|
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
|
WEST PHAILENG
|
MZ-04-002-007-001/1-D
(Hnahva)
|
2204002000NRG23281120220169627
|
28/11/2022
|
SHANTI BILASH CHAKMA
|
2204002WL001065
|
SHANTI BILASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051892
|
|
Mr. SHANTI BILASH .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
WEST PHAILENG
|
MZ-04-002-007-001/100-D
(Hnahva)
|
2204002000NRG23281120220169629
|
28/11/2022
|
Mangala Kumar Chakma
|
2204002WL001065
|
Mangala Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051804
|
|
Mr. MANGALA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
WEST PHAILENG
|
MZ-04-002-007-001/101-D
(Hnahva)
|
2204002000NRG23281120220169630
|
28/11/2022
|
Kina Don Chakma
|
2204002WL001065
|
Kina Don Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051829
|
|
Mr. KINADON .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
WEST PHAILENG
|
MZ-04-002-007-001/103-D
(Hnahva)
|
2204002000NRG23281120220169632
|
28/11/2022
|
Saya Dhan Chakma
|
2204002WL001065
|
Saya Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051992
|
|
Mr. SAYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
WEST PHAILENG
|
MZ-04-002-007-001/105-D
(Hnahva)
|
2204002000NRG23281120220169634
|
28/11/2022
|
KALPANA DEVI CHAKMA
|
2204002WL001065
|
KALPANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051869
|
|
Mr. PRABAT CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
WEST PHAILENG
|
MZ-04-002-007-001/107-D
(Hnahva)
|
2204002000NRG23281120220169636
|
28/11/2022
|
AMAR SHANTI CHAKMA
|
2204002WL001065
|
AMAR SHANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051882
|
|
Mr. AMAR SHANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
WEST PHAILENG
|
MZ-04-002-007-001/108-D
(Hnahva)
|
2204002000NRG23281120220169637
|
28/11/2022
|
PORAN DHAN CHAKMA
|
2204002WL001065
|
PORAN DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051898
|
|
Mr. PORAN DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
WEST PHAILENG
|
MZ-04-002-007-001/11-D
(Hnahva)
|
2204002000NRG23281120220169639
|
28/11/2022
|
KALATTONG CHAKMA
|
2204002WL001065
|
KALATTONG CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051897
|
|
Mr. KALATTONG .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
WEST PHAILENG
|
MZ-04-002-007-001/114-D
(Hnahva)
|
2204002000NRG23281120220169644
|
28/11/2022
|
GYANA RANJAN CHAKMA
|
2204002WL001065
|
GYANA RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051812
|
|
Mr. GYANA RANJAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
WEST PHAILENG
|
MZ-04-002-007-001/118-D
(Hnahva)
|
2204002000NRG23281120220169648
|
28/11/2022
|
Anjana Kumar Chakma
|
2204002WL001065
|
Anjana Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051839
|
|
Mr. ONJANA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
WEST PHAILENG
|
MZ-04-002-007-001/119-D
(Hnahva)
|
2204002000NRG23281120220169649
|
28/11/2022
|
DENGA CHAKMA
|
2204002WL001065
|
DENGA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051883
|
|
Mr. DENGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
WEST PHAILENG
|
MZ-04-002-007-001/12-D
(Hnahva)
|
2204002000NRG23281120220169650
|
28/11/2022
|
Surati Bikash Chakma
|
2204002WL001065
|
Surati Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051827
|
|
Mr. SURATI BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
WEST PHAILENG
|
MZ-04-002-007-001/121-D
(Hnahva)
|
2204002000NRG23281120220169652
|
28/11/2022
|
Bhudi Hulaw Chakma
|
2204002WL001065
|
Bhudi Hulaw Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051810
|
|
Mr. BHUDI HULAW .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
WEST PHAILENG
|
MZ-04-002-007-001/132-D
(Hnahva)
|
2204002000NRG23281120220169664
|
28/11/2022
|
Jara Dhan Chakma
|
2204002WL001065
|
Jara Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051791
|
|
Mr. JARA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
WEST PHAILENG
|
MZ-04-002-007-001/135-D
(Hnahva)
|
2204002000NRG23281120220169667
|
28/11/2022
|
AMRITA RANJAN
|
2204002WL001065
|
AMRITA RANJAN
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051868
|
|
Mrs. AMRITA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
WEST PHAILENG
|
MZ-04-002-007-001/137-D
(Hnahva)
|
2204002000NRG23281120220169669
|
28/11/2022
|
PROVA RANJON CHAKMA
|
2204002WL001065
|
PROVA RANJON CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051831
|
|
Mr. PRORANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
WEST PHAILENG
|
MZ-04-002-007-001/138-D
(Hnahva)
|
2204002000NRG23281120220169670
|
28/11/2022
|
ARUN BIKASH CHAKMA
|
2204002WL001065
|
ARUN BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051891
|
|
Mr. ARUN BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
WEST PHAILENG
|
MZ-04-002-007-001/144-D
(Hnahva)
|
2204002000NRG23281120220169677
|
28/11/2022
|
Amrita Lal Chakma
|
2204002WL001065
|
Amrita Lal Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051772
|
|
Mr. AMRITA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
WEST PHAILENG
|
MZ-04-002-007-001/148-D
(Hnahva)
|
2204002000NRG23281120220169681
|
28/11/2022
|
Khanongo Chakma
|
2204002WL001065
|
Khanongo Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051886
|
|
Mr. KHANUNGO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
WEST PHAILENG
|
MZ-04-002-007-001/15-D
(Hnahva)
|
2204002000NRG23281120220169683
|
28/11/2022
|
Lakhi Bilash Chakma
|
2204002WL001065
|
Lakhi Bilash Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051990
|
|
Mr. LOKHI BILASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
WEST PHAILENG
|
MZ-04-002-007-001/155-D
(Hnahva)
|
2204002000NRG23281120220169689
|
28/11/2022
|
Jahar Lal Chakma
|
2204002WL001065
|
Jahar Lal Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051828
|
|
Mr. JOHAR LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
WEST PHAILENG
|
MZ-04-002-007-001/157-D
(Hnahva)
|
2204002000NRG23281120220169691
|
28/11/2022
|
Tapan Jyoti Chakma
|
2204002WL001065
|
Tapan Jyoti Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051771
|
|
Mr. TAPAN JYOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
WEST PHAILENG
|
MZ-04-002-007-001/158-D
(Hnahva)
|
2204002000NRG23281120220169692
|
28/11/2022
|
KINA MONI CHAKMA
|
2204002WL001065
|
KINA MONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051893
|
|
Mr. KINA MONI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
WEST PHAILENG
|
MZ-04-002-007-001/159-D
(Hnahva)
|
2204002000NRG23281120220169693
|
28/11/2022
|
Rina Chand Chakma
|
2204002WL001065
|
Rina Chand Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051816
|
|
Mr. RINA CHAND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
WEST PHAILENG
|
MZ-04-002-007-001/162-D
(Hnahva)
|
2204002000NRG23281120220169697
|
28/11/2022
|
NIBARAN CHAKMA
|
2204002WL001065
|
NIBARAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051836
|
|
Mr. NIBARAN .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
WEST PHAILENG
|
MZ-04-002-007-001/164-D
(Hnahva)
|
2204002000NRG23281120220169698
|
28/11/2022
|
Satya Brata Chakma
|
2204002WL001065
|
Satya Brata Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051885
|
|
Mr. SATYA BOROTO .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
WEST PHAILENG
|
MZ-04-002-007-001/166-D
(Hnahva)
|
2204002000NRG23281120220169700
|
28/11/2022
|
DINO KUMAR
|
2204002WL001065
|
DINO KUMAR
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051832
|
|
Mr. DINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
WEST PHAILENG
|
MZ-04-002-007-001/167-D
(Hnahva)
|
2204002000NRG23281120220169701
|
28/11/2022
|
Niloboron Chakma
|
2204002WL001065
|
Niloboron Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051811
|
|
Mr. NILOBORON .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
WEST PHAILENG
|
MZ-04-002-007-001/17-D
(Hnahva)
|
2204002000NRG23281120220169704
|
28/11/2022
|
JYODILA CHAKMA
|
2204002WL001065
|
JYODILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051843
|
|
Mr. JODILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
WEST PHAILENG
|
MZ-04-002-007-001/170-D
(Hnahva)
|
2204002000NRG23281120220169705
|
28/11/2022
|
Sneha Kumar Chakma
|
2204002WL001065
|
Sneha Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051817
|
|
Mr. SNEHA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
WEST PHAILENG
|
MZ-04-002-007-001/171-D
(Hnahva)
|
2204002000NRG23281120220169706
|
28/11/2022
|
ANILA CHAKMA
|
2204002WL001065
|
ANILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051896
|
|
Mr. ANILA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
WEST PHAILENG
|
MZ-04-002-007-001/172-D
(Hnahva)
|
2204002000NRG23281120220169707
|
28/11/2022
|
AMAR KANTI CHAKMA
|
2204002WL001065
|
AMAR KANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051838
|
|
Mr. AMARKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
WEST PHAILENG
|
MZ-04-002-007-001/174-D
(Hnahva)
|
2204002000NRG23281120220169709
|
28/11/2022
|
HORENDRA CHAKMA
|
2204002WL001065
|
HORENDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051813
|
|
Mr. HORENDRA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
WEST PHAILENG
|
MZ-04-002-007-001/177-D
(Hnahva)
|
2204002000NRG23281120220169712
|
28/11/2022
|
Bina Chand Chakma
|
2204002WL001065
|
Bina Chand Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051807
|
|
Mr. BINA CHAND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
WEST PHAILENG
|
MZ-04-002-007-001/178-D
(Hnahva)
|
2204002000NRG23281120220169713
|
28/11/2022
|
Subal Chandra Chakma
|
2204002WL001065
|
Subal Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
20/12/2022
|
|
7321051789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
WEST PHAILENG
|
MZ-04-002-007-001/179-D
(Hnahva)
|
2204002000NRG23281120220169714
|
28/11/2022
|
Chandraprava Chakma
|
2204002WL001065
|
Chandraprava Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051773
|
|
Mrs. CHANDRAPRAVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
WEST PHAILENG
|
MZ-04-002-007-001/181-D
(Hnahva)
|
2204002000NRG23281120220169717
|
28/11/2022
|
Pradip Chakma
|
2204002WL001065
|
Pradip Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051825
|
|
Mr. PRADIP CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
WEST PHAILENG
|
MZ-04-002-007-001/183-D
(Hnahva)
|
2204002000NRG23281120220169719
|
28/11/2022
|
Santi Ranjan Chakma
|
2204002WL001065
|
Santi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051801
|
|
Mr. SANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
WEST PHAILENG
|
MZ-04-002-007-001/184-D
(Hnahva)
|
2204002000NRG23281120220169720
|
28/11/2022
|
NAMA SHANTI CHAKMA
|
2204002WL001065
|
NAMA SHANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051830
|
|
Mr. NAMASHANTI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
WEST PHAILENG
|
MZ-04-002-007-001/186-D
(Hnahva)
|
2204002000NRG23281120220169722
|
28/11/2022
|
JOY SHANTI CHAKMA
|
2204002WL001065
|
JOY SHANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051842
|
|
Mr. JOYSHANTI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
WEST PHAILENG
|
MZ-04-002-007-001/188-D
(Hnahva)
|
2204002000NRG23281120220169724
|
28/11/2022
|
JAYANTA CHAKMA
|
2204002WL001065
|
JAYANTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051805
|
|
Mr. JAYANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
WEST PHAILENG
|
MZ-04-002-007-001/19-D
(Hnahva)
|
2204002000NRG23281120220169726
|
28/11/2022
|
Mana Kumar Chakma
|
2204002WL001065
|
Mana Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051814
|
|
Mr. MANA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
WEST PHAILENG
|
MZ-04-002-007-001/195-D
(Hnahva)
|
2204002000NRG23281120220169732
|
28/11/2022
|
Paddha Sova Chakma
|
2204002WL001065
|
Paddha Sova Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051899
|
|
Mr. PADDHASOVA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
WEST PHAILENG
|
MZ-04-002-007-001/196-D
(Hnahva)
|
2204002000NRG23281120220169733
|
28/11/2022
|
Swapan Kumar Chakma
|
2204002WL001065
|
Swapan Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051856
|
|
MR SWAPAN KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WEST PHAILENG
|
MZ-04-002-007-001/198-D
(Hnahva)
|
2204002000NRG23281120220169735
|
28/11/2022
|
Sukro Sen Chakma
|
2204002WL001065
|
Sukro Sen Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051841
|
|
Mr. SUKROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
WEST PHAILENG
|
MZ-04-002-007-001/200-D
(Hnahva)
|
2204002000NRG23281120220169739
|
28/11/2022
|
SHANTI KUMAR CHAKMA
|
2204002WL001065
|
SHANTI KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051895
|
|
Mr. SHANTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
WEST PHAILENG
|
MZ-04-002-007-001/212-D
(Hnahva)
|
2204002000NRG23281120220169749
|
28/11/2022
|
Shanti Bikash Chakma
|
2204002WL001065
|
Shanti Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051826
|
|
Mr. SANTI BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
WEST PHAILENG
|
MZ-04-002-007-001/23-D
(Hnahva)
|
2204002000NRG23281120220169758
|
28/11/2022
|
Nara Singh Chakma
|
2204002WL001065
|
Nara Singh Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051993
|
|
Mr. NARA SINGH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
WEST PHAILENG
|
MZ-04-002-007-001/231-D
(Hnahva)
|
2204002000NRG23281120220169760
|
28/11/2022
|
Prema Ranjan Chakma
|
2204002WL001065
|
Prema Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051925
|
|
Mr. PREMA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
WEST PHAILENG
|
MZ-04-002-007-001/239-D
(Hnahva)
|
2204002000NRG23281120220169768
|
28/11/2022
|
PRIYO RANJAN CHAKMA
|
2204002WL001065
|
PRIYO RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051984
|
|
Mr. PRIYO RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
WEST PHAILENG
|
MZ-04-002-007-001/24-D
(Hnahva)
|
2204002000NRG23281120220169769
|
28/11/2022
|
LALBIAKZUALI
|
2204002WL001065
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051870
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
WEST PHAILENG
|
MZ-04-002-007-001/242-D
(Hnahva)
|
2204002000NRG23281120220169772
|
28/11/2022
|
Anil Bikash Chakma
|
2204002WL001065
|
Anil Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051983
|
|
Mr. ANIL BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
WEST PHAILENG
|
MZ-04-002-007-001/251-D
(Hnahva)
|
2204002000NRG23281120220169778
|
28/11/2022
|
Dhoni Ram Chakma
|
2204002WL001065
|
Dhoni Ram Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051890
|
|
Mr. DHONI RAM .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
WEST PHAILENG
|
MZ-04-002-007-001/259-D
(Hnahva)
|
2204002000NRG23281120220169784
|
28/11/2022
|
Nigira Ranjon Chakma
|
2204002WL001065
|
Nigira Ranjon Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051926
|
|
Mr. NIGIRARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
WEST PHAILENG
|
MZ-04-002-007-001/277-D
(Hnahva)
|
2204002000NRG23281120220169803
|
28/11/2022
|
Natun Joy Chakma
|
2204002WL001065
|
Natun Joy Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051991
|
|
Mr. NATUN JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
WEST PHAILENG
|
MZ-04-002-007-001/282-D
(Hnahva)
|
2204002000NRG23281120220169809
|
28/11/2022
|
Tridip Chakma
|
2204002WL001065
|
Tridip Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051981
|
|
Mr. TRIDIP CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
WEST PHAILENG
|
MZ-04-002-007-001/283-D
(Hnahva)
|
2204002000NRG23281120220169810
|
28/11/2022
|
Sanjoy MoniChakma
|
2204002WL001065
|
Sanjoy MoniChakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051988
|
|
Mr. SANJOY MONJ CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
WEST PHAILENG
|
MZ-04-002-007-001/284-D
(Hnahva)
|
2204002000NRG23281120220169811
|
28/11/2022
|
Karun Bikash Chakma
|
2204002WL001065
|
Karun Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051960
|
|
Mr. KARUN BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
WEST PHAILENG
|
MZ-04-002-007-001/289-D
(Hnahva)
|
2204002000NRG23281120220169816
|
28/11/2022
|
MEYA RANJAN CHAKMA
|
2204002WL001065
|
MEYA RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051962
|
|
Mr. MEYE RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
WEST PHAILENG
|
MZ-04-002-007-001/290-D
(Hnahva)
|
2204002000NRG23281120220169818
|
28/11/2022
|
SHIMA CHAKMA
|
2204002WL001065
|
SHIMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051982
|
|
Miss. SHIMA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
WEST PHAILENG
|
MZ-04-002-007-001/291-D
(Hnahva)
|
2204002000NRG23281120220169819
|
28/11/2022
|
SUBO SHANTI CHAKMA
|
2204002WL001065
|
SUBO SHANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051989
|
|
Mr. SUBO SHANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
WEST PHAILENG
|
MZ-04-002-007-001/292-D
(Hnahva)
|
2204002000NRG23281120220169820
|
28/11/2022
|
JANO PRIYO CHAKMA
|
2204002WL001065
|
JANO PRIYO CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051790
|
|
Mr. JANO PRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
WEST PHAILENG
|
MZ-04-002-007-001/293-D
(Hnahva)
|
2204002000NRG23281120220169821
|
28/11/2022
|
SHANTI BIKASH CHAKMA
|
2204002WL001065
|
SHANTI BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051986
|
|
Mr. SHANTI BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
WEST PHAILENG
|
MZ-04-002-007-001/297-D
(Hnahva)
|
2204002000NRG23281120220169825
|
28/11/2022
|
SUNIL BIKASH CHAKMA
|
2204002WL001065
|
SUNIL BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051808
|
|
Mr. SUNIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
WEST PHAILENG
|
MZ-04-002-007-001/301-D
(Hnahva)
|
2204002000NRG23281120220169831
|
28/11/2022
|
DHANA MONI CHAKMA
|
2204002WL001065
|
DHANA MONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051961
|
|
Mr. DHANA MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
WEST PHAILENG
|
MZ-04-002-007-001/31-D
(Hnahva)
|
2204002000NRG23281120220169840
|
28/11/2022
|
BHARAT CHANDRA CHAKMA
|
2204002WL001065
|
BHARAT CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051809
|
|
Mr. BHARAT CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
WEST PHAILENG
|
MZ-04-002-007-001/32-D
(Hnahva)
|
2204002000NRG23281120220169850
|
28/11/2022
|
NISHI DHAN CHAKMA
|
2204002WL001065
|
NISHI DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051884
|
|
Mr. NISHI DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
WEST PHAILENG
|
MZ-04-002-007-001/4-D
(Hnahva)
|
2204002000NRG23281120220169881
|
28/11/2022
|
Arjuni Kumar Chakma
|
2204002WL001065
|
Arjuni Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051833
|
|
Mrs. TRIDIP CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
WEST PHAILENG
|
MZ-04-002-007-001/48-D
(Hnahva)
|
2204002000NRG23281120220169889
|
28/11/2022
|
SHANTI KUMAR CHAKMA
|
2204002WL001065
|
SHANTI KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051894
|
|
Mr. SHANTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
WEST PHAILENG
|
MZ-04-002-007-001/5-D
(Hnahva)
|
2204002000NRG23281120220169891
|
28/11/2022
|
Prati Mala Chakma
|
2204002WL001065
|
Prati Mala Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051834
|
|
Mrs. PRATIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
WEST PHAILENG
|
MZ-04-002-007-001/53-D
(Hnahva)
|
2204002000NRG23281120220169895
|
28/11/2022
|
LAREI CHONDRO CHAKMA
|
2204002WL001065
|
LAREI CHONDRO CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051867
|
|
Mr. LARAI CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
WEST PHAILENG
|
MZ-04-002-007-001/58-D
(Hnahva)
|
2204002000NRG23281120220169900
|
28/11/2022
|
Lalit Sushan Chakma
|
2204002WL001065
|
Lalit Sushan Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051987
|
|
Mr. LALIT SUSAN .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
WEST PHAILENG
|
MZ-04-002-007-001/6-D
(Hnahva)
|
2204002000NRG23281120220169902
|
28/11/2022
|
MINTU CHAKMA
|
2204002WL001065
|
MINTU CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051927
|
|
Mr. MINTU .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
WEST PHAILENG
|
MZ-04-002-007-001/68-D
(Hnahva)
|
2204002000NRG23281120220169911
|
28/11/2022
|
Dino Ram Chakma
|
2204002WL001065
|
Dino Ram Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051803
|
|
Mr. DINO RAM .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
WEST PHAILENG
|
MZ-04-002-007-001/71-D
(Hnahva)
|
2204002000NRG23281120220169914
|
28/11/2022
|
SANGA SUR CHAKMA
|
2204002WL001065
|
SANGA SUR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051887
|
|
Mr. SANGASUR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
WEST PHAILENG
|
MZ-04-002-007-001/74-D
(Hnahva)
|
2204002000NRG23281120220169917
|
28/11/2022
|
Sushanta Bikash Chakma
|
2204002WL001065
|
Sushanta Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051815
|
|
Mr. SUSHANTA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
WEST PHAILENG
|
MZ-04-002-007-001/77-D
(Hnahva)
|
2204002000NRG23281120220169920
|
28/11/2022
|
Biron Moni
|
2204002WL001065
|
Biron Moni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051835
|
|
Mr. BIRON MONI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
WEST PHAILENG
|
MZ-04-002-007-001/8-D
(Hnahva)
|
2204002000NRG23281120220169923
|
28/11/2022
|
Badi Mila Chakma
|
2204002WL001065
|
Badi Mila Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051881
|
|
Mrs. BADIMILA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
WEST PHAILENG
|
MZ-04-002-007-001/80-D
(Hnahva)
|
2204002000NRG23281120220169924
|
28/11/2022
|
Bokul Shanti Chakma
|
2204002WL001065
|
Bokul Shanti Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051900
|
|
Mr. BAKUL SHANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
WEST PHAILENG
|
MZ-04-002-007-001/83-D
(Hnahva)
|
2204002000NRG23281120220169927
|
28/11/2022
|
Utanga Mani
|
2204002WL001065
|
Utanga Mani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051806
|
|
Mr. UTANGA MANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
WEST PHAILENG
|
MZ-04-002-007-001/85-D
(Hnahva)
|
2204002000NRG23281120220169929
|
28/11/2022
|
Bithu Chakma
|
2204002WL001065
|
Bithu Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051802
|
|
BITHU CHAKMA
|
BANK OF BARODA(606985)
|
|
82
|
WEST PHAILENG
|
MZ-04-002-007-001/89-D
(Hnahva)
|
2204002000NRG23281120220169933
|
28/11/2022
|
DHANA PUDI CHAKMA
|
2204002WL001065
|
DHANA PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051792
|
|
Mrs. DHANA PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
WEST PHAILENG
|
MZ-04-002-007-001/9-D
(Hnahva)
|
2204002000NRG23281120220169934
|
28/11/2022
|
Devo Ranjon Chakma
|
2204002WL001065
|
Devo Ranjon Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051840
|
|
Mr. DEVO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
WEST PHAILENG
|
MZ-04-002-007-001/90-D
(Hnahva)
|
2204002000NRG23281120220169935
|
28/11/2022
|
Prabin Chakma
|
2204002WL001065
|
Prabin Chakma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051888
|
|
Mr. PROBIN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
WEST PHAILENG
|
MZ-04-002-007-001/95-D
(Hnahva)
|
2204002000NRG23281120220169940
|
28/11/2022
|
HAWLA CHAKMA
|
2204002WL001065
|
HAWLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051844
|
|
Mr. HAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
WEST PHAILENG
|
MZ-04-002-007-001/96-D
(Hnahva)
|
2204002000NRG23281120220169941
|
28/11/2022
|
GYANA RANJAN
|
2204002WL001065
|
GYANA RANJAN
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
20/12/2022
|
|
7321051889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
WEST PHAILENG
|
MZ-04-002-007-001/99-D
(Hnahva)
|
2204002000NRG23281120220169944
|
28/11/2022
|
KAMANI KUMAR CHAKMA
|
2204002WL001065
|
KAMANI KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051837
|
|
Mr. KAMANI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
WEST PHAILENG
|
MZ-04-002-020-001/100-D
(Tuipuibari-I)
|
2204002000NRG23281120220169071
|
28/11/2022
|
CHUROHAM
|
2204002WL001063
|
CHUROHAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051911
|
|
Mr. CHUROHAM .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
WEST PHAILENG
|
MZ-04-002-020-001/107-D
(Tuipuibari-I)
|
2204002000NRG23281120220169073
|
28/11/2022
|
LALRINMAWIA
|
2204002WL001063
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051854
|
|
RINMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
WEST PHAILENG
|
MZ-04-002-020-001/110-D
(Tuipuibari-I)
|
2204002000NRG23281120220169074
|
28/11/2022
|
JOIONTO
|
2204002WL001063
|
JOIONTO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051932
|
|
Mr. JOIYONTO .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
WEST PHAILENG
|
MZ-04-002-020-001/114-D
(Tuipuibari-I)
|
2204002000NRG23281120220169077
|
28/11/2022
|
RAMVUANA
|
2204002WL001063
|
RAMVUANA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051934
|
|
Mr. RAMVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
WEST PHAILENG
|
MZ-04-002-020-001/119-D
(Tuipuibari-I)
|
2204002000NRG23281120220169079
|
28/11/2022
|
Radula
|
2204002WL001063
|
Radula
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051917
|
|
Mr. RADULA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
WEST PHAILENG
|
MZ-04-002-020-001/126-D
(Tuipuibari-I)
|
2204002000NRG23281120220169085
|
28/11/2022
|
Rotomti
|
2204002WL001063
|
Rotomti
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051906
|
|
MRS ROTONTI ROTONTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WEST PHAILENG
|
MZ-04-002-020-001/127-D
(Tuipuibari-I)
|
2204002000NRG23281120220169086
|
28/11/2022
|
MAISURAI
|
2204002WL001063
|
MAISURAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051798
|
|
Mr. MAISURAI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
WEST PHAILENG
|
MZ-04-002-020-001/13-D
(Tuipuibari-I)
|
2204002000NRG23281120220169088
|
28/11/2022
|
ZOMUANTHANGA
|
2204002WL001063
|
ZOMUANTHANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051782
|
|
MR ZOMUANTHANGA ZOMUANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WEST PHAILENG
|
MZ-04-002-020-001/134-D
(Tuipuibari-I)
|
2204002000NRG23281120220169093
|
28/11/2022
|
PROBIRAM
|
2204002WL001063
|
PROBIRAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051951
|
|
Mr. PROBIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
WEST PHAILENG
|
MZ-04-002-020-001/135-D
(Tuipuibari-I)
|
2204002000NRG23281120220169094
|
28/11/2022
|
Nojirung
|
2204002WL001063
|
Nojirung
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051784
|
|
Mrs. NOJIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
WEST PHAILENG
|
MZ-04-002-020-001/139-D
(Tuipuibari-I)
|
2204002000NRG23281120220169097
|
28/11/2022
|
SAIHKHAURAI
|
2204002WL001063
|
SAIHKHAURAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051850
|
|
Mr. SAIKHAURAI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
WEST PHAILENG
|
MZ-04-002-020-001/144-D
(Tuipuibari-I)
|
2204002000NRG23281120220169100
|
28/11/2022
|
CHONDROMONI
|
2204002WL001063
|
CHONDROMONI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051822
|
|
Mr. CHONDRO MONI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
WEST PHAILENG
|
MZ-04-002-020-001/145-D
(Tuipuibari-I)
|
2204002000NRG23281120220169101
|
28/11/2022
|
JOYKUMAR
|
2204002WL001063
|
JOYKUMAR
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051938
|
|
Mr. JOY KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
WEST PHAILENG
|
MZ-04-002-020-001/146-D
(Tuipuibari-I)
|
2204002000NRG23281120220169102
|
28/11/2022
|
HAHSOINGRAI
|
2204002WL001063
|
HAHSOINGRAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051950
|
|
Mr. HAHSOINRAI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
WEST PHAILENG
|
MZ-04-002-020-001/148-D
(Tuipuibari-I)
|
2204002000NRG23281120220169104
|
28/11/2022
|
ARMITRAI
|
2204002WL001063
|
ARMITRAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051937
|
|
Mr. ARMITRAI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
WEST PHAILENG
|
MZ-04-002-020-001/157-D
(Tuipuibari-I)
|
2204002000NRG23281120220169110
|
28/11/2022
|
C LALREMSIAMI
|
2204002WL001063
|
C LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051871
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
WEST PHAILENG
|
MZ-04-002-020-001/158-D
(Tuipuibari-I)
|
2204002000NRG23281120220169111
|
28/11/2022
|
DONIRUNG
|
2204002WL001063
|
DONIRUNG
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051936
|
|
Mrs. DONI RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
WEST PHAILENG
|
MZ-04-002-020-001/164-D
(Tuipuibari-I)
|
2204002000NRG23281120220169118
|
28/11/2022
|
RAMBUAIA
|
2204002WL001063
|
RAMBUAIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051849
|
|
MR RAMBUAIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WEST PHAILENG
|
MZ-04-002-020-001/166-D
(Tuipuibari-I)
|
2204002000NRG23281120220169120
|
28/11/2022
|
DARMENDRO
|
2204002WL001063
|
DARMENDRO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051924
|
|
Mr. DHAMENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
WEST PHAILENG
|
MZ-04-002-020-001/171-D
(Tuipuibari-I)
|
2204002000NRG23281120220169123
|
28/11/2022
|
Chauhla
|
2204002WL001063
|
Chauhla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051758
|
|
Mr. CHOAHLA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
WEST PHAILENG
|
MZ-04-002-020-001/183-D
(Tuipuibari-I)
|
2204002000NRG23281120220169131
|
28/11/2022
|
OJOYDA
|
2204002WL001063
|
OJOYDA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051912
|
|
Mr. OJOYDA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
WEST PHAILENG
|
MZ-04-002-020-001/192-D
(Tuipuibari-I)
|
2204002000NRG23281120220169137
|
28/11/2022
|
JOINGTHUMRAI
|
2204002WL001063
|
JOINGTHUMRAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051955
|
|
Mr. ZOINTUMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
WEST PHAILENG
|
MZ-04-002-020-001/193-D
(Tuipuibari-I)
|
2204002000NRG23281120220169138
|
28/11/2022
|
KHUTLAITI
|
2204002WL001063
|
KHUTLAITI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051905
|
|
Mrs. KHUSLAITI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
WEST PHAILENG
|
MZ-04-002-020-001/194-D
(Tuipuibari-I)
|
2204002000NRG23281120220169139
|
28/11/2022
|
KAHAMRAI
|
2204002WL001063
|
KAHAMRAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051916
|
|
Mr. KAHAMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
WEST PHAILENG
|
MZ-04-002-020-001/195-D
(Tuipuibari-I)
|
2204002000NRG23281120220169140
|
28/11/2022
|
Rapaiti
|
2204002WL001063
|
Rapaiti
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051845
|
|
Mrs. RAPAITI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
WEST PHAILENG
|
MZ-04-002-020-001/200-D
(Tuipuibari-I)
|
2204002000NRG23281120220169143
|
28/11/2022
|
A LALSANGA
|
2204002WL001063
|
A LALSANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051824
|
|
Mr. A.LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
WEST PHAILENG
|
MZ-04-002-020-001/204-D
(Tuipuibari-I)
|
2204002000NRG23281120220169145
|
28/11/2022
|
MELAJOY
|
2204002WL001063
|
MELAJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051931
|
|
Mr. MELAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
WEST PHAILENG
|
MZ-04-002-020-001/209-D
(Tuipuibari-I)
|
2204002000NRG23281120220169147
|
28/11/2022
|
MODULA
|
2204002WL001063
|
MODULA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051947
|
|
Mr. MODULA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
WEST PHAILENG
|
MZ-04-002-020-001/216-D
(Tuipuibari-I)
|
2204002000NRG23281120220169151
|
28/11/2022
|
ASHARAI
|
2204002WL001063
|
ASHARAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051956
|
|
Mr. ASHARAI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
WEST PHAILENG
|
MZ-04-002-020-001/217-D
(Tuipuibari-I)
|
2204002000NRG23281120220169152
|
28/11/2022
|
ROMENJOY
|
2204002WL001063
|
ROMENJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051785
|
|
Mr. ROMENJOY .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
WEST PHAILENG
|
MZ-04-002-020-001/22-D
(Tuipuibari-I)
|
2204002000NRG23281120220169154
|
28/11/2022
|
ZOTINKHUMA
|
2204002WL001063
|
ZOTINKHUMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051997
|
|
Mr. ZOTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
WEST PHAILENG
|
MZ-04-002-020-001/221-D
(Tuipuibari-I)
|
2204002000NRG23281120220169155
|
28/11/2022
|
TAINGSAIHRUNG
|
2204002WL001063
|
TAINGSAIHRUNG
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051944
|
|
Mrs. TAINGSAIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
WEST PHAILENG
|
MZ-04-002-020-001/222-D
(Tuipuibari-I)
|
2204002000NRG23281120220169156
|
28/11/2022
|
TANGSARAI
|
2204002WL001063
|
TANGSARAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051853
|
|
Mr. TANGSARAI MESKA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
WEST PHAILENG
|
MZ-04-002-020-001/231-D
(Tuipuibari-I)
|
2204002000NRG23281120220169161
|
28/11/2022
|
VANLALRUATA
|
2204002WL001063
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051818
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
WEST PHAILENG
|
MZ-04-002-020-001/248-D
(Tuipuibari-I)
|
2204002000NRG23281120220169166
|
28/11/2022
|
LALNUNSANGI
|
2204002WL001063
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051999
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
WEST PHAILENG
|
MZ-04-002-020-001/253-D
(Tuipuibari-I)
|
2204002000NRG23281120220169169
|
28/11/2022
|
KHASERAI
|
2204002WL001063
|
KHASERAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051904
|
|
MR KHASERAI REANG
|
STATE BANK OF INDIA(508548)
|
|
124
|
WEST PHAILENG
|
MZ-04-002-020-001/258-D
(Tuipuibari-I)
|
2204002000NRG23281120220169172
|
28/11/2022
|
PUBEJOY
|
2204002WL001063
|
PUBEJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051819
|
|
Mr. PUBEJOY .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
WEST PHAILENG
|
MZ-04-002-020-001/26-D
(Tuipuibari-I)
|
2204002000NRG23281120220169174
|
28/11/2022
|
NONDIRAM
|
2204002WL001063
|
NONDIRAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051915
|
|
Mr. NONDIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
WEST PHAILENG
|
MZ-04-002-020-001/275-D
(Tuipuibari-I)
|
2204002000NRG23281120220169187
|
28/11/2022
|
Shantirung
|
2204002WL001063
|
Shantirung
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051878
|
|
MRS SANTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
127
|
WEST PHAILENG
|
MZ-04-002-020-001/276-D
(Tuipuibari-I)
|
2204002000NRG23281120220169188
|
28/11/2022
|
Saroboti
|
2204002WL001063
|
Saroboti
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051943
|
|
Mrs. SAROBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
WEST PHAILENG
|
MZ-04-002-020-001/279-D
(Tuipuibari-I)
|
2204002000NRG23281120220169190
|
28/11/2022
|
NOLOJOY
|
2204002WL001063
|
NOLOJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051964
|
|
Mr. NOLOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
WEST PHAILENG
|
MZ-04-002-020-001/281-D
(Tuipuibari-I)
|
2204002000NRG23281120220169193
|
28/11/2022
|
RAJU
|
2204002WL001063
|
RAJU
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051966
|
|
Mr. RAJU .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
WEST PHAILENG
|
MZ-04-002-020-001/283-D
(Tuipuibari-I)
|
2204002000NRG23281120220169194
|
28/11/2022
|
DURGA DEVI
|
2204002WL001063
|
DURGA DEVI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051978
|
|
Mrs. DURGADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
WEST PHAILENG
|
MZ-04-002-020-001/288-D
(Tuipuibari-I)
|
2204002000NRG23281120220169199
|
28/11/2022
|
THANMAWIA
|
2204002WL001063
|
THANMAWIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051970
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
WEST PHAILENG
|
MZ-04-002-020-001/289-D
(Tuipuibari-I)
|
2204002000NRG23281120220169200
|
28/11/2022
|
LALRINAWMA
|
2204002WL001063
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051786
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
WEST PHAILENG
|
MZ-04-002-020-001/29-D
(Tuipuibari-I)
|
2204002000NRG23281120220169201
|
28/11/2022
|
Remsangi
|
2204002WL001063
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051985
|
|
Mr. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
WEST PHAILENG
|
MZ-04-002-020-001/294-D
(Tuipuibari-I)
|
2204002000NRG23281120220169204
|
28/11/2022
|
LALREMSIAMA
|
2204002WL001063
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051852
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
WEST PHAILENG
|
MZ-04-002-020-001/297-D
(Tuipuibari-I)
|
2204002000NRG23281120220169206
|
28/11/2022
|
VANLALMAWII
|
2204002WL001063
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051793
|
|
MRS VANLALMAWII
|
STATE BANK OF INDIA(508548)
|
|
136
|
WEST PHAILENG
|
MZ-04-002-020-001/299-D
(Tuipuibari-I)
|
2204002000NRG23281120220169207
|
28/11/2022
|
Parterung
|
2204002WL001063
|
Parterung
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051979
|
|
Mrs. PARTERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
WEST PHAILENG
|
MZ-04-002-020-001/300-D
(Tuipuibari-I)
|
2204002000NRG23281120220169209
|
28/11/2022
|
TAKTARAI
|
2204002WL001063
|
TAKTARAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051864
|
|
Mr. TAKTARAI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
WEST PHAILENG
|
MZ-04-002-020-001/302-D
(Tuipuibari-I)
|
2204002000NRG23281120220169210
|
28/11/2022
|
KHAUSA
|
2204002WL001063
|
KHAUSA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051861
|
|
Mr. KHAUSA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
WEST PHAILENG
|
MZ-04-002-020-001/304-D
(Tuipuibari-I)
|
2204002000NRG23281120220169211
|
28/11/2022
|
CK Lalfamkimi
|
2204002WL001063
|
CK Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051774
|
|
Miss. CK LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
WEST PHAILENG
|
MZ-04-002-020-001/308-D
(Tuipuibari-I)
|
2204002000NRG23281120220169214
|
28/11/2022
|
PARIS LALRINMUANI
|
2204002WL001063
|
PARIS LALRINMUANI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051877
|
|
Mrs. LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
WEST PHAILENG
|
MZ-04-002-020-001/309-D
(Tuipuibari-I)
|
2204002000NRG23281120220169215
|
28/11/2022
|
BAROTO
|
2204002WL001063
|
BAROTO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051860
|
|
MR BAROTO BAROTO
|
STATE BANK OF INDIA(508548)
|
|
142
|
WEST PHAILENG
|
MZ-04-002-020-001/31-D
(Tuipuibari-I)
|
2204002000NRG23281120220169216
|
28/11/2022
|
BIRBAHU
|
2204002WL001063
|
BIRBAHU
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051902
|
|
Mr. BIRBAHU .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
WEST PHAILENG
|
MZ-04-002-020-001/32-D
(Tuipuibari-I)
|
2204002000NRG23281120220169223
|
28/11/2022
|
BIRBADURAM
|
2204002WL001063
|
BIRBADURAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051954
|
|
Mr. BIRBADURAM .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
WEST PHAILENG
|
MZ-04-002-020-001/321-D
(Tuipuibari-I)
|
2204002000NRG23281120220169224
|
28/11/2022
|
LALRINTLUANGA
|
2204002WL001063
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051948
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
WEST PHAILENG
|
MZ-04-002-020-001/324-D
(Tuipuibari-I)
|
2204002000NRG23281120220169226
|
28/11/2022
|
SABARAM
|
2204002WL001063
|
SABARAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051769
|
|
LALNUNSANGA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
WEST PHAILENG
|
MZ-04-002-020-001/328-D
(Tuipuibari-I)
|
2204002000NRG23281120220169229
|
28/11/2022
|
NOUHTAINGRAI
|
2204002WL001063
|
NOUHTAINGRAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051865
|
|
Mr. NOHTARAI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
WEST PHAILENG
|
MZ-04-002-020-001/331-D
(Tuipuibari-I)
|
2204002000NRG23281120220169230
|
28/11/2022
|
SADINRAI
|
2204002WL001063
|
SADINRAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051933
|
|
Mr. SADIN RAI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
WEST PHAILENG
|
MZ-04-002-020-001/332-D
(Tuipuibari-I)
|
2204002000NRG23281120220169231
|
28/11/2022
|
LALFAKMAWIA
|
2204002WL001063
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051855
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
WEST PHAILENG
|
MZ-04-002-020-001/349-D
(Tuipuibari-I)
|
2204002000NRG23281120220169240
|
28/11/2022
|
LALMUANI
|
2204002WL001063
|
LALMUANI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051929
|
|
Mrs. MUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
WEST PHAILENG
|
MZ-04-002-020-001/361-D
(Tuipuibari-I)
|
2204002000NRG23281120220169247
|
28/11/2022
|
TARJONA
|
2204002WL001063
|
TARJONA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051971
|
|
Mr. TARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
WEST PHAILENG
|
MZ-04-002-020-001/362-D
(Tuipuibari-I)
|
2204002000NRG23281120220169248
|
28/11/2022
|
SAIHSARAI
|
2204002WL001063
|
SAIHSARAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051857
|
|
Mr. SAIHSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
WEST PHAILENG
|
MZ-04-002-020-001/368-D
(Tuipuibari-I)
|
2204002000NRG23281120220169251
|
28/11/2022
|
ROZAMI
|
2204002WL001063
|
ROZAMI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051872
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
WEST PHAILENG
|
MZ-04-002-020-001/370-D
(Tuipuibari-I)
|
2204002000NRG23281120220169254
|
28/11/2022
|
ROHNUNA
|
2204002WL001063
|
ROHNUNA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051949
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
WEST PHAILENG
|
MZ-04-002-020-001/373-D
(Tuipuibari-I)
|
2204002000NRG23281120220169256
|
28/11/2022
|
GOBINJOY
|
2204002WL001063
|
GOBINJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051910
|
|
Mr. GOBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
WEST PHAILENG
|
MZ-04-002-020-001/375-D
(Tuipuibari-I)
|
2204002000NRG23281120220169257
|
28/11/2022
|
ZASIAMI
|
2204002WL001063
|
ZASIAMI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051873
|
|
Mrs. ZASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
WEST PHAILENG
|
MZ-04-002-020-001/389-D
(Tuipuibari-I)
|
2204002000NRG23281120220169266
|
28/11/2022
|
LALNUNZIRA
|
2204002WL001063
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051846
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
WEST PHAILENG
|
MZ-04-002-020-001/39-D
(Tuipuibari-I)
|
2204002000NRG23281120220169267
|
28/11/2022
|
KELASHMONI
|
2204002WL001063
|
KELASHMONI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051851
|
|
MR KLASMONI
|
STATE BANK OF INDIA(508548)
|
|
158
|
WEST PHAILENG
|
MZ-04-002-020-001/393-D
(Tuipuibari-I)
|
2204002000NRG23281120220169270
|
28/11/2022
|
BODROMOHON
|
2204002WL001063
|
BODROMOHON
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051923
|
|
Mr. BODROMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
WEST PHAILENG
|
MZ-04-002-020-001/405-D
(Tuipuibari-I)
|
2204002000NRG23281120220169277
|
28/11/2022
|
ZONUNMAWIA
|
2204002WL001063
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051968
|
|
Mr. B ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
WEST PHAILENG
|
MZ-04-002-020-001/406-D
(Tuipuibari-I)
|
2204002000NRG23281120220169278
|
28/11/2022
|
REMAJOY
|
2204002WL001063
|
REMAJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051945
|
|
MR LALREMA LALREMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
WEST PHAILENG
|
MZ-04-002-020-001/407-D
(Tuipuibari-I)
|
2204002000NRG23281120220169279
|
28/11/2022
|
C LALDINTHARA
|
2204002WL001063
|
C LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051935
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
WEST PHAILENG
|
MZ-04-002-020-001/411-D
(Tuipuibari-I)
|
2204002000NRG23281120220169283
|
28/11/2022
|
JUGENDRO
|
2204002WL001063
|
JUGENDRO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051940
|
|
Mr. ZUGENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
WEST PHAILENG
|
MZ-04-002-020-001/42-D
(Tuipuibari-I)
|
2204002000NRG23281120220169287
|
28/11/2022
|
LALRUATFELI
|
2204002WL001063
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051778
|
|
Mrs. RUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
WEST PHAILENG
|
MZ-04-002-020-001/427-D
(Tuipuibari-I)
|
2204002000NRG23281120220169290
|
28/11/2022
|
LALRAMLIANA
|
2204002WL001063
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051876
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
WEST PHAILENG
|
MZ-04-002-020-001/431-D
(Tuipuibari-I)
|
2204002000NRG23281120220169294
|
28/11/2022
|
A LALMUANKIMA
|
2204002WL001063
|
A LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051922
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
WEST PHAILENG
|
MZ-04-002-020-001/441-D
(Tuipuibari-I)
|
2204002000NRG23281120220169299
|
28/11/2022
|
VANLALRUATA
|
2204002WL001063
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051848
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
WEST PHAILENG
|
MZ-04-002-020-001/45-D
(Tuipuibari-I)
|
2204002000NRG23281120220169300
|
28/11/2022
|
JOYGOHAM
|
2204002WL001063
|
JOYGOHAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051975
|
|
Mr. JOIGIOHAM .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
WEST PHAILENG
|
MZ-04-002-020-001/454-D
(Tuipuibari-I)
|
2204002000NRG23281120220169302
|
28/11/2022
|
A LALRAMZAUVA
|
2204002WL001063
|
A LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051967
|
|
Mr. A.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
WEST PHAILENG
|
MZ-04-002-020-001/461-D
(Tuipuibari-I)
|
2204002000NRG23281120220169304
|
28/11/2022
|
LAIPOHA
|
2204002WL001063
|
LAIPOHA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051823
|
|
MR LAIPOHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
WEST PHAILENG
|
MZ-04-002-020-001/47-D
(Tuipuibari-I)
|
2204002000NRG23281120220169306
|
28/11/2022
|
DURGA SINGH
|
2204002WL001063
|
DURGA SINGH
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051862
|
|
Mr. DURGASING .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
WEST PHAILENG
|
MZ-04-002-020-001/48-D
(Tuipuibari-I)
|
2204002000NRG23281120220169312
|
28/11/2022
|
SAREHAM
|
2204002WL001063
|
SAREHAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051908
|
|
Mr. SAREHAM .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
WEST PHAILENG
|
MZ-04-002-020-001/511-D
(Tuipuibari-I)
|
2204002000NRG23281120220169323
|
28/11/2022
|
CHOHSIHHA
|
2204002WL001063
|
CHOHSIHHA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051965
|
|
Mr. CHOHSIHA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
WEST PHAILENG
|
MZ-04-002-020-001/527-D
(Tuipuibari-I)
|
2204002000NRG23281120220169330
|
28/11/2022
|
MONTURAI
|
2204002WL001063
|
MONTURAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051800
|
|
Mr. MONTURAI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
WEST PHAILENG
|
MZ-04-002-020-001/529-D
(Tuipuibari-I)
|
2204002000NRG23281120220169331
|
28/11/2022
|
Lalthangrimawii
|
2204002WL001063
|
Lalthangrimawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051775
|
|
Mrs. LALTHANGRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
WEST PHAILENG
|
MZ-04-002-020-001/54-D
(Tuipuibari-I)
|
2204002000NRG23281120220169336
|
28/11/2022
|
ASHOKRAI
|
2204002WL001063
|
ASHOKRAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051977
|
|
Mr. ASHOKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
WEST PHAILENG
|
MZ-04-002-020-001/56-D
(Tuipuibari-I)
|
2204002000NRG23281120220169348
|
28/11/2022
|
PECHATOL
|
2204002WL001063
|
PECHATOL
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051969
|
|
Mr. PECHATOL .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
WEST PHAILENG
|
MZ-04-002-020-001/566-D
(Tuipuibari-I)
|
2204002000NRG23281120220169350
|
28/11/2022
|
RAMBOLI
|
2204002WL001063
|
RAMBOLI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051930
|
|
Mr. RAMBOLI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
WEST PHAILENG
|
MZ-04-002-020-001/567-D
(Tuipuibari-I)
|
2204002000NRG23281120220169351
|
28/11/2022
|
LALLAWMA
|
2204002WL001063
|
LALLAWMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051879
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
WEST PHAILENG
|
MZ-04-002-020-001/57-D
(Tuipuibari-I)
|
2204002000NRG23281120220169354
|
28/11/2022
|
POROJOY
|
2204002WL001063
|
POROJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051795
|
|
Mr. POROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
WEST PHAILENG
|
MZ-04-002-020-001/579-D
(Tuipuibari-I)
|
2204002000NRG23281120220169359
|
28/11/2022
|
A JOSHUA
|
2204002WL001063
|
A JOSHUA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051941
|
|
Mr. A JOSHUA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
WEST PHAILENG
|
MZ-04-002-020-001/580-D
(Tuipuibari-I)
|
2204002000NRG23281120220169361
|
28/11/2022
|
Pohthihrung
|
2204002WL001063
|
Pohthihrung
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051781
|
|
Mrs. POHTHIHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
WEST PHAILENG
|
MZ-04-002-020-001/581-D
(Tuipuibari-I)
|
2204002000NRG23281120220169362
|
28/11/2022
|
SULORAM
|
2204002WL001063
|
SULORAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051996
|
|
Mr. SULORAM .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
WEST PHAILENG
|
MZ-04-002-020-001/605-D
(Tuipuibari-I)
|
2204002000NRG23281120220169370
|
28/11/2022
|
ONIL RAM
|
2204002WL001063
|
ONIL RAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051762
|
|
Mr. ANILA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
WEST PHAILENG
|
MZ-04-002-020-001/610-D
(Tuipuibari-I)
|
2204002000NRG23281120220169374
|
28/11/2022
|
LALLAWMA
|
2204002WL001063
|
LALLAWMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051921
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
WEST PHAILENG
|
MZ-04-002-020-001/611-D
(Tuipuibari-I)
|
2204002000NRG23281120220169375
|
28/11/2022
|
ROSIAHA
|
2204002WL001063
|
ROSIAHA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051920
|
|
Mr. ROSIAHA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
WEST PHAILENG
|
MZ-04-002-020-001/612-D
(Tuipuibari-I)
|
2204002000NRG23281120220169376
|
28/11/2022
|
BOJENDRO
|
2204002WL001063
|
BOJENDRO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051942
|
|
Mr. BOJENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
WEST PHAILENG
|
MZ-04-002-020-001/613-D
(Tuipuibari-I)
|
2204002000NRG23281120220169377
|
28/11/2022
|
GUNADOR
|
2204002WL001063
|
GUNADOR
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051914
|
|
Mr. GUNODOR .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
WEST PHAILENG
|
MZ-04-002-020-001/617-D
(Tuipuibari-I)
|
2204002000NRG23281120220169380
|
28/11/2022
|
Kaproiti
|
2204002WL001063
|
Kaproiti
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051799
|
|
Mrs. KAPROITI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
WEST PHAILENG
|
MZ-04-002-020-001/620-D
(Tuipuibari-I)
|
2204002000NRG23281120220169383
|
28/11/2022
|
ZANDOLI
|
2204002WL001063
|
ZANDOLI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051780
|
|
Mrs. ZUNDOLI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
WEST PHAILENG
|
MZ-04-002-020-001/625-D
(Tuipuibari-I)
|
2204002000NRG23281120220169387
|
28/11/2022
|
NEPALRAI
|
2204002WL001063
|
NEPALRAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051919
|
|
Mr. NEPALRAI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
WEST PHAILENG
|
MZ-04-002-020-001/627-D
(Tuipuibari-I)
|
2204002000NRG23281120220169389
|
28/11/2022
|
MOHINDRO
|
2204002WL001063
|
MOHINDRO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051952
|
|
Mr. MOHINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
WEST PHAILENG
|
MZ-04-002-020-001/629-D
(Tuipuibari-I)
|
2204002000NRG23281120220169391
|
28/11/2022
|
SANTI KUMAR
|
2204002WL001063
|
SANTI KUMAR
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051957
|
|
Mr. SATI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
WEST PHAILENG
|
MZ-04-002-020-001/631-D
(Tuipuibari-I)
|
2204002000NRG23281120220169393
|
28/11/2022
|
NIKOSA
|
2204002WL001063
|
NIKOSA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321052000
|
|
Mrs. NIKOSA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
WEST PHAILENG
|
MZ-04-002-020-001/64-D
(Tuipuibari-I)
|
2204002000NRG23281120220169395
|
28/11/2022
|
ROKENJOY
|
2204002WL001063
|
ROKENJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051863
|
|
Mr. ROKEN JOY .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
WEST PHAILENG
|
MZ-04-002-020-001/652-D
(Tuipuibari-I)
|
2204002000NRG23281120220169396
|
28/11/2022
|
LIANZOSANGA
|
2204002WL001063
|
LIANZOSANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051880
|
|
Mr. LIANZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
WEST PHAILENG
|
MZ-04-002-020-001/653-D
(Tuipuibari-I)
|
2204002000NRG23281120220169397
|
28/11/2022
|
VANLALAUVA CHORKHY
|
2204002WL001063
|
VANLALAUVA CHORKHY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051918
|
|
Mr. VANLALAUVA CHORKHY .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
WEST PHAILENG
|
MZ-04-002-020-001/66-D
(Tuipuibari-I)
|
2204002000NRG23281120220169401
|
28/11/2022
|
DESORAI
|
2204002WL001063
|
DESORAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051913
|
|
Mr. DESORAI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
WEST PHAILENG
|
MZ-04-002-020-001/661-D
(Tuipuibari-I)
|
2204002000NRG23281120220169403
|
28/11/2022
|
LIANSANGA
|
2204002WL001063
|
LIANSANGA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051946
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
WEST PHAILENG
|
MZ-04-002-020-001/663-D
(Tuipuibari-I)
|
2204002000NRG23281120220169405
|
28/11/2022
|
DONBANGHA
|
2204002WL001063
|
DONBANGHA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051998
|
|
Mr. DONBANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
WEST PHAILENG
|
MZ-04-002-020-001/666-D
(Tuipuibari-I)
|
2204002000NRG23281120220169406
|
28/11/2022
|
TOSIRUNG
|
2204002WL001063
|
TOSIRUNG
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051980
|
|
Mrs. TOSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
WEST PHAILENG
|
MZ-04-002-020-001/671-D
(Tuipuibari-I)
|
2204002000NRG23281120220169411
|
28/11/2022
|
BIRDARAI
|
2204002WL001063
|
BIRDARAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051974
|
|
Mr. BINDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
WEST PHAILENG
|
MZ-04-002-020-001/672-D
(Tuipuibari-I)
|
2204002000NRG23281120220169412
|
28/11/2022
|
KAWNTHAWLA
|
2204002WL001063
|
KAWNTHAWLA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051963
|
|
Mr. KAWNTHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
WEST PHAILENG
|
MZ-04-002-020-001/673-D
(Tuipuibari-I)
|
2204002000NRG23281120220169413
|
28/11/2022
|
KENSARAI
|
2204002WL001063
|
KENSARAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051928
|
|
Mr. KENSERAI . .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
WEST PHAILENG
|
MZ-04-002-020-001/677-D
(Tuipuibari-I)
|
2204002000NRG23281120220169417
|
28/11/2022
|
OINGIAURAI
|
2204002WL001063
|
OINGIAURAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051788
|
|
MR OINGYOUK RAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
WEST PHAILENG
|
MZ-04-002-020-001/679-D
(Tuipuibari-I)
|
2204002000NRG23281120220169418
|
28/11/2022
|
JURDORAM
|
2204002WL001063
|
JURDORAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051797
|
|
MR JUDORAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
WEST PHAILENG
|
MZ-04-002-020-001/682-D
(Tuipuibari-I)
|
2204002000NRG23281120220169420
|
28/11/2022
|
ZODINTHARA
|
2204002WL001063
|
ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051752
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
WEST PHAILENG
|
MZ-04-002-020-001/688-D
(Tuipuibari-I)
|
2204002000NRG23281120220169424
|
28/11/2022
|
DEHORUNG
|
2204002WL001063
|
DEHORUNG
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051770
|
|
Mrs. DEHORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
WEST PHAILENG
|
MZ-04-002-020-001/69-D
(Tuipuibari-I)
|
2204002000NRG23281120220169426
|
28/11/2022
|
SIPCHONDRO
|
2204002WL001063
|
SIPCHONDRO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051953
|
|
Mr. SIVCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
WEST PHAILENG
|
MZ-04-002-020-001/690-D
(Tuipuibari-I)
|
2204002000NRG23281120220169427
|
28/11/2022
|
Vanlalzapi
|
2204002WL001063
|
Vanlalzapi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051874
|
|
VANLALZAPI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
WEST PHAILENG
|
MZ-04-002-020-001/699-D
(Tuipuibari-I)
|
2204002000NRG23281120220169434
|
28/11/2022
|
BURDIRAM
|
2204002WL001063
|
BURDIRAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051794
|
|
Mr. BURDIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
WEST PHAILENG
|
MZ-04-002-020-001/7-D
(Tuipuibari-I)
|
2204002000NRG23281120220169435
|
28/11/2022
|
SADUMONI
|
2204002WL001063
|
SADUMONI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051866
|
|
Mr. SADUMONI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
WEST PHAILENG
|
MZ-04-002-020-001/708-D
(Tuipuibari-I)
|
2204002000NRG23281120220169442
|
28/11/2022
|
KRIPAJOY
|
2204002WL001063
|
KRIPAJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051750
|
|
Mr. KRIPAJOY REANG
|
MIZORAM RURAL BANK(607230)
|
|
213
|
WEST PHAILENG
|
MZ-04-002-020-001/71-D
(Tuipuibari-I)
|
2204002000NRG23281120220169443
|
28/11/2022
|
KOHCHAWTI
|
2204002WL001063
|
KOHCHAWTI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051958
|
|
Mrs. KOUHCHOTI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
WEST PHAILENG
|
MZ-04-002-020-001/711-D
(Tuipuibari-I)
|
2204002000NRG23281120220169445
|
28/11/2022
|
NAISAIHRAI
|
2204002WL001063
|
NAISAIHRAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051972
|
|
Mr. NAISAIHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
WEST PHAILENG
|
MZ-04-002-020-001/714-D
(Tuipuibari-I)
|
2204002000NRG23281120220169447
|
28/11/2022
|
PHEDAHRUNG
|
2204002WL001063
|
PHEDAHRUNG
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051787
|
|
Mrs. PHEHDAHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
WEST PHAILENG
|
MZ-04-002-020-001/717-D
(Tuipuibari-I)
|
2204002000NRG23281120220169449
|
28/11/2022
|
GUNORAH
|
2204002WL001063
|
GUNORAH
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051777
|
|
Mr. GUNARAI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
WEST PHAILENG
|
MZ-04-002-020-001/719-D
(Tuipuibari-I)
|
2204002000NRG23281120220169450
|
28/11/2022
|
NIRONJOY
|
2204002WL001063
|
NIRONJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051976
|
|
Mr. NIRONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
WEST PHAILENG
|
MZ-04-002-020-001/726-D
(Tuipuibari-I)
|
2204002000NRG23281120220169455
|
28/11/2022
|
SINONTO
|
2204002WL001063
|
SINONTO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051768
|
|
Mr. SINONTO .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
WEST PHAILENG
|
MZ-04-002-020-001/733-D
(Tuipuibari-I)
|
2204002000NRG23281120220169459
|
28/11/2022
|
KIMA RAI
|
2204002WL001063
|
KIMA RAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051796
|
|
Mr. KIMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
WEST PHAILENG
|
MZ-04-002-020-001/735-D
(Tuipuibari-I)
|
2204002000NRG23281120220169460
|
28/11/2022
|
KELAU MONI
|
2204002WL001063
|
KELAU MONI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051757
|
|
Mr. KELAUMONI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
WEST PHAILENG
|
MZ-04-002-020-001/736-D
(Tuipuibari-I)
|
2204002000NRG23281120220169461
|
28/11/2022
|
LALMUANKIMA
|
2204002WL001063
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051760
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
WEST PHAILENG
|
MZ-04-002-020-001/748-D
(Tuipuibari-I)
|
2204002000NRG23281120220169471
|
28/11/2022
|
KUNGCHAUHTI
|
2204002WL001063
|
KUNGCHAUHTI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051764
|
|
Mrs. KUNCHAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
WEST PHAILENG
|
MZ-04-002-020-001/749-D
(Tuipuibari-I)
|
2204002000NRG23281120220169472
|
28/11/2022
|
ROMELA
|
2204002WL001063
|
ROMELA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051767
|
|
Mrs. ROMELA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
WEST PHAILENG
|
MZ-04-002-020-001/75-D
(Tuipuibari-I)
|
2204002000NRG23281120220169473
|
28/11/2022
|
Layarai
|
2204002WL001063
|
Layarai
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051820
|
|
LAYARAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
WEST PHAILENG
|
MZ-04-002-020-001/751-D
(Tuipuibari-I)
|
2204002000NRG23281120220169475
|
28/11/2022
|
SANDEIHAM
|
2204002WL001063
|
SANDEIHAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051765
|
|
Mr. SANDAIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
WEST PHAILENG
|
MZ-04-002-020-001/756-D
(Tuipuibari-I)
|
2204002000NRG23281120220169477
|
28/11/2022
|
JATIHAM
|
2204002WL001063
|
JATIHAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051759
|
|
Mr. JATIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
WEST PHAILENG
|
MZ-04-002-020-001/759-D
(Tuipuibari-I)
|
2204002000NRG23281120220169480
|
28/11/2022
|
LALAWMPUIA
|
2204002WL001063
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051756
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
WEST PHAILENG
|
MZ-04-002-020-001/760-D
(Tuipuibari-I)
|
2204002000NRG23281120220169481
|
28/11/2022
|
LALHRIATPUIA
|
2204002WL001063
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051751
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
WEST PHAILENG
|
MZ-04-002-020-001/766-D
(Tuipuibari-I)
|
2204002000NRG23281120220169487
|
28/11/2022
|
ROMAWII
|
2204002WL001063
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051821
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
WEST PHAILENG
|
MZ-04-002-020-001/768-D
(Tuipuibari-I)
|
2204002000NRG23281120220169489
|
28/11/2022
|
VANLALRUATI
|
2204002WL001063
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051901
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
WEST PHAILENG
|
MZ-04-002-020-001/77-D
(Tuipuibari-I)
|
2204002000NRG23281120220169491
|
28/11/2022
|
KHRANGHA
|
2204002WL001063
|
KHRANGHA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051858
|
|
Mr. KHRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
WEST PHAILENG
|
MZ-04-002-020-001/771-D
(Tuipuibari-I)
|
2204002000NRG23281120220169492
|
28/11/2022
|
SUMALI
|
2204002WL001063
|
SUMALI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051754
|
|
Mrs. SUMALI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
WEST PHAILENG
|
MZ-04-002-020-001/776-D
(Tuipuibari-I)
|
2204002000NRG23281120220169496
|
28/11/2022
|
BIRGURAM
|
2204002WL001063
|
BIRGURAM
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051755
|
|
Mr. BIRGURAM .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
WEST PHAILENG
|
MZ-04-002-020-001/781-D
(Tuipuibari-I)
|
2204002000NRG23281120220169501
|
28/11/2022
|
SOTOMONI
|
2204002WL001063
|
SOTOMONI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051766
|
|
Mr. SOTOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
WEST PHAILENG
|
MZ-04-002-020-001/787-D
(Tuipuibari-I)
|
2204002000NRG23281120220169505
|
28/11/2022
|
DANGSALA
|
2204002WL001063
|
DANGSALA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051763
|
|
Mr. DANGSALA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
WEST PHAILENG
|
MZ-04-002-020-001/789-D
(Tuipuibari-I)
|
2204002000NRG23281120220169507
|
28/11/2022
|
MONJO RAI
|
2204002WL001063
|
MONJO RAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051761
|
|
Mr. MONJORAI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
WEST PHAILENG
|
MZ-04-002-020-001/79-D
(Tuipuibari-I)
|
2204002000NRG23281120220169508
|
28/11/2022
|
CHURO SINGH
|
2204002WL001063
|
CHURO SINGH
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051909
|
|
Mr. CHUROSING .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
WEST PHAILENG
|
MZ-04-002-020-001/793-D
(Tuipuibari-I)
|
2204002000NRG23281120220169512
|
28/11/2022
|
KACHOH RAI
|
2204002WL001063
|
KACHOH RAI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051753
|
|
Mr. KACHOHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
WEST PHAILENG
|
MZ-04-002-020-001/8-D
(Tuipuibari-I)
|
2204002000NRG23281120220169519
|
28/11/2022
|
ORONJOY
|
2204002WL001063
|
ORONJOY
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051939
|
|
Mr. ORONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
WEST PHAILENG
|
MZ-04-002-020-001/800-D
(Tuipuibari-I)
|
2204002000NRG23281120220169520
|
28/11/2022
|
POBIRUNG
|
2204002WL001063
|
POBIRUNG
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051995
|
|
Mrs. POBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
WEST PHAILENG
|
MZ-04-002-020-001/809-D
(Tuipuibari-I)
|
2204002000NRG23281120220169525
|
28/11/2022
|
LALPARI
|
2204002WL001063
|
LALPARI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051776
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
WEST PHAILENG
|
MZ-04-002-020-001/810-D
(Tuipuibari-I)
|
2204002000NRG23281120220169527
|
28/11/2022
|
LALHLIRI
|
2204002WL001063
|
LALHLIRI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051994
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
WEST PHAILENG
|
MZ-04-002-020-001/823-D
(Tuipuibari-I)
|
2204002000NRG23281120220169532
|
28/11/2022
|
VL NGAIHSAKI
|
2204002WL001063
|
VL NGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051875
|
|
Mrs. VANLALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
WEST PHAILENG
|
MZ-04-002-020-001/830-D
(Tuipuibari-I)
|
2204002000NRG23281120220169538
|
28/11/2022
|
Lalhmingliani
|
2204002WL001063
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051779
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
WEST PHAILENG
|
MZ-04-002-020-001/833-D
(Tuipuibari-I)
|
2204002000NRG23281120220169541
|
28/11/2022
|
POBITRO
|
2204002WL001063
|
POBITRO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051859
|
|
MR POBITRO POBITRO
|
STATE BANK OF INDIA(508548)
|
|
246
|
WEST PHAILENG
|
MZ-04-002-020-001/834-D
(Tuipuibari-I)
|
2204002000NRG23281120220169542
|
28/11/2022
|
PETERA
|
2204002WL001063
|
PETERA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051783
|
|
Mr. PETERA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
WEST PHAILENG
|
MZ-04-002-020-001/85-D
(Tuipuibari-I)
|
2204002000NRG23281120220169557
|
28/11/2022
|
NUNNEMA
|
2204002WL001063
|
NUNNEMA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051907
|
|
Mr. NUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
WEST PHAILENG
|
MZ-04-002-020-001/88-D
(Tuipuibari-I)
|
2204002000NRG23281120220169581
|
28/11/2022
|
KUSUMTI
|
2204002WL001063
|
KUSUMTI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051959
|
|
Mrs. KUSUMTI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
WEST PHAILENG
|
MZ-04-002-020-001/94-D
(Tuipuibari-I)
|
2204002000NRG23281120220169619
|
28/11/2022
|
JOM KUMAR
|
2204002WL001063
|
JOM KUMAR
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051903
|
|
Mr. ZAWM KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
WEST PHAILENG
|
MZ-04-002-020-001/96-D
(Tuipuibari-I)
|
2204002000NRG23281120220169620
|
28/11/2022
|
DAVID
|
2204002WL001063
|
DAVID
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051973
|
|
Mr. DAVITA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
WEST PHAILENG
|
MZ-04-002-020-001/99-D
(Tuipuibari-I)
|
2204002000NRG23281120220169621
|
28/11/2022
|
KHORENDRO
|
2204002WL001063
|
KHORENDRO
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
20/12/2022
|
|
7321051847
|
|
Mr. KHORENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526347
|
526347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526347
|
526347
|
|
|
|
|
|
|
|