|
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
|
CHAMPHAI
|
MZ-06-004-027-001/387
(Dinthar)
|
2206004000NRG23040120230283558
|
05/01/2023
|
H Lalrinmuani
|
2206004WL001296
|
H Lalrinmuani
|
00292
|
YESB0MAB008
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295603
|
|
Mrs. H LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-018-001/1181
(Dinthar)
|
2206004000NRG23040120230283375
|
05/01/2023
|
Zirlianmawii
|
2206004WL001296
|
Zirlianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295715
|
|
ZIRLIANMAWII
|
CANARA BANK(508532)
|
|
3
|
CHAMPHAI
|
MZ-06-004-020-001/547
(Dinthar)
|
2206004000NRG23040120230283376
|
05/01/2023
|
Vanhnemmawii
|
2206004WL001296
|
Vanhnemmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295668
|
|
Mrs. VANHNEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-027-001/1
(Dinthar)
|
2206004000NRG23040120230283378
|
05/01/2023
|
C.Laltanpuia
|
2206004WL001296
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295649
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-027-001/104
(Dinthar)
|
2206004000NRG23040120230283379
|
05/01/2023
|
Zaichhunga
|
2206004WL001296
|
Zaichhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295706
|
|
Mr. R ZAICHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-027-001/105
(Dinthar)
|
2206004000NRG23040120230283380
|
05/01/2023
|
Khupdeihkapa
|
2206004WL001296
|
Khupdeihkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295655
|
|
Mr. KHUPDEIHKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-027-001/106
(Dinthar)
|
2206004000NRG23040120230283381
|
05/01/2023
|
Siandonga
|
2206004WL001296
|
Siandonga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295627
|
|
Mr. SIANDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-027-001/107
(Dinthar)
|
2206004000NRG23040120230283382
|
05/01/2023
|
Ramtanpuia
|
2206004WL001296
|
Ramtanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295686
|
|
Mr. RAMTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-027-001/11
(Dinthar)
|
2206004000NRG23040120230283383
|
05/01/2023
|
Chawnghuliana
|
2206004WL001296
|
Chawnghuliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295683
|
|
Mr. CHAWNGHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-027-001/110
(Dinthar)
|
2206004000NRG23040120230283384
|
05/01/2023
|
T.Zakimi
|
2206004WL001296
|
T.Zakimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295644
|
|
T ZAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-004-027-001/111
(Dinthar)
|
2206004000NRG23040120230283385
|
05/01/2023
|
Vanlalrova
|
2206004WL001296
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295667
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-027-001/112
(Dinthar)
|
2206004000NRG23040120230283386
|
05/01/2023
|
Zalianthanga
|
2206004WL001296
|
Zalianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295641
|
|
Mr. ZALIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-027-001/113
(Dinthar)
|
2206004000NRG23040120230283387
|
05/01/2023
|
Sanghmingmawia
|
2206004WL001296
|
Sanghmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295697
|
|
Mr. SANGHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-027-001/115
(Dinthar)
|
2206004000NRG23040120230283388
|
05/01/2023
|
C.Lalthangliana
|
2206004WL001296
|
C.Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295652
|
|
Mr. C LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-027-001/120
(Dinthar)
|
2206004000NRG23040120230283391
|
05/01/2023
|
Pumkhawchingi
|
2206004WL001296
|
Pumkhawchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295684
|
|
Mrs. PUMKHAWCHINGI & CHINGSIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-027-001/122
(Dinthar)
|
2206004000NRG23040120230283392
|
05/01/2023
|
Lalluaithanga
|
2206004WL001296
|
Lalluaithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295677
|
|
Mr. LALLUAHTHANGA AND VANLALNGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-027-001/130
(Dinthar)
|
2206004000NRG23040120230283394
|
05/01/2023
|
Zopanmawii
|
2206004WL001296
|
Zopanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295682
|
|
Mrs. ZOPANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-027-001/131
(Dinthar)
|
2206004000NRG23040120230283395
|
05/01/2023
|
Lallianmanga
|
2206004WL001296
|
Lallianmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295659
|
|
Mr. LALLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-027-001/132
(Dinthar)
|
2206004000NRG23040120230283396
|
05/01/2023
|
K.Luni
|
2206004WL001296
|
K.Luni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295681
|
|
Mrs. K LUNI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-027-001/133
(Dinthar)
|
2206004000NRG23040120230283397
|
05/01/2023
|
Liankimi
|
2206004WL001296
|
Liankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295709
|
|
Mrs. LIANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-027-001/135
(Dinthar)
|
2206004000NRG23040120230283398
|
05/01/2023
|
Zarzoliana
|
2206004WL001296
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295647
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-027-001/140
(Dinthar)
|
2206004000NRG23040120230283399
|
05/01/2023
|
Vanpuithanga
|
2206004WL001296
|
Vanpuithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295610
|
|
Mr. VANPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-027-001/143
(Dinthar)
|
2206004000NRG23040120230283400
|
05/01/2023
|
MS Dawngliana
|
2206004WL001296
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295632
|
|
Mr. MS LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-027-001/149
(Dinthar)
|
2206004000NRG23040120230283401
|
05/01/2023
|
Rochangliana
|
2206004WL001296
|
Rochangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295612
|
|
Mr. ROCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-027-001/15
(Dinthar)
|
2206004000NRG23040120230283402
|
05/01/2023
|
Kapchhungi
|
2206004WL001296
|
Kapchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295685
|
|
Mrs. KAPCHHUNGI AND LALPARMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-027-001/152
(Dinthar)
|
2206004000NRG23040120230283403
|
05/01/2023
|
Lalnunmawia
|
2206004WL001296
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295630
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMPHAI
|
MZ-06-004-027-001/154
(Dinthar)
|
2206004000NRG23040120230283404
|
05/01/2023
|
Lalnunmawia
|
2206004WL001296
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295623
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-027-001/157
(Dinthar)
|
2206004000NRG23040120230283405
|
05/01/2023
|
Vanlalruati
|
2206004WL001296
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295676
|
|
Mrs. VANLALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-027-001/158
(Dinthar)
|
2206004000NRG23040120230283406
|
05/01/2023
|
Lalzathuama
|
2206004WL001296
|
Lalzathuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295665
|
|
Mr. LALZATHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-027-001/159
(Dinthar)
|
2206004000NRG23040120230283407
|
05/01/2023
|
Gabriela
|
2206004WL001296
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295674
|
|
Mr. GABRIELA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-027-001/160
(Dinthar)
|
2206004000NRG23040120230283408
|
05/01/2023
|
Rosiama
|
2206004WL001296
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295613
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-027-001/162
(Dinthar)
|
2206004000NRG23040120230283409
|
05/01/2023
|
Haungaihkhuala
|
2206004WL001296
|
Haungaihkhuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295716
|
|
Mr. HAUNGAIHKHUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-027-001/163
(Dinthar)
|
2206004000NRG23040120230283410
|
05/01/2023
|
JH Hmingchhana
|
2206004WL001296
|
JH Hmingchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295651
|
|
Mr. JH HMINGCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-027-001/17
(Dinthar)
|
2206004000NRG23040120230283411
|
05/01/2023
|
Ngaihniangi
|
2206004WL001296
|
Ngaihniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295654
|
|
Mrs. NGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-027-001/178
(Dinthar)
|
2206004000NRG23040120230283412
|
05/01/2023
|
Thangsuankama
|
2206004WL001296
|
Thangsuankama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295635
|
|
Mr. THANGSUANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-027-001/180
(Dinthar)
|
2206004000NRG23040120230283413
|
05/01/2023
|
Zoramthanga
|
2206004WL001296
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295687
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-027-001/185
(Dinthar)
|
2206004000NRG23040120230283414
|
05/01/2023
|
Vungzenluni
|
2206004WL001296
|
Vungzenluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295730
|
|
Mrs. VUNGZENLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-027-001/20
(Dinthar)
|
2206004000NRG23040120230283415
|
05/01/2023
|
Vanlalchhuanga
|
2206004WL001296
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295694
|
|
Mr. VANLALCHHUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-027-001/206
(Dinthar)
|
2206004000NRG23040120230283416
|
05/01/2023
|
Dawni
|
2206004WL001296
|
Dawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295702
|
|
Mrs. DAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-027-001/207
(Dinthar)
|
2206004000NRG23040120230283417
|
05/01/2023
|
Lalhmingliani
|
2206004WL001296
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295699
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-027-001/208
(Dinthar)
|
2206004000NRG23040120230283418
|
05/01/2023
|
K.Lalramliana
|
2206004WL001296
|
K.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295633
|
|
MR K LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPHAI
|
MZ-06-004-027-001/21
(Dinthar)
|
2206004000NRG23040120230283419
|
05/01/2023
|
Chingsianngaii
|
2206004WL001296
|
Chingsianngaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295646
|
|
Mrs. CHINGSIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-027-001/210
(Dinthar)
|
2206004000NRG23040120230283420
|
05/01/2023
|
Vanlalruaia
|
2206004WL001296
|
Vanlalruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295692
|
|
MR LALRUAIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPHAI
|
MZ-06-004-027-001/211
(Dinthar)
|
2206004000NRG23040120230283421
|
05/01/2023
|
BC David Ramfangzauva
|
2206004WL001296
|
BC David Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295639
|
|
Mr. BC DAVID RAMFANGZAUVA AND KAUCILTHAN
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-027-001/212
(Dinthar)
|
2206004000NRG23040120230283422
|
05/01/2023
|
Lalrozingi
|
2206004WL001296
|
Lalrozingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295759
|
|
Ms. LALROZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-027-001/213
(Dinthar)
|
2206004000NRG23040120230283423
|
05/01/2023
|
Ramdinsangi
|
2206004WL001296
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295707
|
|
Mrs. RAMDINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-027-001/216
(Dinthar)
|
2206004000NRG23040120230283424
|
05/01/2023
|
Thangnghilhlova
|
2206004WL001296
|
Thangnghilhlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295711
|
|
Mr. THANGNGHILHLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-027-001/218
(Dinthar)
|
2206004000NRG23040120230283425
|
05/01/2023
|
Lalramchuana
|
2206004WL001296
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295673
|
|
Mr. VANLALRAMCHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-027-001/22
(Dinthar)
|
2206004000NRG23040120230283426
|
05/01/2023
|
Khamkhanmanga
|
2206004WL001296
|
Khamkhanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295642
|
|
Mr. KAMKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-027-001/222
(Dinthar)
|
2206004000NRG23040120230283427
|
05/01/2023
|
Laldinchhungi
|
2206004WL001296
|
Laldinchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295722
|
|
Ms. LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-027-001/224
(Dinthar)
|
2206004000NRG23040120230283428
|
05/01/2023
|
F.Aizama
|
2206004WL001296
|
F.Aizama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295719
|
|
Mr. F AIZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-027-001/225
(Dinthar)
|
2206004000NRG23040120230283429
|
05/01/2023
|
Thangsawmsinga
|
2206004WL001296
|
Thangsawmsinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295662
|
|
Mr. THANGSAWMSINGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-027-001/227
(Dinthar)
|
2206004000NRG23040120230283430
|
05/01/2023
|
Pachungnunga
|
2206004WL001296
|
Pachungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295691
|
|
Mr. PAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-027-001/23
(Dinthar)
|
2206004000NRG23040120230283431
|
05/01/2023
|
Ninghaui
|
2206004WL001296
|
Ninghaui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295606
|
|
Mrs. NINGHAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-027-001/233
(Dinthar)
|
2206004000NRG23040120230283432
|
05/01/2023
|
Lalhmingchhuangi
|
2206004WL001296
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295708
|
|
Mrs. LALHMINGCHHUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-027-001/237
(Dinthar)
|
2206004000NRG23040120230283433
|
05/01/2023
|
Lalramenga
|
2206004WL001296
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295714
|
|
Mr. H.LALRAMENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-027-001/243
(Dinthar)
|
2206004000NRG23040120230283435
|
05/01/2023
|
Kros Ramengmawia
|
2206004WL001296
|
Kros Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295723
|
|
Mr. KROS RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-027-001/244
(Dinthar)
|
2206004000NRG23040120230283436
|
05/01/2023
|
Khamsuanpauva
|
2206004WL001296
|
Khamsuanpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295717
|
|
Mr. KHAMSUANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-027-001/245
(Dinthar)
|
2206004000NRG23040120230283437
|
05/01/2023
|
Happy Pari
|
2206004WL001296
|
Happy Pari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295698
|
|
HAPPY PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-004-027-001/247
(Dinthar)
|
2206004000NRG23040120230283438
|
05/01/2023
|
CL Thangi
|
2206004WL001296
|
CL Thangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295663
|
|
Mrs. CL THANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-027-001/249
(Dinthar)
|
2206004000NRG23040120230283440
|
05/01/2023
|
Lalremsiama
|
2206004WL001296
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295720
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-027-001/250
(Dinthar)
|
2206004000NRG23040120230283441
|
05/01/2023
|
Thuamkungi
|
2206004WL001296
|
Thuamkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295704
|
|
Mrs. R.THUAMKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-027-001/253
(Dinthar)
|
2206004000NRG23040120230283443
|
05/01/2023
|
Lalhmunmawii
|
2206004WL001296
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295705
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-027-001/255
(Dinthar)
|
2206004000NRG23040120230283444
|
05/01/2023
|
Hauniangi
|
2206004WL001296
|
Hauniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295636
|
|
Mrs. HAUNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-027-001/257
(Dinthar)
|
2206004000NRG23040120230283445
|
05/01/2023
|
Lianhranga
|
2206004WL001296
|
Lianhranga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295710
|
|
Mr. LIANHRANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-027-001/26
(Dinthar)
|
2206004000NRG23040120230283446
|
05/01/2023
|
Dalsiankama
|
2206004WL001296
|
Dalsiankama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295660
|
|
Mr. DALSIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-027-001/265
(Dinthar)
|
2206004000NRG23040120230283448
|
05/01/2023
|
Vanlalruata
|
2206004WL001296
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295629
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-027-001/267
(Dinthar)
|
2206004000NRG23040120230283449
|
05/01/2023
|
Thankimi
|
2206004WL001296
|
Thankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295728
|
|
MRS THANKIMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPHAI
|
MZ-06-004-027-001/268
(Dinthar)
|
2206004000NRG23040120230283450
|
05/01/2023
|
Laldinpuii
|
2206004WL001296
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295727
|
|
Mrs. ROMAWII OPT BY LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-027-001/269
(Dinthar)
|
2206004000NRG23040120230283451
|
05/01/2023
|
Haukhawzama
|
2206004WL001296
|
Haukhawzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295625
|
|
MR HAUKHAWZAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMPHAI
|
MZ-06-004-027-001/27
(Dinthar)
|
2206004000NRG23040120230283452
|
05/01/2023
|
Thangtintlemi
|
2206004WL001296
|
Thangtintlemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295693
|
|
THANGTINTLEMI
|
HDFC BANK LTD(607152)
|
|
72
|
CHAMPHAI
|
MZ-06-004-027-001/270
(Dinthar)
|
2206004000NRG23040120230283453
|
05/01/2023
|
Rosiamkima
|
2206004WL001296
|
Rosiamkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295729
|
|
Mr. ROSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-027-001/272
(Dinthar)
|
2206004000NRG23040120230283454
|
05/01/2023
|
Robulliana
|
2206004WL001296
|
Robulliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295608
|
|
MR ROBULLIANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPHAI
|
MZ-06-004-027-001/273
(Dinthar)
|
2206004000NRG23040120230283455
|
05/01/2023
|
hfhf
|
2206004WL001296
|
hfhf
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295631
|
|
Mr. C.ROCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-027-001/275
(Dinthar)
|
2206004000NRG23040120230283456
|
05/01/2023
|
Sunghnemi
|
2206004WL001296
|
Sunghnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295645
|
|
Mr. K LALZAMANGA OPT BY SUNGNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-027-001/28
(Dinthar)
|
2206004000NRG23040120230283459
|
05/01/2023
|
Nangsuanpauva
|
2206004WL001296
|
Nangsuanpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295640
|
|
Mr. NANGSUANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-027-001/280
(Dinthar)
|
2206004000NRG23040120230283460
|
05/01/2023
|
Dimmani
|
2206004WL001296
|
Dimmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295695
|
|
Mrs. DIMMANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-027-001/282
(Dinthar)
|
2206004000NRG23040120230283461
|
05/01/2023
|
Vungsiannemi
|
2206004WL001296
|
Vungsiannemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295738
|
|
Mrs. VUNGSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-027-001/283
(Dinthar)
|
2206004000NRG23040120230283462
|
05/01/2023
|
Lalrinpuia
|
2206004WL001296
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295734
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-027-001/284
(Dinthar)
|
2206004000NRG23040120230283463
|
05/01/2023
|
Lalveli
|
2206004WL001296
|
Lalveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295628
|
|
Mrs. LALVELI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-027-001/286
(Dinthar)
|
2206004000NRG23040120230283464
|
05/01/2023
|
Zammunsanga
|
2206004WL001296
|
Zammunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295713
|
|
Mr. ZAMMUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-027-001/289
(Dinthar)
|
2206004000NRG23040120230283465
|
05/01/2023
|
Lallawmthanga
|
2206004WL001296
|
Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295746
|
|
Mrs. LALLAWMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-027-001/29
(Dinthar)
|
2206004000NRG23040120230283466
|
05/01/2023
|
Dalsuanmanga
|
2206004WL001296
|
Dalsuanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295614
|
|
Mr. DALSUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-027-001/290
(Dinthar)
|
2206004000NRG23040120230283467
|
05/01/2023
|
Lalhminghlua
|
2206004WL001296
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295703
|
|
Mr. LALHMINGHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-027-001/295
(Dinthar)
|
2206004000NRG23040120230283469
|
05/01/2023
|
Khamchhuanlala
|
2206004WL001296
|
Khamchhuanlala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295750
|
|
Mr. KHAMCHHUANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-027-001/296
(Dinthar)
|
2206004000NRG23040120230283470
|
05/01/2023
|
Nangsianngina
|
2206004WL001296
|
Nangsianngina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295748
|
|
Mr. NANGSIANNGINA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-027-001/297
(Dinthar)
|
2206004000NRG23040120230283471
|
05/01/2023
|
Hrangdingliani
|
2206004WL001296
|
Hrangdingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295664
|
|
Mrs. HRANGDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-027-001/302
(Dinthar)
|
2206004000NRG23040120230283476
|
05/01/2023
|
Lalrinsangi
|
2206004WL001296
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295755
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPHAI
|
MZ-06-004-027-001/304
(Dinthar)
|
2206004000NRG23040120230283478
|
05/01/2023
|
Lalrohlua
|
2206004WL001296
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295666
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-027-001/310
(Dinthar)
|
2206004000NRG23040120230283482
|
05/01/2023
|
Mangzingi
|
2206004WL001296
|
Mangzingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295761
|
|
MANGZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-004-027-001/314
(Dinthar)
|
2206004000NRG23040120230283483
|
05/01/2023
|
Lalchhuanawmi
|
2206004WL001296
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295724
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-004-027-001/315
(Dinthar)
|
2206004000NRG23040120230283484
|
05/01/2023
|
Lalmuankimi
|
2206004WL001296
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295604
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-027-001/316
(Dinthar)
|
2206004000NRG23040120230283485
|
05/01/2023
|
Hmangaihzuala
|
2206004WL001296
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295742
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-027-001/317
(Dinthar)
|
2206004000NRG23040120230283486
|
05/01/2023
|
Lalremruata
|
2206004WL001296
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295735
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-027-001/318
(Dinthar)
|
2206004000NRG23040120230283487
|
05/01/2023
|
Kros Engmawii
|
2206004WL001296
|
Kros Engmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295605
|
|
KROSENGMAWII
|
CANARA BANK(508532)
|
|
96
|
CHAMPHAI
|
MZ-06-004-027-001/32
(Dinthar)
|
2206004000NRG23040120230283489
|
05/01/2023
|
Manchingi
|
2206004WL001296
|
Manchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295657
|
|
MANCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-004-027-001/320
(Dinthar)
|
2206004000NRG23040120230283490
|
05/01/2023
|
Vanlalzawmi
|
2206004WL001296
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295745
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-027-001/321
(Dinthar)
|
2206004000NRG23040120230283491
|
05/01/2023
|
Mangvanthanga
|
2206004WL001296
|
Mangvanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295762
|
|
Mr. MANGVANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-027-001/322
(Dinthar)
|
2206004000NRG23040120230283492
|
05/01/2023
|
Lalkristhanga
|
2206004WL001296
|
Lalkristhanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295743
|
|
MR LALKRISTHANGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPHAI
|
MZ-06-004-027-001/323
(Dinthar)
|
2206004000NRG23040120230283493
|
05/01/2023
|
Lalramthari
|
2206004WL001296
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295757
|
|
MISS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-004-027-001/324
(Dinthar)
|
2206004000NRG23040120230283494
|
05/01/2023
|
Lalthanmawii
|
2206004WL001296
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295737
|
|
Miss. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-027-001/325
(Dinthar)
|
2206004000NRG23040120230283495
|
05/01/2023
|
Lalhmingthanga
|
2206004WL001296
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295765
|
|
Mr. LALHMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-027-001/326
(Dinthar)
|
2206004000NRG23040120230283496
|
05/01/2023
|
Liansianmuanga
|
2206004WL001296
|
Liansianmuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295733
|
|
Mr. LIANSIANMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-027-001/327
(Dinthar)
|
2206004000NRG23040120230283497
|
05/01/2023
|
Niangngaihchingi
|
2206004WL001296
|
Niangngaihchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295626
|
|
NIANGNGAIHCHINGI
|
CANARA BANK(508532)
|
|
105
|
CHAMPHAI
|
MZ-06-004-027-001/328
(Dinthar)
|
2206004000NRG23040120230283498
|
05/01/2023
|
Liandomangi
|
2206004WL001296
|
Liandomangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295764
|
|
Ms. LIANDOMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-027-001/329
(Dinthar)
|
2206004000NRG23040120230283499
|
05/01/2023
|
Khenkhanlama
|
2206004WL001296
|
Khenkhanlama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295763
|
|
Mr. KHENKHANLAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-027-001/330
(Dinthar)
|
2206004000NRG23040120230283500
|
05/01/2023
|
Lianchinthanga
|
2206004WL001296
|
Lianchinthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295766
|
|
Mr. LIANCHINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-027-001/331
(Dinthar)
|
2206004000NRG23040120230283501
|
05/01/2023
|
Zodinthara
|
2206004WL001296
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295675
|
|
ZODINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-004-027-001/335
(Dinthar)
|
2206004000NRG23040120230283505
|
05/01/2023
|
Vanlalruati
|
2206004WL001296
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295753
|
|
Ms. VANLALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-027-001/337
(Dinthar)
|
2206004000NRG23040120230283507
|
05/01/2023
|
Lalnunzami
|
2206004WL001296
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295744
|
|
Ms. LALNUNZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-027-001/338
(Dinthar)
|
2206004000NRG23040120230283508
|
05/01/2023
|
Singhleii
|
2206004WL001296
|
Singhleii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295621
|
|
MRS SINGHLEII
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPHAI
|
MZ-06-004-027-001/339
(Dinthar)
|
2206004000NRG23040120230283509
|
05/01/2023
|
Sianngheihcheri
|
2206004WL001296
|
Sianngheihcheri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295754
|
|
Mrs. SIANGNEIHCHERI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-027-001/34
(Dinthar)
|
2206004000NRG23040120230283510
|
05/01/2023
|
Lalnunthari
|
2206004WL001296
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295747
|
|
MR KAWLNITHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMPHAI
|
MZ-06-004-027-001/343
(Dinthar)
|
2206004000NRG23040120230283513
|
05/01/2023
|
Lalhmingmawii
|
2206004WL001296
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295768
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-027-001/344
(Dinthar)
|
2206004000NRG23040120230283514
|
05/01/2023
|
Tialhleidimi
|
2206004WL001296
|
Tialhleidimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295752
|
|
Mrs. TIALHLEIDIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-027-001/345
(Dinthar)
|
2206004000NRG23040120230283515
|
05/01/2023
|
Vanlalchhawni
|
2206004WL001296
|
Vanlalchhawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295740
|
|
Mrs. VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-027-001/346
(Dinthar)
|
2206004000NRG23040120230283516
|
05/01/2023
|
Melody Lalruatpuii
|
2206004WL001296
|
Melody Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295767
|
|
MELODY LALRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-004-027-001/348
(Dinthar)
|
2206004000NRG23040120230283518
|
05/01/2023
|
Vanlalchhani
|
2206004WL001296
|
Vanlalchhani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295770
|
|
Ms. VANLALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-027-001/349
(Dinthar)
|
2206004000NRG23040120230283519
|
05/01/2023
|
Lallawmsanga
|
2206004WL001296
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295751
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-027-001/35
(Dinthar)
|
2206004000NRG23040120230283520
|
05/01/2023
|
Mangkhanena
|
2206004WL001296
|
Mangkhanena
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295661
|
|
Mr. MANGKHANENA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-027-001/350
(Dinthar)
|
2206004000NRG23040120230283521
|
05/01/2023
|
Kamkhansinga
|
2206004WL001296
|
Kamkhansinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295769
|
|
Mr. KAMKHANSING .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-027-001/351
(Dinthar)
|
2206004000NRG23040120230283522
|
05/01/2023
|
Lunkhawmniangi
|
2206004WL001296
|
Lunkhawmniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295756
|
|
MISS LUNKHAWMNIANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMPHAI
|
MZ-06-004-027-001/352
(Dinthar)
|
2206004000NRG23040120230283523
|
05/01/2023
|
Baby Lallawmzuali
|
2206004WL001296
|
Baby Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295771
|
|
Miss. BABY LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-027-001/356
(Dinthar)
|
2206004000NRG23040120230283526
|
05/01/2023
|
Suanlamvungi
|
2206004WL001296
|
Suanlamvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295773
|
|
Mrs. SUANLAMVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-027-001/358
(Dinthar)
|
2206004000NRG23040120230283528
|
05/01/2023
|
Lalzamlova
|
2206004WL001296
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295689
|
|
MR C LALZAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMPHAI
|
MZ-06-004-027-001/359
(Dinthar)
|
2206004000NRG23040120230283529
|
05/01/2023
|
Lalengi
|
2206004WL001296
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295718
|
|
MRS LALENGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMPHAI
|
MZ-06-004-027-001/36
(Dinthar)
|
2206004000NRG23040120230283530
|
05/01/2023
|
Mandawnnemi
|
2206004WL001296
|
Mandawnnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295672
|
|
Mrs. MANDAWNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-027-001/361
(Dinthar)
|
2206004000NRG23040120230283532
|
05/01/2023
|
Ramchhuanawmi
|
2206004WL001296
|
Ramchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295736
|
|
Mrs. RAMCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-027-001/362
(Dinthar)
|
2206004000NRG23040120230283533
|
05/01/2023
|
Lalchhandama
|
2206004WL001296
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295772
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-027-001/363
(Dinthar)
|
2206004000NRG23040120230283534
|
05/01/2023
|
Zarzokima
|
2206004WL001296
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295725
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-027-001/365
(Dinthar)
|
2206004000NRG23040120230283536
|
05/01/2023
|
Lalhriatchhungi
|
2206004WL001296
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268295726
|
|
LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-027-001/369
(Dinthar)
|
2206004000NRG23040120230283540
|
05/01/2023
|
Hmingthansangi
|
2206004WL001296
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268295775
|
|
MISS HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMPHAI
|
MZ-06-004-027-001/370
(Dinthar)
|
2206004000NRG23040120230283541
|
05/01/2023
|
K.Lalzikpuia
|
2206004WL001296
|
K.Lalzikpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268295774
|
|
Mr. K LALZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-027-001/371
(Dinthar)
|
2206004000NRG23040120230283542
|
05/01/2023
|
Lalfamkimi
|
2206004WL001296
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268295721
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-027-001/372
(Dinthar)
|
2206004000NRG23040120230283543
|
05/01/2023
|
C.Lalzemawia
|
2206004WL001296
|
C.Lalzemawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268295760
|
|
MR C LALZEMAWIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPHAI
|
MZ-06-004-027-001/373
(Dinthar)
|
2206004000NRG23040120230283544
|
05/01/2023
|
Cherhluni
|
2206004WL001296
|
Cherhluni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268295741
|
|
Mrs. CHERHLUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-027-001/374
(Dinthar)
|
2206004000NRG23040120230283545
|
05/01/2023
|
Thankipsungi
|
2206004WL001296
|
Thankipsungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295670
|
|
Mrs. THANKIPSUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-027-001/375
(Dinthar)
|
2206004000NRG23040120230283546
|
05/01/2023
|
Neihthangpuii
|
2206004WL001296
|
Neihthangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295749
|
|
Mrs. NEIHTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-027-001/376
(Dinthar)
|
2206004000NRG23040120230283547
|
05/01/2023
|
Kapchhingpuii
|
2206004WL001296
|
Kapchhingpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
29/03/2023
|
|
0268295732
|
A/c Blocked or Frozen
|
|
|
|
140
|
CHAMPHAI
|
MZ-06-004-027-001/378
(Dinthar)
|
2206004000NRG23040120230283549
|
05/01/2023
|
Ngurvuanmawii
|
2206004WL001296
|
Ngurvuanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295758
|
|
Mrs. NGURVUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-027-001/379
(Dinthar)
|
2206004000NRG23040120230283550
|
05/01/2023
|
B. Vanlallawmsanga
|
2206004WL001296
|
B. Vanlallawmsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295778
|
|
Mr. B VANLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-027-001/380
(Dinthar)
|
2206004000NRG23040120230283551
|
05/01/2023
|
Lalsiampari
|
2206004WL001296
|
Lalsiampari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295678
|
|
Mrs. LALSIAMPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-027-001/381
(Dinthar)
|
2206004000NRG23040120230283552
|
05/01/2023
|
Thanglampauva
|
2206004WL001296
|
Thanglampauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295777
|
|
Mr. THANGLAMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-027-001/382
(Dinthar)
|
2206004000NRG23040120230283553
|
05/01/2023
|
Malsawmsangi
|
2206004WL001296
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295776
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-027-001/383
(Dinthar)
|
2206004000NRG23040120230283554
|
05/01/2023
|
Laldinpuii
|
2206004WL001296
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295780
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-027-001/384
(Dinthar)
|
2206004000NRG23040120230283555
|
05/01/2023
|
Lalchhanmawii
|
2206004WL001296
|
Lalchhanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295781
|
|
Mrs. LALCHHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-027-001/385
(Dinthar)
|
2206004000NRG23040120230283556
|
05/01/2023
|
Lalsawmzuali
|
2206004WL001296
|
Lalsawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295739
|
|
Mrs. LALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-027-001/386
(Dinthar)
|
2206004000NRG23040120230283557
|
05/01/2023
|
Vanlalveni
|
2206004WL001296
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295779
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-027-001/39
(Dinthar)
|
2206004000NRG23040120230283560
|
05/01/2023
|
Danmawia
|
2206004WL001296
|
Danmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295650
|
|
DANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-027-001/40
(Dinthar)
|
2206004000NRG23040120230283561
|
05/01/2023
|
Thiamkipzingi
|
2206004WL001296
|
Thiamkipzingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295616
|
|
Mrs. THIAMKIPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-027-001/41
(Dinthar)
|
2206004000NRG23040120230283562
|
05/01/2023
|
Khualkhanenga
|
2206004WL001296
|
Khualkhanenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295607
|
|
Mr. KHUALKHANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-027-001/42
(Dinthar)
|
2206004000NRG23040120230283563
|
05/01/2023
|
JH Thanenga
|
2206004WL001296
|
JH Thanenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295669
|
|
Mr. JH THANENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-027-001/48
(Dinthar)
|
2206004000NRG23040120230283565
|
05/01/2023
|
Thanliana
|
2206004WL001296
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295688
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-027-001/49
(Dinthar)
|
2206004000NRG23040120230283566
|
05/01/2023
|
Tialhleithanga
|
2206004WL001296
|
Tialhleithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295680
|
|
Mr. TIALHLEITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-027-001/55
(Dinthar)
|
2206004000NRG23040120230283567
|
05/01/2023
|
Biakhmingliana
|
2206004WL001296
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295634
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-027-001/57
(Dinthar)
|
2206004000NRG23040120230283568
|
05/01/2023
|
Hniarbawihi
|
2206004WL001296
|
Hniarbawihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295653
|
|
Mrs. HNIARBAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-027-001/59
(Dinthar)
|
2206004000NRG23040120230283569
|
05/01/2023
|
Lalduhkima
|
2206004WL001296
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295701
|
|
Mr. LALDUHKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-027-001/60
(Dinthar)
|
2206004000NRG23040120230283570
|
05/01/2023
|
Lalkhawngaihi
|
2206004WL001296
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295690
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-027-001/61
(Dinthar)
|
2206004000NRG23040120230283571
|
05/01/2023
|
Lalbiaklawmi
|
2206004WL001296
|
Lalbiaklawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295671
|
|
BIAKLAWMI
|
CANARA BANK(508532)
|
|
160
|
CHAMPHAI
|
MZ-06-004-027-001/62
(Dinthar)
|
2206004000NRG23040120230283572
|
05/01/2023
|
Lalropuia
|
2206004WL001296
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295618
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-027-001/63
(Dinthar)
|
2206004000NRG23040120230283573
|
05/01/2023
|
Lalpianglawma
|
2206004WL001296
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295611
|
|
Mr. LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-027-001/65
(Dinthar)
|
2206004000NRG23040120230283574
|
05/01/2023
|
Rodingliana
|
2206004WL001296
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295619
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-027-001/66
(Dinthar)
|
2206004000NRG23040120230283575
|
05/01/2023
|
F.Vanlallawma
|
2206004WL001296
|
F.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295637
|
|
Mr. F VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-027-001/67
(Dinthar)
|
2206004000NRG23040120230283576
|
05/01/2023
|
Lalchhanhimi
|
2206004WL001296
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295679
|
|
Mrs. LALCHHANHIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-027-001/68
(Dinthar)
|
2206004000NRG23040120230283577
|
05/01/2023
|
Lalrammawia
|
2206004WL001296
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295624
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-027-001/7
(Dinthar)
|
2206004000NRG23040120230283578
|
05/01/2023
|
Thangliansuana
|
2206004WL001296
|
Thangliansuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295656
|
|
Mr. THANGLIANSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-027-001/71
(Dinthar)
|
2206004000NRG23040120230283580
|
05/01/2023
|
Lalbiakmawii
|
2206004WL001296
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295696
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-027-001/72
(Dinthar)
|
2206004000NRG23040120230283581
|
05/01/2023
|
Dawnlunchingi
|
2206004WL001296
|
Dawnlunchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295615
|
|
Mrs. DAWNLUNCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-027-001/74
(Dinthar)
|
2206004000NRG23040120230283582
|
05/01/2023
|
R.Lalrampanmawia
|
2206004WL001296
|
R.Lalrampanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295609
|
|
MR R LALRAMPANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAMPHAI
|
MZ-06-004-027-001/76
(Dinthar)
|
2206004000NRG23040120230283583
|
05/01/2023
|
Hruailiana
|
2206004WL001296
|
Hruailiana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295648
|
|
Mr. HRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-027-001/78
(Dinthar)
|
2206004000NRG23040120230283585
|
05/01/2023
|
Lalsiamthanga
|
2206004WL001296
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295638
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-027-001/8
(Dinthar)
|
2206004000NRG23040120230283586
|
05/01/2023
|
Dozachina
|
2206004WL001296
|
Dozachina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295658
|
|
Mr. DOZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-027-001/83
(Dinthar)
|
2206004000NRG23040120230283588
|
05/01/2023
|
Vanlalchhunga
|
2206004WL001296
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295712
|
|
Mr. VANLALCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-027-001/86
(Dinthar)
|
2206004000NRG23040120230283589
|
05/01/2023
|
Pausuanliana
|
2206004WL001296
|
Pausuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295731
|
|
Mr. PAUSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-027-001/93
(Dinthar)
|
2206004000NRG23040120230283590
|
05/01/2023
|
B.Lalnunsiama
|
2206004WL001296
|
B.Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295617
|
|
MR LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMPHAI
|
MZ-06-004-027-001/95
(Dinthar)
|
2206004000NRG23040120230283591
|
05/01/2023
|
Chinggoliani
|
2206004WL001296
|
Chinggoliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295643
|
|
Mrs. CHINGGOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-027-001/96
(Dinthar)
|
2206004000NRG23040120230283592
|
05/01/2023
|
Manghauliana
|
2206004WL001296
|
Manghauliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295700
|
|
Mr. NANGHAULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-027-001/98
(Dinthar)
|
2206004000NRG23040120230283593
|
05/01/2023
|
B.Daniala
|
2206004WL001296
|
B.Daniala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268295622
|
|
Mr. B.DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250242
|
250242
|
|
|
|
|
|
|
|
|
179
|
CHAMPHAI
|
MZ-06-004-027-001/388
(Dinthar)
|
2206004000NRG23040120230283559
|
05/01/2023
|
Lalnghilhlovi
|
2206004WL001296
|
Lalnghilhlovi
|
00415
|
SBIN0005823
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268295620
|
|
MR LALNGHILHLOHVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253038
|
253038
|
|
|
|
|
|
|
|