/2565 (Tuahzawl)
|
2204003000NRG23301120220173121
|
30/11/2022
|
Duhthlani
|
2204003WL001109
|
Duhthlani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388991
|
|
Mr. DUHTHLANI .
|
MIZORAM RURAL BANK(607230)
|
388
|
Reiek
|
MZ-04-003-016-001/2566-C (Tuahzawl)
|
2204003000NRG23301120220173122
|
30/11/2022
|
Vanlalpeki
|
2204003WL001109
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389242
|
|
Miss. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
389
|
Reiek
|
MZ-04-003-016-001/2570-D (Tuahzawl)
|
2204003000NRG23301120220173124
|
30/11/2022
|
Thangbika
|
2204003WL001109
|
Thangbika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389241
|
|
Mr. THANGBIKA .
|
MIZORAM RURAL BANK(607230)
|
390
|
Reiek
|
MZ-04-003-016-001/2571-C (Tuahzawl)
|
2204003000NRG23301120220173125
|
30/11/2022
|
Biaksanga
|
2204003WL001109
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389105
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
391
|
Reiek
|
MZ-04-003-016-001/2574-D (Tuahzawl)
|
2204003000NRG23301120220173128
|
30/11/2022
|
Lalringa
|
2204003WL001109
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388685
|
|
LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
392
|
Reiek
|
MZ-04-003-016-001/2577-D (Tuahzawl)
|
2204003000NRG23301120220173131
|
30/11/2022
|
Lalhmingliana
|
2204003WL001109
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388654
|
|
Mr. RONGURPUII LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
393
|
Reiek
|
MZ-04-003-016-001/2582-D (Tuahzawl)
|
2204003000NRG23301120220173136
|
30/11/2022
|
Zohmasawna
|
2204003WL001109
|
Zohmasawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388997
|
|
Mr. ZOHMASAWNA .
|
MIZORAM RURAL BANK(607230)
|
394
|
Reiek
|
MZ-04-003-016-001/2584-C (Tuahzawl)
|
2204003000NRG23301120220173138
|
30/11/2022
|
Sangthuama
|
2204003WL001109
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388662
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
395
|
Reiek
|
MZ-04-003-016-001/2586-C (Tuahzawl)
|
2204003000NRG23301120220173140
|
30/11/2022
|
Thuammawii
|
2204003WL001109
|
Thuammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388903
|
|
Mrs. THUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
396
|
Reiek
|
MZ-04-003-016-001/2587-D (Tuahzawl)
|
2204003000NRG23301120220173141
|
30/11/2022
|
Ramkipuia
|
2204003WL001109
|
Ramkipuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388998
|
|
Mr. RAMKIPUIA .
|
MIZORAM RURAL BANK(607230)
|
397
|
Reiek
|
MZ-04-003-016-001/2588-C (Tuahzawl)
|
2204003000NRG23301120220173142
|
30/11/2022
|
Zarzokima
|
2204003WL001109
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388962
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
398
|
Reiek
|
MZ-04-003-016-001/2590-C (Tuahzawl)
|
2204003000NRG23301120220173144
|
30/11/2022
|
C.Dailova
|
2204003WL001109
|
C.Dailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389237
|
|
Mr. C.DAILOVA .
|
MIZORAM RURAL BANK(607230)
|
399
|
Reiek
|
MZ-04-003-016-001/2591-D (Tuahzawl)
|
2204003000NRG23301120220173145
|
30/11/2022
|
Lalfakzuala
|
2204003WL001109
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388958
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
400
|
Reiek
|
MZ-04-003-016-001/2595-D (Tuahzawl)
|
2204003000NRG23301120220173149
|
30/11/2022
|
Sangkima
|
2204003WL001109
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389008
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
401
|
Reiek
|
MZ-04-003-016-001/2596-C (Tuahzawl)
|
2204003000NRG23301120220173150
|
30/11/2022
|
Thanfela
|
2204003WL001109
|
Thanfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388990
|
|
Mr. THANFELA LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
402
|
Reiek
|
MZ-04-003-016-001/2597-D (Tuahzawl)
|
2204003000NRG23301120220173151
|
30/11/2022
|
Rochantluanga
|
2204003WL001109
|
Rochantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389045
|
|
Mr. ROCHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
403
|
Reiek
|
MZ-04-003-016-001/2599-D (Tuahzawl)
|
2204003000NRG23301120220173152
|
30/11/2022
|
Lalzidinga
|
2204003WL001109
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389000
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
404
|
Reiek
|
MZ-04-003-016-001/2601-C (Tuahzawl)
|
2204003000NRG23301120220173153
|
30/11/2022
|
Lalropuia
|
2204003WL001109
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388686
|
|
Mr. FRANCIS LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
405
|
Reiek
|
MZ-04-003-016-001/2896-D (Tuahzawl)
|
2204003000NRG23301120220173160
|
30/11/2022
|
Laltlanchhuanga
|
2204003WL001109
|
Laltlanchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388960
|
|
Mr. LALTLANCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
406
|
Reiek
|
MZ-04-003-016-001/2897-C (Tuahzawl)
|
2204003000NRG23301120220173161
|
30/11/2022
|
Malsawma
|
2204003WL001109
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388993
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
407
|
Reiek
|
MZ-04-003-016-001/2898-D (Tuahzawl)
|
2204003000NRG23301120220173163
|
30/11/2022
|
Ramropuii
|
2204003WL001109
|
Ramropuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388995
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
408
|
Reiek
|
MZ-04-003-016-001/2899-C (Tuahzawl)
|
2204003000NRG23301120220173164
|
30/11/2022
|
Lalnuntluanga
|
2204003WL001109
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389005
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
409
|
Reiek
|
MZ-04-003-016-001/2899-D (Tuahzawl)
|
2204003000NRG23301120220173165
|
30/11/2022
|
Kapzauva
|
2204003WL001109
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389095
|
|
KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
410
|
Reiek
|
MZ-04-003-016-001/2900-D (Tuahzawl)
|
2204003000NRG23301120220173166
|
30/11/2022
|
Lalhmunsangi
|
2204003WL001109
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389096
|
|
LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
411
|
Reiek
|
MZ-04-003-016-001/2993-C (Tuahzawl)
|
2204003000NRG23301120220173171
|
30/11/2022
|
Lalthanmawia
|
2204003WL001109
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389003
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
412
|
Reiek
|
MZ-04-003-016-001/2998-D (Tuahzawl)
|
2204003000NRG23301120220173174
|
30/11/2022
|
Malsawmzuala
|
2204003WL001109
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389007
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
413
|
Reiek
|
MZ-04-003-016-001/3000-D (Tuahzawl)
|
2204003000NRG23301120220173175
|
30/11/2022
|
Lalmuanpuia
|
2204003WL001109
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389097
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
414
|
Reiek
|
MZ-04-003-016-001/3005-D (Tuahzawl)
|
2204003000NRG23301120220173180
|
30/11/2022
|
PC.LALDINTHARA
|
2204003WL001109
|
PC.LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389004
|
|
P.C.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
415
|
Reiek
|
MZ-04-003-016-001/3007-D (Tuahzawl)
|
2204003000NRG23301120220173182
|
30/11/2022
|
ZORINSANGA
|
2204003WL001109
|
ZORINSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389236
|
|
Mr. ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
416
|
Reiek
|
MZ-04-003-016-001/3012-D (Tuahzawl)
|
2204003000NRG23301120220173186
|
30/11/2022
|
LALTLANTHANGI
|
2204003WL001109
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389238
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
417
|
Reiek
|
MZ-04-003-016-001/3014-D (Tuahzawl)
|
2204003000NRG23301120220173188
|
30/11/2022
|
Lalthuthlungliana
|
2204003WL001109
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389240
|
|
Mr. LALTHUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
418
|
Reiek
|
MZ-04-003-016-001/3015-D (Tuahzawl)
|
2204003000NRG23301120220173189
|
30/11/2022
|
Lalhmingmawia
|
2204003WL001109
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389244
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
419
|
Reiek
|
MZ-04-003-017-001/140 (W.Lungdar)
|
2204003000NRG23301120220173228
|
30/11/2022
|
Hminghlua
|
2204003WL001111
|
Hminghlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388869
|
|
HMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
Reiek
|
MZ-04-003-017-001/2029-D (W.Lungdar)
|
2204003000NRG23301120220173229
|
30/11/2022
|
Zohmingthanga
|
2204003WL001111
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388703
|
|
Mr. ZOHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
421
|
Reiek
|
MZ-04-003-017-001/2675-C (W.Lungdar)
|
2204003000NRG23301120220173230
|
30/11/2022
|
Chawngsiamliana
|
2204003WL001111
|
Chawngsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388633
|
|
Mr. CHAWNGSIAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
422
|
Reiek
|
MZ-04-003-017-001/2676-D (W.Lungdar)
|
2204003000NRG23301120220173231
|
30/11/2022
|
Thlawksanga
|
2204003WL001111
|
Thlawksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388853
|
|
Mr. THLAWKSANGA & SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
423
|
Reiek
|
MZ-04-003-017-001/2678-D (W.Lungdar)
|
2204003000NRG23301120220173233
|
30/11/2022
|
Lalengzauva
|
2204003WL001111
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388700
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
424
|
Reiek
|
MZ-04-003-017-001/2679-D (W.Lungdar)
|
2204003000NRG23301120220173234
|
30/11/2022
|
Vanlalhmuaki
|
2204003WL001111
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388770
|
|
R VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
Reiek
|
MZ-04-003-017-001/2680-D (W.Lungdar)
|
2204003000NRG23301120220173235
|
30/11/2022
|
Vanlaltanpuia
|
2204003WL001111
|
Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389031
|
|
Mr. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
426
|
Reiek
|
MZ-04-003-017-001/2683-D (W.Lungdar)
|
2204003000NRG23301120220173238
|
30/11/2022
|
C.Lalchungnunga
|
2204003WL001111
|
C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388642
|
|
Mr. C.LALCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
427
|
Reiek
|
MZ-04-003-017-001/2684-C (W.Lungdar)
|
2204003000NRG23301120220173239
|
30/11/2022
|
Chhuanmawia
|
2204003WL001111
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388878
|
|
CHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
Reiek
|
MZ-04-003-017-001/2685-D (W.Lungdar)
|
2204003000NRG23301120220173240
|
30/11/2022
|
Lalremmawia
|
2204003WL001111
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388865
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
Reiek
|
MZ-04-003-017-001/2686-D (W.Lungdar)
|
2204003000NRG23301120220173200
|
30/11/2022
|
Thamawia
|
2204003WL001110
|
Thamawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388868
|
|
THAMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
Reiek
|
MZ-04-003-017-001/2687-D (W.Lungdar)
|
2204003000NRG23301120220173201
|
30/11/2022
|
Thlamuana
|
2204003WL001110
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388918
|
|
THLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
Reiek
|
MZ-04-003-017-001/2688-D (W.Lungdar)
|
2204003000NRG23301120220173202
|
30/11/2022
|
Chharliana
|
2204003WL001110
|
Chharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388981
|
|
CHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
Reiek
|
MZ-04-003-017-001/2690-D (W.Lungdar)
|
2204003000NRG23301120220173204
|
30/11/2022
|
Lalfaki
|
2204003WL001110
|
Lalfaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388629
|
|
Mrs. LALFAKI & ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
433
|
Reiek
|
MZ-04-003-017-001/2691-D (W.Lungdar)
|
2204003000NRG23301120220173205
|
30/11/2022
|
Tlanliana
|
2204003WL001110
|
Tlanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388763
|
|
Mr. TLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
434
|
Reiek
|
MZ-04-003-017-001/2692-D (W.Lungdar)
|
2204003000NRG23301120220173206
|
30/11/2022
|
Vanlalzama
|
2204003WL001110
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388768
|
|
Mr. VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
435
|
Reiek
|
MZ-04-003-017-001/2693-D (W.Lungdar)
|
2204003000NRG23301120220173207
|
30/11/2022
|
Laltinkhuma
|
2204003WL001110
|
Laltinkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388819
|
|
LALTINKHUMA AND ROSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
436
|
Reiek
|
MZ-04-003-017-001/2694-D (W.Lungdar)
|
2204003000NRG23301120220173208
|
30/11/2022
|
Pathianga
|
2204003WL001110
|
Pathianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388881
|
|
Mr. PATHIANGA .
|
MIZORAM RURAL BANK(607230)
|
437
|
Reiek
|
MZ-04-003-017-001/2695-D (W.Lungdar)
|
2204003000NRG23301120220173209
|
30/11/2022
|
Laibata
|
2204003WL001110
|
Laibata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388877
|
|
LAIBATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
Reiek
|
MZ-04-003-017-001/2696-D (W.Lungdar)
|
2204003000NRG23301120220173210
|
30/11/2022
|
C.Vanlalngheta
|
2204003WL001110
|
C.Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389081
|
|
Mr. C VANLALNGHETA AND THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
439
|
Reiek
|
MZ-04-003-017-001/2699-C (W.Lungdar)
|
2204003000NRG23301120220173213
|
30/11/2022
|
C.Thanthuami
|
2204003WL001110
|
C.Thanthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388707
|
|
Mrs. C THANTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
440
|
Reiek
|
MZ-04-003-017-001/2702-D (W.Lungdar)
|
2204003000NRG23301120220173214
|
30/11/2022
|
Chalkhuma
|
2204003WL001110
|
Chalkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388860
|
|
CHALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
Reiek
|
MZ-04-003-017-001/2703-D (W.Lungdar)
|
2204003000NRG23301120220173241
|
30/11/2022
|
Kaphranga Chhangte
|
2204003WL001111
|
Kaphranga Chhangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389160
|
|
Mr. KAPHRANGA CHHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
442
|
Reiek
|
MZ-04-003-017-001/2705-D (W.Lungdar)
|
2204003000NRG23301120220173243
|
30/11/2022
|
Rambuatsaiha
|
2204003WL001111
|
Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388879
|
|
RAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
Reiek
|
MZ-04-003-017-001/2706-D (W.Lungdar)
|
2204003000NRG23301120220173244
|
30/11/2022
|
Lalthapuii
|
2204003WL001111
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7321388826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
444
|
Reiek
|
MZ-04-003-017-001/2707-D (W.Lungdar)
|
2204003000NRG23301120220173215
|
30/11/2022
|
Dengzika
|
2204003WL001110
|
Dengzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388884
|
|
Mr. DENGZIKA . .
|
MIZORAM RURAL BANK(607230)
|
445
|
Reiek
|
MZ-04-003-017-001/2709-C (W.Lungdar)
|
2204003000NRG23301120220173217
|
30/11/2022
|
Remthangi
|
2204003WL001110
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388627
|
|
Mrs. REMTHANGI AND BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
446
|
Reiek
|
MZ-04-003-017-001/2712-D (W.Lungdar)
|
2204003000NRG23301120220173219
|
30/11/2022
|
R.Pahlira
|
2204003WL001110
|
R.Pahlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388639
|
|
Mr. R PAHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
447
|
Reiek
|
MZ-04-003-017-001/2714-D (W.Lungdar)
|
2204003000NRG23301120220173221
|
30/11/2022
|
Lalhuma
|
2204003WL001110
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389019
|
|
LALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
Reiek
|
MZ-04-003-017-001/2715-D (W.Lungdar)
|
2204003000NRG23301120220173222
|
30/11/2022
|
L.Khawchhiari
|
2204003WL001110
|
L.Khawchhiari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388705
|
|
Mrs. L.KHAWCHHIARI . .
|
MIZORAM RURAL BANK(607230)
|
449
|
Reiek
|
MZ-04-003-017-001/2716-D (W.Lungdar)
|
2204003000NRG23301120220173223
|
30/11/2022
|
Lalchawimawia
|
2204003WL001110
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388761
|
|
Mr. H. LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
450
|
Reiek
|
MZ-04-003-017-001/2717-D (W.Lungdar)
|
2204003000NRG23301120220173224
|
30/11/2022
|
Chhawngchhuana
|
2204003WL001110
|
Chhawngchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388762
|
|
CHAWNGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
Reiek
|
MZ-04-003-017-001/2718-D (W.Lungdar)
|
2204003000NRG23301120220173225
|
30/11/2022
|
Banglova
|
2204003WL001110
|
Banglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389119
|
|
Mr. R.L. BANGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
452
|
Reiek
|
MZ-04-003-017-001/2719-D (W.Lungdar)
|
2204003000NRG23301120220173245
|
30/11/2022
|
C.Lalbiaktluanga
|
2204003WL001111
|
C.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389156
|
|
C LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
Reiek
|
MZ-04-003-017-001/2720-D (W.Lungdar)
|
2204003000NRG23301120220173246
|
30/11/2022
|
Zasiama
|
2204003WL001111
|
Zasiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388919
|
|
ZASIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
Reiek
|
MZ-04-003-017-001/2721-C (W.Lungdar)
|
2204003000NRG23301120220173247
|
30/11/2022
|
Lalrinawma
|
2204003WL001111
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388859
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
Reiek
|
MZ-04-003-017-001/2723-D (W.Lungdar)
|
2204003000NRG23301120220173249
|
30/11/2022
|
Zasanga
|
2204003WL001111
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388867
|
|
ZASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
Reiek
|
MZ-04-003-017-001/2724-D (W.Lungdar)
|
2204003000NRG23301120220173250
|
30/11/2022
|
Dengrosiama
|
2204003WL001111
|
Dengrosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388635
|
|
DENGROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
Reiek
|
MZ-04-003-017-001/2725-D (W.Lungdar)
|
2204003000NRG23301120220173251
|
30/11/2022
|
Nuzawni
|
2204003WL001111
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388822
|
|
NUZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
Reiek
|
MZ-04-003-017-001/2728-C (W.Lungdar)
|
2204003000NRG23301120220173253
|
30/11/2022
|
Lalremruata Prema
|
2204003WL001111
|
Lalremruata Prema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388912
|
|
REMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
Reiek
|
MZ-04-003-017-001/2728-D (W.Lungdar)
|
2204003000NRG23301120220173254
|
30/11/2022
|
Hrangchhuana
|
2204003WL001111
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388882
|
|
HRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
Reiek
|
MZ-04-003-017-001/2730-D (W.Lungdar)
|
2204003000NRG23301120220173255
|
30/11/2022
|
Siammawia
|
2204003WL001111
|
Siammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388983
|
|
SIAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
Reiek
|
MZ-04-003-017-001/2731-C (W.Lungdar)
|
2204003000NRG23301120220173256
|
30/11/2022
|
L.Rokhawma
|
2204003WL001111
|
L.Rokhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388864
|
|
C LALROKHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
Reiek
|
MZ-04-003-017-001/2733-C (W.Lungdar)
|
2204003000NRG23301120220173257
|
30/11/2022
|
Darlianchhunga
|
2204003WL001111
|
Darlianchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388963
|
|
DARLIANCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
Reiek
|
MZ-04-003-017-001/2734-D (W.Lungdar)
|
2204003000NRG23301120220173258
|
30/11/2022
|
Pakunga
|
2204003WL001111
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388767
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
464
|
Reiek
|
MZ-04-003-017-001/2736-D (W.Lungdar)
|
2204003000NRG23301120220173259
|
30/11/2022
|
Zotawna
|
2204003WL001111
|
Zotawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388885
|
|
Mr. ZOTAWNA AND LALHLIMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
465
|
Reiek
|
MZ-04-003-017-001/2737-D (W.Lungdar)
|
2204003000NRG23301120220173260
|
30/11/2022
|
Thawmmawia
|
2204003WL001111
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388984
|
|
THAWMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
Reiek
|
MZ-04-003-017-001/2738-D (W.Lungdar)
|
2204003000NRG23301120220173261
|
30/11/2022
|
Vanlalsiami
|
2204003WL001111
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388626
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
467
|
Reiek
|
MZ-04-003-017-001/2740-D (W.Lungdar)
|
2204003000NRG23301120220173263
|
30/11/2022
|
Laithanga
|
2204003WL001111
|
Laithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388965
|
|
Mr. LAITHANGA&C.LALHRUAICHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
468
|
Reiek
|
MZ-04-003-017-001/2741-D (W.Lungdar)
|
2204003000NRG23301120220173264
|
30/11/2022
|
Sawmthanga
|
2204003WL001111
|
Sawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388964
|
|
SAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
Reiek
|
MZ-04-003-017-001/2742-D (W.Lungdar)
|
2204003000NRG23301120220173265
|
30/11/2022
|
Lalthangliana
|
2204003WL001111
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388636
|
|
Mr. LALTHANGLIANA N LALHRIATZUALA . .
|
MIZORAM RURAL BANK(607230)
|
470
|
Reiek
|
MZ-04-003-017-001/2743-D (W.Lungdar)
|
2204003000NRG23301120220173266
|
30/11/2022
|
Sangzuala
|
2204003WL001111
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388906
|
|
Mr. LALSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
471
|
Reiek
|
MZ-04-003-017-001/2744-D (W.Lungdar)
|
2204003000NRG23301120220173267
|
30/11/2022
|
Lalduhsanga
|
2204003WL001111
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388924
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
Reiek
|
MZ-04-003-017-001/2745-D (W.Lungdar)
|
2204003000NRG23301120220173268
|
30/11/2022
|
Denghnuni
|
2204003WL001111
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388641
|
|
Mrs. DENGHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
473
|
Reiek
|
MZ-04-003-017-001/2746-D (W.Lungdar)
|
2204003000NRG23301120220173269
|
30/11/2022
|
Rangkhuma
|
2204003WL001111
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388632
|
|
Mr. RANGKHUMA AND CHHUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
474
|
Reiek
|
MZ-04-003-017-001/2748-D (W.Lungdar)
|
2204003000NRG23301120220173271
|
30/11/2022
|
Rinthanga
|
2204003WL001111
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388922
|
|
RINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
Reiek
|
MZ-04-003-017-001/2751-D (W.Lungdar)
|
2204003000NRG23301120220173274
|
30/11/2022
|
Chawiliana
|
2204003WL001111
|
Chawiliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388875
|
|
LALCHAWILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
Reiek
|
MZ-04-003-017-001/2753-D (W.Lungdar)
|
2204003000NRG23301120220173276
|
30/11/2022
|
Vanlalruala
|
2204003WL001111
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388759
|
|
Mr. V.L. RUALA . .
|
MIZORAM RURAL BANK(607230)
|
477
|
Reiek
|
MZ-04-003-017-001/2754-D (W.Lungdar)
|
2204003000NRG23301120220173277
|
30/11/2022
|
Dengliana
|
2204003WL001111
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388986
|
|
DENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
Reiek
|
MZ-04-003-017-001/2756-D (W.Lungdar)
|
2204003000NRG23301120220173279
|
30/11/2022
|
Lalnghenga
|
2204003WL001111
|
Lalnghenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388870
|
|
LALNGHENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
Reiek
|
MZ-04-003-017-001/2757-C (W.Lungdar)
|
2204003000NRG23301120220173280
|
30/11/2022
|
Zakhumi
|
2204003WL001111
|
Zakhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388758
|
|
Mrs. ZAKHUMI & ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
480
|
Reiek
|
MZ-04-003-017-001/2758-D (W.Lungdar)
|
2204003000NRG23301120220173281
|
30/11/2022
|
Lalrama
|
2204003WL001111
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388630
|
|
Mr. LALRAMA AND LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
481
|
Reiek
|
MZ-04-003-017-001/2759-D (W.Lungdar)
|
2204003000NRG23301120220173282
|
30/11/2022
|
H.Lalnundangi
|
2204003WL001111
|
H.Lalnundangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388757
|
|
Mr. LALNUNI . .
|
MIZORAM RURAL BANK(607230)
|
482
|
Reiek
|
MZ-04-003-017-001/2760-D (W.Lungdar)
|
2204003000NRG23301120220173283
|
30/11/2022
|
Lalthara
|
2204003WL001111
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388701
|
|
LALTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
Reiek
|
MZ-04-003-017-001/2761-D (W.Lungdar)
|
2204003000NRG23301120220173284
|
30/11/2022
|
Zampuii
|
2204003WL001111
|
Zampuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388823
|
|
Mrs. ZAMPUII . .
|
MIZORAM RURAL BANK(607230)
|
484
|
Reiek
|
MZ-04-003-017-001/2762-D (W.Lungdar)
|
2204003000NRG23301120220173285
|
30/11/2022
|
VL Ruata
|
2204003WL001111
|
VL Ruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388920
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
Reiek
|
MZ-04-003-017-001/2764-D (W.Lungdar)
|
2204003000NRG23301120220173287
|
30/11/2022
|
Khawlrokima
|
2204003WL001111
|
Khawlrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388880
|
|
KHAWLROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
Reiek
|
MZ-04-003-017-001/2765-D (W.Lungdar)
|
2204003000NRG23301120220173288
|
30/11/2022
|
Sanghleia
|
2204003WL001111
|
Sanghleia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389151
|
|
Mr. SANGHLEIA . .
|
MIZORAM RURAL BANK(607230)
|
487
|
Reiek
|
MZ-04-003-017-001/2767-D (W.Lungdar)
|
2204003000NRG23301120220173290
|
30/11/2022
|
Hmangaiha
|
2204003WL001111
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388643
|
|
HMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
Reiek
|
MZ-04-003-017-001/2768-D (W.Lungdar)
|
2204003000NRG23301120220173291
|
30/11/2022
|
Remliani
|
2204003WL001111
|
Remliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388644
|
|
Mr. REMLIANI .
|
MIZORAM RURAL BANK(607230)
|
489
|
Reiek
|
MZ-04-003-017-001/2769-D (W.Lungdar)
|
2204003000NRG23301120220173292
|
30/11/2022
|
Dingliana
|
2204003WL001111
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388887
|
|
Mr. DINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
490
|
Reiek
|
MZ-04-003-017-001/2771-D (W.Lungdar)
|
2204003000NRG23301120220173294
|
30/11/2022
|
Lalhmachhuana
|
2204003WL001111
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388883
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
Reiek
|
MZ-04-003-017-001/2772-D (W.Lungdar)
|
2204003000NRG23301120220173295
|
30/11/2022
|
Lalhmingmawia
|
2204003WL001111
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388874
|
|
HMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
Reiek
|
MZ-04-003-017-001/2773-D (W.Lungdar)
|
2204003000NRG23301120220173296
|
30/11/2022
|
Rokhawliana
|
2204003WL001111
|
Rokhawliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388634
|
|
Mr. ROKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
493
|
Reiek
|
MZ-04-003-017-001/2774-D (W.Lungdar)
|
2204003000NRG23301120220173297
|
30/11/2022
|
Kapthianga
|
2204003WL001111
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388982
|
|
KAPTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
Reiek
|
MZ-04-003-017-001/2775-D (W.Lungdar)
|
2204003000NRG23301120220173298
|
30/11/2022
|
Thanghrimi
|
2204003WL001111
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388699
|
|
Mrs. THANGHRIMI . .
|
MIZORAM RURAL BANK(607230)
|
495
|
Reiek
|
MZ-04-003-017-001/2776-D (W.Lungdar)
|
2204003000NRG23301120220173299
|
30/11/2022
|
Zorema
|
2204003WL001111
|
Zorema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388873
|
|
ZOREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
Reiek
|
MZ-04-003-017-001/2778-D (W.Lungdar)
|
2204003000NRG23301120220173301
|
30/11/2022
|
Chawngmuana
|
2204003WL001111
|
Chawngmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388628
|
|
Mr. CHAWNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
497
|
Reiek
|
MZ-04-003-017-001/2779-C (W.Lungdar)
|
2204003000NRG23301120220173302
|
30/11/2022
|
VL.Hriata
|
2204003WL001111
|
VL.Hriata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388766
|
|
Mr. V.L.HRIATA . .
|
MIZORAM RURAL BANK(607230)
|
498
|
Reiek
|
MZ-04-003-017-001/2780-D (W.Lungdar)
|
2204003000NRG23301120220173303
|
30/11/2022
|
C.Vanlalmawia
|
2204003WL001111
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388640
|
|
Mr. C.VANLALMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
499
|
Reiek
|
MZ-04-003-017-001/2781-D (W.Lungdar)
|
2204003000NRG23301120220173304
|
30/11/2022
|
Lianchhungi
|
2204003WL001111
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388702
|
|
LIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
Reiek
|
MZ-04-003-017-001/2782-D (W.Lungdar)
|
2204003000NRG23301120220173305
|
30/11/2022
|
Thlamuana
|
2204003WL001111
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388862
|
|
THLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
Reiek
|
MZ-04-003-017-001/2784-D (W.Lungdar)
|
2204003000NRG23301120220173306
|
30/11/2022
|
Zohmangaihi
|
2204003WL001111
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388764
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
502
|
Reiek
|
MZ-04-003-017-001/2787-D (W.Lungdar)
|
2204003000NRG23301120220173308
|
30/11/2022
|
Zadinga
|
2204003WL001111
|
Zadinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388637
|
|
Mr. ZADINGA .
|
MIZORAM RURAL BANK(607230)
|
503
|
Reiek
|
MZ-04-003-017-001/2790-D (W.Lungdar)
|
2204003000NRG23301120220173309
|
30/11/2022
|
Nupuii
|
2204003WL001111
|
Nupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388631
|
|
Mrs. NUPUII & SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
504
|
Reiek
|
MZ-04-003-017-001/2791-D (W.Lungdar)
|
2204003000NRG23301120220173310
|
30/11/2022
|
Malsawmtluanga
|
2204003WL001111
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388861
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
Reiek
|
MZ-04-003-017-001/2793-D (W.Lungdar)
|
2204003000NRG23301120220173312
|
30/11/2022
|
Vanlalchhunga
|
2204003WL001111
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388760
|
|
LALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
Reiek
|
MZ-04-003-017-001/2794-D (W.Lungdar)
|
2204003000NRG23301120220173313
|
30/11/2022
|
Zakungi
|
2204003WL001111
|
Zakungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388987
|
|
ZAKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
Reiek
|
MZ-04-003-017-001/2795-C (W.Lungdar)
|
2204003000NRG23301120220173529
|
30/11/2022
|
Nghinglova
|
2204003WL001115
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389185
|
|
Mr. K.C.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
508
|
Reiek
|
MZ-04-003-017-001/2796-D (W.Lungdar)
|
2204003000NRG23301120220173530
|
30/11/2022
|
Lalnunthara
|
2204003WL001115
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388935
|
|
Mr. LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
509
|
Reiek
|
MZ-04-003-017-001/2797-C (W.Lungdar)
|
2204003000NRG23301120220173531
|
30/11/2022
|
Vanlalmawia
|
2204003WL001115
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388857
|
|
VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
Reiek
|
MZ-04-003-017-001/2807-C (W.Lungdar)
|
2204003000NRG23301120220173534
|
30/11/2022
|
Rothuama
|
2204003WL001115
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388876
|
|
ROTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
Reiek
|
MZ-04-003-017-001/2809-D (W.Lungdar)
|
2204003000NRG23301120220173535
|
30/11/2022
|
Tlanglawma
|
2204003WL001115
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388985
|
|
TLANGLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
Reiek
|
MZ-04-003-017-001/2810-D (W.Lungdar)
|
2204003000NRG23301120220173536
|
30/11/2022
|
David Lalrinawma
|
2204003WL001115
|
David Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388907
|
|
DAVID LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
Reiek
|
MZ-04-003-017-001/2815-C (W.Lungdar)
|
2204003000NRG23301120220173540
|
30/11/2022
|
Lalhmingmawii
|
2204003WL001115
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388921
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
Reiek
|
MZ-04-003-017-001/2819-C (W.Lungdar)
|
2204003000NRG23301120220173543
|
30/11/2022
|
Lalthianghlimi
|
2204003WL001115
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388886
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
515
|
Reiek
|
MZ-04-003-017-001/2839-D (W.Lungdar)
|
2204003000NRG23301120220173546
|
30/11/2022
|
Zanghinglova
|
2204003WL001115
|
Zanghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388917
|
|
ZANGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
Reiek
|
MZ-04-003-017-001/4813-D (W.Lungdar)
|
2204003000NRG23301120220173548
|
30/11/2022
|
Thanmawia
|
2204003WL001115
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388975
|
|
Mr. THANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
517
|
Reiek
|
MZ-04-003-017-001/4814-D (W.Lungdar)
|
2204003000NRG23301120220173549
|
30/11/2022
|
Laldawngi
|
2204003WL001115
|
Laldawngi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388980
|
|
LALDAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
Reiek
|
MZ-04-003-017-001/4818-D (W.Lungdar)
|
2204003000NRG23301120220173552
|
30/11/2022
|
Zahnuna
|
2204003WL001115
|
Zahnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388970
|
|
ZAHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
Reiek
|
MZ-04-003-017-001/4820-D (W.Lungdar)
|
2204003000NRG23301120220173553
|
30/11/2022
|
H.Kapzawna
|
2204003WL001115
|
H.Kapzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388769
|
|
HKAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
Reiek
|
MZ-04-003-017-001/4823-D (W.Lungdar)
|
2204003000NRG23301120220173554
|
30/11/2022
|
Lalkamlova
|
2204003WL001115
|
Lalkamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388866
|
|
LALKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
Reiek
|
MZ-04-003-017-001/4824-D (W.Lungdar)
|
2204003000NRG23301120220173555
|
30/11/2022
|
Lalduhawma
|
2204003WL001115
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388638
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
522
|
Reiek
|
MZ-04-003-017-001/4826-D (W.Lungdar)
|
2204003000NRG23301120220173557
|
30/11/2022
|
Lalnunzira
|
2204003WL001115
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388863
|
|
NUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
Reiek
|
MZ-04-003-017-001/4835-D (W.Lungdar)
|
2204003000NRG23301120220173561
|
30/11/2022
|
DARHLUNA
|
2204003WL001115
|
DARHLUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388916
|
|
DARHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
Reiek
|
MZ-04-003-017-001/4836-D (W.Lungdar)
|
2204003000NRG23301120220173562
|
30/11/2022
|
NGURCHHUANA
|
2204003WL001115
|
NGURCHHUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388908
|
|
NGURCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
Reiek
|
MZ-04-003-017-001/4837-D (W.Lungdar)
|
2204003000NRG23301120220173563
|
30/11/2022
|
Thangmawia
|
2204003WL001115
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388971
|
|
THANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
Reiek
|
MZ-04-003-017-001/4838-D (W.Lungdar)
|
2204003000NRG23301120220173564
|
30/11/2022
|
LALTLANCHHUNGI
|
2204003WL001115
|
LALTLANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388825
|
|
LALTLANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
Reiek
|
MZ-04-003-017-001/4846-D (W.Lungdar)
|
2204003000NRG23301120220173566
|
30/11/2022
|
Chhuanmawii
|
2204003WL001115
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388704
|
|
CHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
Reiek
|
MZ-04-003-017-001/4848-D (W.Lungdar)
|
2204003000NRG23301120220173568
|
30/11/2022
|
Laltlanchhuahi
|
2204003WL001115
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388821
|
|
LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
Reiek
|
MZ-04-003-017-001/4849-D (W.Lungdar)
|
2204003000NRG23301120220173569
|
30/11/2022
|
Lalremtluanga
|
2204003WL001115
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388933
|
|
LALREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
Reiek
|
MZ-04-003-017-001/4851-D (W.Lungdar)
|
2204003000NRG23301120220173570
|
30/11/2022
|
Lalchamliana
|
2204003WL001115
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388765
|
|
LALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
Reiek
|
MZ-04-003-017-001/4853-D (W.Lungdar)
|
2204003000NRG23301120220173572
|
30/11/2022
|
Lalduhawma
|
2204003WL001115
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388708
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
532
|
Reiek
|
MZ-04-003-017-001/4859-D (W.Lungdar)
|
2204003000NRG23301120220173573
|
30/11/2022
|
Zaithangpuii
|
2204003WL001115
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388706
|
|
Ms. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
533
|
Reiek
|
MZ-04-003-017-001/4861-D (W.Lungdar)
|
2204003000NRG23301120220173574
|
30/11/2022
|
Vanlalpeka
|
2204003WL001115
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389041
|
|
Mr. VL PEKA . .
|
MIZORAM RURAL BANK(607230)
|
534
|
Reiek
|
MZ-04-003-017-001/4864 (W.Lungdar)
|
2204003000NRG23301120220173576
|
30/11/2022
|
Nuhliri
|
2204003WL001115
|
Nuhliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389074
|
|
NUHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
Reiek
|
MZ-04-003-017-001/4866-D (W.Lungdar)
|
2204003000NRG23301120220173577
|
30/11/2022
|
Laltlanchhungi
|
2204003WL001115
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388820
|
|
Mrs. LALTLANCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
536
|
Reiek
|
MZ-04-003-017-001/4868-D (W.Lungdar)
|
2204003000NRG23301120220173579
|
30/11/2022
|
Krosthanga
|
2204003WL001115
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389040
|
|
LALKRAWSTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
Reiek
|
MZ-04-003-018-001/2034-D (W.Serzawl)
|
2204003000NRG23301120220173329
|
30/11/2022
|
Vanlalhruaia
|
2204003WL001112
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388591
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
538
|
Reiek
|
MZ-04-003-018-001/2036-D (W.Serzawl)
|
2204003000NRG23301120220173330
|
30/11/2022
|
Ramthanga
|
2204003WL001112
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388563
|
|
MR RAMTHANGA
|
STATE BANK OF INDIA(508548)
|
539
|
Reiek
|
MZ-04-003-018-001/2037-D (W.Serzawl)
|
2204003000NRG23301120220173331
|
30/11/2022
|
Hrangkunga
|
2204003WL001112
|
Hrangkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388539
|
|
Mr. HRANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
540
|
Reiek
|
MZ-04-003-018-001/2042-D (W.Serzawl)
|
2204003000NRG23301120220173333
|
30/11/2022
|
Vanlalliani
|
2204003WL001112
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388594
|
|
VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
541
|
Reiek
|
MZ-04-003-018-001/2045-D (W.Serzawl)
|
2204003000NRG23301120220173426
|
30/11/2022
|
R.Lalrinthanga
|
2204003WL001113
|
R.Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388592
|
|
R.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
542
|
Reiek
|
MZ-04-003-018-001/2053-C (W.Serzawl)
|
2204003000NRG23301120220173431
|
30/11/2022
|
Rosiama
|
2204003WL001113
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388541
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
543
|
Reiek
|
MZ-04-003-018-001/2054-D (W.Serzawl)
|
2204003000NRG23301120220173432
|
30/11/2022
|
Thanzuali
|
2204003WL001113
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388556
|
|
Mrs. THANZUALI OPT BY LALROSIAMA
|
MIZORAM RURAL BANK(607230)
|
544
|
Reiek
|
MZ-04-003-018-001/2057-C (W.Serzawl)
|
2204003000NRG23301120220173435
|
30/11/2022
|
Lalmuana
|
2204003WL001113
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388555
|
|
Mr. LALMUANA and RK LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
545
|
Reiek
|
MZ-04-003-018-001/2061-C (W.Serzawl)
|
2204003000NRG23301120220173439
|
30/11/2022
|
Lalchhuanawma
|
2204003WL001113
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388542
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
546
|
Reiek
|
MZ-04-003-018-001/2063-C (W.Serzawl)
|
2204003000NRG23301120220173440
|
30/11/2022
|
Lalbiakzama
|
2204003WL001113
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388540
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
547
|
Reiek
|
MZ-04-003-018-001/2064-C (W.Serzawl)
|
2204003000NRG23301120220173441
|
30/11/2022
|
Lalzuala
|
2204003WL001113
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388593
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
548
|
Reiek
|
MZ-04-003-019-001/150 (Lengte)
|
2204003000NRG23291120220171674
|
30/11/2022
|
Biakliana
|
2204003WL001093
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388651
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
549
|
Reiek
|
MZ-04-003-019-001/650-D (Lengte)
|
2204003000NRG23291120220171675
|
30/11/2022
|
Vanlalsiami
|
2204003WL001093
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388608
|
|
Ms. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
550
|
Reiek
|
MZ-04-003-019-001/651-D (Lengte)
|
2204003000NRG23291120220171676
|
30/11/2022
|
Vanlalfela
|
2204003WL001093
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388800
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
551
|
Reiek
|
MZ-04-003-019-001/652-D (Lengte)
|
2204003000NRG23291120220171677
|
30/11/2022
|
Chamliana
|
2204003WL001093
|
Chamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388915
|
|
Mr. CHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
552
|
Reiek
|
MZ-04-003-019-001/653-D (Lengte)
|
2204003000NRG23291120220171678
|
30/11/2022
|
Rosiama
|
2204003WL001093
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388617
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
553
|
Reiek
|
MZ-04-003-019-001/654-C (Lengte)
|
2204003000NRG23291120220171679
|
30/11/2022
|
Liannghaka
|
2204003WL001093
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388548
|
|
Mr. LIANNGHAKA and BAWIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
554
|
Reiek
|
MZ-04-003-019-001/656-D (Lengte)
|
2204003000NRG23291120220171681
|
30/11/2022
|
Laldinpuia
|
2204003WL001093
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388611
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
555
|
Reiek
|
MZ-04-003-019-001/657-D (Lengte)
|
2204003000NRG23291120220171682
|
30/11/2022
|
Hmunsiama
|
2204003WL001093
|
Hmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388614
|
|
HMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
556
|
Reiek
|
MZ-04-003-019-001/658-D (Lengte)
|
2204003000NRG23291120220171683
|
30/11/2022
|
Ramhmuaka
|
2204003WL001093
|
Ramhmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388650
|
|
Mr. LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
557
|
Reiek
|
MZ-04-003-019-001/660-C (Lengte)
|
2204003000NRG23291120220171685
|
30/11/2022
|
Lungmuana
|
2204003WL001093
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388597
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
558
|
Reiek
|
MZ-04-003-019-001/662-D (Lengte)
|
2204003000NRG23291120220171686
|
30/11/2022
|
Edenthara
|
2204003WL001093
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389101
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
559
|
Reiek
|
MZ-04-003-019-001/663-D (Lengte)
|
2204003000NRG23291120220171687
|
30/11/2022
|
Vanlalvuana
|
2204003WL001093
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388552
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
560
|
Reiek
|
MZ-04-003-019-001/664-D (Lengte)
|
2204003000NRG23291120220171688
|
30/11/2022
|
Vanlalluaia
|
2204003WL001093
|
Vanlalluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388616
|
|
Mr. VANLALLUAIA .
|
MIZORAM RURAL BANK(607230)
|
561
|
Reiek
|
MZ-04-003-019-001/665-D (Lengte)
|
2204003000NRG23291120220171689
|
30/11/2022
|
Lalmalsawma
|
2204003WL001093
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388605
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
Reiek
|
MZ-04-003-019-001/666-D (Lengte)
|
2204003000NRG23291120220171690
|
30/11/2022
|
Hmangaiha
|
2204003WL001093
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388558
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
563
|
Reiek
|
MZ-04-003-019-001/667-D (Lengte)
|
2204003000NRG23291120220171691
|
30/11/2022
|
Lalpianfela
|
2204003WL001093
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388507
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
564
|
Reiek
|
MZ-04-003-019-001/668-D (Lengte)
|
2204003000NRG23291120220171692
|
30/11/2022
|
Zothansanga
|
2204003WL001093
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388615
|
|
ZOTHANSANGA AND ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
565
|
Reiek
|
MZ-04-003-019-001/669-D (Lengte)
|
2204003000NRG23291120220171693
|
30/11/2022
|
Sangliana
|
2204003WL001093
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388604
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
566
|
Reiek
|
MZ-04-003-019-001/671-D (Lengte)
|
2204003000NRG23291120220171510
|
30/11/2022
|
Lalhriatpuii
|
2204003WL001092
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388609
|
|
Ms. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
567
|
Reiek
|
MZ-04-003-019-001/672-D (Lengte)
|
2204003000NRG23291120220171511
|
30/11/2022
|
Zohmingliana
|
2204003WL001092
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388498
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
568
|
Reiek
|
MZ-04-003-019-001/673-D (Lengte)
|
2204003000NRG23291120220171512
|
30/11/2022
|
Muankima
|
2204003WL001092
|
Muankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388612
|
|
MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
569
|
Reiek
|
MZ-04-003-019-001/674-D (Lengte)
|
2204003000NRG23291120220171513
|
30/11/2022
|
Biakmawia
|
2204003WL001092
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388499
|
|
LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
570
|
Reiek
|
MZ-04-003-019-001/675-D (Lengte)
|
2204003000NRG23291120220171514
|
30/11/2022
|
Lalngenga
|
2204003WL001092
|
Lalngenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388502
|
|
Mr. LALNGENGA .
|
MIZORAM RURAL BANK(607230)
|
571
|
Reiek
|
MZ-04-003-019-001/676-D (Lengte)
|
2204003000NRG23291120220171515
|
30/11/2022
|
Lalmuanzuala
|
2204003WL001092
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388603
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
572
|
Reiek
|
MZ-04-003-019-001/678-C (Lengte)
|
2204003000NRG23291120220171517
|
30/11/2022
|
Daniala
|
2204003WL001092
|
Daniala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388560
|
|
Mr. RL DANIELA
|
MIZORAM RURAL BANK(607230)
|
573
|
Reiek
|
MZ-04-003-019-001/679-D (Lengte)
|
2204003000NRG23291120220171518
|
30/11/2022
|
Dengrikhumi
|
2204003WL001092
|
Dengrikhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388549
|
|
Mrs. DENGRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
574
|
Reiek
|
MZ-04-003-019-001/680-D (Lengte)
|
2204003000NRG23291120220171519
|
30/11/2022
|
Rochharliana
|
2204003WL001092
|
Rochharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389279
|
|
Mr. ROCHHARLIANA . .
|
MIZORAM RURAL BANK(607230)
|
575
|
Reiek
|
MZ-04-003-019-001/682-D (Lengte)
|
2204003000NRG23291120220171521
|
30/11/2022
|
Malsawmi
|
2204003WL001092
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388551
|
|
Mrs. LALCHHANHIMI and LALNUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
576
|
Reiek
|
MZ-04-003-019-001/684-C (Lengte)
|
2204003000NRG23291120220171523
|
30/11/2022
|
K.Lalsanga
|
2204003WL001092
|
K.Lalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389274
|
|
Mr. SANGA AND LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
577
|
Reiek
|
MZ-04-003-019-001/686-D (Lengte)
|
2204003000NRG23291120220171524
|
30/11/2022
|
Lalbiakngheta
|
2204003WL001092
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389271
|
|
Mr. LALBIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
578
|
Reiek
|
MZ-04-003-019-001/687-D (Lengte)
|
2204003000NRG23291120220171525
|
30/11/2022
|
Thanmawia
|
2204003WL001092
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388607
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
579
|
Reiek
|
MZ-04-003-019-001/688-D (Lengte)
|
2204003000NRG23291120220171526
|
30/11/2022
|
Lalngaihawma
|
2204003WL001092
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388561
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
580
|
Reiek
|
MZ-04-003-019-001/691-D (Lengte)
|
2204003000NRG23291120220171529
|
30/11/2022
|
Lalhmachhuana
|
2204003WL001092
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388595
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
581
|
Reiek
|
MZ-04-003-019-001/692-D (Lengte)
|
2204003000NRG23291120220171530
|
30/11/2022
|
Chhawntluangi
|
2204003WL001092
|
Chhawntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388546
|
|
Mrs. CHHAWNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
582
|
Reiek
|
MZ-04-003-019-001/693-D (Lengte)
|
2204003000NRG23291120220171531
|
30/11/2022
|
Vanlalruati Ralte
|
2204003WL001092
|
Vanlalruati Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389281
|
|
MS VANLALRUATI RALTE
|
STATE BANK OF INDIA(508548)
|
583
|
Reiek
|
MZ-04-003-019-001/695-D (Lengte)
|
2204003000NRG23291120220171533
|
30/11/2022
|
Lalpara
|
2204003WL001092
|
Lalpara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388600
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
584
|
Reiek
|
MZ-04-003-019-001/696-D (Lengte)
|
2204003000NRG23291120220171534
|
30/11/2022
|
Lalruaii
|
2204003WL001092
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388557
|
|
Mrs. LALRUAII and H SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
585
|
Reiek
|
MZ-04-003-019-001/697-D (Lengte)
|
2204003000NRG23291120220171535
|
30/11/2022
|
C.Lalthlamuana
|
2204003WL001092
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388501
|
|
Mr. C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
586
|
Reiek
|
MZ-04-003-019-001/699-D (Lengte)
|
2204003000NRG23291120220171536
|
30/11/2022
|
Hranghmingthangi
|
2204003WL001092
|
Hranghmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388550
|
|
Mrs. HRANGHMINGTHANGI and RAMTHARHMUAKI
|
MIZORAM RURAL BANK(607230)
|
587
|
Reiek
|
MZ-04-003-019-001/700-D (Lengte)
|
2204003000NRG23291120220171537
|
30/11/2022
|
Raldosanga
|
2204003WL001092
|
Raldosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388545
|
|
RALDOSANGA .
|
MIZORAM RURAL BANK(607230)
|
588
|
Reiek
|
MZ-04-003-019-001/701-D (Lengte)
|
2204003000NRG23291120220171538
|
30/11/2022
|
Lalramliana
|
2204003WL001092
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388645
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
589
|
Reiek
|
MZ-04-003-019-001/703-D (Lengte)
|
2204003000NRG23291120220171540
|
30/11/2022
|
Biaktluanga
|
2204003WL001092
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388601
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
590
|
Reiek
|
MZ-04-003-019-001/707-D (Lengte)
|
2204003000NRG23291120220171543
|
30/11/2022
|
Zorinpuii
|
2204003WL001092
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389022
|
|
MISS ZORINPUII
|
STATE BANK OF INDIA(508548)
|
591
|
Reiek
|
MZ-04-003-019-001/708-C (Lengte)
|
2204003000NRG23291120220171544
|
30/11/2022
|
Vanlalhluii
|
2204003WL001092
|
Vanlalhluii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388537
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
592
|
Reiek
|
MZ-04-003-019-001/710-D (Lengte)
|
2204003000NRG23291120220171546
|
30/11/2022
|
Lianmawia
|
2204003WL001092
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388647
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
593
|
Reiek
|
MZ-04-003-019-001/711-D (Lengte)
|
2204003000NRG23291120220171547
|
30/11/2022
|
Vanlalchhuanga
|
2204003WL001092
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388504
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
594
|
Reiek
|
MZ-04-003-019-001/712-D (Lengte)
|
2204003000NRG23291120220171548
|
30/11/2022
|
Lalruati
|
2204003WL001092
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388554
|
|
LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
595
|
Reiek
|
MZ-04-003-019-001/713-D (Lengte)
|
2204003000NRG23291120220171549
|
30/11/2022
|
Thankima
|
2204003WL001092
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388509
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
596
|
Reiek
|
MZ-04-003-019-001/714-D (Lengte)
|
2204003000NRG23291120220171550
|
30/11/2022
|
H.Lalchhanchhuaha
|
2204003WL001092
|
H.Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389042
|
|
Mr. H LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
597
|
Reiek
|
MZ-04-003-019-001/717-D (Lengte)
|
2204003000NRG23291120220171553
|
30/11/2022
|
Zodawla
|
2204003WL001092
|
Zodawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388547
|
|
Mr. ZODAWLA .
|
MIZORAM RURAL BANK(607230)
|
598
|
Reiek
|
MZ-04-003-019-001/721-D (Lengte)
|
2204003000NRG23291120220171557
|
30/11/2022
|
Lalnemi
|
2204003WL001092
|
Lalnemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389269
|
|
Mrs. LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
599
|
Reiek
|
MZ-04-003-019-001/723-D (Lengte)
|
2204003000NRG23291120220171558
|
30/11/2022
|
Famkima
|
2204003WL001092
|
Famkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388596
|
|
Mr. FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
600
|
Reiek
|
MZ-04-003-019-001/726-D (Lengte)
|
2204003000NRG23291120220171561
|
30/11/2022
|
Raltawna
|
2204003WL001092
|
Raltawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388553
|
|
RALTAWNA & LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
601
|
Reiek
|
MZ-04-003-019-001/727-D (Lengte)
|
2204003000NRG23291120220171562
|
30/11/2022
|
Lalzarliani
|
2204003WL001092
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388538
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
602
|
Reiek
|
MZ-04-003-019-001/728-D (Lengte)
|
2204003000NRG23291120220171563
|
30/11/2022
|
Engmawii
|
2204003WL001092
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389267
|
|
Mrs. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
603
|
Reiek
|
MZ-04-003-019-001/729-D (Lengte)
|
2204003000NRG23291120220171564
|
30/11/2022
|
Lalzarliani
|
2204003WL001092
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389275
|
|
Mrs. ZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
604
|
Reiek
|
MZ-04-003-019-001/730-D (Lengte)
|
2204003000NRG23291120220171565
|
30/11/2022
|
Zolura
|
2204003WL001092
|
Zolura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388613
|
|
Mr. ZOLURA .
|
MIZORAM RURAL BANK(607230)
|
605
|
Reiek
|
MZ-04-003-019-001/732-D (Lengte)
|
2204003000NRG23291120220171567
|
30/11/2022
|
Lalremruati
|
2204003WL001092
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389270
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
606
|
Reiek
|
MZ-04-003-019-001/734-C (Lengte)
|
2204003000NRG23291120220171568
|
30/11/2022
|
Vanlalrawni
|
2204003WL001092
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389273
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
607
|
Reiek
|
MZ-04-003-019-001/735-D (Lengte)
|
2204003000NRG23291120220171569
|
30/11/2022
|
Lalhriattira
|
2204003WL001092
|
Lalhriattira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388599
|
|
LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
608
|
Reiek
|
MZ-04-003-019-001/736-D (Lengte)
|
2204003000NRG23291120220171570
|
30/11/2022
|
Vanromawii
|
2204003WL001092
|
Vanromawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389277
|
|
Mrs. VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
609
|
Reiek
|
MZ-04-003-019-001/737-D (Lengte)
|
2204003000NRG23291120220171571
|
30/11/2022
|
Thanzara Zote
|
2204003WL001092
|
Thanzara Zote
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388505
|
|
Mr. THANZARA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
610
|
Reiek
|
MZ-04-003-019-001/738-D (Lengte)
|
2204003000NRG23291120220171572
|
30/11/2022
|
Lalrinkimi
|
2204003WL001092
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388602
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
611
|
Reiek
|
MZ-04-003-019-001/739-D (Lengte)
|
2204003000NRG23291120220171573
|
30/11/2022
|
Laltanpuia
|
2204003WL001092
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388544
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
612
|
Reiek
|
MZ-04-003-019-001/741-D (Lengte)
|
2204003000NRG23291120220171575
|
30/11/2022
|
Lalnunmawia
|
2204003WL001092
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388543
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
613
|
Reiek
|
MZ-04-003-019-001/742-D (Lengte)
|
2204003000NRG23291120220171576
|
30/11/2022
|
V.Lalkunga
|
2204003WL001092
|
V.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388649
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
614
|
Reiek
|
MZ-04-003-019-001/749-D (Lengte)
|
2204003000NRG23291120220171580
|
30/11/2022
|
Zohmingthanga
|
2204003WL001092
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388646
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
615
|
Reiek
|
MZ-04-003-019-001/757-C (Lengte)
|
2204003000NRG23291120220171582
|
30/11/2022
|
Lalmanliana
|
2204003WL001092
|
Lalmanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388606
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
616
|
Reiek
|
MZ-04-003-019-001/761-D (Lengte)
|
2204003000NRG23291120220171583
|
30/11/2022
|
Lalramngheti
|
2204003WL001092
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389278
|
|
Mrs. LALRAMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
617
|
Reiek
|
MZ-04-003-019-001/762-D (Lengte)
|
2204003000NRG23291120220171584
|
30/11/2022
|
Vanlalrova
|
2204003WL001092
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388503
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
618
|
Reiek
|
MZ-04-003-019-001/763-D (Lengte)
|
2204003000NRG23291120220171585
|
30/11/2022
|
Lalrinnunga
|
2204003WL001092
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388610
|
|
LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
619
|
Reiek
|
MZ-04-003-019-001/766-D (Lengte)
|
2204003000NRG23291120220171587
|
30/11/2022
|
Vanlalhluna
|
2204003WL001092
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389280
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
620
|
Reiek
|
MZ-04-003-019-001/776-D (Lengte)
|
2204003000NRG23291120220171589
|
30/11/2022
|
Lalpianruala
|
2204003WL001092
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388598
|
|
LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
621
|
Reiek
|
MZ-04-003-019-001/781-D (Lengte)
|
2204003000NRG23291120220171590
|
30/11/2022
|
Lalhminghlua
|
2204003WL001092
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388648
|
|
LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
622
|
Reiek
|
MZ-04-003-019-001/782-D (Lengte)
|
2204003000NRG23291120220171591
|
30/11/2022
|
Lalduhawmi
|
2204003WL001092
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389075
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
623
|
Reiek
|
MZ-04-003-019-001/784-D (Lengte)
|
2204003000NRG23291120220171592
|
30/11/2022
|
David Zohmangaiha
|
2204003WL001092
|
David Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388510
|
|
Mr. DAVID ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
624
|
Reiek
|
MZ-04-003-019-001/786-D (Lengte)
|
2204003000NRG23291120220171593
|
30/11/2022
|
Lalthianghlimi
|
2204003WL001092
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389268
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
625
|
Reiek
|
MZ-04-003-019-001/791-D (Lengte)
|
2204003000NRG23291120220171596
|
30/11/2022
|
Vanlalruata
|
2204003WL001092
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388710
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
626
|
Reiek
|
MZ-04-003-019-001/794-D (Lengte)
|
2204003000NRG23291120220171597
|
30/11/2022
|
JAMES LALMUANPUIA
|
2204003WL001092
|
JAMES LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388973
|
|
Mr. JAMES LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
627
|
Reiek
|
MZ-04-003-019-001/795-D (Lengte)
|
2204003000NRG23291120220171598
|
30/11/2022
|
Nunpuia
|
2204003WL001092
|
Nunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388771
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
628
|
Reiek
|
MZ-04-003-019-001/798-D (Lengte)
|
2204003000NRG23291120220171599
|
30/11/2022
|
VANLALZIDINGA
|
2204003WL001092
|
VANLALZIDINGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388974
|
|
Mr. LALZIDINGA . PH:8414047272
|
MIZORAM RURAL BANK(607230)
|
629
|
Reiek
|
MZ-04-003-019-001/801-D (Lengte)
|
2204003000NRG23291120220171600
|
30/11/2022
|
Lalhruaitluanga
|
2204003WL001092
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389276
|
|
MR LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
630
|
Reiek
|
MZ-04-003-019-001/803-D (Lengte)
|
2204003000NRG23291120220171602
|
30/11/2022
|
Hlenchhuahmawia
|
2204003WL001092
|
Hlenchhuahmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389272
|
|
Mr. HLENCHHUAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
631
|
Reiek
|
MZ-04-003-019-001/811-D (Lengte)
|
2204003000NRG23291120220171605
|
30/11/2022
|
Lalramliana
|
2204003WL001092
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388772
|
|
Mrs. LALRAMLIANA ZOTE AND VANLALZAMI . .
|
MIZORAM RURAL BANK(607230)
|
632
|
Reiek
|
MZ-04-003-019-001/813-D (Lengte)
|
2204003000NRG23291120220171607
|
30/11/2022
|
Hranghlira
|
2204003WL001092
|
Hranghlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389073
|
|
Mr. HRANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
633
|
Reiek
|
MZ-04-003-019-001/814-D (Lengte)
|
2204003000NRG23291120220171608
|
30/11/2022
|
Lalthanzawna
|
2204003WL001092
|
Lalthanzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389070
|
|
Mr. LALTHANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
634
|
Reiek
|
MZ-04-003-019-001/816-D (Lengte)
|
2204003000NRG23291120220171610
|
30/11/2022
|
R Laldingliana
|
2204003WL001092
|
R Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388508
|
|
MR ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
635
|
Reiek
|
MZ-04-003-023-001/100-C (Reiek)
|
2204003000NRG23301120220172329
|
30/11/2022
|
Vanlalmaka
|
2204003WL001102
|
Vanlalmaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389133
|
|
Mr. VANLALMAKA AND LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
636
|
Reiek
|
MZ-04-003-023-001/103-C (Reiek)
|
2204003000NRG23301120220172332
|
30/11/2022
|
Lalbiakmawia
|
2204003WL001102
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389225
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
637
|
Reiek
|
MZ-04-003-023-001/106-B (Reiek)
|
2204003000NRG23301120220172334
|
30/11/2022
|
Mishael Zonunsanga
|
2204003WL001102
|
Mishael Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389153
|
|
Mr. MISAEL ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
638
|
Reiek
|
MZ-04-003-023-001/107-C (Reiek)
|
2204003000NRG23301120220172335
|
30/11/2022
|
Zarzokima
|
2204003WL001102
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389224
|
|
Mrs. ZARZOKIMA AND VANLALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
639
|
Reiek
|
MZ-04-003-023-001/110-B (Reiek)
|
2204003000NRG23301120220172336
|
30/11/2022
|
Lalnunmawii
|
2204003WL001102
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389181
|
|
Mrs. LALNUNMAWII and LALRINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
640
|
Reiek
|
MZ-04-003-023-001/114-D (Reiek)
|
2204003000NRG23301120220172339
|
30/11/2022
|
Lalchhuanawma
|
2204003WL001102
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388797
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
641
|
Reiek
|
MZ-04-003-023-001/120-B (Reiek)
|
2204003000NRG23301120220172347
|
30/11/2022
|
Lalchawimawii
|
2204003WL001102
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388831
|
|
Mrs. LALCHAWIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
642
|
Reiek
|
MZ-04-003-023-001/123-D (Reiek)
|
2204003000NRG23301120220172349
|
30/11/2022
|
Zarzokima
|
2204003WL001102
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388833
|
|
Mr. ZARZOKIMA . .
|
MIZORAM RURAL BANK(607230)
|
643
|
Reiek
|
MZ-04-003-023-001/124-C (Reiek)
|
2204003000NRG23301120220172350
|
30/11/2022
|
Sikulthanga
|
2204003WL001102
|
Sikulthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389116
|
|
SIKULTHANGA LALAWMPUII AND LALMUANKIMI
|
MIZORAM RURAL BANK(607230)
|
644
|
Reiek
|
MZ-04-003-023-001/125-D (Reiek)
|
2204003000NRG23301120220172351
|
30/11/2022
|
K.Zoliana
|
2204003WL001102
|
K.Zoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388780
|
|
Mr. K.ZOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
645
|
Reiek
|
MZ-04-003-023-001/127-D (Reiek)
|
2204003000NRG23301120220172373
|
30/11/2022
|
Zoramliana
|
2204003WL001103
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389184
|
|
Mr. P.B.ZORAMLIANA AND RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
646
|
Reiek
|
MZ-04-003-023-001/129-D (Reiek)
|
2204003000NRG23301120220172375
|
30/11/2022
|
Lalzawmliana
|
2204003WL001103
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389196
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
647
|
Reiek
|
MZ-04-003-023-001/130-D (Reiek)
|
2204003000NRG23301120220172376
|
30/11/2022
|
Lalbiakzama
|
2204003WL001103
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388798
|
|
Mr. LALBIAKZAMA AND LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
648
|
Reiek
|
MZ-04-003-023-001/131-C (Reiek)
|
2204003000NRG23301120220172377
|
30/11/2022
|
Vanlalliana
|
2204003WL001103
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389079
|
|
Mr. VANLALLIANA AND ZAHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
649
|
Reiek
|
MZ-04-003-023-001/133-D (Reiek)
|
2204003000NRG23301120220172379
|
30/11/2022
|
Lalremtluangi
|
2204003WL001103
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389125
|
|
Mrs. LALREMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
650
|
Reiek
|
MZ-04-003-023-001/143-C (Reiek)
|
2204003000NRG23301120220172386
|
30/11/2022
|
Zingnuami
|
2204003WL001103
|
Zingnuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389158
|
|
Mr. HRANGTUMA AND ZINGNUAMI . .
|
MIZORAM RURAL BANK(607230)
|
651
|
Reiek
|
MZ-04-003-023-001/144-D (Reiek)
|
2204003000NRG23301120220172387
|
30/11/2022
|
Khawtinkhumi
|
2204003WL001103
|
Khawtinkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389199
|
|
Mrs. KHAWTINKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
652
|
Reiek
|
MZ-04-003-023-001/145-D (Reiek)
|
2204003000NRG23301120220172388
|
30/11/2022
|
Pahlira
|
2204003WL001103
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389117
|
|
Mr. PAHLIRA and ZARTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
653
|
Reiek
|
MZ-04-003-023-001/147-D (Reiek)
|
2204003000NRG23301120220172389
|
30/11/2022
|
H.Vanlalhmuaka
|
2204003WL001103
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389186
|
|
H.VANLALHMUAKA & LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
654
|
Reiek
|
MZ-04-003-023-001/149-D (Reiek)
|
2204003000NRG23301120220172391
|
30/11/2022
|
H.M.S.Dawngliana
|
2204003WL001103
|
H.M.S.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389175
|
|
Mrs. LALTHUAMLIANI AND H.M.S.DAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
655
|
Reiek
|
MZ-04-003-023-001/152-C (Reiek)
|
2204003000NRG23301120220172393
|
30/11/2022
|
Rohnuna
|
2204003WL001103
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388789
|
|
Mr. ROHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
656
|
Reiek
|
MZ-04-003-023-001/157-D (Reiek)
|
2204003000NRG23301120220172396
|
30/11/2022
|
Biakthangi
|
2204003WL001103
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389263
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
657
|
Reiek
|
MZ-04-003-023-001/158-C (Reiek)
|
2204003000NRG23301120220172397
|
30/11/2022
|
Rothianga
|
2204003WL001103
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389139
|
|
ROTHIANGA AND MANLIANI . .
|
MIZORAM RURAL BANK(607230)
|
658
|
Reiek
|
MZ-04-003-023-001/160-D (Reiek)
|
2204003000NRG23301120220172399
|
30/11/2022
|
V.L.Chhuanga
|
2204003WL001103
|
V.L.Chhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388792
|
|
Mr. VANLALCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
659
|
Reiek
|
MZ-04-003-023-001/162-C (Reiek)
|
2204003000NRG23301120220172400
|
30/11/2022
|
Zochhuana
|
2204003WL001103
|
Zochhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389088
|
|
Mr. ZOCHHUANA, LIANBUANGA,DENGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
660
|
Reiek
|
MZ-04-003-023-001/163-D (Reiek)
|
2204003000NRG23301120220172401
|
30/11/2022
|
Zakhuma
|
2204003WL001103
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389126
|
|
Mr. ZAKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
661
|
Reiek
|
MZ-04-003-023-001/164-C (Reiek)
|
2204003000NRG23301120220172402
|
30/11/2022
|
Lalmawii
|
2204003WL001103
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389080
|
|
Mrs. LALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
662
|
Reiek
|
MZ-04-003-023-001/166-C (Reiek)
|
2204003000NRG23301120220172404
|
30/11/2022
|
Liansawta
|
2204003WL001104
|
Liansawta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389228
|
|
LIANSAWTA AND ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
663
|
Reiek
|
MZ-04-003-023-001/170-D (Reiek)
|
2204003000NRG23301120220172409
|
30/11/2022
|
Roliani
|
2204003WL001104
|
Roliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389138
|
|
ROLIANI & LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
664
|
Reiek
|
MZ-04-003-023-001/171-D (Reiek)
|
2204003000NRG23301120220172410
|
30/11/2022
|
Sangchhingpuii
|
2204003WL001104
|
Sangchhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388858
|
|
Mrs. SANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
665
|
Reiek
|
MZ-04-003-023-001/175-C (Reiek)
|
2204003000NRG23301120220172413
|
30/11/2022
|
Sumeona
|
2204003WL001104
|
Sumeona
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389135
|
|
SUMEONA . .
|
MIZORAM RURAL BANK(607230)
|
666
|
Reiek
|
MZ-04-003-023-001/176-D (Reiek)
|
2204003000NRG23301120220172414
|
30/11/2022
|
C.Lalduhawma
|
2204003WL001104
|
C.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389161
|
|
C.LALDUHAWMA AND MALSAWMKIMI AND HMING
|
MIZORAM RURAL BANK(607230)
|
667
|
Reiek
|
MZ-04-003-023-001/178-C (Reiek)
|
2204003000NRG23301120220172415
|
30/11/2022
|
Vanzawma
|
2204003WL001104
|
Vanzawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389178
|
|
Mr. VANLALZAWMA AND K.LALRAMHMUAKI . .
|
MIZORAM RURAL BANK(607230)
|
668
|
Reiek
|
MZ-04-003-023-001/181-D (Reiek)
|
2204003000NRG23301120220172419
|
30/11/2022
|
Lalthuama
|
2204003WL001104
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7321389198
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
669
|
Reiek
|
MZ-04-003-023-001/183-D (Reiek)
|
2204003000NRG23301120220172421
|
30/11/2022
|
Lalsawia
|
2204003WL001104
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389232
|
|
Mr. LALSAWIA . .
|
MIZORAM RURAL BANK(607230)
|
670
|
Reiek
|
MZ-04-003-023-001/184-D (Reiek)
|
2204003000NRG23301120220172422
|
30/11/2022
|
Lalnuntluanga
|
2204003WL001104
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389141
|
|
Mr. LALTLANSANGI AND LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
671
|
Reiek
|
MZ-04-003-023-001/185-D (Reiek)
|
2204003000NRG23301120220172423
|
30/11/2022
|
Tlangchangliana
|
2204003WL001104
|
Tlangchangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389115
|
|
Mr. TLANGCHANGLIANA LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
672
|
Reiek
|
MZ-04-003-023-001/187-D (Reiek)
|
2204003000NRG23301120220172425
|
30/11/2022
|
V.L.Sawma
|
2204003WL001104
|
V.L.Sawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389087
|
|
Mr. VANLALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
673
|
Reiek
|
MZ-04-003-023-001/19-D (Reiek)
|
2204003000NRG23301120220172428
|
30/11/2022
|
Lalremzuala
|
2204003WL001104
|
Lalremzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388944
|
|
Mr. LUNGHNEMA AND LALREMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
674
|
Reiek
|
MZ-04-003-023-001/193-D (Reiek)
|
2204003000NRG23301120220172432
|
30/11/2022
|
Lalduhawma Ngente
|
2204003WL001104
|
Lalduhawma Ngente
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389082
|
|
Mr. LALHMUNSANGI AND LALDUHAWMA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
675
|
Reiek
|
MZ-04-003-023-001/194-D (Reiek)
|
2204003000NRG23301120220172223
|
30/11/2022
|
Rozami
|
2204003WL001101
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389146
|
|
Mrs. ROZAMI AND ZOTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
676
|
Reiek
|
MZ-04-003-023-001/195-D (Reiek)
|
2204003000NRG23301120220172224
|
30/11/2022
|
Laltanpuia
|
2204003WL001101
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388790
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
677
|
Reiek
|
MZ-04-003-023-001/199-C (Reiek)
|
2204003000NRG23301120220172227
|
30/11/2022
|
P.Sangkhuma
|
2204003WL001101
|
P.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389110
|
|
P SANGKHUMA
|
GENERAL POST OFFICE(607245)
|
678
|
Reiek
|
MZ-04-003-023-001/20-D (Reiek)
|
2204003000NRG23301120220172228
|
30/11/2022
|
Zothanpuii
|
2204003WL001101
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389114
|
|
Mrs. ZOTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
679
|
Reiek
|
MZ-04-003-023-001/201-B (Reiek)
|
2204003000NRG23301120220172230
|
30/11/2022
|
C. Lalsangpuia
|
2204003WL001101
|
C. Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389159
|
|
Mr. C.LALSANGPUIA AND R.VANLALZUALI .
|
MIZORAM RURAL BANK(607230)
|
680
|
Reiek
|
MZ-04-003-023-001/202-D (Reiek)
|
2204003000NRG23301120220172231
|
30/11/2022
|
C.Lalzarliana
|
2204003WL001101
|
C.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388855
|
|
Mr. LALZARLIANA and LALPARLIANI . .
|
MIZORAM RURAL BANK(607230)
|
681
|
Reiek
|
MZ-04-003-023-001/203-C (Reiek)
|
2204003000NRG23301120220172232
|
30/11/2022
|
Lalchhuanliana
|
2204003WL001101
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389231
|
|
LALCHHUANLIANA AND LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
682
|
Reiek
|
MZ-04-003-023-001/204-D (Reiek)
|
2204003000NRG23301120220172233
|
30/11/2022
|
Zosiama
|
2204003WL001101
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389128
|
|
ZOSIAMA PACHUAU & ZOKIMI(KUMARI) .
|
MIZORAM RURAL BANK(607230)
|
683
|
Reiek
|
MZ-04-003-023-001/206-D (Reiek)
|
2204003000NRG23301120220172235
|
30/11/2022
|
Lalthianghlimi
|
2204003WL001101
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389229
|
|
MRS LALTHIANGHLIMI HLIMI
|
STATE BANK OF INDIA(508548)
|
684
|
Reiek
|
MZ-04-003-023-001/211-C (Reiek)
|
2204003000NRG23301120220172240
|
30/11/2022
|
Chhuansanga
|
2204003WL001101
|
Chhuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389177
|
|
Mrs. ROHLUPUII AND CHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
685
|
Reiek
|
MZ-04-003-023-001/212-C (Reiek)
|
2204003000NRG23301120220172241
|
30/11/2022
|
Biakmawii
|
2204003WL001101
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388752
|
|
Mrs. BIAKMAWII PACHUAU . .
|
MIZORAM RURAL BANK(607230)
|
686
|
Reiek
|
MZ-04-003-023-001/214-C (Reiek)
|
2204003000NRG23301120220172243
|
30/11/2022
|
Thangzauvi
|
2204003WL001101
|
Thangzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389127
|
|
Mrs. ZOTHANMAWII AND THANGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
687
|
Reiek
|
MZ-04-003-023-001/219-B (Reiek)
|
2204003000NRG23301120220172245
|
30/11/2022
|
Kapliana
|
2204003WL001101
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389197
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
688
|
Reiek
|
MZ-04-003-023-001/221-C (Reiek)
|
2204003000NRG23301120220172247
|
30/11/2022
|
Lalnunmawii
|
2204003WL001101
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389083
|
|
Mrs. LALNUNMAWII AND ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
689
|
Reiek
|
MZ-04-003-023-001/224-D (Reiek)
|
2204003000NRG23301120220172250
|
30/11/2022
|
Thanmawia
|
2204003WL001101
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389233
|
|
Mr. LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
690
|
Reiek
|
MZ-04-003-023-001/225-D (Reiek)
|
2204003000NRG23301120220172251
|
30/11/2022
|
Zuiliani
|
2204003WL001101
|
Zuiliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388775
|
|
Mrs. LALZUILIANI . .
|
MIZORAM RURAL BANK(607230)
|
691
|
Reiek
|
MZ-04-003-023-001/227-D (Reiek)
|
2204003000NRG23301120220172253
|
30/11/2022
|
C.Lalluia
|
2204003WL001101
|
C.Lalluia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389091
|
|
Mr. C.LALLUIA AND LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
692
|
Reiek
|
MZ-04-003-023-001/228-D (Reiek)
|
2204003000NRG23301120220172254
|
30/11/2022
|
V.L.Siama
|
2204003WL001101
|
V.L.Siama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389130
|
|
Mr. VANLALSIAMA AND BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
693
|
Reiek
|
MZ-04-003-023-001/23-C (Reiek)
|
2204003000NRG23301120220172256
|
30/11/2022
|
Lalhmahruaii
|
2204003WL001101
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389078
|
|
Mrs. LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
694
|
Reiek
|
MZ-04-003-023-001/230-C (Reiek)
|
2204003000NRG23301120220172257
|
30/11/2022
|
Chalbuangi
|
2204003WL001101
|
Chalbuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389112
|
|
MRS C CHALBUANGI
|
STATE BANK OF INDIA(508548)
|
695
|
Reiek
|
MZ-04-003-023-001/231-C (Reiek)
|
2204003000NRG23301120220172258
|
30/11/2022
|
Laltlankima
|
2204003WL001101
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389192
|
|
LALTLANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
696
|
Reiek
|
MZ-04-003-023-001/234-C (Reiek)
|
2204003000NRG23301120220172259
|
30/11/2022
|
Lalnunkimi
|
2204003WL001101
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389157
|
|
MRS LALNUNKIMI
|
STATE BANK OF INDIA(508548)
|
697
|
Reiek
|
MZ-04-003-023-001/235-C (Reiek)
|
2204003000NRG23301120220172260
|
30/11/2022
|
Zachungnunga
|
2204003WL001101
|
Zachungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389090
|
|
Mr. ZACHUNGNUNGA AND LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
698
|
Reiek
|
MZ-04-003-023-001/240-C (Reiek)
|
2204003000NRG23301120220172263
|
30/11/2022
|
Zothansiami
|
2204003WL001101
|
Zothansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389134
|
|
Mrs. ZOTHANSIAMI AND LALRUATFELI . .
|
MIZORAM RURAL BANK(607230)
|
699
|
Reiek
|
MZ-04-003-023-001/249-C (Reiek)
|
2204003000NRG23301120220172268
|
30/11/2022
|
R.L.Chhandama
|
2204003WL001101
|
R.L.Chhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389137
|
|
R L CHHANDAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
700
|
Reiek
|
MZ-04-003-023-001/251 (Reiek)
|
2204003000NRG23301120220172270
|
30/11/2022
|
Laltanpuii
|
2204003WL001101
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389131
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
701
|
Reiek
|
MZ-04-003-023-001/251-C (Reiek)
|
2204003000NRG23301120220172271
|
30/11/2022
|
H.L.Muankima
|
2204003WL001101
|
H.L.Muankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389140
|
|
Mr. H.L.MUANKIMA AND HMINGTHANZAMI . .
|
MIZORAM RURAL BANK(607230)
|
702
|
Reiek
|
MZ-04-003-023-001/252 (Reiek)
|
2204003000NRG23301120220172272
|
30/11/2022
|
Nghinglovi
|
2204003WL001101
|
Nghinglovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389180
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
703
|
Reiek
|
MZ-04-003-023-001/253-C (Reiek)
|
2204003000NRG23301120220172275
|
30/11/2022
|
Laldinmawia
|
2204003WL001101
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389167
|
|
Mr. LALDINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
704
|
Reiek
|
MZ-04-003-023-001/256 (Reiek)
|
2204003000NRG23301120220172279
|
30/11/2022
|
Zosangkima
|
2204003WL001101
|
Zosangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388778
|
|
Mr. ZOSANGKIMA AND LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
705
|
Reiek
|
MZ-04-003-023-001/257 (Reiek)
|
2204003000NRG23301120220172281
|
30/11/2022
|
Lalrotluanga
|
2204003WL001101
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389084
|
|
LALROTLUANGA AND LALCHAWILIANI . .
|
MIZORAM RURAL BANK(607230)
|
706
|
Reiek
|
MZ-04-003-023-001/258 (Reiek)
|
2204003000NRG23301120220172283
|
30/11/2022
|
Rosangi
|
2204003WL001101
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389132
|
|
Mrs. LALROSANGI . .
|
MIZORAM RURAL BANK(607230)
|
707
|
Reiek
|
MZ-04-003-023-001/258-D (Reiek)
|
2204003000NRG23301120220172284
|
30/11/2022
|
Lalramdinpuia
|
2204003WL001101
|
Lalramdinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388811
|
|
Mr. LALRAMDINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
708
|
Reiek
|
MZ-04-003-023-001/260 (Reiek)
|
2204003000NRG23301120220172287
|
30/11/2022
|
Lalrammuana
|
2204003WL001101
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389154
|
|
Mr. LALRAMMUANA LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
709
|
Reiek
|
MZ-04-003-023-001/261 (Reiek)
|
2204003000NRG23301120220172288
|
30/11/2022
|
Lalthanmawia
|
2204003WL001101
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388774
|
|
Mr. LALTHANMAWIA AND BIAKKIMI . .
|
MIZORAM RURAL BANK(607230)
|
710
|
Reiek
|
MZ-04-003-023-001/262-D (Reiek)
|
2204003000NRG23301120220172290
|
30/11/2022
|
Laltlanchhuaha
|
2204003WL001101
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388943
|
|
Mr. LALTLANCHHUAHA and ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
711
|
Reiek
|
MZ-04-003-023-001/263 (Reiek)
|
2204003000NRG23301120220172291
|
30/11/2022
|
Laltanpuia
|
2204003WL001101
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389230
|
|
Mr. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
712
|
Reiek
|
MZ-04-003-023-001/266 (Reiek)
|
2204003000NRG23301120220172293
|
30/11/2022
|
Lalthanzami
|
2204003WL001101
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389144
|
|
Mrs. LALTHANZAMI . .
|
MIZORAM RURAL BANK(607230)
|
713
|
Reiek
|
MZ-04-003-023-001/266-D (Reiek)
|
2204003000NRG23301120220172294
|
30/11/2022
|
Sangthanpuii
|
2204003WL001101
|
Sangthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389191
|
|
Mr. LIANPUIA and SANGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
714
|
Reiek
|
MZ-04-003-023-001/268-D (Reiek)
|
2204003000NRG23301120220172296
|
30/11/2022
|
Lalnuntluanga
|
2204003WL001101
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389136
|
|
Mr. LALNUNTLUANGA AND RAMLATHINI . .
|
MIZORAM RURAL BANK(607230)
|
715
|
Reiek
|
MZ-04-003-023-001/269 (Reiek)
|
2204003000NRG23301120220172297
|
30/11/2022
|
Changliani
|
2204003WL001101
|
Changliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388834
|
|
CHANGLIANI CHANGTHU
|
GENERAL POST OFFICE(607245)
|
716
|
Reiek
|
MZ-04-003-023-001/27-C (Reiek)
|
2204003000NRG23301120220172299
|
30/11/2022
|
Lalthangliana
|
2204003WL001101
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389123
|
|
LALTHANGLIANA
|
GENERAL POST OFFICE(607245)
|
717
|
Reiek
|
MZ-04-003-023-001/270 (Reiek)
|
2204003000NRG23301120220172300
|
30/11/2022
|
Lalrintluanga
|
2204003WL001101
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389174
|
|
Mr. LALRINTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
718
|
Reiek
|
MZ-04-003-023-001/270-B (Reiek)
|
2204003000NRG23301120220172301
|
30/11/2022
|
Lalremsiama
|
2204003WL001101
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388751
|
|
Mr. H.LALREMSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
719
|
Reiek
|
MZ-04-003-023-001/273-D (Reiek)
|
2204003000NRG23301120220172304
|
30/11/2022
|
Chhingpuii
|
2204003WL001101
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388788
|
|
MRS CHHINGPUII
|
STATE BANK OF INDIA(508548)
|
720
|
Reiek
|
MZ-04-003-023-001/274-C (Reiek)
|
2204003000NRG23301120220172305
|
30/11/2022
|
Zonunpari
|
2204003WL001101
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388773
|
|
Mrs. ZONUNPARI AND LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
721
|
Reiek
|
MZ-04-003-023-001/275-C (Reiek)
|
2204003000NRG23301120220172306
|
30/11/2022
|
Khawvelthanga
|
2204003WL001101
|
Khawvelthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389124
|
|
MR KHAWVELTHANGA
|
STATE BANK OF INDIA(508548)
|
722
|
Reiek
|
MZ-04-003-023-001/276-C (Reiek)
|
2204003000NRG23301120220172307
|
30/11/2022
|
Thanpuii
|
2204003WL001101
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389266
|
|
Mrs. THANPUII AND MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
723
|
Reiek
|
MZ-04-003-023-001/277-C (Reiek)
|
2204003000NRG23301120220172308
|
30/11/2022
|
Zazawni
|
2204003WL001101
|
Zazawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389113
|
|
MISS ZAZAWNI
|
STATE BANK OF INDIA(508548)
|
724
|
Reiek
|
MZ-04-003-023-001/279-C (Reiek)
|
2204003000NRG23301120220172310
|
30/11/2022
|
Lalrinpuia
|
2204003WL001101
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389111
|
|
LALRINPUIA
|
GENERAL POST OFFICE(607245)
|
725
|
Reiek
|
MZ-04-003-023-001/28-C (Reiek)
|
2204003000NRG23301120220172311
|
30/11/2022
|
V.L.Ruala
|
2204003WL001101
|
V.L.Ruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389148
|
|
Mr. V.L.RUALA AND LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
726
|
Reiek
|
MZ-04-003-023-001/281-C (Reiek)
|
2204003000NRG23301120220172312
|
30/11/2022
|
Lalrinpuii
|
2204003WL001101
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389129
|
|
LALRINPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
727
|
Reiek
|
MZ-04-003-023-001/283-D (Reiek)
|
2204003000NRG23301120220172314
|
30/11/2022
|
Ronghaka
|
2204003WL001101
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389234
|
|
R.L.RONGHAKA & SANGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
728
|
Reiek
|
MZ-04-003-023-001/286-C (Reiek)
|
2204003000NRG23301120220172316
|
30/11/2022
|
Lalhmangaiha
|
2204003WL001101
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389142
|
|
RAMFANGZAUVI AND LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
729
|
Reiek
|
MZ-04-003-023-001/288-D (Reiek)
|
2204003000NRG23301120220172318
|
30/11/2022
|
Lalnova
|
2204003WL001101
|
Lalnova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388743
|
|
Mr. PC. LALNOVA AND LALRAMHMASAWNI . .
|
MIZORAM RURAL BANK(607230)
|
730
|
Reiek
|
MZ-04-003-023-001/289-D (Reiek)
|
2204003000NRG23301120220172319
|
30/11/2022
|
Chuankima
|
2204003WL001101
|
Chuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388779
|
|
Mr. CHUANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
731
|
Reiek
|
MZ-04-003-023-001/291-C (Reiek)
|
2204003000NRG23301120220172321
|
30/11/2022
|
Laldinthara
|
2204003WL001101
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389187
|
|
Mr. LALDINTHARA AND LALDINI . .
|
MIZORAM RURAL BANK(607230)
|
732
|
Reiek
|
MZ-04-003-023-001/293-C (Reiek)
|
2204003000NRG23301120220172353
|
30/11/2022
|
Laldika Pachuau
|
2204003WL001102
|
Laldika Pachuau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388781
|
|
Mr. LALDIKA PACHUAU AND LALTHIAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
733
|
Reiek
|
MZ-04-003-023-001/299-D (Reiek)
|
2204003000NRG23301120220172354
|
30/11/2022
|
C.Laltanpuia
|
2204003WL001102
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389189
|
|
Mr. C. LALTANPUIA AND R. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
734
|
Reiek
|
MZ-04-003-023-001/3-D (Reiek)
|
2204003000NRG23301120220172355
|
30/11/2022
|
Zakunga
|
2204003WL001102
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389150
|
|
ZAKUNGA & LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
735
|
Reiek
|
MZ-04-003-023-001/300-C (Reiek)
|
2204003000NRG23301120220172357
|
30/11/2022
|
Zohmingliani
|
2204003WL001102
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389086
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
736
|
Reiek
|
MZ-04-003-023-001/303-D (Reiek)
|
2204003000NRG23301120220172360
|
30/11/2022
|
Lalhriatpuii
|
2204003WL001102
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389122
|
|
Mrs. LALHRIATPUII . .
|
MIZORAM RURAL BANK(607230)
|
737
|
Reiek
|
MZ-04-003-023-001/304-C (Reiek)
|
2204003000NRG23301120220172361
|
30/11/2022
|
Zothansanga Ngente
|
2204003WL001102
|
Zothansanga Ngente
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389077
|
|
Mr. ZOTHANSANGA SAKHAWLIANI .
|
MIZORAM RURAL BANK(607230)
|
738
|
Reiek
|
MZ-04-003-023-001/305-D (Reiek)
|
2204003000NRG23301120220172362
|
30/11/2022
|
PC Zorinsanga
|
2204003WL001102
|
PC Zorinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388750
|
|
Mr. PC.ZORINSANGA AND ZACHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
739
|
Reiek
|
MZ-04-003-023-001/307-D (Reiek)
|
2204003000NRG23301120220172364
|
30/11/2022
|
C.Chalnguri
|
2204003WL001102
|
C.Chalnguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389121
|
|
Mrs. C CHALNGURI .
|
MIZORAM RURAL BANK(607230)
|
740
|
Reiek
|
MZ-04-003-023-001/308-B (Reiek)
|
2204003000NRG23301120220172365
|
30/11/2022
|
Muanpuii
|
2204003WL001102
|
Muanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388744
|
|
Mrs. MUANPUII & LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
741
|
Reiek
|
MZ-04-003-023-001/309-D (Reiek)
|
2204003000NRG23301120220172366
|
30/11/2022
|
Lalhminghlui
|
2204003WL001102
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389200
|
|
LALHMINGHLUI AND LALRINFELA . .
|
MIZORAM RURAL BANK(607230)
|
742
|
Reiek
|
MZ-04-003-023-001/318-C (Reiek)
|
2204003000NRG23301120220172367
|
30/11/2022
|
Lalhlimpuia
|
2204003WL001102
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389256
|
|
LALHLIMPUIA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
743
|
Reiek
|
MZ-04-003-023-001/319-C (Reiek)
|
2204003000NRG23301120220172368
|
30/11/2022
|
Lalruatpuii
|
2204003WL001102
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389193
|
|
Mr. VARHLUNCHHUNGA AND LALRUATPUII . .
|
MIZORAM RURAL BANK(607230)
|
744
|
Reiek
|
MZ-04-003-023-001/322-B (Reiek)
|
2204003000NRG23301120220172371
|
30/11/2022
|
Lianngengi
|
2204003WL001102
|
Lianngengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388776
|
|
LIANNGENGI & LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
745
|
Reiek
|
MZ-04-003-023-001/33-C (Reiek)
|
2204003000NRG23301120220172372
|
30/11/2022
|
P.C.Lalrinawma
|
2204003WL001102
|
P.C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389176
|
|
Mr. P.C.LALRINAWMA AND LALSAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
746
|
Reiek
|
MZ-04-003-023-001/330-D (Reiek)
|
2204003000NRG23301120220172323
|
30/11/2022
|
Zonunpuia
|
2204003WL001101
|
Zonunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388754
|
|
Mr. ZONUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
747
|
Reiek
|
MZ-04-003-023-001/337-D (Reiek)
|
2204003000NRG23301120220172324
|
30/11/2022
|
Lalsangzuali
|
2204003WL001101
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389183
|
|
Mrs. LALSANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
748
|
Reiek
|
MZ-04-003-023-001/342-C (Reiek)
|
2204003000NRG23301120220172327
|
30/11/2022
|
Lalruanga
|
2204003WL001101
|
Lalruanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388783
|
|
Mr. LALRUANGA AND V.L.HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
749
|
Reiek
|
MZ-04-003-023-001/343-D (Reiek)
|
2204003000NRG23301120220172433
|
30/11/2022
|
Lalruatthanga
|
2204003WL001104
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388786
|
|
Mr. LALRUATTHANGA AND LALRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
750
|
Reiek
|
MZ-04-003-023-001/345-C (Reiek)
|
2204003000NRG23301120220172434
|
30/11/2022
|
Lalhmangaiha
|
2204003WL001104
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388784
|
|
Mr. LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
751
|
Reiek
|
MZ-04-003-023-001/346-C (Reiek)
|
2204003000NRG23301120220172435
|
30/11/2022
|
Lalnipuii
|
2204003WL001104
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388785
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
752
|
Reiek
|
MZ-04-003-023-001/347-C (Reiek)
|
2204003000NRG23301120220172436
|
30/11/2022
|
Lalruatsanga
|
2204003WL001104
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389259
|
|
Mr. LALRUATSANGA AND REUBEN LALMALSAWMA
|
MIZORAM RURAL BANK(607230)
|
753
|
Reiek
|
MZ-04-003-023-001/350-C (Reiek)
|
2204003000NRG23301120220172438
|
30/11/2022
|
Hmingthanmawia
|
2204003WL001104
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388787
|
|
Mr. HMINGTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
754
|
Reiek
|
MZ-04-003-023-001/351-C (Reiek)
|
2204003000NRG23301120220172439
|
30/11/2022
|
Lalnghahmawia
|
2204003WL001104
|
Lalnghahmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388791
|
|
LALNGHAHMAWIA AND LALDUHTAWKI .
|
MIZORAM RURAL BANK(607230)
|
755
|
Reiek
|
MZ-04-003-023-001/352-D (Reiek)
|
2204003000NRG23301120220172440
|
30/11/2022
|
PC Lalremruata
|
2204003WL001104
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388749
|
|
Mr. P.C.LALREMRUATA AND LALHLIMPUII . .
|
MIZORAM RURAL BANK(607230)
|
756
|
Reiek
|
MZ-04-003-023-001/353-C (Reiek)
|
2204003000NRG23301120220172441
|
30/11/2022
|
R.Laltanpuia
|
2204003WL001104
|
R.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388793
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
757
|
Reiek
|
MZ-04-003-023-001/354-C (Reiek)
|
2204003000NRG23301120220172442
|
30/11/2022
|
Lalthanpuii
|
2204003WL001104
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389162
|
|
Mr. LALMAKTHANGA AND LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
758
|
Reiek
|
MZ-04-003-023-001/360-C (Reiek)
|
2204003000NRG23301120220172444
|
30/11/2022
|
Rozawna
|
2204003WL001104
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388794
|
|
Mr. ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
759
|
Reiek
|
MZ-04-003-023-001/361-C (Reiek)
|
2204003000NRG23301120220172445
|
30/11/2022
|
Lalramnghaka
|
2204003WL001104
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389261
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
760
|
Reiek
|
MZ-04-003-023-001/366-D (Reiek)
|
2204003000NRG23301120220172449
|
30/11/2022
|
Vanlalhriati
|
2204003WL001104
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389262
|
|
VANLALHRIATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
761
|
Reiek
|
MZ-04-003-023-001/369-D (Reiek)
|
2204003000NRG23301120220172451
|
30/11/2022
|
Mary Lalrinnungi
|
2204003WL001104
|
Mary Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388832
|
|
Mrs. MARY LALRINNUNGI . .
|
MIZORAM RURAL BANK(607230)
|
762
|
Reiek
|
MZ-04-003-023-001/370-D (Reiek)
|
2204003000NRG23301120220172453
|
30/11/2022
|
Vanlalruata
|
2204003WL001104
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388796
|
|
Mr. VANLALRUATA & MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
763
|
Reiek
|
MZ-04-003-023-001/371-D (Reiek)
|
2204003000NRG23301120220172454
|
30/11/2022
|
Zothansanga
|
2204003WL001104
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388777
|
|
Mr. ZOTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
764
|
Reiek
|
MZ-04-003-023-001/373-D (Reiek)
|
2204003000NRG23301120220172455
|
30/11/2022
|
C.Lalrammawii
|
2204003WL001104
|
C.Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389258
|
|
C LALRAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
765
|
Reiek
|
MZ-04-003-023-001/376-D (Reiek)
|
2204003000NRG23301120220172456
|
30/11/2022
|
Lalhlupuii
|
2204003WL001104
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389182
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
766
|
Reiek
|
MZ-04-003-023-001/40-D (Reiek)
|
2204003000NRG23301120220172461
|
30/11/2022
|
Lalliankimi
|
2204003WL001104
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389255
|
|
LIANKIMI
|
GENERAL POST OFFICE(607245)
|
767
|
Reiek
|
MZ-04-003-023-001/41-C (Reiek)
|
2204003000NRG23301120220172462
|
30/11/2022
|
Lalengliani
|
2204003WL001104
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389260
|
|
LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
768
|
Reiek
|
MZ-04-003-023-001/42-D (Reiek)
|
2204003000NRG23301120220172463
|
30/11/2022
|
Lalremruati
|
2204003WL001104
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389235
|
|
Mrs. LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
769
|
Reiek
|
MZ-04-003-023-001/44-C (Reiek)
|
2204003000NRG23301120220172465
|
30/11/2022
|
Zoremsanga
|
2204003WL001104
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389092
|
|
Mr. ZOREMSANGA AND LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
770
|
Reiek
|
MZ-04-003-023-001/453-D (Reiek)
|
2204003000NRG23301120220172470
|
30/11/2022
|
Lalrotluanga
|
2204003WL001104
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389166
|
|
Mr. LALROTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
771
|
Reiek
|
MZ-04-003-023-001/454-D (Reiek)
|
2204003000NRG23301120220172471
|
30/11/2022
|
Lalthangi
|
2204003WL001104
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389257
|
|
LALTHANGI
|
GENERAL POST OFFICE(607245)
|
772
|
Reiek
|
MZ-04-003-023-001/458-D (Reiek)
|
2204003000NRG23301120220172475
|
30/11/2022
|
Lalrinzuala
|
2204003WL001104
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389195
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
773
|
Reiek
|
MZ-04-003-023-001/46-C (Reiek)
|
2204003000NRG23301120220172476
|
30/11/2022
|
Lalfakzuala
|
2204003WL001104
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389155
|
|
Mr. LALFAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
774
|
Reiek
|
MZ-04-003-023-001/461-D (Reiek)
|
2204003000NRG23301120220172477
|
30/11/2022
|
Lalsangkima
|
2204003WL001104
|
Lalsangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388827
|
|
Mr. LALSANGKIMA AND ZONUNREMI . .
|
MIZORAM RURAL BANK(607230)
|
775
|
Reiek
|
MZ-04-003-023-001/466-D (Reiek)
|
2204003000NRG23301120220172480
|
30/11/2022
|
Lalchawimawii
|
2204003WL001104
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388799
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
776
|
Reiek
|
MZ-04-003-023-001/47-C (Reiek)
|
2204003000NRG23301120220172481
|
30/11/2022
|
Rozami
|
2204003WL001104
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389227
|
|
Mrs. ROZAMI . .
|
MIZORAM RURAL BANK(607230)
|
777
|
Reiek
|
MZ-04-003-023-001/470-D (Reiek)
|
2204003000NRG23301120220172482
|
30/11/2022
|
Lalchhandama
|
2204003WL001104
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389265
|
|
Mr. LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
778
|
Reiek
|
MZ-04-003-023-001/475-D (Reiek)
|
2204003000NRG23301120220172485
|
30/11/2022
|
ZASANGPUII
|
2204003WL001104
|
ZASANGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389152
|
|
ZASANGPUII
|
GENERAL POST OFFICE(607245)
|
779
|
Reiek
|
MZ-04-003-023-001/477-D (Reiek)
|
2204003000NRG23301120220172487
|
30/11/2022
|
LALZARMAWII
|
2204003WL001104
|
LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388745
|
|
Mrs. LALZARMAWII AND REMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
780
|
Reiek
|
MZ-04-003-023-001/479-D (Reiek)
|
2204003000NRG23301120220172489
|
30/11/2022
|
NGURTHANZAMI
|
2204003WL001104
|
NGURTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389190
|
|
Mrs. NGURTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
781
|
Reiek
|
MZ-04-003-023-001/48-D (Reiek)
|
2204003000NRG23301120220172490
|
30/11/2022
|
Lalhmingliana
|
2204003WL001104
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389194
|
|
LALHMINGLIANA
|
GENERAL POST OFFICE(607245)
|
782
|
Reiek
|
MZ-04-003-023-001/482-D (Reiek)
|
2204003000NRG23301120220172491
|
30/11/2022
|
JUDI LALCHAWIKIMI
|
2204003WL001104
|
JUDI LALCHAWIKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388753
|
|
Mrs. JUDY LALCHAWIKIMI . .
|
MIZORAM RURAL BANK(607230)
|
783
|
Reiek
|
MZ-04-003-023-001/486-D (Reiek)
|
2204003000NRG23301120220172495
|
30/11/2022
|
CHAWNGZAMPUII
|
2204003WL001104
|
CHAWNGZAMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388828
|
|
Mr. CHAWNGZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
784
|
Reiek
|
MZ-04-003-023-001/489-D (Reiek)
|
2204003000NRG23301120220172497
|
30/11/2022
|
LALREMFELA
|
2204003WL001104
|
LALREMFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389264
|
|
Mr. LALREMFELA .
|
MIZORAM RURAL BANK(607230)
|
785
|
Reiek
|
MZ-04-003-023-001/491-D (Reiek)
|
2204003000NRG23301120220172500
|
30/11/2022
|
RODINGPUII
|
2204003WL001104
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389147
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
786
|
Reiek
|
MZ-04-003-023-001/492-D (Reiek)
|
2204003000NRG23301120220172501
|
30/11/2022
|
LALKHAWNGAIHI
|
2204003WL001104
|
LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389143
|
|
Mrs. LALKHAWNGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
787
|
Reiek
|
MZ-04-003-023-001/493-D (Reiek)
|
2204003000NRG23301120220172502
|
30/11/2022
|
C.LALROZAMA
|
2204003WL001104
|
C.LALROZAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389179
|
|
C.LALROZAMA AND VANLALTAWKI .
|
MIZORAM RURAL BANK(607230)
|
788
|
Reiek
|
MZ-04-003-023-001/494-D (Reiek)
|
2204003000NRG23301120220172503
|
30/11/2022
|
MANGCHHUANI
|
2204003WL001104
|
MANGCHHUANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388795
|
|
Mrs. MANGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
789
|
Reiek
|
MZ-04-003-023-001/495-D (Reiek)
|
2204003000NRG23301120220172504
|
30/11/2022
|
LALRUATKIMI
|
2204003WL001104
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388830
|
|
Mrs. LALRUATKIMI . .
|
MIZORAM RURAL BANK(607230)
|
790
|
Reiek
|
MZ-04-003-023-001/503-D (Reiek)
|
2204003000NRG23301120220172507
|
30/11/2022
|
V.ZAIVUNGA
|
2204003WL001104
|
V.ZAIVUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389149
|
|
Mr. V.ZAIVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
791
|
Reiek
|
MZ-04-003-023-001/511-D (Reiek)
|
2204003000NRG23301120220172512
|
30/11/2022
|
C.Lalhmunsanga
|
2204003WL001104
|
C.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388829
|
|
Mr. C.LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
792
|
Reiek
|
MZ-04-003-023-001/513-D (Reiek)
|
2204003000NRG23301120220172514
|
30/11/2022
|
Vanlaltlana
|
2204003WL001104
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389201
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
793
|
Reiek
|
MZ-04-003-023-001/514-D (Reiek)
|
2204003000NRG23301120220172515
|
30/11/2022
|
Sanu Limbu
|
2204003WL001104
|
Sanu Limbu
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389173
|
|
MRS SANU LIMBU
|
STATE BANK OF INDIA(508548)
|
794
|
Reiek
|
MZ-04-003-023-001/52-D (Reiek)
|
2204003000NRG23301120220172516
|
30/11/2022
|
Zomuankima
|
2204003WL001104
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389118
|
|
Mr. ZOMUANKIMA AND ZARZOLIANI . .
|
MIZORAM RURAL BANK(607230)
|
795
|
Reiek
|
MZ-04-003-023-001/55-D (Reiek)
|
2204003000NRG23301120220172518
|
30/11/2022
|
Zonunsanga
|
2204003WL001104
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389120
|
|
ZONUNSANGA AND LALTHANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
796
|
Reiek
|
MZ-04-003-023-001/58-C (Reiek)
|
2204003000NRG23301120220172519
|
30/11/2022
|
Remthanga
|
2204003WL001104
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389089
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
797
|
Reiek
|
MZ-04-003-023-001/63-D (Reiek)
|
2204003000NRG23301120220172524
|
30/11/2022
|
Zoremsanga
|
2204003WL001104
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389085
|
|
Mr. ZOREMSANGA & VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
798
|
Reiek
|
MZ-04-003-023-001/67-B (Reiek)
|
2204003000NRG23301120220172526
|
30/11/2022
|
Lalthanchuangi
|
2204003WL001104
|
Lalthanchuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321389145
|
|
+LALTHANCHUANGI & HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
799
|
Reiek
|
MZ-04-003-023-001/69-C (Reiek)
|
2204003000NRG23301120220172528
|
30/11/2022
|
Biakkunga
|
2204003WL001104
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321388782
|
|
BIAKKUNGA & ZOTHANZAMI & VANLALHRUAIA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489336
|
1489336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1489336
|
1489336
|
|
|
|
|
|
|
|