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
|
SANGAU
|
MZ-08-003-008-001/18 (LUNGTIAN-II)
|
2208003000NRG24290520230047572
|
29/05/2023
|
C Nubawihi
|
2208003WL000364
|
C Nubawihi
|
00292
|
YESB0MAB012
|
1743
|
1743
|
Processed
|
02/06/2023
|
|
2017759370
|
|
C NUBAWIHI DO C DARHMUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
2
|
SANGAU
|
MZ-08-003-004-001/1-B (CHEURAL)
|
2208003000NRG24290520230046676
|
29/05/2023
|
Thanglawma
|
2208003WL000361
|
Thanglawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759377
|
|
Mr. THANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
SANGAU
|
MZ-08-003-004-001/10 (CHEURAL)
|
2208003000NRG24290520230046677
|
29/05/2023
|
Lalhnempari
|
2208003WL000361
|
Lalhnempari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759849
|
|
Miss. LALHNEMPARI .
|
MIZORAM RURAL BANK(607230)
|
4
|
SANGAU
|
MZ-08-003-004-001/105-B (CHEURAL)
|
2208003000NRG24290520230046680
|
29/05/2023
|
Remsangi
|
2208003WL000361
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759897
|
|
Mrs. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
SANGAU
|
MZ-08-003-004-001/108-B (CHEURAL)
|
2208003000NRG24290520230046681
|
29/05/2023
|
T. Kapvunga
|
2208003WL000361
|
T. Kapvunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759395
|
|
Mr. T.KAPVUNGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
SANGAU
|
MZ-08-003-004-001/11 (CHEURAL)
|
2208003000NRG24290520230046682
|
29/05/2023
|
Zathangliani
|
2208003WL000361
|
Zathangliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759894
|
|
Ms. ZATHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
7
|
SANGAU
|
MZ-08-003-004-001/113-B (CHEURAL)
|
2208003000NRG24290520230046684
|
29/05/2023
|
VANSUIHNEMI
|
2208003WL000361
|
VANSUIHNEMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759561
|
|
Mrs. VANSUIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
8
|
SANGAU
|
MZ-08-003-004-001/117-B (CHEURAL)
|
2208003000NRG24290520230046686
|
29/05/2023
|
Benjamin Fanchun
|
2208003WL000361
|
Benjamin Fanchun
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759613
|
|
Mr. BENJAMIN FANCHUN .
|
MIZORAM RURAL BANK(607230)
|
9
|
SANGAU
|
MZ-08-003-004-001/118-D (CHEURAL)
|
2208003000NRG24290520230046687
|
29/05/2023
|
Thanherha
|
2208003WL000361
|
Thanherha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759402
|
|
Mr. C THANHERHA .
|
MIZORAM RURAL BANK(607230)
|
10
|
SANGAU
|
MZ-08-003-004-001/12 (CHEURAL)
|
2208003000NRG24290520230046688
|
29/05/2023
|
Malsawmsangi
|
2208003WL000361
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759936
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
11
|
SANGAU
|
MZ-08-003-004-001/122-B (CHEURAL)
|
2208003000NRG24290520230046689
|
29/05/2023
|
Chhungmuana
|
2208003WL000361
|
Chhungmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759619
|
|
Mr. CHHUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
SANGAU
|
MZ-08-003-004-001/126-D (CHEURAL)
|
2208003000NRG24290520230046690
|
29/05/2023
|
LALSAWMLIANI
|
2208003WL000361
|
LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759555
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
13
|
SANGAU
|
MZ-08-003-004-001/127-D (CHEURAL)
|
2208003000NRG24290520230046691
|
29/05/2023
|
DINCHHUNGI
|
2208003WL000361
|
DINCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759924
|
|
Mrs. LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
14
|
SANGAU
|
MZ-08-003-004-001/130-B (CHEURAL)
|
2208003000NRG24290520230046693
|
29/05/2023
|
Sangremi
|
2208003WL000361
|
Sangremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759418
|
|
Mrs. T SANGREMI .
|
MIZORAM RURAL BANK(607230)
|
15
|
SANGAU
|
MZ-08-003-004-001/132-B (CHEURAL)
|
2208003000NRG24290520230046694
|
29/05/2023
|
Hrekama
|
2208003WL000361
|
Hrekama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759403
|
|
Mr. HREKAMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
SANGAU
|
MZ-08-003-004-001/138-B (CHEURAL)
|
2208003000NRG24290520230046696
|
29/05/2023
|
SUIHNIANGI
|
2208003WL000361
|
SUIHNIANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759945
|
|
Mrs. SUIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
17
|
SANGAU
|
MZ-08-003-004-001/14 (CHEURAL)
|
2208003000NRG24290520230046698
|
29/05/2023
|
Lalthangveli
|
2208003WL000361
|
Lalthangveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759797
|
|
Miss. LALTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
18
|
SANGAU
|
MZ-08-003-004-001/141-B (CHEURAL)
|
2208003000NRG24290520230046700
|
29/05/2023
|
ZIRTIRI
|
2208003WL000361
|
ZIRTIRI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759456
|
|
Mrs. ZIRTIRI .
|
MIZORAM RURAL BANK(607230)
|
19
|
SANGAU
|
MZ-08-003-004-001/142-B (CHEURAL)
|
2208003000NRG24290520230046701
|
29/05/2023
|
Lalchianga
|
2208003WL000361
|
Lalchianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759408
|
|
Mr. LALCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
SANGAU
|
MZ-08-003-004-001/143-B (CHEURAL)
|
2208003000NRG24290520230046702
|
29/05/2023
|
ZUALMAWII
|
2208003WL000361
|
ZUALMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759385
|
|
Mrs. ZUALMAWII .
|
MIZORAM RURAL BANK(607230)
|
21
|
SANGAU
|
MZ-08-003-004-001/144-B (CHEURAL)
|
2208003000NRG24290520230046703
|
29/05/2023
|
Nuhniangi
|
2208003WL000361
|
Nuhniangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759917
|
|
Mrs. NUHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
22
|
SANGAU
|
MZ-08-003-004-001/147-D (CHEURAL)
|
2208003000NRG24290520230046705
|
29/05/2023
|
Duhthlani
|
2208003WL000361
|
Duhthlani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759494
|
|
Mrs. DUHTHLANI .
|
MIZORAM RURAL BANK(607230)
|
23
|
SANGAU
|
MZ-08-003-004-001/148-B (CHEURAL)
|
2208003000NRG24290520230046706
|
29/05/2023
|
Zamuana
|
2208003WL000361
|
Zamuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759433
|
|
Mr. H LALZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
SANGAU
|
MZ-08-003-004-001/149-B (CHEURAL)
|
2208003000NRG24290520230046707
|
29/05/2023
|
Kharlinga
|
2208003WL000361
|
Kharlinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759432
|
|
Mr. KHARLINGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
SANGAU
|
MZ-08-003-004-001/15 (CHEURAL)
|
2208003000NRG24290520230046708
|
29/05/2023
|
Lalvulliana
|
2208003WL000361
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759888
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
26
|
SANGAU
|
MZ-08-003-004-001/151-B (CHEURAL)
|
2208003000NRG24290520230046709
|
29/05/2023
|
Lalnunthanga
|
2208003WL000361
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759414
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
SANGAU
|
MZ-08-003-004-001/152-B (CHEURAL)
|
2208003000NRG24290520230046710
|
29/05/2023
|
LH. Lalrinsiama
|
2208003WL000361
|
LH. Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759476
|
|
Mr. LH LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
SANGAU
|
MZ-08-003-004-001/159-B (CHEURAL)
|
2208003000NRG24290520230046714
|
29/05/2023
|
Lalzarmawii
|
2208003WL000361
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759921
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
29
|
SANGAU
|
MZ-08-003-004-001/169-B (CHEURAL)
|
2208003000NRG24290520230046719
|
29/05/2023
|
Nihnemi
|
2208003WL000361
|
Nihnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759429
|
|
Mrs. NIHNEMI AND ROTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
30
|
SANGAU
|
MZ-08-003-004-001/17-B (CHEURAL)
|
2208003000NRG24290520230046721
|
29/05/2023
|
Lianmawia
|
2208003WL000361
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759400
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
31
|
SANGAU
|
MZ-08-003-004-001/171-B (CHEURAL)
|
2208003000NRG24290520230046723
|
29/05/2023
|
Vanlaldina
|
2208003WL000361
|
Vanlaldina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759380
|
|
Mr. VANLALDINA .
|
MIZORAM RURAL BANK(607230)
|
32
|
SANGAU
|
MZ-08-003-004-001/173-D (CHEURAL)
|
2208003000NRG24290520230046724
|
29/05/2023
|
Lalhmangaihfawnveli
|
2208003WL000361
|
Lalhmangaihfawnveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759641
|
|
Mrs. LALHMANGAIHFAWNVELI .
|
MIZORAM RURAL BANK(607230)
|
33
|
SANGAU
|
MZ-08-003-004-001/176-B (CHEURAL)
|
2208003000NRG24290520230046726
|
29/05/2023
|
Lalchamreii
|
2208003WL000361
|
Lalchamreii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759922
|
|
Mrs. LALCHAMREII .
|
MIZORAM RURAL BANK(607230)
|
34
|
SANGAU
|
MZ-08-003-004-001/178-B (CHEURAL)
|
2208003000NRG24290520230046728
|
29/05/2023
|
Zingiangi
|
2208003WL000361
|
Zingiangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759393
|
|
Mrs. ZINGIANGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
SANGAU
|
MZ-08-003-004-001/179-B (CHEURAL)
|
2208003000NRG24290520230046729
|
29/05/2023
|
Nohranga
|
2208003WL000361
|
Nohranga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759620
|
|
Mr. NOHRANGA .
|
MIZORAM RURAL BANK(607230)
|
36
|
SANGAU
|
MZ-08-003-004-001/18 (CHEURAL)
|
2208003000NRG24290520230046730
|
29/05/2023
|
Vanlalchanhluii
|
2208003WL000361
|
Vanlalchanhluii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759951
|
|
Mrs. VANLALCHHANHLUI .
|
MIZORAM RURAL BANK(607230)
|
37
|
SANGAU
|
MZ-08-003-004-001/18-B (CHEURAL)
|
2208003000NRG24290520230046731
|
29/05/2023
|
Zairemchhungi
|
2208003WL000361
|
Zairemchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759910
|
|
Mrs. ZAIREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
38
|
SANGAU
|
MZ-08-003-004-001/183-B (CHEURAL)
|
2208003000NRG24290520230046732
|
29/05/2023
|
Lalramtharmawii Lai
|
2208003WL000361
|
Lalramtharmawii Lai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759941
|
|
Miss. LALRAMTHARMAWII LAI .
|
MIZORAM RURAL BANK(607230)
|
39
|
SANGAU
|
MZ-08-003-004-001/185-B (CHEURAL)
|
2208003000NRG24290520230046733
|
29/05/2023
|
Zahminga
|
2208003WL000361
|
Zahminga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759394
|
|
Mr. ZAHMINGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
SANGAU
|
MZ-08-003-004-001/187-B (CHEURAL)
|
2208003000NRG24290520230046734
|
29/05/2023
|
FARCHII
|
2208003WL000361
|
FARCHII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759946
|
|
Mrs. FARCHII .
|
MIZORAM RURAL BANK(607230)
|
41
|
SANGAU
|
MZ-08-003-004-001/188-B (CHEURAL)
|
2208003000NRG24290520230046735
|
29/05/2023
|
Nitangi
|
2208003WL000361
|
Nitangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759417
|
|
Mrs. NITANGI .
|
MIZORAM RURAL BANK(607230)
|
42
|
SANGAU
|
MZ-08-003-004-001/19-B (CHEURAL)
|
2208003000NRG24290520230046736
|
29/05/2023
|
Rohluna
|
2208003WL000361
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759518
|
|
Mr. ROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
43
|
SANGAU
|
MZ-08-003-004-001/190-D (CHEURAL)
|
2208003000NRG24290520230046737
|
29/05/2023
|
LALLIANSIAMI
|
2208003WL000361
|
LALLIANSIAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759912
|
|
Mrs. LIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
44
|
SANGAU
|
MZ-08-003-004-001/195-B (CHEURAL)
|
2208003000NRG24290520230046739
|
29/05/2023
|
ZOTHANMAWII
|
2208003WL000361
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759920
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
45
|
SANGAU
|
MZ-08-003-004-001/197-B (CHEURAL)
|
2208003000NRG24290520230046740
|
29/05/2023
|
H. Lalremsangpuii
|
2208003WL000361
|
H. Lalremsangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759455
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
46
|
SANGAU
|
MZ-08-003-004-001/2-B (CHEURAL)
|
2208003000NRG24290520230046742
|
29/05/2023
|
Zamawia
|
2208003WL000361
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759430
|
|
Mr. ZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
47
|
SANGAU
|
MZ-08-003-004-001/202-B (CHEURAL)
|
2208003000NRG24290520230046743
|
29/05/2023
|
Lalhmangaihthangi
|
2208003WL000361
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759939
|
|
Mrs. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
48
|
SANGAU
|
MZ-08-003-004-001/221-C (CHEURAL)
|
2208003000NRG24290520230046745
|
29/05/2023
|
Ramtimawizuali
|
2208003WL000361
|
Ramtimawizuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759788
|
|
Mrs. RAMTINMAWIZUALI N NTLM CHHUNGA
|
MIZORAM RURAL BANK(607230)
|
49
|
SANGAU
|
MZ-08-003-004-001/237 (CHEURAL)
|
2208003000NRG24290520230046747
|
29/05/2023
|
RAMNGAIHZUALI
|
2208003WL000361
|
RAMNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759781
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
50
|
SANGAU
|
MZ-08-003-004-001/250 (CHEURAL)
|
2208003000NRG24290520230046751
|
29/05/2023
|
Lalzawngliana
|
2208003WL000361
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759416
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
51
|
SANGAU
|
MZ-08-003-004-001/252 (CHEURAL)
|
2208003000NRG24290520230046753
|
29/05/2023
|
Lalnunzira
|
2208003WL000361
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759410
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
52
|
SANGAU
|
MZ-08-003-004-001/255 (CHEURAL)
|
2208003000NRG24290520230046755
|
29/05/2023
|
Ramngeni
|
2208003WL000361
|
Ramngeni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759926
|
|
Mrs. RAMNGENI .
|
MIZORAM RURAL BANK(607230)
|
53
|
SANGAU
|
MZ-08-003-004-001/256 (CHEURAL)
|
2208003000NRG24290520230046756
|
29/05/2023
|
Sangliani
|
2208003WL000361
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759399
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
54
|
SANGAU
|
MZ-08-003-004-001/261 (CHEURAL)
|
2208003000NRG24290520230046758
|
29/05/2023
|
Thluaikheni
|
2208003WL000361
|
Thluaikheni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759609
|
|
Mrs. THLUAIKHENI N HRANGCHANSANGA
|
MIZORAM RURAL BANK(607230)
|
55
|
SANGAU
|
MZ-08-003-004-001/265 (CHEURAL)
|
2208003000NRG24290520230046760
|
29/05/2023
|
Malsawmi
|
2208003WL000361
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759398
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
56
|
SANGAU
|
MZ-08-003-004-001/268 (CHEURAL)
|
2208003000NRG24290520230046761
|
29/05/2023
|
Bualthanga
|
2208003WL000361
|
Bualthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759397
|
|
Mr. BUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
SANGAU
|
MZ-08-003-004-001/269 (CHEURAL)
|
2208003000NRG24290520230046762
|
29/05/2023
|
Lalrimawii
|
2208003WL000361
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759801
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
58
|
SANGAU
|
MZ-08-003-004-001/271 (CHEURAL)
|
2208003000NRG24290520230046765
|
29/05/2023
|
Lalchuaii
|
2208003WL000361
|
Lalchuaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759428
|
|
Mrs. LALCHUAII .
|
MIZORAM RURAL BANK(607230)
|
59
|
SANGAU
|
MZ-08-003-004-001/276 (CHEURAL)
|
2208003000NRG24290520230046769
|
29/05/2023
|
Lalliankima
|
2208003WL000361
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759413
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
60
|
SANGAU
|
MZ-08-003-004-001/277 (CHEURAL)
|
2208003000NRG24290520230046770
|
29/05/2023
|
Lalthazuali
|
2208003WL000361
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759438
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
61
|
SANGAU
|
MZ-08-003-004-001/279 (CHEURAL)
|
2208003000NRG24290520230046772
|
29/05/2023
|
Mangkheni
|
2208003WL000361
|
Mangkheni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759829
|
|
Ms. MANGKHENI .
|
MIZORAM RURAL BANK(607230)
|
62
|
SANGAU
|
MZ-08-003-004-001/28-B (CHEURAL)
|
2208003000NRG24290520230046773
|
29/05/2023
|
Laljeremi
|
2208003WL000361
|
Laljeremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759405
|
|
Mrs. LALZEREMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
SANGAU
|
MZ-08-003-004-001/289 (CHEURAL)
|
2208003000NRG24290520230046779
|
29/05/2023
|
Siamkungi
|
2208003WL000361
|
Siamkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759699
|
|
Mrs. SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
64
|
SANGAU
|
MZ-08-003-004-001/292 (CHEURAL)
|
2208003000NRG24290520230046782
|
29/05/2023
|
Fahliangi
|
2208003WL000361
|
Fahliangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759919
|
|
Mrs. FAHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
SANGAU
|
MZ-08-003-004-001/294 (CHEURAL)
|
2208003000NRG24290520230046783
|
29/05/2023
|
Lalramkimi
|
2208003WL000361
|
Lalramkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759404
|
|
Mrs. LALRAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
66
|
SANGAU
|
MZ-08-003-004-001/296 (CHEURAL)
|
2208003000NRG24290520230046784
|
29/05/2023
|
Helen Lalramnunmawii
|
2208003WL000361
|
Helen Lalramnunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759475
|
|
Mrs. HELEN LALRAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
67
|
SANGAU
|
MZ-08-003-004-001/298 (CHEURAL)
|
2208003000NRG24290520230046785
|
29/05/2023
|
Rodinmawii
|
2208003WL000361
|
Rodinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759612
|
|
Mrs. RODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
68
|
SANGAU
|
MZ-08-003-004-001/3 (CHEURAL)
|
2208003000NRG24290520230046786
|
29/05/2023
|
Lalrinzuali
|
2208003WL000361
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759943
|
|
Miss. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
69
|
SANGAU
|
MZ-08-003-004-001/3-C (CHEURAL)
|
2208003000NRG24290520230046787
|
29/05/2023
|
Thangchia
|
2208003WL000361
|
Thangchia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759396
|
|
Mr. THANGCHIA .
|
MIZORAM RURAL BANK(607230)
|
70
|
SANGAU
|
MZ-08-003-004-001/301 (CHEURAL)
|
2208003000NRG24290520230046788
|
29/05/2023
|
Lalnunzauva
|
2208003WL000361
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759543
|
|
Mr. LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
71
|
SANGAU
|
MZ-08-003-004-001/320 (CHEURAL)
|
2208003000NRG24290520230046800
|
29/05/2023
|
Lalhmingliani
|
2208003WL000361
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759802
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
72
|
SANGAU
|
MZ-08-003-004-001/324 (CHEURAL)
|
2208003000NRG24290520230046801
|
29/05/2023
|
Phirchii
|
2208003WL000361
|
Phirchii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759891
|
|
Mrs. PHIRCHII .
|
MIZORAM RURAL BANK(607230)
|
73
|
SANGAU
|
MZ-08-003-004-001/328 (CHEURAL)
|
2208003000NRG24290520230046802
|
29/05/2023
|
Vanlalremi
|
2208003WL000361
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759930
|
|
Miss. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
74
|
SANGAU
|
MZ-08-003-004-001/338 (CHEURAL)
|
2208003000NRG24290520230046805
|
29/05/2023
|
VANLALTHANGKIMI
|
2208003WL000361
|
VANLALTHANGKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759915
|
|
Mrs. VANLALTHANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
75
|
SANGAU
|
MZ-08-003-004-001/345 (CHEURAL)
|
2208003000NRG24290520230046808
|
29/05/2023
|
Lalkhumtiri
|
2208003WL000361
|
Lalkhumtiri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759524
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
76
|
SANGAU
|
MZ-08-003-004-001/347 (CHEURAL)
|
2208003000NRG24290520230046810
|
29/05/2023
|
Hnehzova
|
2208003WL000361
|
Hnehzova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759425
|
|
Mr. HNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
77
|
SANGAU
|
MZ-08-003-004-001/350 (CHEURAL)
|
2208003000NRG24290520230046813
|
29/05/2023
|
Lalchawimawii
|
2208003WL000361
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759614
|
|
Mrs. T.LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
78
|
SANGAU
|
MZ-08-003-004-001/356 (CHEURAL)
|
2208003000NRG24290520230046818
|
29/05/2023
|
Lalhmangaihi
|
2208003WL000361
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759492
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
79
|
SANGAU
|
MZ-08-003-004-001/357 (CHEURAL)
|
2208003000NRG24290520230046819
|
29/05/2023
|
zadawngliani
|
2208003WL000361
|
zadawngliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759940
|
|
ZADAWNGLIANI
|
PUNJAB & SIND BANK(607087)
|
80
|
SANGAU
|
MZ-08-003-004-001/358 (CHEURAL)
|
2208003000NRG24290520230046820
|
29/05/2023
|
Siampuii
|
2208003WL000361
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759899
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
81
|
SANGAU
|
MZ-08-003-004-001/359 (CHEURAL)
|
2208003000NRG24290520230046821
|
29/05/2023
|
Laldinmawii
|
2208003WL000361
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759925
|
|
Mrs. DINMAWII .
|
MIZORAM RURAL BANK(607230)
|
82
|
SANGAU
|
MZ-08-003-004-001/361 (CHEURAL)
|
2208003000NRG24290520230046823
|
29/05/2023
|
Ruatliana
|
2208003WL000361
|
Ruatliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759406
|
|
Mr. RUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
83
|
SANGAU
|
MZ-08-003-004-001/362 (CHEURAL)
|
2208003000NRG24290520230046824
|
29/05/2023
|
T Lalhmangaihi
|
2208003WL000361
|
T Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759808
|
|
Mrs. T LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
84
|
SANGAU
|
MZ-08-003-004-001/365 (CHEURAL)
|
2208003000NRG24290520230046827
|
29/05/2023
|
Sangthanpuii
|
2208003WL000361
|
Sangthanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759379
|
|
SANGTHANPUII
|
HDFC BANK LTD(607152)
|
85
|
SANGAU
|
MZ-08-003-004-001/369 (CHEURAL)
|
2208003000NRG24290520230046828
|
29/05/2023
|
Remiangi
|
2208003WL000361
|
Remiangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759904
|
|
Mrs. REMIANGI .
|
MIZORAM RURAL BANK(607230)
|
86
|
SANGAU
|
MZ-08-003-004-001/37-D (CHEURAL)
|
2208003000NRG24290520230046829
|
29/05/2023
|
J. Lalrambeiseia
|
2208003WL000361
|
J. Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759411
|
|
Mr. J LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
87
|
SANGAU
|
MZ-08-003-004-001/38-D (CHEURAL)
|
2208003000NRG24290520230046838
|
29/05/2023
|
Lalrinengi
|
2208003WL000361
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759672
|
|
Mrs. LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
88
|
SANGAU
|
MZ-08-003-004-001/380 (CHEURAL)
|
2208003000NRG24290520230046839
|
29/05/2023
|
C. Ramdingliana
|
2208003WL000361
|
C. Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759944
|
|
Mr. C RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
89
|
SANGAU
|
MZ-08-003-004-001/387 (CHEURAL)
|
2208003000NRG24290520230046843
|
29/05/2023
|
Lalhmukimi Pautu
|
2208003WL000361
|
Lalhmukimi Pautu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759525
|
|
Mrs. LALHMUKIMI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
90
|
SANGAU
|
MZ-08-003-004-001/388 (CHEURAL)
|
2208003000NRG24290520230046844
|
29/05/2023
|
Malsawmhriatzuali
|
2208003WL000361
|
Malsawmhriatzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759850
|
|
Mrs. MALSAWMHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
91
|
SANGAU
|
MZ-08-003-004-001/392 (CHEURAL)
|
2208003000NRG24290520230046846
|
29/05/2023
|
Lallawmtluangi
|
2208003WL000361
|
Lallawmtluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759680
|
|
Mrs. LALLAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
92
|
SANGAU
|
MZ-08-003-004-001/393 (CHEURAL)
|
2208003000NRG24290520230046847
|
29/05/2023
|
Chhuangliana
|
2208003WL000361
|
Chhuangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759784
|
|
Mr. V LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
93
|
SANGAU
|
MZ-08-003-004-001/396 (CHEURAL)
|
2208003000NRG24290520230046850
|
29/05/2023
|
Laldinkima
|
2208003WL000361
|
Laldinkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759748
|
|
Mr. LALDINKIMA .
|
MIZORAM RURAL BANK(607230)
|
94
|
SANGAU
|
MZ-08-003-004-001/397 (CHEURAL)
|
2208003000NRG24290520230046851
|
29/05/2023
|
Lalzarzova
|
2208003WL000361
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759798
|
|
Mr. LALZARZOA .
|
MIZORAM RURAL BANK(607230)
|
95
|
SANGAU
|
MZ-08-003-004-001/4 (CHEURAL)
|
2208003000NRG24290520230046854
|
29/05/2023
|
Lalnunhlimi
|
2208003WL000361
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759896
|
|
LALNUNHLIMI
|
HDFC BANK LTD(607152)
|
96
|
SANGAU
|
MZ-08-003-004-001/4-B (CHEURAL)
|
2208003000NRG24290520230046855
|
29/05/2023
|
C. Kapmanga
|
2208003WL000361
|
C. Kapmanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759602
|
|
Mr. C.KAPMANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
SANGAU
|
MZ-08-003-004-001/40-D (CHEURAL)
|
2208003000NRG24290520230046856
|
29/05/2023
|
MC Zorammawii
|
2208003WL000361
|
MC Zorammawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759909
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
98
|
SANGAU
|
MZ-08-003-004-001/400 (CHEURAL)
|
2208003000NRG24290520230046857
|
29/05/2023
|
Zonunsangi
|
2208003WL000361
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759675
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
99
|
SANGAU
|
MZ-08-003-004-001/402 (CHEURAL)
|
2208003000NRG24290520230046859
|
29/05/2023
|
H. Hmangaihzuala
|
2208003WL000361
|
H. Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759927
|
|
Mr. H LALHMANGAIHSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
100
|
SANGAU
|
MZ-08-003-004-001/405 (CHEURAL)
|
2208003000NRG24290520230046861
|
29/05/2023
|
Lalpianhunlawmawma
|
2208003WL000361
|
Lalpianhunlawmawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759934
|
|
Mr. LALPIANHUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
101
|
SANGAU
|
MZ-08-003-004-001/406 (CHEURAL)
|
2208003000NRG24290520230046862
|
29/05/2023
|
Lalrinkimi
|
2208003WL000361
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759796
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
102
|
SANGAU
|
MZ-08-003-004-001/408 (CHEURAL)
|
2208003000NRG24290520230046863
|
29/05/2023
|
Lalhmingsangi
|
2208003WL000361
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759914
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
103
|
SANGAU
|
MZ-08-003-004-001/410 (CHEURAL)
|
2208003000NRG24290520230046865
|
29/05/2023
|
Chhuanthianghlima
|
2208003WL000361
|
Chhuanthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759935
|
|
Mr. CHHUANTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
104
|
SANGAU
|
MZ-08-003-004-001/411 (CHEURAL)
|
2208003000NRG24290520230046866
|
29/05/2023
|
Vanlalchungnunga
|
2208003WL000361
|
Vanlalchungnunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759893
|
|
Mr. VANLALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
105
|
SANGAU
|
MZ-08-003-004-001/413 (CHEURAL)
|
2208003000NRG24290520230046867
|
29/05/2023
|
Paul Lallienmawi
|
2208003WL000361
|
Paul Lallienmawi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759954
|
|
MR LALKHAN KHUAL
|
STATE BANK OF INDIA(508548)
|
106
|
SANGAU
|
MZ-08-003-004-001/416 (CHEURAL)
|
2208003000NRG24290520230046870
|
29/05/2023
|
Lalengkimi
|
2208003WL000361
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759887
|
|
Mrs. LALENGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
107
|
SANGAU
|
MZ-08-003-004-001/417 (CHEURAL)
|
2208003000NRG24290520230046871
|
29/05/2023
|
Ngurhmingliana
|
2208003WL000361
|
Ngurhmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759780
|
|
Mr. NGURHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
108
|
SANGAU
|
MZ-08-003-004-001/419 (CHEURAL)
|
2208003000NRG24290520230046873
|
29/05/2023
|
Hmangaihthara
|
2208003WL000361
|
Hmangaihthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759933
|
|
Mr. HMANGAIHTHARA .
|
MIZORAM RURAL BANK(607230)
|
109
|
SANGAU
|
MZ-08-003-004-001/420 (CHEURAL)
|
2208003000NRG24290520230046874
|
29/05/2023
|
Jeneth Zonunmawii
|
2208003WL000361
|
Jeneth Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759952
|
|
Mrs. JENETH ZONUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
110
|
SANGAU
|
MZ-08-003-004-001/422 (CHEURAL)
|
2208003000NRG24290520230046876
|
29/05/2023
|
Lalnuntluanga
|
2208003WL000361
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759955
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
111
|
SANGAU
|
MZ-08-003-004-001/425 (CHEURAL)
|
2208003000NRG24290520230046879
|
29/05/2023
|
Malsawmpari
|
2208003WL000361
|
Malsawmpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759979
|
|
Mrs. MALSAWMPARI .
|
MIZORAM RURAL BANK(607230)
|
112
|
SANGAU
|
MZ-08-003-004-001/426 (CHEURAL)
|
2208003000NRG24290520230046880
|
29/05/2023
|
Lalthankhumi
|
2208003WL000361
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759967
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
113
|
SANGAU
|
MZ-08-003-004-001/427 (CHEURAL)
|
2208003000NRG24290520230046881
|
29/05/2023
|
Engparmawii
|
2208003WL000361
|
Engparmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759603
|
|
MRS ENGPARMAWII
|
STATE BANK OF INDIA(508548)
|
114
|
SANGAU
|
MZ-08-003-004-001/428 (CHEURAL)
|
2208003000NRG24290520230046882
|
29/05/2023
|
Kennedy H Remruatpuia
|
2208003WL000361
|
Kennedy H Remruatpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759971
|
|
KENEDY H REMRUATPUIA
|
PUNJAB & SIND BANK(607087)
|
115
|
SANGAU
|
MZ-08-003-004-001/429 (CHEURAL)
|
2208003000NRG24290520230046883
|
29/05/2023
|
Lalhlumawizuali
|
2208003WL000361
|
Lalhlumawizuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759980
|
|
Mrs. LALHLUMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
116
|
SANGAU
|
MZ-08-003-004-001/44-B (CHEURAL)
|
2208003000NRG24290520230046884
|
29/05/2023
|
Judy Zosangzuali
|
2208003WL000361
|
Judy Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759795
|
|
Miss. JUDY ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
117
|
SANGAU
|
MZ-08-003-004-001/47-D (CHEURAL)
|
2208003000NRG24290520230046885
|
29/05/2023
|
Darsuii
|
2208003WL000361
|
Darsuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759412
|
|
Mrs. DARSUII .
|
MIZORAM RURAL BANK(607230)
|
118
|
SANGAU
|
MZ-08-003-004-001/48-B (CHEURAL)
|
2208003000NRG24290520230046886
|
29/05/2023
|
Vanlalhnempari
|
2208003WL000361
|
Vanlalhnempari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759932
|
|
Mrs. VANLALHNEMPARI .
|
MIZORAM RURAL BANK(607230)
|
119
|
SANGAU
|
MZ-08-003-004-001/49-B (CHEURAL)
|
2208003000NRG24290520230046887
|
29/05/2023
|
Lalsawma
|
2208003WL000361
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759401
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
120
|
SANGAU
|
MZ-08-003-004-001/5 (CHEURAL)
|
2208003000NRG24290520230046888
|
29/05/2023
|
Lalremthangpuii
|
2208003WL000361
|
Lalremthangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759848
|
|
LALREMTLUANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SANGAU
|
MZ-08-003-004-001/5-D (CHEURAL)
|
2208003000NRG24290520230046889
|
29/05/2023
|
F. Lalchhungliani
|
2208003WL000361
|
F. Lalchhungliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759673
|
|
Mrs. F.LALCHHUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
122
|
SANGAU
|
MZ-08-003-004-001/50-B (CHEURAL)
|
2208003000NRG24290520230046890
|
29/05/2023
|
Kapzathanga
|
2208003WL000361
|
Kapzathanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759391
|
|
Mr. KAPZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
SANGAU
|
MZ-08-003-004-001/55-B (CHEURAL)
|
2208003000NRG24290520230046891
|
29/05/2023
|
K. Ringkunga
|
2208003WL000361
|
K. Ringkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759419
|
|
Mr. K.RINGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
124
|
SANGAU
|
MZ-08-003-004-001/6 (CHEURAL)
|
2208003000NRG24290520230046892
|
29/05/2023
|
Biakliani
|
2208003WL000361
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759674
|
|
Mrs. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
125
|
SANGAU
|
MZ-08-003-004-001/6794 (CHEURAL)
|
2208003000NRG24290520230046899
|
29/05/2023
|
K.L. Mawii
|
2208003WL000361
|
K.L. Mawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759420
|
|
Mrs. KL.MAWII .
|
MIZORAM RURAL BANK(607230)
|
126
|
SANGAU
|
MZ-08-003-004-001/6852 (CHEURAL)
|
2208003000NRG24290520230046901
|
29/05/2023
|
Lalzarliana
|
2208003WL000361
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759422
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
127
|
SANGAU
|
MZ-08-003-004-001/6877 (CHEURAL)
|
2208003000NRG24290520230046902
|
29/05/2023
|
ZALAWMTHANGI
|
2208003WL000361
|
ZALAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759913
|
|
Mrs. ZALAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
128
|
SANGAU
|
MZ-08-003-004-001/6895 (CHEURAL)
|
2208003000NRG24290520230046903
|
29/05/2023
|
Rody Lalawmpuii
|
2208003WL000361
|
Rody Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759956
|
|
Ms. RODY LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
129
|
SANGAU
|
MZ-08-003-004-001/6904 (CHEURAL)
|
2208003000NRG24290520230046904
|
29/05/2023
|
Remtluangi
|
2208003WL000361
|
Remtluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759789
|
|
Mrs. REMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
130
|
SANGAU
|
MZ-08-003-004-001/6910 (CHEURAL)
|
2208003000NRG24290520230046905
|
29/05/2023
|
RAMPARI
|
2208003WL000361
|
RAMPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759907
|
|
Mrs. RAMPARI .
|
MIZORAM RURAL BANK(607230)
|
131
|
SANGAU
|
MZ-08-003-004-001/6927 (CHEURAL)
|
2208003000NRG24290520230046907
|
29/05/2023
|
ZORAMMAWII
|
2208003WL000361
|
ZORAMMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759923
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
132
|
SANGAU
|
MZ-08-003-004-001/6930 (CHEURAL)
|
2208003000NRG24290520230046908
|
29/05/2023
|
Liantawna
|
2208003WL000361
|
Liantawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759426
|
|
Mr. LIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
133
|
SANGAU
|
MZ-08-003-004-001/6944 (CHEURAL)
|
2208003000NRG24290520230046909
|
29/05/2023
|
Bawikama
|
2208003WL000361
|
Bawikama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759421
|
|
Mr. BAWIKAMA .
|
MIZORAM RURAL BANK(607230)
|
134
|
SANGAU
|
MZ-08-003-004-001/7 (CHEURAL)
|
2208003000NRG24290520230046910
|
29/05/2023
|
HC. VL Ngaihnatawma
|
2208003WL000361
|
HC. VL Ngaihnatawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759942
|
|
Mr. HC VANLALNGAIHNATAWMA .
|
MIZORAM RURAL BANK(607230)
|
135
|
SANGAU
|
MZ-08-003-004-001/7011 (CHEURAL)
|
2208003000NRG24290520230046912
|
29/05/2023
|
Darkungmawii
|
2208003WL000361
|
Darkungmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759392
|
|
Mr. DARKUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
136
|
SANGAU
|
MZ-08-003-004-001/7016 (CHEURAL)
|
2208003000NRG24290520230046913
|
29/05/2023
|
Lalnela
|
2208003WL000361
|
Lalnela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759424
|
|
Mr. LALNELA .
|
MIZORAM RURAL BANK(607230)
|
137
|
SANGAU
|
MZ-08-003-004-001/7018 (CHEURAL)
|
2208003000NRG24290520230046914
|
29/05/2023
|
Lalzuiliani
|
2208003WL000361
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759911
|
|
Mr. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
138
|
SANGAU
|
MZ-08-003-004-001/7033 (CHEURAL)
|
2208003000NRG24290520230046915
|
29/05/2023
|
Ramchii
|
2208003WL000361
|
Ramchii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759791
|
|
Mrs. REMCHII .
|
MIZORAM RURAL BANK(607230)
|
139
|
SANGAU
|
MZ-08-003-004-001/7058 (CHEURAL)
|
2208003000NRG24290520230046916
|
29/05/2023
|
Tialsanga
|
2208003WL000361
|
Tialsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759415
|
|
Mr. TIALSANGA .
|
MIZORAM RURAL BANK(607230)
|
140
|
SANGAU
|
MZ-08-003-004-001/7062 (CHEURAL)
|
2208003000NRG24290520230046917
|
29/05/2023
|
Suihnemi
|
2208003WL000361
|
Suihnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759908
|
|
Mrs. SUIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
141
|
SANGAU
|
MZ-08-003-004-001/7081 (CHEURAL)
|
2208003000NRG24290520230046918
|
29/05/2023
|
Rosiama
|
2208003WL000361
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759409
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
142
|
SANGAU
|
MZ-08-003-004-001/7124 (CHEURAL)
|
2208003000NRG24290520230046923
|
29/05/2023
|
Lalneihmawii
|
2208003WL000361
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759604
|
|
Mrs. K LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
143
|
SANGAU
|
MZ-08-003-004-001/72-B (CHEURAL)
|
2208003000NRG24290520230046925
|
29/05/2023
|
Tlanchhungi
|
2208003WL000361
|
Tlanchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759931
|
|
Mrs. TLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
144
|
SANGAU
|
MZ-08-003-004-001/8 (CHEURAL)
|
2208003000NRG24290520230046928
|
29/05/2023
|
Lalhmingdiki
|
2208003WL000361
|
Lalhmingdiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759895
|
|
Ms. Lalhmingdiki .
|
INDIAN BANK(607105)
|
145
|
SANGAU
|
MZ-08-003-004-001/80-B (CHEURAL)
|
2208003000NRG24290520230046929
|
29/05/2023
|
Zorinmawii
|
2208003WL000361
|
Zorinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759916
|
|
Mrs. ZORINMAWII .
|
MIZORAM RURAL BANK(607230)
|
146
|
SANGAU
|
MZ-08-003-004-001/82-D (CHEURAL)
|
2208003000NRG24290520230046930
|
29/05/2023
|
Chatuanlalramengi
|
2208003WL000361
|
Chatuanlalramengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759827
|
|
Mrs. CHATUANI .
|
MIZORAM RURAL BANK(607230)
|
147
|
SANGAU
|
MZ-08-003-004-001/84-B (CHEURAL)
|
2208003000NRG24290520230046931
|
29/05/2023
|
LR. Nunkungi
|
2208003WL000361
|
LR. Nunkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759427
|
|
Mrs. LALRAMNUNKUNGI N JOHANA .
|
MIZORAM RURAL BANK(607230)
|
148
|
SANGAU
|
MZ-08-003-004-001/89-D (CHEURAL)
|
2208003000NRG24290520230046932
|
29/05/2023
|
Darmani
|
2208003WL000361
|
Darmani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759407
|
|
Mrs. DARMANI .
|
MIZORAM RURAL BANK(607230)
|
149
|
SANGAU
|
MZ-08-003-004-001/9-D (CHEURAL)
|
2208003000NRG24290520230046934
|
29/05/2023
|
Lawmsiami
|
2208003WL000361
|
Lawmsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759423
|
|
Mrs. LAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
150
|
SANGAU
|
MZ-08-003-004-001/90-C (CHEURAL)
|
2208003000NRG24290520230046935
|
29/05/2023
|
Ngunsanga
|
2208003WL000361
|
Ngunsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759431
|
|
Mr. NGUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
SANGAU
|
MZ-08-003-004-001/95-B (CHEURAL)
|
2208003000NRG24290520230046938
|
29/05/2023
|
Lalnunpuii
|
2208003WL000361
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759676
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
152
|
SANGAU
|
MZ-08-003-004-001/96-B (CHEURAL)
|
2208003000NRG24290520230046939
|
29/05/2023
|
LIANNGURI
|
2208003WL000361
|
LIANNGURI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759794
|
|
Mrs. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
153
|
SANGAU
|
MZ-08-003-004-001/98-B (CHEURAL)
|
2208003000NRG24290520230046940
|
29/05/2023
|
C Lalvawngliana
|
2208003WL000361
|
C Lalvawngliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759838
|
|
Mr. C LALVAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
154
|
SANGAU
|
MZ-08-003-006-001/105-B (LUNGPHER)
|
2208003000NRG24290520230046945
|
29/05/2023
|
C.Nokhara
|
2208003WL000362
|
C.Nokhara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759650
|
|
Mr. C NOKHARA .
|
MIZORAM RURAL BANK(607230)
|
155
|
SANGAU
|
MZ-08-003-006-001/106-B (LUNGPHER)
|
2208003000NRG24290520230046946
|
29/05/2023
|
Zirsangi
|
2208003WL000362
|
Zirsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759831
|
|
Miss. ZIRSANGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
SANGAU
|
MZ-08-003-006-001/109-B (LUNGPHER)
|
2208003000NRG24290520230046947
|
29/05/2023
|
Kapthianga
|
2208003WL000362
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759606
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
157
|
SANGAU
|
MZ-08-003-006-001/110-B (LUNGPHER)
|
2208003000NRG24290520230046948
|
29/05/2023
|
VANHMUNMAWII
|
2208003WL000362
|
VANHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759819
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
158
|
SANGAU
|
MZ-08-003-006-001/112-B (LUNGPHER)
|
2208003000NRG24290520230046949
|
29/05/2023
|
V Lallianchunga
|
2208003WL000362
|
V Lallianchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759725
|
|
Mr. V.LALLIANCHUNGA ..
|
MIZORAM RURAL BANK(607230)
|
159
|
SANGAU
|
MZ-08-003-006-001/117-B (LUNGPHER)
|
2208003000NRG24290520230046950
|
29/05/2023
|
Hmuakliana
|
2208003WL000362
|
Hmuakliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759726
|
|
Mr. HMUAKLIANA. TIALPENI .
|
MIZORAM RURAL BANK(607230)
|
160
|
SANGAU
|
MZ-08-003-006-001/119-B (LUNGPHER)
|
2208003000NRG24290520230046951
|
29/05/2023
|
Mangzii
|
2208003WL000362
|
Mangzii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759847
|
|
Mrs. MANGZII .
|
MIZORAM RURAL BANK(607230)
|
161
|
SANGAU
|
MZ-08-003-006-001/12-D (LUNGPHER)
|
2208003000NRG24290520230046952
|
29/05/2023
|
Rualneihkhumi
|
2208003WL000362
|
Rualneihkhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759834
|
|
Mrs. RUALNEIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
162
|
SANGAU
|
MZ-08-003-006-001/122-B (LUNGPHER)
|
2208003000NRG24290520230046953
|
29/05/2023
|
THANGVELI
|
2208003WL000362
|
THANGVELI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759982
|
|
Mrs. THANGVELI .
|
MIZORAM RURAL BANK(607230)
|
163
|
SANGAU
|
MZ-08-003-006-001/127-B (LUNGPHER)
|
2208003000NRG24290520230046954
|
29/05/2023
|
Kapchawla
|
2208003WL000362
|
Kapchawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759652
|
|
Mr. KAPCHAWLA .
|
MIZORAM RURAL BANK(607230)
|
164
|
SANGAU
|
MZ-08-003-006-001/13 (LUNGPHER)
|
2208003000NRG24290520230046955
|
29/05/2023
|
Vanlalmalsawma
|
2208003WL000362
|
Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759622
|
|
Mr. VANLALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
165
|
SANGAU
|
MZ-08-003-006-001/13-B (LUNGPHER)
|
2208003000NRG24290520230046956
|
29/05/2023
|
Siangmanga
|
2208003WL000362
|
Siangmanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759554
|
|
Mr. SIANGMANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
SANGAU
|
MZ-08-003-006-001/134-B (LUNGPHER)
|
2208003000NRG24290520230046957
|
29/05/2023
|
Zothanpuii
|
2208003WL000362
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759800
|
|
MISS ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
167
|
SANGAU
|
MZ-08-003-006-001/153-B (LUNGPHER)
|
2208003000NRG24290520230046958
|
29/05/2023
|
Lianchanga
|
2208003WL000362
|
Lianchanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759617
|
|
Mr. LIANCHANGA .
|
MIZORAM RURAL BANK(607230)
|
168
|
SANGAU
|
MZ-08-003-006-001/155-B (LUNGPHER)
|
2208003000NRG24290520230046959
|
29/05/2023
|
Tinkaii
|
2208003WL000362
|
Tinkaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759846
|
|
Mrs. TINKAII .
|
MIZORAM RURAL BANK(607230)
|
169
|
SANGAU
|
MZ-08-003-006-001/165-B (LUNGPHER)
|
2208003000NRG24290520230046960
|
29/05/2023
|
Tumirha
|
2208003WL000362
|
Tumirha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759505
|
|
Mr. TUMTIRHA .
|
MIZORAM RURAL BANK(607230)
|
170
|
SANGAU
|
MZ-08-003-006-001/170-D (LUNGPHER)
|
2208003000NRG24290520230046961
|
29/05/2023
|
Bualkaii
|
2208003WL000362
|
Bualkaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759740
|
|
BUALKAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
SANGAU
|
MZ-08-003-006-001/171-B (LUNGPHER)
|
2208003000NRG24290520230046962
|
29/05/2023
|
Vanlalthanga
|
2208003WL000362
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759487
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
172
|
SANGAU
|
MZ-08-003-006-001/172-B (LUNGPHER)
|
2208003000NRG24290520230046963
|
29/05/2023
|
Chhuangenga
|
2208003WL000362
|
Chhuangenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759968
|
|
Mr. CHHUANGENGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
SANGAU
|
MZ-08-003-006-001/178-B (LUNGPHER)
|
2208003000NRG24290520230046964
|
29/05/2023
|
R.Tumtlunga
|
2208003WL000362
|
R.Tumtlunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759707
|
|
Mr. R.TUMTLUNGA ..
|
MIZORAM RURAL BANK(607230)
|
174
|
SANGAU
|
MZ-08-003-006-001/188-B (LUNGPHER)
|
2208003000NRG24290520230046965
|
29/05/2023
|
Lalparliana
|
2208003WL000362
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759496
|
|
Mr. LALPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
175
|
SANGAU
|
MZ-08-003-006-001/19 (LUNGPHER)
|
2208003000NRG24290520230046966
|
29/05/2023
|
Lalhmunsangi
|
2208003WL000362
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759551
|
|
Ms. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
176
|
SANGAU
|
MZ-08-003-006-001/19-B (LUNGPHER)
|
2208003000NRG24290520230046967
|
29/05/2023
|
Sanghnuni
|
2208003WL000362
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759529
|
|
Mrs. SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
177
|
SANGAU
|
MZ-08-003-006-001/191-B (LUNGPHER)
|
2208003000NRG24290520230046968
|
29/05/2023
|
DUHCHUAII
|
2208003WL000362
|
DUHCHUAII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759807
|
|
Mrs. DUHCHUAII .
|
MIZORAM RURAL BANK(607230)
|
178
|
SANGAU
|
MZ-08-003-006-001/195-B (LUNGPHER)
|
2208003000NRG24290520230046969
|
29/05/2023
|
SIAMKIMI
|
2208003WL000362
|
SIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759812
|
|
Mrs. SIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
179
|
SANGAU
|
MZ-08-003-006-001/198-B (LUNGPHER)
|
2208003000NRG24290520230046970
|
29/05/2023
|
L. Thangtinkhuma
|
2208003WL000362
|
L. Thangtinkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759782
|
|
Mr. L.THANGTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
180
|
SANGAU
|
MZ-08-003-006-001/20 (LUNGPHER)
|
2208003000NRG24290520230046971
|
29/05/2023
|
C Malsawmzuala
|
2208003WL000362
|
C Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759972
|
|
Mr. C.MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
181
|
SANGAU
|
MZ-08-003-006-001/206-D (LUNGPHER)
|
2208003000NRG24290520230046972
|
29/05/2023
|
Zacheri
|
2208003WL000362
|
Zacheri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759623
|
|
Mrs. ZACHERI .
|
MIZORAM RURAL BANK(607230)
|
182
|
SANGAU
|
MZ-08-003-006-001/208-B (LUNGPHER)
|
2208003000NRG24290520230046973
|
29/05/2023
|
NGURDAWLI
|
2208003WL000362
|
NGURDAWLI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759816
|
|
Mrs. NGURDAWLI .
|
MIZORAM RURAL BANK(607230)
|
183
|
SANGAU
|
MZ-08-003-006-001/21 (LUNGPHER)
|
2208003000NRG24290520230046974
|
29/05/2023
|
C Lalthantluanga
|
2208003WL000362
|
C Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759548
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
184
|
SANGAU
|
MZ-08-003-006-001/210-B (LUNGPHER)
|
2208003000NRG24290520230046976
|
29/05/2023
|
Ramchullovi
|
2208003WL000362
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759596
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
185
|
SANGAU
|
MZ-08-003-006-001/22 (LUNGPHER)
|
2208003000NRG24290520230046977
|
29/05/2023
|
Lalhrilmawia
|
2208003WL000362
|
Lalhrilmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759977
|
|
Mr. LAL HRILMAWIA
|
MIZORAM RURAL BANK(607230)
|
186
|
SANGAU
|
MZ-08-003-006-001/23-B (LUNGPHER)
|
2208003000NRG24290520230046979
|
29/05/2023
|
C. Lalramchuana
|
2208003WL000362
|
C. Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759560
|
|
Mr. C LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
187
|
SANGAU
|
MZ-08-003-006-001/241-D (LUNGPHER)
|
2208003000NRG24290520230046982
|
29/05/2023
|
Sangchhawni
|
2208003WL000362
|
Sangchhawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759651
|
|
Mrs. SANGCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
188
|
SANGAU
|
MZ-08-003-006-001/25 (LUNGPHER)
|
2208003000NRG24290520230046983
|
29/05/2023
|
C Laltlanhlua
|
2208003WL000362
|
C Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759837
|
|
Mr. C.LALTLANHLUA . .
|
MIZORAM RURAL BANK(607230)
|
189
|
SANGAU
|
MZ-08-003-006-001/250-D (LUNGPHER)
|
2208003000NRG24290520230046984
|
29/05/2023
|
Bawiliana
|
2208003WL000362
|
Bawiliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759618
|
|
Mr. BAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
190
|
SANGAU
|
MZ-08-003-006-001/26 (LUNGPHER)
|
2208003000NRG24290520230046985
|
29/05/2023
|
Vanlalriliana
|
2208003WL000362
|
Vanlalriliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759973
|
|
Mr. H VANLALRILIANA .
|
MIZORAM RURAL BANK(607230)
|
191
|
SANGAU
|
MZ-08-003-006-001/260-B (LUNGPHER)
|
2208003000NRG24290520230046986
|
29/05/2023
|
Lalthanzama
|
2208003WL000362
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759840
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
192
|
SANGAU
|
MZ-08-003-006-001/27 (LUNGPHER)
|
2208003000NRG24290520230046987
|
29/05/2023
|
Zairemchhungi
|
2208003WL000362
|
Zairemchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759966
|
|
Miss. ZAINUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
193
|
SANGAU
|
MZ-08-003-006-001/291 (LUNGPHER)
|
2208003000NRG24290520230046990
|
29/05/2023
|
K. Lalrokima
|
2208003WL000362
|
K. Lalrokima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759906
|
|
Mr. K.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
194
|
SANGAU
|
MZ-08-003-006-001/292 (LUNGPHER)
|
2208003000NRG24290520230046991
|
29/05/2023
|
Lalruatfeli
|
2208003WL000362
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759459
|
|
Mrs. C.LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
195
|
SANGAU
|
MZ-08-003-006-001/293 (LUNGPHER)
|
2208003000NRG24290520230046992
|
29/05/2023
|
Lalnunchunga
|
2208003WL000362
|
Lalnunchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759503
|
|
Mr. LALNUNCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
196
|
SANGAU
|
MZ-08-003-006-001/294 (LUNGPHER)
|
2208003000NRG24290520230046993
|
29/05/2023
|
Chalhlira
|
2208003WL000362
|
Chalhlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759630
|
|
Mr. CHALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
197
|
SANGAU
|
MZ-08-003-006-001/295 (LUNGPHER)
|
2208003000NRG24290520230046994
|
29/05/2023
|
Lalthansanga Ralte
|
2208003WL000362
|
Lalthansanga Ralte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759728
|
|
Mr. LALTHASANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
198
|
SANGAU
|
MZ-08-003-006-001/304 (LUNGPHER)
|
2208003000NRG24290520230046996
|
29/05/2023
|
Sawmlala
|
2208003WL000362
|
Sawmlala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759519
|
|
Mr. SAWMLALA .
|
MIZORAM RURAL BANK(607230)
|
199
|
SANGAU
|
MZ-08-003-006-001/305 (LUNGPHER)
|
2208003000NRG24290520230046997
|
29/05/2023
|
Sangthanmawia
|
2208003WL000362
|
Sangthanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759716
|
|
Mr. SANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
200
|
SANGAU
|
MZ-08-003-006-001/306 (LUNGPHER)
|
2208003000NRG24290520230046998
|
29/05/2023
|
F. Lalfakzuala
|
2208003WL000362
|
F. Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759744
|
|
Mr. F. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
201
|
SANGAU
|
MZ-08-003-006-001/307 (LUNGPHER)
|
2208003000NRG24290520230046999
|
29/05/2023
|
PB. Lalhlima
|
2208003WL000362
|
PB. Lalhlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759595
|
|
MR PB LALHLIMA
|
STATE BANK OF INDIA(508548)
|
202
|
SANGAU
|
MZ-08-003-006-001/309 (LUNGPHER)
|
2208003000NRG24290520230047000
|
29/05/2023
|
Lalruatsanga
|
2208003WL000362
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759705
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
203
|
SANGAU
|
MZ-08-003-006-001/310 (LUNGPHER)
|
2208003000NRG24290520230047002
|
29/05/2023
|
B. Lalrinchhunga
|
2208003WL000362
|
B. Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759743
|
|
B LALRINCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
204
|
SANGAU
|
MZ-08-003-006-001/312 (LUNGPHER)
|
2208003000NRG24290520230047003
|
29/05/2023
|
Biakchhawna
|
2208003WL000362
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759804
|
|
Mr. BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
205
|
SANGAU
|
MZ-08-003-006-001/313 (LUNGPHER)
|
2208003000NRG24290520230047004
|
29/05/2023
|
Ngurchhawni
|
2208003WL000362
|
Ngurchhawni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759457
|
|
Mrs. NGURCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
206
|
SANGAU
|
MZ-08-003-006-001/314 (LUNGPHER)
|
2208003000NRG24290520230047005
|
29/05/2023
|
K. Rinthara
|
2208003WL000362
|
K. Rinthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759454
|
|
Mr. K.RINTHARA .
|
MIZORAM RURAL BANK(607230)
|
207
|
SANGAU
|
MZ-08-003-006-001/315 (LUNGPHER)
|
2208003000NRG24290520230047006
|
29/05/2023
|
Hrangkhuma
|
2208003WL000362
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759647
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
208
|
SANGAU
|
MZ-08-003-006-001/319 (LUNGPHER)
|
2208003000NRG24290520230047007
|
29/05/2023
|
C. Muankima
|
2208003WL000362
|
C. Muankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759701
|
|
Mr. C MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
209
|
SANGAU
|
MZ-08-003-006-001/320 (LUNGPHER)
|
2208003000NRG24290520230047009
|
29/05/2023
|
Chhuanzoa
|
2208003WL000362
|
Chhuanzoa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759777
|
|
Mr. CHHUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
210
|
SANGAU
|
MZ-08-003-006-001/324 (LUNGPHER)
|
2208003000NRG24290520230047011
|
29/05/2023
|
Lalthawmmawia
|
2208003WL000362
|
Lalthawmmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759746
|
|
Mr. LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
211
|
SANGAU
|
MZ-08-003-006-001/325 (LUNGPHER)
|
2208003000NRG24290520230047012
|
29/05/2023
|
Chhuahcheua
|
2208003WL000362
|
Chhuahcheua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759660
|
|
Mr. CHHUAHCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
212
|
SANGAU
|
MZ-08-003-006-001/327 (LUNGPHER)
|
2208003000NRG24290520230047014
|
29/05/2023
|
Darpari
|
2208003WL000362
|
Darpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759749
|
|
Mr. DARPARI. MUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
213
|
SANGAU
|
MZ-08-003-006-001/330 (LUNGPHER)
|
2208003000NRG24290520230047015
|
29/05/2023
|
Doliana
|
2208003WL000362
|
Doliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759715
|
|
Mr. DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
214
|
SANGAU
|
MZ-08-003-006-001/333 (LUNGPHER)
|
2208003000NRG24290520230047016
|
29/05/2023
|
Imanueli
|
2208003WL000362
|
Imanueli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759719
|
|
Mrs. IMANUEL .
|
MIZORAM RURAL BANK(607230)
|
215
|
SANGAU
|
MZ-08-003-006-001/334 (LUNGPHER)
|
2208003000NRG24290520230047017
|
29/05/2023
|
F. Hmangaihthanga
|
2208003WL000362
|
F. Hmangaihthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759645
|
|
Mr. F.HMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
216
|
SANGAU
|
MZ-08-003-006-001/336 (LUNGPHER)
|
2208003000NRG24290520230047018
|
29/05/2023
|
F.Zirtluangi
|
2208003WL000362
|
F.Zirtluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759905
|
|
Miss. ZIRTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
217
|
SANGAU
|
MZ-08-003-006-001/338 (LUNGPHER)
|
2208003000NRG24290520230047019
|
29/05/2023
|
H. Sanghaia
|
2208003WL000362
|
H. Sanghaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759700
|
|
Mr. H SANGHAIA .
|
MIZORAM RURAL BANK(607230)
|
218
|
SANGAU
|
MZ-08-003-006-001/340 (LUNGPHER)
|
2208003000NRG24290520230047020
|
29/05/2023
|
Lalhmingmawii
|
2208003WL000362
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759631
|
|
Mrs. B LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
219
|
SANGAU
|
MZ-08-003-006-001/341 (LUNGPHER)
|
2208003000NRG24290520230047021
|
29/05/2023
|
Lalramtiamsangi
|
2208003WL000362
|
Lalramtiamsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759644
|
|
LALRAMTIAMSANGI
|
HDFC BANK LTD(607152)
|
220
|
SANGAU
|
MZ-08-003-006-001/342 (LUNGPHER)
|
2208003000NRG24290520230047022
|
29/05/2023
|
HC. Zazawna
|
2208003WL000362
|
HC. Zazawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759709
|
|
Mr. HC.ZAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
221
|
SANGAU
|
MZ-08-003-006-001/345 (LUNGPHER)
|
2208003000NRG24290520230047023
|
29/05/2023
|
Hmingropuii
|
2208003WL000362
|
Hmingropuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759696
|
|
Mrs. HMINGROPUII .
|
MIZORAM RURAL BANK(607230)
|
222
|
SANGAU
|
MZ-08-003-006-001/347 (LUNGPHER)
|
2208003000NRG24290520230047024
|
29/05/2023
|
Hnempari
|
2208003WL000362
|
Hnempari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759843
|
|
Mrs. HNEMPARI .
|
MIZORAM RURAL BANK(607230)
|
223
|
SANGAU
|
MZ-08-003-006-001/350 (LUNGPHER)
|
2208003000NRG24290520230047026
|
29/05/2023
|
C. Lalbiakhluta
|
2208003WL000362
|
C. Lalbiakhluta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759739
|
|
Mr. C.LALBIAKHLUTA .
|
MIZORAM RURAL BANK(607230)
|
224
|
SANGAU
|
MZ-08-003-006-001/351 (LUNGPHER)
|
2208003000NRG24290520230047027
|
29/05/2023
|
L. Hranghluna
|
2208003WL000362
|
L. Hranghluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759902
|
|
Mr. L.HRANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
225
|
SANGAU
|
MZ-08-003-006-001/352 (LUNGPHER)
|
2208003000NRG24290520230047028
|
29/05/2023
|
MC. Hniarvunga
|
2208003WL000362
|
MC. Hniarvunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759493
|
|
Mr. MC.HNIARVUNGA .
|
MIZORAM RURAL BANK(607230)
|
226
|
SANGAU
|
MZ-08-003-006-001/353 (LUNGPHER)
|
2208003000NRG24290520230047029
|
29/05/2023
|
Ngurbiakengi
|
2208003WL000362
|
Ngurbiakengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759539
|
|
Mrs. NGURBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
227
|
SANGAU
|
MZ-08-003-006-001/354 (LUNGPHER)
|
2208003000NRG24290520230047030
|
29/05/2023
|
K. Rualhaia
|
2208003WL000362
|
K. Rualhaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759549
|
|
Mr. RUALHAIA .
|
MIZORAM RURAL BANK(607230)
|
228
|
SANGAU
|
MZ-08-003-006-001/356 (LUNGPHER)
|
2208003000NRG24290520230047031
|
29/05/2023
|
R. Kapsanga
|
2208003WL000362
|
R. Kapsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759730
|
|
Mr. R.KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
229
|
SANGAU
|
MZ-08-003-006-001/357 (LUNGPHER)
|
2208003000NRG24290520230047032
|
29/05/2023
|
Lalremlengi
|
2208003WL000362
|
Lalremlengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759822
|
|
Mrs. LALREMLENGI .
|
MIZORAM RURAL BANK(607230)
|
230
|
SANGAU
|
MZ-08-003-006-001/365 (LUNGPHER)
|
2208003000NRG24290520230047033
|
29/05/2023
|
LALCHAMLIANI
|
2208003WL000362
|
LALCHAMLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759817
|
|
Mrs. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
231
|
SANGAU
|
MZ-08-003-006-001/367 (LUNGPHER)
|
2208003000NRG24290520230047034
|
29/05/2023
|
Robert T.Lalduhkima
|
2208003WL000362
|
Robert T.Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759969
|
|
Mr. ROBERT T LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
232
|
SANGAU
|
MZ-08-003-006-001/369 (LUNGPHER)
|
2208003000NRG24290520230047035
|
29/05/2023
|
Puran Murmu
|
2208003WL000362
|
Puran Murmu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759892
|
|
Mr. PURANMURMU .
|
MIZORAM RURAL BANK(607230)
|
233
|
SANGAU
|
MZ-08-003-006-001/370 (LUNGPHER)
|
2208003000NRG24290520230047036
|
29/05/2023
|
Ronghaka
|
2208003WL000362
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759845
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
234
|
SANGAU
|
MZ-08-003-006-001/371 (LUNGPHER)
|
2208003000NRG24290520230047037
|
29/05/2023
|
Lalhlunmawia
|
2208003WL000362
|
Lalhlunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759649
|
|
Mr. LALHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
235
|
SANGAU
|
MZ-08-003-006-001/374 (LUNGPHER)
|
2208003000NRG24290520230047038
|
29/05/2023
|
KC Vanchuaii
|
2208003WL000362
|
KC Vanchuaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759738
|
|
Mrs. KC.VANCHUAII .
|
MIZORAM RURAL BANK(607230)
|
236
|
SANGAU
|
MZ-08-003-006-001/376 (LUNGPHER)
|
2208003000NRG24290520230047040
|
29/05/2023
|
Biakzingi
|
2208003WL000362
|
Biakzingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759826
|
|
Mrs. BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
237
|
SANGAU
|
MZ-08-003-006-001/377 (LUNGPHER)
|
2208003000NRG24290520230047041
|
29/05/2023
|
R. Lalhundingi
|
2208003WL000362
|
R. Lalhundingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759460
|
|
MS R LALHUNDINGI
|
STATE BANK OF INDIA(508548)
|
238
|
SANGAU
|
MZ-08-003-006-001/378 (LUNGPHER)
|
2208003000NRG24290520230047042
|
29/05/2023
|
Lalhuzauva
|
2208003WL000362
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759638
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
239
|
SANGAU
|
MZ-08-003-006-001/379 (LUNGPHER)
|
2208003000NRG24290520230047043
|
29/05/2023
|
Lalkhawngaiha
|
2208003WL000362
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759648
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
240
|
SANGAU
|
MZ-08-003-006-001/381 (LUNGPHER)
|
2208003000NRG24290520230047044
|
29/05/2023
|
Lalhmangaihawmi
|
2208003WL000362
|
Lalhmangaihawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759684
|
|
Mrs. LALHMANGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
241
|
SANGAU
|
MZ-08-003-006-001/382 (LUNGPHER)
|
2208003000NRG24290520230047045
|
29/05/2023
|
Zokhuma
|
2208003WL000362
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759643
|
|
Ms. RAMNGAIHTHANGI/ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
242
|
SANGAU
|
MZ-08-003-006-001/383 (LUNGPHER)
|
2208003000NRG24290520230047046
|
29/05/2023
|
Lalnunkhumi
|
2208003WL000362
|
Lalnunkhumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759718
|
|
MRS LALNUNKHUMI
|
STATE BANK OF INDIA(508548)
|
243
|
SANGAU
|
MZ-08-003-006-001/385 (LUNGPHER)
|
2208003000NRG24290520230047047
|
29/05/2023
|
Lalnunpari
|
2208003WL000362
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759552
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
244
|
SANGAU
|
MZ-08-003-006-001/389 (LUNGPHER)
|
2208003000NRG24290520230047050
|
29/05/2023
|
RL Hmingthanzuala
|
2208003WL000362
|
RL Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759557
|
|
MR RL HMINGTHANZUALA
|
STATE BANK OF INDIA(508548)
|
245
|
SANGAU
|
MZ-08-003-006-001/39-B (LUNGPHER)
|
2208003000NRG24290520230047051
|
29/05/2023
|
Ngunmani
|
2208003WL000362
|
Ngunmani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759815
|
|
Mrs. NGUNMANI .
|
MIZORAM RURAL BANK(607230)
|
246
|
SANGAU
|
MZ-08-003-006-001/390 (LUNGPHER)
|
2208003000NRG24290520230047052
|
29/05/2023
|
C. Lalrampana
|
2208003WL000362
|
C. Lalrampana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759532
|
|
C LALRAMPANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
SANGAU
|
MZ-08-003-006-001/392 (LUNGPHER)
|
2208003000NRG24290520230047053
|
29/05/2023
|
K. Lalropari
|
2208003WL000362
|
K. Lalropari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759635
|
|
Mrs. K.LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
248
|
SANGAU
|
MZ-08-003-006-001/395 (LUNGPHER)
|
2208003000NRG24290520230047054
|
29/05/2023
|
MC Rualkhama
|
2208003WL000362
|
MC Rualkhama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759742
|
|
Mr. MC. RUALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
249
|
SANGAU
|
MZ-08-003-006-001/396 (LUNGPHER)
|
2208003000NRG24290520230047055
|
29/05/2023
|
Lalzehmanga
|
2208003WL000362
|
Lalzehmanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759500
|
|
Mr. LALZEHMANGA .
|
MIZORAM RURAL BANK(607230)
|
250
|
SANGAU
|
MZ-08-003-006-001/397 (LUNGPHER)
|
2208003000NRG24290520230047056
|
29/05/2023
|
Lalzuimawii
|
2208003WL000362
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759628
|
|
Mrs. LALZUIMAWII ASHA .
|
MIZORAM RURAL BANK(607230)
|
251
|
SANGAU
|
MZ-08-003-006-001/398 (LUNGPHER)
|
2208003000NRG24290520230047057
|
29/05/2023
|
Sungmeni
|
2208003WL000362
|
Sungmeni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759978
|
|
Mrs. SUNG MENI
|
MIZORAM RURAL BANK(607230)
|
252
|
SANGAU
|
MZ-08-003-006-001/400 (LUNGPHER)
|
2208003000NRG24290520230047059
|
29/05/2023
|
Lianhlira
|
2208003WL000362
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759521
|
|
Mr. LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
253
|
SANGAU
|
MZ-08-003-006-001/401 (LUNGPHER)
|
2208003000NRG24290520230047060
|
29/05/2023
|
Liantluanga
|
2208003WL000362
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759712
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
254
|
SANGAU
|
MZ-08-003-006-001/402 (LUNGPHER)
|
2208003000NRG24290520230047061
|
29/05/2023
|
Lalthanga
|
2208003WL000362
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759832
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
255
|
SANGAU
|
MZ-08-003-006-001/403 (LUNGPHER)
|
2208003000NRG24290520230047062
|
29/05/2023
|
Malsawmi
|
2208003WL000362
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759714
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
256
|
SANGAU
|
MZ-08-003-006-001/404 (LUNGPHER)
|
2208003000NRG24290520230047063
|
29/05/2023
|
B. Vanlalnghakchhunga
|
2208003WL000362
|
B. Vanlalnghakchhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759970
|
|
Mr. B.VANLALNGHAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
257
|
SANGAU
|
MZ-08-003-006-001/405 (LUNGPHER)
|
2208003000NRG24290520230047064
|
29/05/2023
|
PC. Lalremsiama
|
2208003WL000362
|
PC. Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759731
|
|
Mr. PC LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
258
|
SANGAU
|
MZ-08-003-006-001/407 (LUNGPHER)
|
2208003000NRG24290520230047065
|
29/05/2023
|
HC Lawmthangi
|
2208003WL000362
|
HC Lawmthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759947
|
|
Mrs. HC LAWMTHANGI
|
MIZORAM RURAL BANK(607230)
|
259
|
SANGAU
|
MZ-08-003-006-001/408 (LUNGPHER)
|
2208003000NRG24290520230047066
|
29/05/2023
|
MK. Chinzah
|
2208003WL000362
|
MK. Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759702
|
|
MK CHINZAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
260
|
SANGAU
|
MZ-08-003-006-001/410 (LUNGPHER)
|
2208003000NRG24290520230047068
|
29/05/2023
|
Ngunzami
|
2208003WL000362
|
Ngunzami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759625
|
|
Mrs. NGUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
261
|
SANGAU
|
MZ-08-003-006-001/412 (LUNGPHER)
|
2208003000NRG24290520230047070
|
29/05/2023
|
Lalrinpuii
|
2208003WL000362
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759918
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
262
|
SANGAU
|
MZ-08-003-006-001/413 (LUNGPHER)
|
2208003000NRG24290520230047071
|
29/05/2023
|
Nghinglova
|
2208003WL000362
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759472
|
|
NGHINGLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
263
|
SANGAU
|
MZ-08-003-006-001/414 (LUNGPHER)
|
2208003000NRG24290520230047072
|
29/05/2023
|
Ngundawngi
|
2208003WL000362
|
Ngundawngi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759646
|
|
Mrs. NGUNDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
264
|
SANGAU
|
MZ-08-003-006-001/415 (LUNGPHER)
|
2208003000NRG24290520230047073
|
29/05/2023
|
Tialkawii
|
2208003WL000362
|
Tialkawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759929
|
|
Mr. TIALKAWII .
|
MIZORAM RURAL BANK(607230)
|
265
|
SANGAU
|
MZ-08-003-006-001/416 (LUNGPHER)
|
2208003000NRG24290520230047074
|
29/05/2023
|
C. Nguniapa
|
2208003WL000362
|
C. Nguniapa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759722
|
|
C NGUNIAPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
266
|
SANGAU
|
MZ-08-003-006-001/417 (LUNGPHER)
|
2208003000NRG24290520230047075
|
29/05/2023
|
Ngunziki
|
2208003WL000362
|
Ngunziki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759465
|
|
Mrs. NGUNZIKI .
|
MIZORAM RURAL BANK(607230)
|
267
|
SANGAU
|
MZ-08-003-006-001/418 (LUNGPHER)
|
2208003000NRG24290520230047076
|
29/05/2023
|
Ngurchhuana
|
2208003WL000362
|
Ngurchhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759502
|
|
Mr. NGURCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
268
|
SANGAU
|
MZ-08-003-006-001/419 (LUNGPHER)
|
2208003000NRG24290520230047077
|
29/05/2023
|
Andrew Hriatpuia
|
2208003WL000362
|
Andrew Hriatpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759592
|
|
ANDREW VANLALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
269
|
SANGAU
|
MZ-08-003-006-001/420 (LUNGPHER)
|
2208003000NRG24290520230047078
|
29/05/2023
|
Nunsiama
|
2208003WL000362
|
Nunsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759724
|
|
Mr. NUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
270
|
SANGAU
|
MZ-08-003-006-001/421 (LUNGPHER)
|
2208003000NRG24290520230047079
|
29/05/2023
|
Lalhmunmawii
|
2208003WL000362
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759790
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
271
|
SANGAU
|
MZ-08-003-006-001/423 (LUNGPHER)
|
2208003000NRG24290520230047081
|
29/05/2023
|
Padapa
|
2208003WL000362
|
Padapa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759484
|
|
DAPNUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
272
|
SANGAU
|
MZ-08-003-006-001/424 (LUNGPHER)
|
2208003000NRG24290520230047082
|
29/05/2023
|
Pianruala
|
2208003WL000362
|
Pianruala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759508
|
|
Mr. PIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
273
|
SANGAU
|
MZ-08-003-006-001/426 (LUNGPHER)
|
2208003000NRG24290520230047083
|
29/05/2023
|
Biakawia
|
2208003WL000362
|
Biakawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759471
|
|
Mr. LALBIAKAWIA .
|
MIZORAM RURAL BANK(607230)
|
274
|
SANGAU
|
MZ-08-003-006-001/427 (LUNGPHER)
|
2208003000NRG24290520230047084
|
29/05/2023
|
Rualthanga
|
2208003WL000362
|
Rualthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759720
|
|
Mr. RUALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
275
|
SANGAU
|
MZ-08-003-006-001/428 (LUNGPHER)
|
2208003000NRG24290520230047085
|
29/05/2023
|
Ramliana
|
2208003WL000362
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759489
|
|
R LALRAMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
276
|
SANGAU
|
MZ-08-003-006-001/429 (LUNGPHER)
|
2208003000NRG24290520230047086
|
29/05/2023
|
Melody Lalropari
|
2208003WL000362
|
Melody Lalropari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759787
|
|
Mrs. MELODY LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
277
|
SANGAU
|
MZ-08-003-006-001/43-D (LUNGPHER)
|
2208003000NRG24290520230047087
|
29/05/2023
|
Zathuama
|
2208003WL000362
|
Zathuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759473
|
|
Mr. ZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
278
|
SANGAU
|
MZ-08-003-006-001/430 (LUNGPHER)
|
2208003000NRG24290520230047088
|
29/05/2023
|
H Zonunmawii
|
2208003WL000362
|
H Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759835
|
|
Mrs. H ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
279
|
SANGAU
|
MZ-08-003-006-001/431 (LUNGPHER)
|
2208003000NRG24290520230047089
|
29/05/2023
|
Tinneihchhawngi
|
2208003WL000362
|
Tinneihchhawngi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759809
|
|
Mrs. TINNEIHCHHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
280
|
SANGAU
|
MZ-08-003-006-001/432 (LUNGPHER)
|
2208003000NRG24290520230047090
|
29/05/2023
|
Remsangpuia
|
2208003WL000362
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759706
|
|
MR REMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
281
|
SANGAU
|
MZ-08-003-006-001/435 (LUNGPHER)
|
2208003000NRG24290520230047091
|
29/05/2023
|
H. Roliana
|
2208003WL000362
|
H. Roliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759736
|
|
ROLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
282
|
SANGAU
|
MZ-08-003-006-001/436 (LUNGPHER)
|
2208003000NRG24290520230047092
|
29/05/2023
|
Rinchunga
|
2208003WL000362
|
Rinchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759520
|
|
Mr. RINCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
283
|
SANGAU
|
MZ-08-003-006-001/437 (LUNGPHER)
|
2208003000NRG24290520230047093
|
29/05/2023
|
Rodinga
|
2208003WL000362
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759513
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
284
|
SANGAU
|
MZ-08-003-006-001/438 (LUNGPHER)
|
2208003000NRG24290520230047094
|
29/05/2023
|
Iang thaii
|
2208003WL000362
|
Iang thaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759953
|
|
Ms. IANG THAII
|
MIZORAM RURAL BANK(607230)
|
285
|
SANGAU
|
MZ-08-003-006-001/439 (LUNGPHER)
|
2208003000NRG24290520230047095
|
29/05/2023
|
Rokunga
|
2208003WL000362
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759640
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
286
|
SANGAU
|
MZ-08-003-006-001/441 (LUNGPHER)
|
2208003000NRG24290520230047096
|
29/05/2023
|
Lalherliani
|
2208003WL000362
|
Lalherliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759828
|
|
Mrs. LALHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
287
|
SANGAU
|
MZ-08-003-006-001/442 (LUNGPHER)
|
2208003000NRG24290520230047097
|
29/05/2023
|
Sangiangi
|
2208003WL000362
|
Sangiangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759506
|
|
Mrs. SANGIANGI .
|
MIZORAM RURAL BANK(607230)
|
288
|
SANGAU
|
MZ-08-003-006-001/444 (LUNGPHER)
|
2208003000NRG24290520230047099
|
29/05/2023
|
Sangkhuma
|
2208003WL000362
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759491
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
289
|
SANGAU
|
MZ-08-003-006-001/445 (LUNGPHER)
|
2208003000NRG24290520230047100
|
29/05/2023
|
Kheniangi
|
2208003WL000362
|
Kheniangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759833
|
|
Mrs. KHENIANGI .
|
MIZORAM RURAL BANK(607230)
|
290
|
SANGAU
|
MZ-08-003-006-001/446 (LUNGPHER)
|
2208003000NRG24290520230047101
|
29/05/2023
|
Singchunga
|
2208003WL000362
|
Singchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759547
|
|
Mr. SINGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
291
|
SANGAU
|
MZ-08-003-006-001/448 (LUNGPHER)
|
2208003000NRG24290520230047103
|
29/05/2023
|
Lalthangluri
|
2208003WL000362
|
Lalthangluri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759799
|
|
Miss. LALTHANGLURI .
|
MIZORAM RURAL BANK(607230)
|
292
|
SANGAU
|
MZ-08-003-006-001/45-B (LUNGPHER)
|
2208003000NRG24290520230047105
|
29/05/2023
|
Thangkhuma
|
2208003WL000362
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759734
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
293
|
SANGAU
|
MZ-08-003-006-001/450 (LUNGPHER)
|
2208003000NRG24290520230047106
|
29/05/2023
|
Nunthangi
|
2208003WL000362
|
Nunthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759627
|
|
Mrs. NUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
294
|
SANGAU
|
MZ-08-003-006-001/451 (LUNGPHER)
|
2208003000NRG24290520230047107
|
29/05/2023
|
Suitiali
|
2208003WL000362
|
Suitiali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759821
|
|
Mrs. SUITIALI .
|
MIZORAM RURAL BANK(607230)
|
295
|
SANGAU
|
MZ-08-003-006-001/452 (LUNGPHER)
|
2208003000NRG24290520230047108
|
29/05/2023
|
TB. Ramliana
|
2208003WL000362
|
TB. Ramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759629
|
|
Mr. TB.RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
296
|
SANGAU
|
MZ-08-003-006-001/453 (LUNGPHER)
|
2208003000NRG24290520230047109
|
29/05/2023
|
Suipari
|
2208003WL000362
|
Suipari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759792
|
|
Mrs. SUIPARI .
|
MIZORAM RURAL BANK(607230)
|
297
|
SANGAU
|
MZ-08-003-006-001/454 (LUNGPHER)
|
2208003000NRG24290520230047110
|
29/05/2023
|
Zothangpuii
|
2208003WL000362
|
Zothangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759670
|
|
Mrs. ZOTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
298
|
SANGAU
|
MZ-08-003-006-001/455 (LUNGPHER)
|
2208003000NRG24290520230047111
|
29/05/2023
|
C. Lawmthanga
|
2208003WL000362
|
C. Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759558
|
|
Mr. C.LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
299
|
SANGAU
|
MZ-08-003-006-001/456 (LUNGPHER)
|
2208003000NRG24290520230047112
|
29/05/2023
|
Thangnawla
|
2208003WL000362
|
Thangnawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759981
|
|
Mr. THANGNAWLA .
|
MIZORAM RURAL BANK(607230)
|
300
|
SANGAU
|
MZ-08-003-006-001/457 (LUNGPHER)
|
2208003000NRG24290520230047113
|
29/05/2023
|
Thangphunga
|
2208003WL000362
|
Thangphunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759605
|
|
Mr. THANGPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
301
|
SANGAU
|
MZ-08-003-006-001/459 (LUNGPHER)
|
2208003000NRG24290520230047115
|
29/05/2023
|
Thatsanga
|
2208003WL000362
|
Thatsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759477
|
|
Mr. THATSANGA .
|
MIZORAM RURAL BANK(607230)
|
302
|
SANGAU
|
MZ-08-003-006-001/46-B (LUNGPHER)
|
2208003000NRG24290520230047116
|
29/05/2023
|
Chanchinmawia
|
2208003WL000362
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759616
|
|
Mr. B.CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
303
|
SANGAU
|
MZ-08-003-006-001/460 (LUNGPHER)
|
2208003000NRG24290520230047117
|
29/05/2023
|
Thatzaua
|
2208003WL000362
|
Thatzaua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759615
|
|
Mr. THATZAUVA .
|
MIZORAM RURAL BANK(607230)
|
304
|
SANGAU
|
MZ-08-003-006-001/461 (LUNGPHER)
|
2208003000NRG24290520230047118
|
29/05/2023
|
Thawngvunga
|
2208003WL000362
|
Thawngvunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759664
|
|
Mr. THAWNGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
305
|
SANGAU
|
MZ-08-003-006-001/464 (LUNGPHER)
|
2208003000NRG24290520230047120
|
29/05/2023
|
Tialbangi
|
2208003WL000362
|
Tialbangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759626
|
|
Mrs. TIALBANGI .
|
MIZORAM RURAL BANK(607230)
|
306
|
SANGAU
|
MZ-08-003-006-001/465 (LUNGPHER)
|
2208003000NRG24290520230047121
|
29/05/2023
|
Huanmawia
|
2208003WL000362
|
Huanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759735
|
|
Mr. HUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
307
|
SANGAU
|
MZ-08-003-006-001/466 (LUNGPHER)
|
2208003000NRG24290520230047122
|
29/05/2023
|
Zathangpuia
|
2208003WL000362
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759703
|
|
Mr. ZATHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
308
|
SANGAU
|
MZ-08-003-006-001/467 (LUNGPHER)
|
2208003000NRG24290520230047123
|
29/05/2023
|
R. Tlansanga
|
2208003WL000362
|
R. Tlansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759656
|
|
Mr. R TLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
309
|
SANGAU
|
MZ-08-003-006-001/468 (LUNGPHER)
|
2208003000NRG24290520230047124
|
29/05/2023
|
Vanchhuma Chinzah
|
2208003WL000362
|
Vanchhuma Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759593
|
|
Mr. VANCHHUMA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
310
|
SANGAU
|
MZ-08-003-006-001/469 (LUNGPHER)
|
2208003000NRG24290520230047125
|
29/05/2023
|
BVL Tlanliani
|
2208003WL000362
|
BVL Tlanliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759591
|
|
Mrs. BVL TLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
311
|
SANGAU
|
MZ-08-003-006-001/471 (LUNGPHER)
|
2208003000NRG24290520230047126
|
29/05/2023
|
L. Lalrinpari
|
2208003WL000362
|
L. Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759890
|
|
Mrs. L LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
312
|
SANGAU
|
MZ-08-003-006-001/473 (LUNGPHER)
|
2208003000NRG24290520230047128
|
29/05/2023
|
Lalduhkima
|
2208003WL000362
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759661
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
313
|
SANGAU
|
MZ-08-003-006-001/474 (LUNGPHER)
|
2208003000NRG24290520230047129
|
29/05/2023
|
Rinawma
|
2208003WL000362
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759729
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
314
|
SANGAU
|
MZ-08-003-006-001/476 (LUNGPHER)
|
2208003000NRG24290520230047131
|
29/05/2023
|
Lalhnemi
|
2208003WL000362
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759803
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
315
|
SANGAU
|
MZ-08-003-006-001/480 (LUNGPHER)
|
2208003000NRG24290520230047132
|
29/05/2023
|
Zathanga
|
2208003WL000362
|
Zathanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759642
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
316
|
SANGAU
|
MZ-08-003-006-001/481 (LUNGPHER)
|
2208003000NRG24290520230047133
|
29/05/2023
|
Zohmingthangi
|
2208003WL000362
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759458
|
|
ZOHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
317
|
SANGAU
|
MZ-08-003-006-001/483 (LUNGPHER)
|
2208003000NRG24290520230047135
|
29/05/2023
|
ZORAMTHARA
|
2208003WL000362
|
ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759937
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
318
|
SANGAU
|
MZ-08-003-006-001/484 (LUNGPHER)
|
2208003000NRG24290520230047136
|
29/05/2023
|
Zorimawia
|
2208003WL000362
|
Zorimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759516
|
|
Mr. ZORIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
319
|
SANGAU
|
MZ-08-003-006-001/486 (LUNGPHER)
|
2208003000NRG24290520230047137
|
29/05/2023
|
Zothanpari
|
2208003WL000362
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759498
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
320
|
SANGAU
|
MZ-08-003-006-001/487 (LUNGPHER)
|
2208003000NRG24290520230047138
|
29/05/2023
|
Zualchhini
|
2208003WL000362
|
Zualchhini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759504
|
|
Mrs. ZUALCHHINI .
|
MIZORAM RURAL BANK(607230)
|
321
|
SANGAU
|
MZ-08-003-006-001/489 (LUNGPHER)
|
2208003000NRG24290520230047139
|
29/05/2023
|
Zorinpuii
|
2208003WL000362
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759805
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
322
|
SANGAU
|
MZ-08-003-006-001/490 (LUNGPHER)
|
2208003000NRG24290520230047140
|
29/05/2023
|
K. Sangnuntluanga
|
2208003WL000362
|
K. Sangnuntluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759483
|
|
Mr. K.SANGNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
323
|
SANGAU
|
MZ-08-003-006-001/493 (LUNGPHER)
|
2208003000NRG24290520230047141
|
29/05/2023
|
Dr. Lalchamliana
|
2208003WL000362
|
Dr. Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759600
|
|
LALCHAMLIANA
|
AXIS BANK(607153)
|
324
|
SANGAU
|
MZ-08-003-006-001/497 (LUNGPHER)
|
2208003000NRG24290520230047143
|
29/05/2023
|
Oliver Dengthanga
|
2208003WL000362
|
Oliver Dengthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759531
|
|
Mr. DENGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
325
|
SANGAU
|
MZ-08-003-006-001/498 (LUNGPHER)
|
2208003000NRG24290520230047144
|
29/05/2023
|
Vulmawii
|
2208003WL000362
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759528
|
|
Mrs. VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
326
|
SANGAU
|
MZ-08-003-006-001/499 (LUNGPHER)
|
2208003000NRG24290520230047145
|
29/05/2023
|
Lalbiakfeli
|
2208003WL000362
|
Lalbiakfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759683
|
|
Mrs. LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
327
|
SANGAU
|
MZ-08-003-006-001/5 (LUNGPHER)
|
2208003000NRG24290520230047146
|
29/05/2023
|
F. Lalnunhruaii
|
2208003WL000362
|
F. Lalnunhruaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759825
|
|
Ms. F LALNUNHRUAII .
|
MIZORAM RURAL BANK(607230)
|
328
|
SANGAU
|
MZ-08-003-006-001/500 (LUNGPHER)
|
2208003000NRG24290520230047147
|
29/05/2023
|
Suikheni
|
2208003WL000362
|
Suikheni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759900
|
|
Mrs. SUIKHENI .
|
MIZORAM RURAL BANK(607230)
|
329
|
SANGAU
|
MZ-08-003-006-001/501 (LUNGPHER)
|
2208003000NRG24290520230047148
|
29/05/2023
|
VANLALDUATI
|
2208003WL000362
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759559
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
330
|
SANGAU
|
MZ-08-003-006-001/502 (LUNGPHER)
|
2208003000NRG24290520230047149
|
29/05/2023
|
Lalropuii Chinzah
|
2208003WL000362
|
Lalropuii Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759598
|
|
Ms. LALROPUII CHINZAH
|
MIZORAM RURAL BANK(607230)
|
331
|
SANGAU
|
MZ-08-003-006-001/503 (LUNGPHER)
|
2208003000NRG24290520230047150
|
29/05/2023
|
Hniartumi
|
2208003WL000362
|
Hniartumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759530
|
|
Mrs. HNIARTUMI .
|
MIZORAM RURAL BANK(607230)
|
332
|
SANGAU
|
MZ-08-003-006-001/506 (LUNGPHER)
|
2208003000NRG24290520230047151
|
29/05/2023
|
Lalrinchhungi
|
2208003WL000362
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759711
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
333
|
SANGAU
|
MZ-08-003-006-001/508 (LUNGPHER)
|
2208003000NRG24290520230047152
|
29/05/2023
|
Zasuii
|
2208003WL000362
|
Zasuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759662
|
|
Mrs. ZASUII .
|
MIZORAM RURAL BANK(607230)
|
334
|
SANGAU
|
MZ-08-003-006-001/509 (LUNGPHER)
|
2208003000NRG24290520230047153
|
29/05/2023
|
Liansanga
|
2208003WL000362
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759733
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
335
|
SANGAU
|
MZ-08-003-006-001/510 (LUNGPHER)
|
2208003000NRG24290520230047154
|
29/05/2023
|
Zothannguri
|
2208003WL000362
|
Zothannguri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759495
|
|
Miss. ZOTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
336
|
SANGAU
|
MZ-08-003-006-001/511 (LUNGPHER)
|
2208003000NRG24290520230047155
|
29/05/2023
|
Lalthlengliana
|
2208003WL000362
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759786
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
337
|
SANGAU
|
MZ-08-003-006-001/513 (LUNGPHER)
|
2208003000NRG24290520230047157
|
29/05/2023
|
V. Lallianbuanga
|
2208003WL000362
|
V. Lallianbuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759741
|
|
Mr. V.LALLIANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
338
|
SANGAU
|
MZ-08-003-006-001/515 (LUNGPHER)
|
2208003000NRG24290520230047159
|
29/05/2023
|
B. Duhchunga
|
2208003WL000362
|
B. Duhchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759589
|
|
Mr. B.DUHCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
339
|
SANGAU
|
MZ-08-003-006-001/516 (LUNGPHER)
|
2208003000NRG24290520230047160
|
29/05/2023
|
Tumcheri
|
2208003WL000362
|
Tumcheri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759810
|
|
Mrs. TUMCHERI .
|
MIZORAM RURAL BANK(607230)
|
340
|
SANGAU
|
MZ-08-003-006-001/517 (LUNGPHER)
|
2208003000NRG24290520230047161
|
29/05/2023
|
Duhthliai
|
2208003WL000362
|
Duhthliai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759501
|
|
Mrs. DUHTHLIAI .
|
MIZORAM RURAL BANK(607230)
|
341
|
SANGAU
|
MZ-08-003-006-001/518 (LUNGPHER)
|
2208003000NRG24290520230047162
|
29/05/2023
|
Lalzirmawii
|
2208003WL000362
|
Lalzirmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759737
|
|
Mrs. LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
342
|
SANGAU
|
MZ-08-003-006-001/519 (LUNGPHER)
|
2208003000NRG24290520230047163
|
29/05/2023
|
LS VL Awmpuia
|
2208003WL000362
|
LS VL Awmpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759723
|
|
Mr. LS.VANLALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
343
|
SANGAU
|
MZ-08-003-006-001/52-B (LUNGPHER)
|
2208003000NRG24290520230047164
|
29/05/2023
|
C.Lalreia
|
2208003WL000362
|
C.Lalreia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759522
|
|
Mr. C.LALREIA .
|
MIZORAM RURAL BANK(607230)
|
344
|
SANGAU
|
MZ-08-003-006-001/520 (LUNGPHER)
|
2208003000NRG24290520230047165
|
29/05/2023
|
KC ZONUNMAWIA
|
2208003WL000362
|
KC ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759950
|
|
Mr. KC ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
345
|
SANGAU
|
MZ-08-003-006-001/523 (LUNGPHER)
|
2208003000NRG24290520230047167
|
29/05/2023
|
Vanlalchhuansanga
|
2208003WL000362
|
Vanlalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759601
|
|
Mr. VANLALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
346
|
SANGAU
|
MZ-08-003-006-001/524 (LUNGPHER)
|
2208003000NRG24290520230047168
|
29/05/2023
|
Lalhnehzuali
|
2208003WL000362
|
Lalhnehzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759685
|
|
Mrs. LALHNEHZUALI .
|
MIZORAM RURAL BANK(607230)
|
347
|
SANGAU
|
MZ-08-003-006-001/526 (LUNGPHER)
|
2208003000NRG24290520230047170
|
29/05/2023
|
SANGTLEMI
|
2208003WL000362
|
SANGTLEMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759721
|
|
Mrs. SANGTLEMI .
|
MIZORAM RURAL BANK(607230)
|
348
|
SANGAU
|
MZ-08-003-006-001/530 (LUNGPHER)
|
2208003000NRG24290520230047172
|
29/05/2023
|
VANLALHRIATI
|
2208003WL000362
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759727
|
|
B VANLALHRIATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
349
|
SANGAU
|
MZ-08-003-006-001/531 (LUNGPHER)
|
2208003000NRG24290520230047173
|
29/05/2023
|
R. LALMALSAWMMAWII
|
2208003WL000362
|
R. LALMALSAWMMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759717
|
|
Ms. R LALMALSAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
350
|
SANGAU
|
MZ-08-003-006-001/533 (LUNGPHER)
|
2208003000NRG24290520230047175
|
29/05/2023
|
Tc Jennifer Lalrammawii
|
2208003WL000362
|
Tc Jennifer Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759949
|
|
Miss. T.C JENNIFER LALRAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
351
|
SANGAU
|
MZ-08-003-006-001/534 (LUNGPHER)
|
2208003000NRG24290520230047176
|
29/05/2023
|
Lalthantluangi
|
2208003WL000362
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759841
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
352
|
SANGAU
|
MZ-08-003-006-001/535 (LUNGPHER)
|
2208003000NRG24290520230047177
|
29/05/2023
|
Lalruatthara
|
2208003WL000362
|
Lalruatthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759889
|
|
Mr. LALRUATTHARA .
|
MIZORAM RURAL BANK(607230)
|
353
|
SANGAU
|
MZ-08-003-006-001/543 (LUNGPHER)
|
2208003000NRG24290520230047178
|
29/05/2023
|
B. Biaksangzuala
|
2208003WL000362
|
B. Biaksangzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759901
|
|
Mr. B BIAKSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
354
|
SANGAU
|
MZ-08-003-006-001/544 (LUNGPHER)
|
2208003000NRG24290520230047179
|
29/05/2023
|
Lalhmangaihsanga
|
2208003WL000362
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759976
|
|
Mr. LAL HMANGAIHSANGA
|
MIZORAM RURAL BANK(607230)
|
355
|
SANGAU
|
MZ-08-003-006-001/546 (LUNGPHER)
|
2208003000NRG24290520230047180
|
29/05/2023
|
H. Sungchini
|
2208003WL000362
|
H. Sungchini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759590
|
|
Mrs. H.SUNGCHINI .
|
MIZORAM RURAL BANK(607230)
|
356
|
SANGAU
|
MZ-08-003-006-001/548 (LUNGPHER)
|
2208003000NRG24290520230047181
|
29/05/2023
|
Biakmawia
|
2208003WL000362
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759814
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
357
|
SANGAU
|
MZ-08-003-006-001/549 (LUNGPHER)
|
2208003000NRG24290520230047182
|
29/05/2023
|
Renhziki
|
2208003WL000362
|
Renhziki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759898
|
|
Mr. RENHZIKI .
|
MIZORAM RURAL BANK(607230)
|
358
|
SANGAU
|
MZ-08-003-006-001/55-D (LUNGPHER)
|
2208003000NRG24290520230047183
|
29/05/2023
|
TUANCHERI
|
2208003WL000362
|
TUANCHERI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759820
|
|
Mrs. TUANCHERI .
|
MIZORAM RURAL BANK(607230)
|
359
|
SANGAU
|
MZ-08-003-006-001/550 (LUNGPHER)
|
2208003000NRG24290520230047184
|
29/05/2023
|
Ruthi Malsawmdawngliani
|
2208003WL000362
|
Ruthi Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759785
|
|
Ms. RUTHI MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
360
|
SANGAU
|
MZ-08-003-006-001/551 (LUNGPHER)
|
2208003000NRG24290520230047185
|
29/05/2023
|
Malsawmthangi
|
2208003WL000362
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759482
|
|
Mrs. F MALSAWMTHANGI AND .
|
MIZORAM RURAL BANK(607230)
|
361
|
SANGAU
|
MZ-08-003-006-001/56-B (LUNGPHER)
|
2208003000NRG24290520230047186
|
29/05/2023
|
Zirkima
|
2208003WL000362
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759747
|
|
Mr. ZIRKIMA .
|
MIZORAM RURAL BANK(607230)
|
362
|
SANGAU
|
MZ-08-003-006-001/560 (LUNGPHER)
|
2208003000NRG24290520230047187
|
29/05/2023
|
Lalthanhliri
|
2208003WL000362
|
Lalthanhliri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759550
|
|
MRS LALTHANHLIRI
|
STATE BANK OF INDIA(508548)
|
363
|
SANGAU
|
MZ-08-003-006-001/561 (LUNGPHER)
|
2208003000NRG24290520230047188
|
29/05/2023
|
Krossmawia
|
2208003WL000362
|
Krossmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759938
|
|
Mr. KROSSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
364
|
SANGAU
|
MZ-08-003-006-001/570 (LUNGPHER)
|
2208003000NRG24290520230047191
|
29/05/2023
|
Lalenglawmi
|
2208003WL000362
|
Lalenglawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759682
|
|
Mrs. LALENGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
365
|
SANGAU
|
MZ-08-003-006-001/573 (LUNGPHER)
|
2208003000NRG24290520230047192
|
29/05/2023
|
F Lalremveli
|
2208003WL000362
|
F Lalremveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759634
|
|
Mrs. F.LALREMVELI .
|
MIZORAM RURAL BANK(607230)
|
366
|
SANGAU
|
MZ-08-003-006-001/578 (LUNGPHER)
|
2208003000NRG24290520230047194
|
29/05/2023
|
Lalenkawli
|
2208003WL000362
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759461
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
367
|
SANGAU
|
MZ-08-003-006-001/585 (LUNGPHER)
|
2208003000NRG24290520230047195
|
29/05/2023
|
Rinmawii
|
2208003WL000362
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759806
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
368
|
SANGAU
|
MZ-08-003-006-001/588 (LUNGPHER)
|
2208003000NRG24290520230047197
|
29/05/2023
|
Laldingngheti
|
2208003WL000362
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759681
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
369
|
SANGAU
|
MZ-08-003-006-001/599 (LUNGPHER)
|
2208003000NRG24290520230047199
|
29/05/2023
|
Lalzawnthara
|
2208003WL000362
|
Lalzawnthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759948
|
|
Mr. LALZAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
370
|
SANGAU
|
MZ-08-003-006-001/60-B (LUNGPHER)
|
2208003000NRG24290520230047201
|
29/05/2023
|
Kipkaii
|
2208003WL000362
|
Kipkaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759474
|
|
Mrs. KIPKAII .
|
MIZORAM RURAL BANK(607230)
|
371
|
SANGAU
|
MZ-08-003-006-001/602 (LUNGPHER)
|
2208003000NRG24290520230047202
|
29/05/2023
|
Khawpuimawii
|
2208003WL000362
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759811
|
|
Mrs. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
372
|
SANGAU
|
MZ-08-003-006-001/61-D (LUNGPHER)
|
2208003000NRG24290520230047203
|
29/05/2023
|
Lalrotluanga
|
2208003WL000362
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759778
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
373
|
SANGAU
|
MZ-08-003-006-001/62-B (LUNGPHER)
|
2208003000NRG24290520230047204
|
29/05/2023
|
K.Rohmunga
|
2208003WL000362
|
K.Rohmunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759533
|
|
K ROHMUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
374
|
SANGAU
|
MZ-08-003-006-001/64-B (LUNGPHER)
|
2208003000NRG24290520230047205
|
29/05/2023
|
Laichungliana
|
2208003WL000362
|
Laichungliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759844
|
|
Mr. LAICHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
375
|
SANGAU
|
MZ-08-003-006-001/65-B (LUNGPHER)
|
2208003000NRG24290520230047206
|
29/05/2023
|
Mangdawngi
|
2208003WL000362
|
Mangdawngi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759830
|
|
Miss. MANGDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
376
|
SANGAU
|
MZ-08-003-006-001/6730 (LUNGPHER)
|
2208003000NRG24290520230047207
|
29/05/2023
|
Rokungi
|
2208003WL000362
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759594
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
377
|
SANGAU
|
MZ-08-003-006-001/6740 (LUNGPHER)
|
2208003000NRG24290520230047208
|
29/05/2023
|
J.Muankima
|
2208003WL000362
|
J.Muankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759710
|
|
Mr. J.MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
378
|
SANGAU
|
MZ-08-003-006-001/6749 (LUNGPHER)
|
2208003000NRG24290520230047209
|
29/05/2023
|
HNIARBUANGI
|
2208003WL000362
|
HNIARBUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759824
|
|
Mrs. HNIARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
379
|
SANGAU
|
MZ-08-003-006-001/6751 (LUNGPHER)
|
2208003000NRG24290520230047210
|
29/05/2023
|
Ngunkii
|
2208003WL000362
|
Ngunkii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759813
|
|
Mrs. NGUNKII .
|
MIZORAM RURAL BANK(607230)
|
380
|
SANGAU
|
MZ-08-003-006-001/6756 (LUNGPHER)
|
2208003000NRG24290520230047211
|
29/05/2023
|
Ngunnghaki
|
2208003WL000362
|
Ngunnghaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759886
|
|
NGUNNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
381
|
SANGAU
|
MZ-08-003-006-001/6760 (LUNGPHER)
|
2208003000NRG24290520230047212
|
29/05/2023
|
Vanawia
|
2208003WL000362
|
Vanawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759704
|
|
Mr. VANAWIA .
|
MIZORAM RURAL BANK(607230)
|
382
|
SANGAU
|
MZ-08-003-006-001/6770 (LUNGPHER)
|
2208003000NRG24290520230047213
|
29/05/2023
|
Nolina
|
2208003WL000362
|
Nolina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759485
|
|
MR NOLINA
|
STATE BANK OF INDIA(508548)
|
383
|
SANGAU
|
MZ-08-003-006-001/6774 (LUNGPHER)
|
2208003000NRG24290520230047214
|
29/05/2023
|
LALRAMMAWII
|
2208003WL000362
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759657
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
384
|
SANGAU
|
MZ-08-003-006-001/6776 (LUNGPHER)
|
2208003000NRG24290520230047215
|
29/05/2023
|
Hranghnuna
|
2208003WL000362
|
Hranghnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759488
|
|
Mr. HRANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
385
|
SANGAU
|
MZ-08-003-006-001/6792 (LUNGPHER)
|
2208003000NRG24290520230047216
|
29/05/2023
|
Kiptiali
|
2208003WL000362
|
Kiptiali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759507
|
|
Mrs. KIPTIALI .
|
MIZORAM RURAL BANK(607230)
|
386
|
SANGAU
|
MZ-08-003-006-001/68-B (LUNGPHER)
|
2208003000NRG24290520230047217
|
29/05/2023
|
Rovula
|
2208003WL000362
|
Rovula
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759975
|
|
Mr. ROVULA .
|
MIZORAM RURAL BANK(607230)
|
387
|
SANGAU
|
MZ-08-003-006-001/6801 (LUNGPHER)
|
2208003000NRG24290520230047218
|
29/05/2023
|
Tuanfami
|
2208003WL000362
|
Tuanfami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759624
|
|
Mrs. TUANFAMI/KC.VANCHUAII .
|
MIZORAM RURAL BANK(607230)
|
388
|
SANGAU
|
MZ-08-003-006-001/6823 (LUNGPHER)
|
2208003000NRG24290520230047219
|
29/05/2023
|
Lalhmachhuana
|
2208003WL000362
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759793
|
|
Mr. V.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
389
|
SANGAU
|
MZ-08-003-006-001/6846 (LUNGPHER)
|
2208003000NRG24290520230047221
|
29/05/2023
|
C Lalhlutmawii
|
2208003WL000362
|
C Lalhlutmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759599
|
|
Mr. C LALHLUTMAWII .
|
MIZORAM RURAL BANK(607230)
|
390
|
SANGAU
|
MZ-08-003-006-001/6882 (LUNGPHER)
|
2208003000NRG24290520230047222
|
29/05/2023
|
Phawngchini
|
2208003WL000362
|
Phawngchini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759708
|
|
Mrs. PHAWNGCHINI ..
|
MIZORAM RURAL BANK(607230)
|
391
|
SANGAU
|
MZ-08-003-006-001/6953 (LUNGPHER)
|
2208003000NRG24290520230047224
|
29/05/2023
|
R. Hmangaihtlankima
|
2208003WL000362
|
R. Hmangaihtlankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759783
|
|
Miss. R.HMANGAIHTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
392
|
SANGAU
|
MZ-08-003-006-001/6977 (LUNGPHER)
|
2208003000NRG24290520230047226
|
29/05/2023
|
Hranghrina
|
2208003WL000362
|
Hranghrina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759497
|
|
C HRANGHRINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
393
|
SANGAU
|
MZ-08-003-006-001/7-B (LUNGPHER)
|
2208003000NRG24290520230047228
|
29/05/2023
|
Zorampianga
|
2208003WL000362
|
Zorampianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759480
|
|
Mr. ZORAMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
394
|
SANGAU
|
MZ-08-003-006-001/7008 (LUNGPHER)
|
2208003000NRG24290520230047230
|
29/05/2023
|
Biaktluanga
|
2208003WL000362
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759486
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
395
|
SANGAU
|
MZ-08-003-006-001/7014 (LUNGPHER)
|
2208003000NRG24290520230047231
|
29/05/2023
|
LALNUNMAWII
|
2208003WL000362
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759823
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
396
|
SANGAU
|
MZ-08-003-006-001/7015 (LUNGPHER)
|
2208003000NRG24290520230047232
|
29/05/2023
|
Hlawntumi
|
2208003WL000362
|
Hlawntumi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759490
|
|
Mrs. HLAWNTUMI .
|
MIZORAM RURAL BANK(607230)
|
397
|
SANGAU
|
MZ-08-003-006-001/7026 (LUNGPHER)
|
2208003000NRG24290520230047233
|
29/05/2023
|
MC.Muankima
|
2208003WL000362
|
MC.Muankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759470
|
|
Mr. MC.MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
398
|
SANGAU
|
MZ-08-003-006-001/71-B (LUNGPHER)
|
2208003000NRG24290520230047235
|
29/05/2023
|
Ngunhari
|
2208003WL000362
|
Ngunhari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759499
|
|
Mrs. NGUNHARI .
|
MIZORAM RURAL BANK(607230)
|
399
|
SANGAU
|
MZ-08-003-006-001/73-B (LUNGPHER)
|
2208003000NRG24290520230047236
|
29/05/2023
|
Lalrinliana
|
2208003WL000362
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759713
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
400
|
SANGAU
|
MZ-08-003-006-001/76-B (LUNGPHER)
|
2208003000NRG24290520230047237
|
29/05/2023
|
Rualthanga
|
2208003WL000362
|
Rualthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759610
|
|
Mr. RUALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
401
|
SANGAU
|
MZ-08-003-006-001/8 (LUNGPHER)
|
2208003000NRG24290520230047239
|
29/05/2023
|
Lalkhawngaihdawngi
|
2208003WL000362
|
Lalkhawngaihdawngi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759836
|
|
Mrs. CRACY LALKHAWNGIHDAWNGI . .
|
MIZORAM RURAL BANK(607230)
|
402
|
SANGAU
|
MZ-08-003-006-001/89-B (LUNGPHER)
|
2208003000NRG24290520230047240
|
29/05/2023
|
BIAKHNEMI
|
2208003WL000362
|
BIAKHNEMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759818
|
|
Mrs. BIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
403
|
SANGAU
|
MZ-08-003-006-001/9 (LUNGPHER)
|
2208003000NRG24290520230047241
|
29/05/2023
|
Duhhnemi
|
2208003WL000362
|
Duhhnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759974
|
|
Mrs. DUH HNEMI
|
MIZORAM RURAL BANK(607230)
|
404
|
SANGAU
|
MZ-08-003-006-001/94-B (LUNGPHER)
|
2208003000NRG24290520230047242
|
29/05/2023
|
N. Salemthara
|
2208003WL000362
|
N. Salemthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759928
|
|
Mr. N SALEMTHARA .
|
MIZORAM RURAL BANK(607230)
|
405
|
SANGAU
|
MZ-08-003-006-001/95-B (LUNGPHER)
|
2208003000NRG24290520230047243
|
29/05/2023
|
Laltani
|
2208003WL000362
|
Laltani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759842
|
|
Ms. LALTANI .
|
MIZORAM RURAL BANK(607230)
|
406
|
SANGAU
|
MZ-08-003-006-001/96-B (LUNGPHER)
|
2208003000NRG24290520230047244
|
29/05/2023
|
H. Thangpuii
|
2208003WL000362
|
H. Thangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759903
|
|
Mrs. H.THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
407
|
SANGAU
|
MZ-08-003-007-001/1 (LUNGTIAN-I)
|
2208003000NRG24290520230047247
|
29/05/2023
|
Lilipari
|
2208003WL000363
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759573
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
408
|
SANGAU
|
MZ-08-003-007-001/10 (LUNGTIAN-I)
|
2208003000NRG24290520230047248
|
29/05/2023
|
Lalrinchhani
|
2208003WL000363
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759678
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
409
|
SANGAU
|
MZ-08-003-007-001/11 (LUNGTIAN-I)
|
2208003000NRG24290520230047250
|
29/05/2023
|
Lalfakawmi
|
2208003WL000363
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759884
|
|
Miss. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
410
|
SANGAU
|
MZ-08-003-007-001/110-B (LUNGTIAN-I)
|
2208003000NRG24290520230047251
|
29/05/2023
|
Tialhranga
|
2208003WL000363
|
Tialhranga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759695
|
|
Mr. TIALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
411
|
SANGAU
|
MZ-08-003-007-001/114-B (LUNGTIAN-I)
|
2208003000NRG24290520230047252
|
29/05/2023
|
Vanlalnghaka
|
2208003WL000363
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759637
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
412
|
SANGAU
|
MZ-08-003-007-001/119-B (LUNGTIAN-I)
|
2208003000NRG24290520230047254
|
29/05/2023
|
Mahtinhnemi
|
2208003WL000363
|
Mahtinhnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759445
|
|
Mrs. MAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
413
|
SANGAU
|
MZ-08-003-007-001/12 (LUNGTIAN-I)
|
2208003000NRG24290520230047255
|
29/05/2023
|
Lalngaihzuali
|
2208003WL000363
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759880
|
|
Miss. F LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
414
|
SANGAU
|
MZ-08-003-007-001/122-B (LUNGTIAN-I)
|
2208003000NRG24290520230047256
|
29/05/2023
|
SIAMTHANGI
|
2208003WL000363
|
SIAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759571
|
|
Mrs. SIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
415
|
SANGAU
|
MZ-08-003-007-001/125-B (LUNGTIAN-I)
|
2208003000NRG24290520230047258
|
29/05/2023
|
Vanlaldami
|
2208003WL000363
|
Vanlaldami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759515
|
|
Mrs. VANLALDAMI .
|
MIZORAM RURAL BANK(607230)
|
416
|
SANGAU
|
MZ-08-003-007-001/13 (LUNGTIAN-I)
|
2208003000NRG24290520230047260
|
29/05/2023
|
Zathluaii
|
2208003WL000363
|
Zathluaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759751
|
|
Mrs. ZATHLUAII .
|
MIZORAM RURAL BANK(607230)
|
417
|
SANGAU
|
MZ-08-003-007-001/132-B (LUNGTIAN-I)
|
2208003000NRG24290520230047261
|
29/05/2023
|
S.Lalhumliana
|
2208003WL000363
|
S.Lalhumliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
01/06/2023
|
|
2017759693
|
A/c Blocked or Frozen
|
|
|
418
|
SANGAU
|
MZ-08-003-007-001/133-B (LUNGTIAN-I)
|
2208003000NRG24290520230047262
|
29/05/2023
|
Suipari
|
2208003WL000363
|
Suipari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759569
|
|
Mrs. SUIPARI .
|
MIZORAM RURAL BANK(607230)
|
419
|
SANGAU
|
MZ-08-003-007-001/136-B (LUNGTIAN-I)
|
2208003000NRG24290520230047263
|
29/05/2023
|
Hmingthanga
|
2208003WL000363
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759694
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
420
|
SANGAU
|
MZ-08-003-007-001/14 (LUNGTIAN-I)
|
2208003000NRG24290520230047264
|
29/05/2023
|
C.Sumkungi
|
2208003WL000363
|
C.Sumkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759373
|
|
MRS C SUMKUNGI
|
STATE BANK OF INDIA(508548)
|
421
|
SANGAU
|
MZ-08-003-007-001/144-B (LUNGTIAN-I)
|
2208003000NRG24290520230047267
|
29/05/2023
|
VANLALCHHAWNA
|
2208003WL000363
|
VANLALCHHAWNA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759688
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
422
|
SANGAU
|
MZ-08-003-007-001/146-B (LUNGTIAN-I)
|
2208003000NRG24290520230047268
|
29/05/2023
|
Thanchuaii
|
2208003WL000363
|
Thanchuaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759870
|
|
Miss. TUANCHUAII .
|
MIZORAM RURAL BANK(607230)
|
423
|
SANGAU
|
MZ-08-003-007-001/147-B (LUNGTIAN-I)
|
2208003000NRG24290520230047269
|
29/05/2023
|
Parkii
|
2208003WL000363
|
Parkii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759764
|
|
Mrs. PARKII .
|
MIZORAM RURAL BANK(607230)
|
424
|
SANGAU
|
MZ-08-003-007-001/148-B (LUNGTIAN-I)
|
2208003000NRG24290520230047270
|
29/05/2023
|
S.Zaduna
|
2208003WL000363
|
S.Zaduna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759697
|
|
MR S ZADUNA
|
STATE BANK OF INDIA(508548)
|
425
|
SANGAU
|
MZ-08-003-007-001/15 (LUNGTIAN-I)
|
2208003000NRG24290520230047271
|
29/05/2023
|
Hmangaithangi
|
2208003WL000363
|
Hmangaithangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759767
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
426
|
SANGAU
|
MZ-08-003-007-001/159-B (LUNGTIAN-I)
|
2208003000NRG24290520230047274
|
29/05/2023
|
Ramhnempari
|
2208003WL000363
|
Ramhnempari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759564
|
|
Mrs. RAMHNEMPARI .
|
MIZORAM RURAL BANK(607230)
|
427
|
SANGAU
|
MZ-08-003-007-001/16 (LUNGTIAN-I)
|
2208003000NRG24290520230047275
|
29/05/2023
|
Salem Ramdinthari
|
2208003WL000363
|
Salem Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759885
|
|
Mrs. SALEM RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
428
|
SANGAU
|
MZ-08-003-007-001/160-B (LUNGTIAN-I)
|
2208003000NRG24290520230047276
|
29/05/2023
|
Lalrokunga
|
2208003WL000363
|
Lalrokunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759608
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
429
|
SANGAU
|
MZ-08-003-007-001/165-C (LUNGTIAN-I)
|
2208003000NRG24290520230047278
|
29/05/2023
|
HLIMSANGI
|
2208003WL000363
|
HLIMSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759574
|
|
Mrs. HLIMSANGI .
|
MIZORAM RURAL BANK(607230)
|
430
|
SANGAU
|
MZ-08-003-007-001/17 (LUNGTIAN-I)
|
2208003000NRG24290520230047280
|
29/05/2023
|
Biahmingthangi
|
2208003WL000363
|
Biahmingthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759775
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
431
|
SANGAU
|
MZ-08-003-007-001/172-B (LUNGTIAN-I)
|
2208003000NRG24290520230047282
|
29/05/2023
|
H. Lalliansangi
|
2208003WL000363
|
H. Lalliansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759871
|
|
Mrs. H LALLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
432
|
SANGAU
|
MZ-08-003-007-001/174-C (LUNGTIAN-I)
|
2208003000NRG24290520230047284
|
29/05/2023
|
Nghaksanga
|
2208003WL000363
|
Nghaksanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759540
|
|
Mr. NGHAKSANGA AND V. KAPTHUAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
433
|
SANGAU
|
MZ-08-003-007-001/176-C (LUNGTIAN-I)
|
2208003000NRG24290520230047286
|
29/05/2023
|
T. Lalzamliani
|
2208003WL000363
|
T. Lalzamliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759771
|
|
Mr. LIANKHUMAand LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
434
|
SANGAU
|
MZ-08-003-007-001/177-C (LUNGTIAN-I)
|
2208003000NRG24290520230047287
|
29/05/2023
|
Kapthuammawia
|
2208003WL000363
|
Kapthuammawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759632
|
|
Mr. V KAPTHUAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
435
|
SANGAU
|
MZ-08-003-007-001/179-B (LUNGTIAN-I)
|
2208003000NRG24290520230047288
|
29/05/2023
|
Biakvuli
|
2208003WL000363
|
Biakvuli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759774
|
|
Mrs. BIAKVULI .
|
MIZORAM RURAL BANK(607230)
|
436
|
SANGAU
|
MZ-08-003-007-001/18 (LUNGTIAN-I)
|
2208003000NRG24290520230047289
|
29/05/2023
|
Lalrinhlui
|
2208003WL000363
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759762
|
|
MRS LALRIN HLUI
|
STATE BANK OF INDIA(508548)
|
437
|
SANGAU
|
MZ-08-003-007-001/192-D (LUNGTIAN-I)
|
2208003000NRG24290520230047295
|
29/05/2023
|
C T Zirkhuma
|
2208003WL000363
|
C T Zirkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759442
|
|
C T ZIRKHUMA
|
HDFC BANK LTD(607152)
|
438
|
SANGAU
|
MZ-08-003-007-001/2 (LUNGTIAN-I)
|
2208003000NRG24290520230047298
|
29/05/2023
|
Laltiammawii
|
2208003WL000363
|
Laltiammawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759877
|
|
Miss. LALTIAMMAWII ` .
|
MIZORAM RURAL BANK(607230)
|
439
|
SANGAU
|
MZ-08-003-007-001/20 (LUNGTIAN-I)
|
2208003000NRG24290520230047299
|
29/05/2023
|
Lh Lalkhuma
|
2208003WL000363
|
Lh Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759963
|
|
Mrs. LH LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
440
|
SANGAU
|
MZ-08-003-007-001/201-B (LUNGTIAN-I)
|
2208003000NRG24290520230047301
|
29/05/2023
|
Zothanpuia
|
2208003WL000363
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759868
|
|
Mr. ROMEREO ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
441
|
SANGAU
|
MZ-08-003-007-001/202-B (LUNGTIAN-I)
|
2208003000NRG24290520230047302
|
29/05/2023
|
Lalmuanzova
|
2208003WL000363
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759537
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
442
|
SANGAU
|
MZ-08-003-007-001/21 (LUNGTIAN-I)
|
2208003000NRG24290520230047304
|
29/05/2023
|
Lalduhsaki
|
2208003WL000363
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759679
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
443
|
SANGAU
|
MZ-08-003-007-001/217-B (LUNGTIAN-I)
|
2208003000NRG24290520230047305
|
29/05/2023
|
Rosangzuala
|
2208003WL000363
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759446
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
444
|
SANGAU
|
MZ-08-003-007-001/225-D (LUNGTIAN-I)
|
2208003000NRG24290520230047308
|
29/05/2023
|
R.B.Chunga
|
2208003WL000363
|
R.B.Chunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759384
|
|
Mr. RB CHUNGA .
|
MIZORAM RURAL BANK(607230)
|
445
|
SANGAU
|
MZ-08-003-007-001/227-B (LUNGTIAN-I)
|
2208003000NRG24290520230047310
|
29/05/2023
|
Lalnuntluanga
|
2208003WL000363
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759441
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
446
|
SANGAU
|
MZ-08-003-007-001/23 (LUNGTIAN-I)
|
2208003000NRG24290520230047311
|
29/05/2023
|
Lalawmpuii
|
2208003WL000363
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759962
|
|
Miss. LALAWMPUII ` .
|
MIZORAM RURAL BANK(607230)
|
447
|
SANGAU
|
MZ-08-003-007-001/24 (LUNGTIAN-I)
|
2208003000NRG24290520230047313
|
29/05/2023
|
Lalvuri
|
2208003WL000363
|
Lalvuri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759964
|
|
Mrs. LALVURI .
|
MIZORAM RURAL BANK(607230)
|
448
|
SANGAU
|
MZ-08-003-007-001/244-B (LUNGTIAN-I)
|
2208003000NRG24290520230047315
|
29/05/2023
|
S Vanlalchhuanpuia
|
2208003WL000363
|
S Vanlalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759536
|
|
Mr. S.VANLALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
449
|
SANGAU
|
MZ-08-003-007-001/246-B (LUNGTIAN-I)
|
2208003000NRG24290520230047316
|
29/05/2023
|
Rosie Sianghleitiali
|
2208003WL000363
|
Rosie Sianghleitiali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759468
|
|
Mrs. ROSIE SIANGHLEITIALI .
|
MIZORAM RURAL BANK(607230)
|
450
|
SANGAU
|
MZ-08-003-007-001/25 (LUNGTIAN-I)
|
2208003000NRG24290520230047317
|
29/05/2023
|
N Lalnunthari
|
2208003WL000363
|
N Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759961
|
|
Miss. N LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
451
|
SANGAU
|
MZ-08-003-007-001/266-C (LUNGTIAN-I)
|
2208003000NRG24290520230047318
|
29/05/2023
|
Lalkima
|
2208003WL000363
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759655
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
452
|
SANGAU
|
MZ-08-003-007-001/280 (LUNGTIAN-I)
|
2208003000NRG24290520230047320
|
29/05/2023
|
Anthony Lalremsangi
|
2208003WL000363
|
Anthony Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759677
|
|
Mrs. ANTHONY LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
453
|
SANGAU
|
MZ-08-003-007-001/291 (LUNGTIAN-I)
|
2208003000NRG24290520230047324
|
29/05/2023
|
V. Vanlawma
|
2208003WL000363
|
V. Vanlawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759666
|
|
MR V VANLAWMA
|
STATE BANK OF INDIA(508548)
|
454
|
SANGAU
|
MZ-08-003-007-001/292 (LUNGTIAN-I)
|
2208003000NRG24290520230047325
|
29/05/2023
|
L H Zakhuma
|
2208003WL000363
|
L H Zakhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759382
|
|
Mr. LH ZAKHUMA and LALHUAPZAUVI
|
MIZORAM RURAL BANK(607230)
|
455
|
SANGAU
|
MZ-08-003-007-001/301 (LUNGTIAN-I)
|
2208003000NRG24290520230047330
|
29/05/2023
|
Malsawmsangi
|
2208003WL000363
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759542
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
456
|
SANGAU
|
MZ-08-003-007-001/304 (LUNGTIAN-I)
|
2208003000NRG24290520230047333
|
29/05/2023
|
Ngurmuanzuala
|
2208003WL000363
|
Ngurmuanzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759447
|
|
Mr. NGURMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
457
|
SANGAU
|
MZ-08-003-007-001/305 (LUNGTIAN-I)
|
2208003000NRG24290520230047334
|
29/05/2023
|
B. Rolanda
|
2208003WL000363
|
B. Rolanda
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759448
|
|
Mr. B ROLAND A .
|
MIZORAM RURAL BANK(607230)
|
458
|
SANGAU
|
MZ-08-003-007-001/306 (LUNGTIAN-I)
|
2208003000NRG24290520230047335
|
29/05/2023
|
F. Lalthuthlungmawii
|
2208003WL000363
|
F. Lalthuthlungmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759566
|
|
Mrs. F LALTHUTHLUNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
459
|
SANGAU
|
MZ-08-003-007-001/307 (LUNGTIAN-I)
|
2208003000NRG24290520230047336
|
29/05/2023
|
Bawihuliana
|
2208003WL000363
|
Bawihuliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759452
|
|
BAWIHULIANA .
|
MIZORAM RURAL BANK(607230)
|
460
|
SANGAU
|
MZ-08-003-007-001/310 (LUNGTIAN-I)
|
2208003000NRG24290520230047338
|
29/05/2023
|
H. Lalhluta
|
2208003WL000363
|
H. Lalhluta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759658
|
|
Mr. H.LALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
461
|
SANGAU
|
MZ-08-003-007-001/312 (LUNGTIAN-I)
|
2208003000NRG24290520230047339
|
29/05/2023
|
Lalrinpuii
|
2208003WL000363
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759577
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
462
|
SANGAU
|
MZ-08-003-007-001/314 (LUNGTIAN-I)
|
2208003000NRG24290520230047340
|
29/05/2023
|
Chiathluaii
|
2208003WL000363
|
Chiathluaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759636
|
|
Mrs. CHIATHLUAII O/B HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
463
|
SANGAU
|
MZ-08-003-007-001/315 (LUNGTIAN-I)
|
2208003000NRG24290520230047341
|
29/05/2023
|
Suingunthluaii
|
2208003WL000363
|
Suingunthluaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759579
|
|
Miss. SUINGUNTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
464
|
SANGAU
|
MZ-08-003-007-001/316 (LUNGTIAN-I)
|
2208003000NRG24290520230047342
|
29/05/2023
|
Lalruatdika
|
2208003WL000363
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759659
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
465
|
SANGAU
|
MZ-08-003-007-001/317 (LUNGTIAN-I)
|
2208003000NRG24290520230047343
|
29/05/2023
|
H. Vanchunga
|
2208003WL000363
|
H. Vanchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759526
|
|
Mr. H. VANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
466
|
SANGAU
|
MZ-08-003-007-001/318 (LUNGTIAN-I)
|
2208003000NRG24290520230047344
|
29/05/2023
|
Tiniangi
|
2208003WL000363
|
Tiniangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759510
|
|
Mrs. TINIANGI .
|
MIZORAM RURAL BANK(607230)
|
467
|
SANGAU
|
MZ-08-003-007-001/320 (LUNGTIAN-I)
|
2208003000NRG24290520230047346
|
29/05/2023
|
Ngunchungliana
|
2208003WL000363
|
Ngunchungliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759861
|
|
Mr. NGUNCHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
468
|
SANGAU
|
MZ-08-003-007-001/323 (LUNGTIAN-I)
|
2208003000NRG24290520230047347
|
29/05/2023
|
Lalrohlui
|
2208003WL000363
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759754
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
469
|
SANGAU
|
MZ-08-003-007-001/325 (LUNGTIAN-I)
|
2208003000NRG24290520230047348
|
29/05/2023
|
Nubuai
|
2208003WL000363
|
Nubuai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759568
|
|
Mrs. NUBUAI .
|
MIZORAM RURAL BANK(607230)
|
470
|
SANGAU
|
MZ-08-003-007-001/326 (LUNGTIAN-I)
|
2208003000NRG24290520230047349
|
29/05/2023
|
Lianmanga
|
2208003WL000363
|
Lianmanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759449
|
|
Mr. LIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
471
|
SANGAU
|
MZ-08-003-007-001/328 (LUNGTIAN-I)
|
2208003000NRG24290520230047350
|
29/05/2023
|
HL. Lungrualkima
|
2208003WL000363
|
HL. Lungrualkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759691
|
|
Mr. H LUNGRUALKIMA .
|
MIZORAM RURAL BANK(607230)
|
472
|
SANGAU
|
MZ-08-003-007-001/329 (LUNGTIAN-I)
|
2208003000NRG24290520230047351
|
29/05/2023
|
Biakhnuni
|
2208003WL000363
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759758
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
473
|
SANGAU
|
MZ-08-003-007-001/332 (LUNGTIAN-I)
|
2208003000NRG24290520230047353
|
29/05/2023
|
Lalenkawla
|
2208003WL000363
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759450
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
474
|
SANGAU
|
MZ-08-003-007-001/334 (LUNGTIAN-I)
|
2208003000NRG24290520230047355
|
29/05/2023
|
K. Hriltluanga
|
2208003WL000363
|
K. Hriltluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759523
|
|
Mr. K.HRILTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
475
|
SANGAU
|
MZ-08-003-007-001/340 (LUNGTIAN-I)
|
2208003000NRG24290520230047357
|
29/05/2023
|
Lalthansangi
|
2208003WL000363
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759958
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
476
|
SANGAU
|
MZ-08-003-007-001/342 (LUNGTIAN-I)
|
2208003000NRG24290520230047359
|
29/05/2023
|
Enveli
|
2208003WL000363
|
Enveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759750
|
|
Mrs. ENVELI .
|
MIZORAM RURAL BANK(607230)
|
477
|
SANGAU
|
MZ-08-003-007-001/343 (LUNGTIAN-I)
|
2208003000NRG24290520230047360
|
29/05/2023
|
Laltanpuia
|
2208003WL000363
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759453
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
478
|
SANGAU
|
MZ-08-003-007-001/345 (LUNGTIAN-I)
|
2208003000NRG24290520230047362
|
29/05/2023
|
Lalengzaui
|
2208003WL000363
|
Lalengzaui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759436
|
|
Mrs. MC LALENGZAUI .
|
MIZORAM RURAL BANK(607230)
|
479
|
SANGAU
|
MZ-08-003-007-001/346 (LUNGTIAN-I)
|
2208003000NRG24290520230047363
|
29/05/2023
|
C. Sangburha
|
2208003WL000363
|
C. Sangburha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
02/06/2023
|
|
2017759378
|
|
C SANGBURHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
480
|
SANGAU
|
MZ-08-003-007-001/355 (LUNGTIAN-I)
|
2208003000NRG24290520230047365
|
29/05/2023
|
T. Lalthanpuii
|
2208003WL000363
|
T. Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759586
|
|
Mrs. T LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
481
|
SANGAU
|
MZ-08-003-007-001/360 (LUNGTIAN-I)
|
2208003000NRG24290520230047367
|
29/05/2023
|
Rokungpuia
|
2208003WL000363
|
Rokungpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759745
|
|
Mr. ROKUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
482
|
SANGAU
|
MZ-08-003-007-001/363 (LUNGTIAN-I)
|
2208003000NRG24290520230047369
|
29/05/2023
|
C.Suihnuni
|
2208003WL000363
|
C.Suihnuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759581
|
|
Mrs. C SUIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
483
|
SANGAU
|
MZ-08-003-007-001/368 (LUNGTIAN-I)
|
2208003000NRG24290520230047371
|
29/05/2023
|
Ngurliana
|
2208003WL000363
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759663
|
|
Mr. K RONGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
484
|
SANGAU
|
MZ-08-003-007-001/369 (LUNGTIAN-I)
|
2208003000NRG24290520230047372
|
29/05/2023
|
Nikili
|
2208003WL000363
|
Nikili
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759776
|
|
Mrs. NIKILI .
|
MIZORAM RURAL BANK(607230)
|
485
|
SANGAU
|
MZ-08-003-007-001/370 (LUNGTIAN-I)
|
2208003000NRG24290520230047373
|
29/05/2023
|
Lalhmingsiami
|
2208003WL000363
|
Lalhmingsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759565
|
|
Mrs. LALHMINGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
486
|
SANGAU
|
MZ-08-003-007-001/377 (LUNGTIAN-I)
|
2208003000NRG24290520230047376
|
29/05/2023
|
Ngurliana
|
2208003WL000363
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759859
|
|
Mr. NGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
487
|
SANGAU
|
MZ-08-003-007-001/379 (LUNGTIAN-I)
|
2208003000NRG24290520230047377
|
29/05/2023
|
Zirmawii
|
2208003WL000363
|
Zirmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759855
|
|
Mrs. H ZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
488
|
SANGAU
|
MZ-08-003-007-001/380 (LUNGTIAN-I)
|
2208003000NRG24290520230047378
|
29/05/2023
|
Lallunghnemi
|
2208003WL000363
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759517
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
489
|
SANGAU
|
MZ-08-003-007-001/381 (LUNGTIAN-I)
|
2208003000NRG24290520230047379
|
29/05/2023
|
Lalneihkhuma
|
2208003WL000363
|
Lalneihkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759541
|
|
Mr. LALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
490
|
SANGAU
|
MZ-08-003-007-001/385 (LUNGTIAN-I)
|
2208003000NRG24290520230047383
|
29/05/2023
|
Lalchharliani
|
2208003WL000363
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759854
|
|
LALCHHARLIANI DAUGHTER OF C LALKUNGA
|
(608442)
|
491
|
SANGAU
|
MZ-08-003-007-001/395 (LUNGTIAN-I)
|
2208003000NRG24290520230047387
|
29/05/2023
|
Lairami
|
2208003WL000363
|
Lairami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759546
|
|
Mrs. LAIRAMI .
|
MIZORAM RURAL BANK(607230)
|
492
|
SANGAU
|
MZ-08-003-007-001/397 (LUNGTIAN-I)
|
2208003000NRG24290520230047388
|
29/05/2023
|
FC. Lalrinmuana
|
2208003WL000363
|
FC. Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759607
|
|
Mr. FC LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
493
|
SANGAU
|
MZ-08-003-007-001/4 (LUNGTIAN-I)
|
2208003000NRG24290520230047390
|
29/05/2023
|
Kipiangi
|
2208003WL000363
|
Kipiangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759772
|
|
Mrs. KIPIANGI N DARHNEMI
|
MIZORAM RURAL BANK(607230)
|
494
|
SANGAU
|
MZ-08-003-007-001/401 (LUNGTIAN-I)
|
2208003000NRG24290520230047392
|
29/05/2023
|
Lalramtluangi
|
2208003WL000363
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759567
|
|
Mrs. LALRAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
495
|
SANGAU
|
MZ-08-003-007-001/403 (LUNGTIAN-I)
|
2208003000NRG24290520230047393
|
29/05/2023
|
Lalthakima
|
2208003WL000363
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759545
|
|
Mr. V.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
496
|
SANGAU
|
MZ-08-003-007-001/405 (LUNGTIAN-I)
|
2208003000NRG24290520230047394
|
29/05/2023
|
Lalrinchhana
|
2208003WL000363
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759544
|
|
Mr. S LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
497
|
SANGAU
|
MZ-08-003-007-001/406 (LUNGTIAN-I)
|
2208003000NRG24290520230047395
|
29/05/2023
|
Happy
|
2208003WL000363
|
Happy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759509
|
|
Mrs. HAPPY .
|
MIZORAM RURAL BANK(607230)
|
498
|
SANGAU
|
MZ-08-003-007-001/407 (LUNGTIAN-I)
|
2208003000NRG24290520230047396
|
29/05/2023
|
Thanmawia
|
2208003WL000363
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759511
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
499
|
SANGAU
|
MZ-08-003-007-001/412 (LUNGTIAN-I)
|
2208003000NRG24290520230047399
|
29/05/2023
|
Lalhmunmuana
|
2208003WL000363
|
Lalhmunmuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759860
|
|
Mr. S LALHMUNMUANA .
|
MIZORAM RURAL BANK(607230)
|
500
|
SANGAU
|
MZ-08-003-007-001/418 (LUNGTIAN-I)
|
2208003000NRG24290520230047403
|
29/05/2023
|
Zaichhinremi
|
2208003WL000363
|
Zaichhinremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759570
|
|
Mrs. ZAICHHINREMI .
|
MIZORAM RURAL BANK(607230)
|
501
|
SANGAU
|
MZ-08-003-007-001/419 (LUNGTIAN-I)
|
2208003000NRG24290520230047404
|
29/05/2023
|
C. Johana
|
2208003WL000363
|
C. Johana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
02/06/2023
|
|
2017759444
|
|
C JOHANA SO C TIALHLUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
502
|
SANGAU
|
MZ-08-003-007-001/420 (LUNGTIAN-I)
|
2208003000NRG24290520230047405
|
29/05/2023
|
C. Bulliana
|
2208003WL000363
|
C. Bulliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759443
|
|
Mr. C.BULLIANA .
|
MIZORAM RURAL BANK(607230)
|
503
|
SANGAU
|
MZ-08-003-007-001/422 (LUNGTIAN-I)
|
2208003000NRG24290520230047407
|
29/05/2023
|
HNIARPARI
|
2208003WL000363
|
HNIARPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759587
|
|
Mrs. HNIARPARI LEH F LALCHHANHIMI
|
MIZORAM RURAL BANK(607230)
|
504
|
SANGAU
|
MZ-08-003-007-001/423 (LUNGTIAN-I)
|
2208003000NRG24290520230047408
|
29/05/2023
|
FC. Lalthanchhunga
|
2208003WL000363
|
FC. Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759435
|
|
Mr. LALTHLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
505
|
SANGAU
|
MZ-08-003-007-001/424 (LUNGTIAN-I)
|
2208003000NRG24290520230047409
|
29/05/2023
|
Thangsanga
|
2208003WL000363
|
Thangsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759388
|
|
Mr. THANGSANGA .
|
MIZORAM RURAL BANK(607230)
|
506
|
SANGAU
|
MZ-08-003-007-001/425 (LUNGTIAN-I)
|
2208003000NRG24290520230047410
|
29/05/2023
|
Laltlawmlova
|
2208003WL000363
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759527
|
|
Mr. LALTLAWMLOVA .
|
MIZORAM RURAL BANK(607230)
|
507
|
SANGAU
|
MZ-08-003-007-001/426 (LUNGTIAN-I)
|
2208003000NRG24290520230047411
|
29/05/2023
|
Lalremkima
|
2208003WL000363
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759383
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
508
|
SANGAU
|
MZ-08-003-007-001/430 (LUNGTIAN-I)
|
2208003000NRG24290520230047413
|
29/05/2023
|
H. Biakawia
|
2208003WL000363
|
H. Biakawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759371
|
|
Mr. BIAKAWIA .
|
MIZORAM RURAL BANK(607230)
|
509
|
SANGAU
|
MZ-08-003-007-001/431 (LUNGTIAN-I)
|
2208003000NRG24290520230047414
|
29/05/2023
|
Rengpuii
|
2208003WL000363
|
Rengpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759576
|
|
Mrs. RENGPUII .
|
MIZORAM RURAL BANK(607230)
|
510
|
SANGAU
|
MZ-08-003-007-001/436 (LUNGTIAN-I)
|
2208003000NRG24290520230047418
|
29/05/2023
|
SANGHNEMI
|
2208003WL000363
|
SANGHNEMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759462
|
|
Mrs. SANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
511
|
SANGAU
|
MZ-08-003-007-001/438 (LUNGTIAN-I)
|
2208003000NRG24290520230047419
|
29/05/2023
|
Rinnghakhleli
|
2208003WL000363
|
Rinnghakhleli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759582
|
|
Mrs. RINNGHAKHLELI .
|
MIZORAM RURAL BANK(607230)
|
512
|
SANGAU
|
MZ-08-003-007-001/441 (LUNGTIAN-I)
|
2208003000NRG24290520230047421
|
29/05/2023
|
Jenet Vanlalpeki
|
2208003WL000363
|
Jenet Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759865
|
|
Mrs. JENET VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
513
|
SANGAU
|
MZ-08-003-007-001/443 (LUNGTIAN-I)
|
2208003000NRG24290520230047423
|
29/05/2023
|
Lalhuthanga
|
2208003WL000363
|
Lalhuthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759633
|
|
Mr. H LALHUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
514
|
SANGAU
|
MZ-08-003-007-001/445 (LUNGTIAN-I)
|
2208003000NRG24290520230047425
|
29/05/2023
|
K Lalenkawli
|
2208003WL000363
|
K Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759755
|
|
Mrs. K LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
515
|
SANGAU
|
MZ-08-003-007-001/447 (LUNGTIAN-I)
|
2208003000NRG24290520230047427
|
29/05/2023
|
MC. Thuammawia
|
2208003WL000363
|
MC. Thuammawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759852
|
|
Mr. THUAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
516
|
SANGAU
|
MZ-08-003-007-001/448 (LUNGTIAN-I)
|
2208003000NRG24290520230047428
|
29/05/2023
|
Hrangchhuana
|
2208003WL000363
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759874
|
|
MR HRANGCHHUANA
|
STATE BANK OF INDIA(508548)
|
517
|
SANGAU
|
MZ-08-003-007-001/449 (LUNGTIAN-I)
|
2208003000NRG24290520230047429
|
29/05/2023
|
Lalsangzuala
|
2208003WL000363
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759667
|
|
Mr. MC PETER LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
518
|
SANGAU
|
MZ-08-003-007-001/455 (LUNGTIAN-I)
|
2208003000NRG24290520230047435
|
29/05/2023
|
Lalramliana
|
2208003WL000363
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759512
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
519
|
SANGAU
|
MZ-08-003-007-001/459 (LUNGTIAN-I)
|
2208003000NRG24290520230047439
|
29/05/2023
|
GS Vunga
|
2208003WL000363
|
GS Vunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759698
|
|
MR GS VUNGA
|
STATE BANK OF INDIA(508548)
|
520
|
SANGAU
|
MZ-08-003-007-001/460 (LUNGTIAN-I)
|
2208003000NRG24290520230047440
|
29/05/2023
|
Darlianthangi
|
2208003WL000363
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759866
|
|
Mrs. DARLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
521
|
SANGAU
|
MZ-08-003-007-001/463 (LUNGTIAN-I)
|
2208003000NRG24290520230047443
|
29/05/2023
|
Lengtiali
|
2208003WL000363
|
Lengtiali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759756
|
|
Mrs. LENGTIALI .
|
MIZORAM RURAL BANK(607230)
|
522
|
SANGAU
|
MZ-08-003-007-001/464 (LUNGTIAN-I)
|
2208003000NRG24290520230047444
|
29/05/2023
|
Darhnemi
|
2208003WL000363
|
Darhnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759757
|
|
Mrs. DARHNEMI .
|
MIZORAM RURAL BANK(607230)
|
523
|
SANGAU
|
MZ-08-003-007-001/465 (LUNGTIAN-I)
|
2208003000NRG24290520230047445
|
29/05/2023
|
Lalhlira
|
2208003WL000363
|
Lalhlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759451
|
|
Mr. LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
524
|
SANGAU
|
MZ-08-003-007-001/468 (LUNGTIAN-I)
|
2208003000NRG24290520230047448
|
29/05/2023
|
Lalhundiki
|
2208003WL000363
|
Lalhundiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759882
|
|
Mrs. LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
525
|
SANGAU
|
MZ-08-003-007-001/472 (LUNGTIAN-I)
|
2208003000NRG24290520230047452
|
29/05/2023
|
LH Tialthai
|
2208003WL000363
|
LH Tialthai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759857
|
|
Mrs. LH TIALTHAI .
|
MIZORAM RURAL BANK(607230)
|
526
|
SANGAU
|
MZ-08-003-007-001/474 (LUNGTIAN-I)
|
2208003000NRG24290520230047453
|
29/05/2023
|
Tialtlinga
|
2208003WL000363
|
Tialtlinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759761
|
|
Mr. TIALTLINGA .
|
MIZORAM RURAL BANK(607230)
|
527
|
SANGAU
|
MZ-08-003-007-001/477 (LUNGTIAN-I)
|
2208003000NRG24290520230047455
|
29/05/2023
|
Sangrimawii
|
2208003WL000363
|
Sangrimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759875
|
|
Mrs. SANGRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
528
|
SANGAU
|
MZ-08-003-007-001/480 (LUNGTIAN-I)
|
2208003000NRG24290520230047457
|
29/05/2023
|
Ngunhlupari
|
2208003WL000363
|
Ngunhlupari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759588
|
|
Mrs. NGUNHLUPARI .
|
MIZORAM RURAL BANK(607230)
|
529
|
SANGAU
|
MZ-08-003-007-001/481 (LUNGTIAN-I)
|
2208003000NRG24290520230047458
|
29/05/2023
|
Lalchansanga
|
2208003WL000363
|
Lalchansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759881
|
|
Mr. LALCHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
530
|
SANGAU
|
MZ-08-003-007-001/485 (LUNGTIAN-I)
|
2208003000NRG24290520230047462
|
29/05/2023
|
Lalroliani
|
2208003WL000363
|
Lalroliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759687
|
|
Mrs. LALROLIANI .
|
MIZORAM RURAL BANK(607230)
|
531
|
SANGAU
|
MZ-08-003-007-001/487 (LUNGTIAN-I)
|
2208003000NRG24290520230047464
|
29/05/2023
|
J. Vanlalruati
|
2208003WL000363
|
J. Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759572
|
|
Mrs. J VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
532
|
SANGAU
|
MZ-08-003-007-001/491 (LUNGTIAN-I)
|
2208003000NRG24290520230047468
|
29/05/2023
|
Lalmuanchhungi
|
2208003WL000363
|
Lalmuanchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759770
|
|
Miss. LALMUANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
533
|
SANGAU
|
MZ-08-003-007-001/493 (LUNGTIAN-I)
|
2208003000NRG24290520230047470
|
29/05/2023
|
Vanlalhlani
|
2208003WL000363
|
Vanlalhlani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759466
|
|
Mrs. C T VANLALHLANI .
|
MIZORAM RURAL BANK(607230)
|
534
|
SANGAU
|
MZ-08-003-007-001/497 (LUNGTIAN-I)
|
2208003000NRG24290520230047474
|
29/05/2023
|
Dawmliana
|
2208003WL000363
|
Dawmliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759768
|
|
Mr. DAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
535
|
SANGAU
|
MZ-08-003-007-001/498 (LUNGTIAN-I)
|
2208003000NRG24290520230047475
|
29/05/2023
|
JMS Dawngliana
|
2208003WL000363
|
JMS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759765
|
|
Mr. J.M.S DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
536
|
SANGAU
|
MZ-08-003-007-001/499 (LUNGTIAN-I)
|
2208003000NRG24290520230047476
|
29/05/2023
|
Helen Lalmuanpuii
|
2208003WL000363
|
Helen Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759583
|
|
Mrs. HELEN LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
537
|
SANGAU
|
MZ-08-003-007-001/5 (LUNGTIAN-I)
|
2208003000NRG24290520230047477
|
29/05/2023
|
Lalremmuani
|
2208003WL000363
|
Lalremmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759769
|
|
Miss. LALREMMUANI ` .
|
MIZORAM RURAL BANK(607230)
|
538
|
SANGAU
|
MZ-08-003-007-001/6 (LUNGTIAN-I)
|
2208003000NRG24290520230047478
|
29/05/2023
|
Remsangpuii
|
2208003WL000363
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759467
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
539
|
SANGAU
|
MZ-08-003-007-001/8 (LUNGTIAN-I)
|
2208003000NRG24290520230047482
|
29/05/2023
|
B. Lalhmangaihsangi
|
2208003WL000363
|
B. Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759856
|
|
Ms. B LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
540
|
SANGAU
|
MZ-08-003-007-001/82-B (LUNGTIAN-I)
|
2208003000NRG24290520230047484
|
29/05/2023
|
Hranglina
|
2208003WL000363
|
Hranglina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759668
|
|
Mr. HRANGLINA .
|
MIZORAM RURAL BANK(607230)
|
541
|
SANGAU
|
MZ-08-003-007-001/87-B (LUNGTIAN-I)
|
2208003000NRG24290520230047485
|
29/05/2023
|
Ngunvunga
|
2208003WL000363
|
Ngunvunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759374
|
|
Mr. C.NGUNVUNGA .
|
MIZORAM RURAL BANK(607230)
|
542
|
SANGAU
|
MZ-08-003-007-001/8742 (LUNGTIAN-I)
|
2208003000NRG24290520230047486
|
29/05/2023
|
Lallianzuali
|
2208003WL000363
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759752
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
543
|
SANGAU
|
MZ-08-003-007-001/8771 (LUNGTIAN-I)
|
2208003000NRG24290520230047487
|
29/05/2023
|
Nuhari
|
2208003WL000363
|
Nuhari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759585
|
|
Mrs. NUHARI .
|
MIZORAM RURAL BANK(607230)
|
544
|
SANGAU
|
MZ-08-003-007-001/9004 (LUNGTIAN-I)
|
2208003000NRG24290520230047494
|
29/05/2023
|
H.ZACHUNGA
|
2208003WL000363
|
H.ZACHUNGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759692
|
|
H ZACHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
545
|
SANGAU
|
MZ-08-003-007-001/91-B (LUNGTIAN-I)
|
2208003000NRG24290520230047495
|
29/05/2023
|
Renhliangi
|
2208003WL000363
|
Renhliangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759665
|
|
MRS RENHLIANGI
|
STATE BANK OF INDIA(508548)
|
546
|
SANGAU
|
MZ-08-003-007-001/92-B (LUNGTIAN-I)
|
2208003000NRG24290520230047496
|
29/05/2023
|
THANKIMI
|
2208003WL000363
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759386
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
547
|
SANGAU
|
MZ-08-003-007-001/95-B (LUNGTIAN-I)
|
2208003000NRG24290520230047498
|
29/05/2023
|
LT Rozami
|
2208003WL000363
|
LT Rozami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759773
|
|
Mrs. LT ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
548
|
SANGAU
|
MZ-08-003-007-001/98-B (LUNGTIAN-I)
|
2208003000NRG24290520230047500
|
29/05/2023
|
Roawma
|
2208003WL000363
|
Roawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759372
|
|
Mr. L.ROAWMA .
|
MIZORAM RURAL BANK(607230)
|
549
|
SANGAU
|
MZ-08-003-008-001/102 (LUNGTIAN-II)
|
2208003000NRG24290520230047504
|
29/05/2023
|
R. Malsawmtluanga
|
2208003WL000364
|
R. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759440
|
|
MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
550
|
SANGAU
|
MZ-08-003-008-001/107 (LUNGTIAN-II)
|
2208003000NRG24290520230047509
|
29/05/2023
|
Vanhluna
|
2208003WL000364
|
Vanhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759389
|
|
VANHLUNA .
|
MIZORAM RURAL BANK(607230)
|
551
|
SANGAU
|
MZ-08-003-008-001/11 (LUNGTIAN-II)
|
2208003000NRG24290520230047511
|
29/05/2023
|
Silver Lalramthara
|
2208003WL000364
|
Silver Lalramthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759864
|
|
Mr. SILVER LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
552
|
SANGAU
|
MZ-08-003-008-001/11-B (LUNGTIAN-II)
|
2208003000NRG24290520230047512
|
29/05/2023
|
T. Lalhmachhuana
|
2208003WL000364
|
T. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759479
|
|
Mr. T.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
553
|
SANGAU
|
MZ-08-003-008-001/110 (LUNGTIAN-II)
|
2208003000NRG24290520230047513
|
29/05/2023
|
Zanguri
|
2208003WL000364
|
Zanguri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759853
|
|
Mrs. ZANGURI .
|
MIZORAM RURAL BANK(607230)
|
554
|
SANGAU
|
MZ-08-003-008-001/115 (LUNGTIAN-II)
|
2208003000NRG24290520230047516
|
29/05/2023
|
Rohit Lalrinzuala
|
2208003WL000364
|
Rohit Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759481
|
|
Mr. R LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
555
|
SANGAU
|
MZ-08-003-008-001/117 (LUNGTIAN-II)
|
2208003000NRG24290520230047517
|
29/05/2023
|
Lalbiakpuii
|
2208003WL000364
|
Lalbiakpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759753
|
|
Mrs. LALBIAKPUII .
|
MIZORAM RURAL BANK(607230)
|
556
|
SANGAU
|
MZ-08-003-008-001/12 (LUNGTIAN-II)
|
2208003000NRG24290520230047519
|
29/05/2023
|
Lalhruaitluanga Chinzah
|
2208003WL000364
|
Lalhruaitluanga Chinzah
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759578
|
|
Mr. LALHRUAITLUANGA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
557
|
SANGAU
|
MZ-08-003-008-001/124 (LUNGTIAN-II)
|
2208003000NRG24290520230047522
|
29/05/2023
|
Muanthangi
|
2208003WL000364
|
Muanthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759463
|
|
Mrs. MUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
558
|
SANGAU
|
MZ-08-003-008-001/125 (LUNGTIAN-II)
|
2208003000NRG24290520230047523
|
29/05/2023
|
Lalrindiki
|
2208003WL000364
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759464
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
559
|
SANGAU
|
MZ-08-003-008-001/128 (LUNGTIAN-II)
|
2208003000NRG24290520230047524
|
29/05/2023
|
Tumthliaii
|
2208003WL000364
|
Tumthliaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759653
|
|
Mrs. TUMTHLIAI o/b H.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
560
|
SANGAU
|
MZ-08-003-008-001/13 (LUNGTIAN-II)
|
2208003000NRG24290520230047526
|
29/05/2023
|
F. Lalbiakzuali
|
2208003WL000364
|
F. Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759766
|
|
Miss. F LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
561
|
SANGAU
|
MZ-08-003-008-001/132 (LUNGTIAN-II)
|
2208003000NRG24290520230047528
|
29/05/2023
|
Sungtlemi
|
2208003WL000364
|
Sungtlemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759390
|
|
Mrs. SUNGTLEMI .
|
MIZORAM RURAL BANK(607230)
|
562
|
SANGAU
|
MZ-08-003-008-001/135 (LUNGTIAN-II)
|
2208003000NRG24290520230047531
|
29/05/2023
|
H.Lalramdinsangi
|
2208003WL000364
|
H.Lalramdinsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759556
|
|
Mrs. H.LALRAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
563
|
SANGAU
|
MZ-08-003-008-001/137 (LUNGTIAN-II)
|
2208003000NRG24290520230047533
|
29/05/2023
|
LALRAMNGAIHZUALI
|
2208003WL000364
|
LALRAMNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759538
|
|
Mrs. LALRAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
564
|
SANGAU
|
MZ-08-003-008-001/139 (LUNGTIAN-II)
|
2208003000NRG24290520230047534
|
29/05/2023
|
Rothanglura
|
2208003WL000364
|
Rothanglura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759732
|
|
Mr. T ROTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
565
|
SANGAU
|
MZ-08-003-008-001/14 (LUNGTIAN-II)
|
2208003000NRG24290520230047535
|
29/05/2023
|
Laltihlima
|
2208003WL000364
|
Laltihlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759957
|
|
Mr. LALTIHLIMA .
|
MIZORAM RURAL BANK(607230)
|
566
|
SANGAU
|
MZ-08-003-008-001/141 (LUNGTIAN-II)
|
2208003000NRG24290520230047537
|
29/05/2023
|
Piangmawii
|
2208003WL000364
|
Piangmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759851
|
|
Mrs. PIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
567
|
SANGAU
|
MZ-08-003-008-001/143 (LUNGTIAN-II)
|
2208003000NRG24290520230047539
|
29/05/2023
|
T.Lalvuanchhunga
|
2208003WL000364
|
T.Lalvuanchhunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759759
|
|
Mr. T LALVUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
568
|
SANGAU
|
MZ-08-003-008-001/146 (LUNGTIAN-II)
|
2208003000NRG24290520230047541
|
29/05/2023
|
Lalzuali
|
2208003WL000364
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759387
|
|
Mrs. T.LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
569
|
SANGAU
|
MZ-08-003-008-001/149 (LUNGTIAN-II)
|
2208003000NRG24290520230047544
|
29/05/2023
|
Jenny Lalramdinthari
|
2208003WL000364
|
Jenny Lalramdinthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759562
|
|
Mrs. JENEY LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
570
|
SANGAU
|
MZ-08-003-008-001/15 (LUNGTIAN-II)
|
2208003000NRG24290520230047545
|
29/05/2023
|
H Lalhmingkima
|
2208003WL000364
|
H Lalhmingkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759439
|
|
Mr. H LALHMINGKIMA .
|
MIZORAM RURAL BANK(607230)
|
571
|
SANGAU
|
MZ-08-003-008-001/15-B (LUNGTIAN-II)
|
2208003000NRG24290520230047546
|
29/05/2023
|
C Lalparmawii
|
2208003WL000364
|
C Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759434
|
|
Mrs. PANMAWII .
|
MIZORAM RURAL BANK(607230)
|
572
|
SANGAU
|
MZ-08-003-008-001/150 (LUNGTIAN-II)
|
2208003000NRG24290520230047547
|
29/05/2023
|
Lalliankunga
|
2208003WL000364
|
Lalliankunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759514
|
|
LALLIANKUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
573
|
SANGAU
|
MZ-08-003-008-001/151 (LUNGTIAN-II)
|
2208003000NRG24290520230047548
|
29/05/2023
|
Lalneihsangi
|
2208003WL000364
|
Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759689
|
|
Mrs. LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
574
|
SANGAU
|
MZ-08-003-008-001/153 (LUNGTIAN-II)
|
2208003000NRG24290520230047550
|
29/05/2023
|
Linda Lalrinsangi
|
2208003WL000364
|
Linda Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759862
|
|
LINDA LAIRINSANGI
|
BANK OF BARODA(606985)
|
575
|
SANGAU
|
MZ-08-003-008-001/155 (LUNGTIAN-II)
|
2208003000NRG24290520230047552
|
29/05/2023
|
Lalrinsangi
|
2208003WL000364
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759686
|
|
Mrs. K LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
576
|
SANGAU
|
MZ-08-003-008-001/156 (LUNGTIAN-II)
|
2208003000NRG24290520230047553
|
29/05/2023
|
Vanlalngaii
|
2208003WL000364
|
Vanlalngaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759469
|
|
Mr. MC VANLALNGAII .
|
MIZORAM RURAL BANK(607230)
|
577
|
SANGAU
|
MZ-08-003-008-001/158 (LUNGTIAN-II)
|
2208003000NRG24290520230047555
|
29/05/2023
|
N. Lalrinmawii
|
2208003WL000364
|
N. Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759883
|
|
MISS N LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
578
|
SANGAU
|
MZ-08-003-008-001/159 (LUNGTIAN-II)
|
2208003000NRG24290520230047556
|
29/05/2023
|
H.Lalbiakmawia
|
2208003WL000364
|
H.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759375
|
|
MR H LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
579
|
SANGAU
|
MZ-08-003-008-001/16 (LUNGTIAN-II)
|
2208003000NRG24290520230047557
|
29/05/2023
|
Rosangliana
|
2208003WL000364
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759960
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
580
|
SANGAU
|
MZ-08-003-008-001/162 (LUNGTIAN-II)
|
2208003000NRG24290520230047561
|
29/05/2023
|
Dikthangi
|
2208003WL000364
|
Dikthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759763
|
|
Mrs. DIKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
581
|
SANGAU
|
MZ-08-003-008-001/163 (LUNGTIAN-II)
|
2208003000NRG24290520230047562
|
29/05/2023
|
K Vanrammawii
|
2208003WL000364
|
K Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759760
|
|
Mrs. K VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
582
|
SANGAU
|
MZ-08-003-008-001/164 (LUNGTIAN-II)
|
2208003000NRG24290520230047563
|
29/05/2023
|
Elikonia Malsawmtluangi
|
2208003WL000364
|
Elikonia Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759959
|
|
Miss. ELIKONIA MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
583
|
SANGAU
|
MZ-08-003-008-001/166 (LUNGTIAN-II)
|
2208003000NRG24290520230047565
|
29/05/2023
|
Lalduhawma
|
2208003WL000364
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759381
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
584
|
SANGAU
|
MZ-08-003-008-001/167 (LUNGTIAN-II)
|
2208003000NRG24290520230047566
|
29/05/2023
|
Lalhmukimi
|
2208003WL000364
|
Lalhmukimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759872
|
|
Mr. LALHMUKIMI .
|
MIZORAM RURAL BANK(607230)
|
585
|
SANGAU
|
MZ-08-003-008-001/168 (LUNGTIAN-II)
|
2208003000NRG24290520230047567
|
29/05/2023
|
J Laldinchhungi
|
2208003WL000364
|
J Laldinchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759690
|
|
Mrs. J.LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
586
|
SANGAU
|
MZ-08-003-008-001/169 (LUNGTIAN-II)
|
2208003000NRG24290520230047568
|
29/05/2023
|
Lalhriatchhungi
|
2208003WL000364
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759863
|
|
Miss. F LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
587
|
SANGAU
|
MZ-08-003-008-001/17 (LUNGTIAN-II)
|
2208003000NRG24290520230047569
|
29/05/2023
|
Lalthansanga
|
2208003WL000364
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759965
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
588
|
SANGAU
|
MZ-08-003-008-001/17-B (LUNGTIAN-II)
|
2208003000NRG24290520230047570
|
29/05/2023
|
Roliana
|
2208003WL000364
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759535
|
|
Mr. C ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
589
|
SANGAU
|
MZ-08-003-008-001/170 (LUNGTIAN-II)
|
2208003000NRG24290520230047571
|
29/05/2023
|
Ngunchiremi
|
2208003WL000364
|
Ngunchiremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759611
|
|
Mrs. NGUNCHIREMI .
|
MIZORAM RURAL BANK(607230)
|
590
|
SANGAU
|
MZ-08-003-008-001/182 (LUNGTIAN-I)
|
2208003000NRG24290520230047501
|
29/05/2023
|
B Lalroreli
|
2208003WL000363
|
B Lalroreli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759654
|
|
Ms. B.LALRORELI .
|
MIZORAM RURAL BANK(607230)
|
591
|
SANGAU
|
MZ-08-003-008-001/19 (LUNGTIAN-II)
|
2208003000NRG24290520230047574
|
29/05/2023
|
B Lalnunhlimi
|
2208003WL000364
|
B Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759671
|
|
Miss. B. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
592
|
SANGAU
|
MZ-08-003-008-001/2 (LUNGTIAN-II)
|
2208003000NRG24290520230047576
|
29/05/2023
|
Zinghleii
|
2208003WL000364
|
Zinghleii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759878
|
|
Mrs. ZINGHLEII .
|
MIZORAM RURAL BANK(607230)
|
593
|
SANGAU
|
MZ-08-003-008-001/20 (LUNGTIAN-II)
|
2208003000NRG24290520230047577
|
29/05/2023
|
Vanlalremruatpuia
|
2208003WL000364
|
Vanlalremruatpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759839
|
|
Mr. VANLALREMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
594
|
SANGAU
|
MZ-08-003-008-001/21-B (LUNGTIAN-II)
|
2208003000NRG24290520230047580
|
29/05/2023
|
K Sanglawma
|
2208003WL000364
|
K Sanglawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759478
|
|
Mr. K.SANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
595
|
SANGAU
|
MZ-08-003-008-001/22-B (LUNGTIAN-II)
|
2208003000NRG24290520230047581
|
29/05/2023
|
DAWNGPARI
|
2208003WL000364
|
DAWNGPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759563
|
|
Mrs. DAWNGPARI .
|
MIZORAM RURAL BANK(607230)
|
596
|
SANGAU
|
MZ-08-003-008-001/28-B (LUNGTIAN-II)
|
2208003000NRG24290520230047583
|
29/05/2023
|
Ngunthliai
|
2208003WL000364
|
Ngunthliai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759584
|
|
Mrs. NGUNTHLIAI .
|
MIZORAM RURAL BANK(607230)
|
597
|
SANGAU
|
MZ-08-003-008-001/37-B (LUNGTIAN-II)
|
2208003000NRG24290520230047588
|
29/05/2023
|
K.C. Lalramluahpuia
|
2208003WL000364
|
K.C. Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759553
|
|
Mr. KC.LALRAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
598
|
SANGAU
|
MZ-08-003-008-001/4 (LUNGTIAN-II)
|
2208003000NRG24290520230047590
|
29/05/2023
|
Ramnunsangi
|
2208003WL000364
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759575
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
599
|
SANGAU
|
MZ-08-003-008-001/4-B (LUNGTIAN-II)
|
2208003000NRG24290520230047591
|
29/05/2023
|
T.Lalfakzuala
|
2208003WL000364
|
T.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759376
|
|
Mr. T LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
600
|
SANGAU
|
MZ-08-003-008-001/5 (LUNGTIAN-II)
|
2208003000NRG24290520230047597
|
29/05/2023
|
Pardini
|
2208003WL000364
|
Pardini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759597
|
|
Mrs. PARDINI .
|
MIZORAM RURAL BANK(607230)
|
601
|
SANGAU
|
MZ-08-003-008-001/5-B (LUNGTIAN-II)
|
2208003000NRG24290520230047598
|
29/05/2023
|
B Hmangaihsangi
|
2208003WL000364
|
B Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759437
|
|
Mrs. B HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
602
|
SANGAU
|
MZ-08-003-008-001/7 (LUNGTIAN-II)
|
2208003000NRG24290520230047605
|
29/05/2023
|
Sangchii
|
2208003WL000364
|
Sangchii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759879
|
|
Mrs. SANGCHII .
|
MIZORAM RURAL BANK(607230)
|
603
|
SANGAU
|
MZ-08-003-008-001/76 (LUNGTIAN-II)
|
2208003000NRG24290520230047606
|
29/05/2023
|
Rinmuani
|
2208003WL000364
|
Rinmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759867
|
|
Mrs. L LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
604
|
SANGAU
|
MZ-08-003-008-001/8 (LUNGTIAN-II)
|
2208003000NRG24290520230047609
|
29/05/2023
|
Salemthari
|
2208003WL000364
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759858
|
|
Ms. K SALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
605
|
SANGAU
|
MZ-08-003-008-001/87 (LUNGTIAN-II)
|
2208003000NRG24290520230047614
|
29/05/2023
|
ZOHMANGAIHI
|
2208003WL000364
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759876
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
606
|
SANGAU
|
MZ-08-003-008-001/9 (LUNGTIAN-II)
|
2208003000NRG24290520230047617
|
29/05/2023
|
C.Lalchhuanawma
|
2208003WL000364
|
C.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759639
|
|
Mr. C.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
607
|
SANGAU
|
MZ-08-003-008-001/9-B (LUNGTIAN-II)
|
2208003000NRG24290520230047618
|
29/05/2023
|
Edenmawii
|
2208003WL000364
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759869
|
|
Mrs. EDENMAWII .
|
MIZORAM RURAL BANK(607230)
|
608
|
SANGAU
|
MZ-08-003-008-001/92 (LUNGTIAN-II)
|
2208003000NRG24290520230047621
|
29/05/2023
|
C. Remchunga
|
2208003WL000364
|
C. Remchunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759669
|
|
Mr. C.REMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
609
|
SANGAU
|
MZ-08-003-008-001/93 (LUNGTIAN-II)
|
2208003000NRG24290520230047622
|
29/05/2023
|
Lalthakimi
|
2208003WL000364
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759873
|
|
Ms. H.LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
610
|
SANGAU
|
MZ-08-003-008-001/94 (LUNGTIAN-II)
|
2208003000NRG24290520230047623
|
29/05/2023
|
Sangthanmawii
|
2208003WL000364
|
Sangthanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759580
|
|
Mrs. SANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
611
|
SANGAU
|
MZ-08-003-008-001/96 (LUNGTIAN-II)
|
2208003000NRG24290520230047625
|
29/05/2023
|
C. Lalthangpuia
|
2208003WL000364
|
C. Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
01/06/2023
|
|
2017759534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
612
|
SANGAU
|
MZ-08-003-013-001/1050 (CHEURAL)
|
2208003000NRG24290520230046941
|
29/05/2023
|
H.Lalnghaksanga
|
2208003WL000361
|
H.Lalnghaksanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759779
|
|
Mr. H.LALNGHAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
613
|
SANGAU
|
MZ-08-003-021-001/632 (CHEURAL)
|
2208003000NRG24290520230046942
|
29/05/2023
|
Lalthanmawii
|
2208003WL000361
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
01/06/2023
|
|
2017759621
|
|
Miss. LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066716
|
1066716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1068459
|
1068459
|
|
|
|
|
|
|
|