|
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-06-004-016-001/344
(N Champhai)
|
2206004000NRG23040120230288783
|
05/01/2023
|
Lalropuii Sailo
|
2206004WL001314
|
Lalropuii Sailo
|
00152
|
HDFC0002264
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299686
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMPHAI
|
MZ-06-004-016-001/483
(N Champhai)
|
2206004000NRG23040120230288907
|
05/01/2023
|
K.Rama
|
2206004WL001314
|
K.Rama
|
00152
|
HDFC0002264
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299650
|
|
K RAMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-004-009-001/355
(N Champhai)
|
2206004000NRG23040120230288656
|
05/01/2023
|
Haukhannuami
|
2206004WL001314
|
Haukhannuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299725
|
|
HAUKHANNUAMI
|
IDBI BANK(607095)
|
|
4
|
CHAMPHAI
|
MZ-06-004-016-001/103
(N Champhai)
|
2206004000NRG23040120230288657
|
05/01/2023
|
Laldampuii
|
2206004WL001314
|
Laldampuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299759
|
|
Mrs. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-016-001/117
(N Champhai)
|
2206004000NRG23040120230288661
|
05/01/2023
|
H. Lalzuitluangi
|
2206004WL001314
|
H. Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299811
|
|
Mrs. H.LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-016-001/121
(N Champhai)
|
2206004000NRG23040120230288663
|
05/01/2023
|
C. Lalramnghaka
|
2206004WL001314
|
C. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299750
|
|
MR C LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPHAI
|
MZ-06-004-016-001/122
(N Champhai)
|
2206004000NRG23040120230288664
|
05/01/2023
|
Zenkhanvungi
|
2206004WL001314
|
Zenkhanvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299787
|
|
MRS ZENKHANVUNGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMPHAI
|
MZ-06-004-016-001/128
(N Champhai)
|
2206004000NRG23040120230288666
|
05/01/2023
|
Nianglamchini
|
2206004WL001314
|
Nianglamchini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299661
|
|
NIANGLAMCHINI
|
IDBI BANK(607095)
|
|
9
|
CHAMPHAI
|
MZ-06-004-016-001/13
(N Champhai)
|
2206004000NRG23040120230288667
|
05/01/2023
|
Lalrinmawii
|
2206004WL001314
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299734
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-016-001/132
(N Champhai)
|
2206004000NRG23040120230288669
|
05/01/2023
|
Donngaihsiami
|
2206004WL001314
|
Donngaihsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299806
|
|
DAWNNGAIHSIAMI
|
CANARA BANK(508532)
|
|
11
|
CHAMPHAI
|
MZ-06-004-016-001/135
(N Champhai)
|
2206004000NRG23040120230288671
|
05/01/2023
|
Chhawnthanga
|
2206004WL001314
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299796
|
|
Mr. CHAWNGTHANGA AND R VANLALHRIATRENGA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-016-001/137
(N Champhai)
|
2206004000NRG23040120230288672
|
05/01/2023
|
Lallawmzuali
|
2206004WL001314
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299702
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-016-001/14
(N Champhai)
|
2206004000NRG23040120230288673
|
05/01/2023
|
Lalremsiama
|
2206004WL001314
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299715
|
|
MR JH REMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMPHAI
|
MZ-06-004-016-001/140
(N Champhai)
|
2206004000NRG23040120230288674
|
05/01/2023
|
Chalthankimi
|
2206004WL001314
|
Chalthankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299809
|
|
Mrs. CHALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-016-001/142
(N Champhai)
|
2206004000NRG23040120230288675
|
05/01/2023
|
C. Sermonthanga
|
2206004WL001314
|
C. Sermonthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299773
|
|
MR C SERMONTHANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPHAI
|
MZ-06-004-016-001/144
(N Champhai)
|
2206004000NRG23040120230288676
|
05/01/2023
|
Thanglamchingi
|
2206004WL001314
|
Thanglamchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299717
|
|
THANGLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMPHAI
|
MZ-06-004-016-001/145
(N Champhai)
|
2206004000NRG23040120230288677
|
05/01/2023
|
Dimkhawmniangi
|
2206004WL001314
|
Dimkhawmniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299753
|
|
MRS DIMKHAWMNIANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMPHAI
|
MZ-06-004-016-001/147
(N Champhai)
|
2206004000NRG23040120230288679
|
05/01/2023
|
Dalsuanmanga
|
2206004WL001314
|
Dalsuanmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299815
|
|
Mr. DALSUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-016-001/153
(N Champhai)
|
2206004000NRG23040120230288680
|
05/01/2023
|
Jerusalemthanga
|
2206004WL001314
|
Jerusalemthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299657
|
|
Mr. JERUSALEMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-016-001/154
(N Champhai)
|
2206004000NRG23040120230288681
|
05/01/2023
|
Lalmuani
|
2206004WL001314
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299720
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-016-001/156
(N Champhai)
|
2206004000NRG23040120230288683
|
05/01/2023
|
Nuchingi
|
2206004WL001314
|
Nuchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299667
|
|
MS NUCINGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMPHAI
|
MZ-06-004-016-001/157
(N Champhai)
|
2206004000NRG23040120230288684
|
05/01/2023
|
Vanlalmanga
|
2206004WL001314
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299656
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-016-001/158
(N Champhai)
|
2206004000NRG23040120230288685
|
05/01/2023
|
H. Chalzama
|
2206004WL001314
|
H. Chalzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299790
|
|
MR H CHALZAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPHAI
|
MZ-06-004-016-001/160
(N Champhai)
|
2206004000NRG23040120230288686
|
05/01/2023
|
R.Lalremruata
|
2206004WL001314
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299831
|
|
Mr. R LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-016-001/161
(N Champhai)
|
2206004000NRG23040120230288687
|
05/01/2023
|
Rosangi
|
2206004WL001314
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299675
|
|
K ROSANGI
|
HDFC BANK LTD(607152)
|
|
26
|
CHAMPHAI
|
MZ-06-004-016-001/164
(N Champhai)
|
2206004000NRG23040120230288688
|
05/01/2023
|
Laltharliana
|
2206004WL001314
|
Laltharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299660
|
|
MR LALTHARLIANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMPHAI
|
MZ-06-004-016-001/165
(N Champhai)
|
2206004000NRG23040120230288689
|
05/01/2023
|
F. Lalengkima
|
2206004WL001314
|
F. Lalengkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299804
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-016-001/168
(N Champhai)
|
2206004000NRG23040120230288691
|
05/01/2023
|
K. Lalbiakzuala
|
2206004WL001314
|
K. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299772
|
|
Mr. K.LALBIAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-016-001/170
(N Champhai)
|
2206004000NRG23040120230288693
|
05/01/2023
|
Biakhnuna
|
2206004WL001314
|
Biakhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299685
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-016-001/177
(N Champhai)
|
2206004000NRG23040120230288696
|
05/01/2023
|
Kaihnuna
|
2206004WL001314
|
Kaihnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299674
|
|
MR KAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPHAI
|
MZ-06-004-016-001/179
(N Champhai)
|
2206004000NRG23040120230288697
|
05/01/2023
|
Thanghluna
|
2206004WL001314
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299700
|
|
Mr. THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-016-001/18
(N Champhai)
|
2206004000NRG23040120230288698
|
05/01/2023
|
Vungsuandimi
|
2206004WL001314
|
Vungsuandimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299716
|
|
Mrs. VUNGSUANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-016-001/182
(N Champhai)
|
2206004000NRG23040120230288699
|
05/01/2023
|
G. Thangdoliana
|
2206004WL001314
|
G. Thangdoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299740
|
|
MR G THANGDOLIAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMPHAI
|
MZ-06-004-016-001/183
(N Champhai)
|
2206004000NRG23040120230288700
|
05/01/2023
|
Thangenmanga
|
2206004WL001314
|
Thangenmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299756
|
|
Mr. THANGENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-016-001/185
(N Champhai)
|
2206004000NRG23040120230288701
|
05/01/2023
|
Hengialmang
|
2206004WL001314
|
Hengialmang
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299765
|
|
Mr. HENGIALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-016-001/186
(N Champhai)
|
2206004000NRG23040120230288702
|
05/01/2023
|
Andrew Mangzakhaia
|
2206004WL001314
|
Andrew Mangzakhaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299795
|
|
Mr. ANDREW MANGZAKHAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-016-001/19
(N Champhai)
|
2206004000NRG23040120230288703
|
05/01/2023
|
Nangsianpaua
|
2206004WL001314
|
Nangsianpaua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299704
|
|
Mr. NANGSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-016-001/192
(N Champhai)
|
2206004000NRG23040120230288704
|
05/01/2023
|
Lalhmingpuia
|
2206004WL001314
|
Lalhmingpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299776
|
|
Mr. LALHMINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-016-001/195
(N Champhai)
|
2206004000NRG23040120230288705
|
05/01/2023
|
Tekhumi
|
2206004WL001314
|
Tekhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299791
|
|
Mrs. TEKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-016-001/2
(N Champhai)
|
2206004000NRG23040120230288707
|
05/01/2023
|
Lalengmawii
|
2206004WL001314
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299779
|
|
MR PH LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-016-001/20
(N Champhai)
|
2206004000NRG23040120230288708
|
05/01/2023
|
Laldingliana
|
2206004WL001314
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299676
|
|
LALDINGLIANA nTHANTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-016-001/205
(N Champhai)
|
2206004000NRG23040120230288710
|
05/01/2023
|
Chuauthuami
|
2206004WL001314
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299738
|
|
Mrs. CHUAUTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-016-001/206
(N Champhai)
|
2206004000NRG23040120230288711
|
05/01/2023
|
Darbuangi
|
2206004WL001314
|
Darbuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299718
|
|
Mrs. DARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-016-001/208
(N Champhai)
|
2206004000NRG23040120230288713
|
05/01/2023
|
Lalhrezuala
|
2206004WL001314
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299724
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-016-001/211
(N Champhai)
|
2206004000NRG23040120230288715
|
05/01/2023
|
Zodailova
|
2206004WL001314
|
Zodailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299789
|
|
ZODAILOVA KAWLNI
|
CANARA BANK(508532)
|
|
46
|
CHAMPHAI
|
MZ-06-004-016-001/212
(N Champhai)
|
2206004000NRG23040120230288716
|
05/01/2023
|
R. Kawlhnuna
|
2206004WL001314
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299677
|
|
R KAWLHNUNA
|
HDFC BANK LTD(607152)
|
|
47
|
CHAMPHAI
|
MZ-06-004-016-001/215
(N Champhai)
|
2206004000NRG23040120230288717
|
05/01/2023
|
Phirchhungi
|
2206004WL001314
|
Phirchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299679
|
|
MRS PHIRCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPHAI
|
MZ-06-004-016-001/221
(N Champhai)
|
2206004000NRG23040120230288718
|
05/01/2023
|
Lalrinhlui
|
2206004WL001314
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299828
|
|
Mr. HRANGHULIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-016-001/224
(N Champhai)
|
2206004000NRG23040120230288720
|
05/01/2023
|
Thangchhuanmanga
|
2206004WL001314
|
Thangchhuanmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299719
|
|
Mr. THANGCHHUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-016-001/225
(N Champhai)
|
2206004000NRG23040120230288721
|
05/01/2023
|
Lalawmpuia
|
2206004WL001314
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299723
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-016-001/226
(N Champhai)
|
2206004000NRG23040120230288722
|
05/01/2023
|
H. Lallura
|
2206004WL001314
|
H. Lallura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299705
|
|
MR H LALLURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPHAI
|
MZ-06-004-016-001/23
(N Champhai)
|
2206004000NRG23040120230288723
|
05/01/2023
|
Laltharnghaki
|
2206004WL001314
|
Laltharnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299752
|
|
Mrs. LALTHARNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-016-001/231
(N Champhai)
|
2206004000NRG23040120230288724
|
05/01/2023
|
Lalrinkimi
|
2206004WL001314
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299668
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-016-001/235
(N Champhai)
|
2206004000NRG23040120230288725
|
05/01/2023
|
T Lalrochanga
|
2206004WL001314
|
T Lalrochanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299684
|
|
T LALROCHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAMPHAI
|
MZ-06-004-016-001/236
(N Champhai)
|
2206004000NRG23040120230288726
|
05/01/2023
|
C. Lalromawia
|
2206004WL001314
|
C. Lalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299803
|
|
C LALROMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
CHAMPHAI
|
MZ-06-004-016-001/238
(N Champhai)
|
2206004000NRG23040120230288727
|
05/01/2023
|
Lalnilawma
|
2206004WL001314
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299780
|
|
MR LALNILAWMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-004-016-001/24
(N Champhai)
|
2206004000NRG23040120230288728
|
05/01/2023
|
Kaizathanga
|
2206004WL001314
|
Kaizathanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299695
|
|
MR KAIZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPHAI
|
MZ-06-004-016-001/240
(N Champhai)
|
2206004000NRG23040120230288729
|
05/01/2023
|
Vanlalringa
|
2206004WL001314
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299797
|
|
Mr. VANLALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-016-001/242
(N Champhai)
|
2206004000NRG23040120230288730
|
05/01/2023
|
Langtheihliana
|
2206004WL001314
|
Langtheihliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299743
|
|
Mr. LANGTHEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-016-001/243
(N Champhai)
|
2206004000NRG23040120230288731
|
05/01/2023
|
JH Collin Lalnunthara
|
2206004WL001314
|
JH Collin Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299785
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPHAI
|
MZ-06-004-016-001/245
(N Champhai)
|
2206004000NRG23040120230288732
|
05/01/2023
|
F Lalhunruata
|
2206004WL001314
|
F Lalhunruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299788
|
|
Mr. F. LALHUNRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-016-001/248
(N Champhai)
|
2206004000NRG23040120230288735
|
05/01/2023
|
Vanlalfela Pachuau
|
2206004WL001314
|
Vanlalfela Pachuau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299798
|
|
MR VANLALFELA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPHAI
|
MZ-06-004-016-001/250
(N Champhai)
|
2206004000NRG23040120230288736
|
05/01/2023
|
Thanghrimi
|
2206004WL001314
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299755
|
|
MRS THANGHRIMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPHAI
|
MZ-06-004-016-001/27
(N Champhai)
|
2206004000NRG23040120230288738
|
05/01/2023
|
Pianthanga
|
2206004WL001314
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299713
|
|
MR PIAN THANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMPHAI
|
MZ-06-004-016-001/287
(N Champhai)
|
2206004000NRG23040120230288740
|
05/01/2023
|
Jacob Thanga
|
2206004WL001314
|
Jacob Thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299670
|
|
Mr. JACOB THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-016-001/288
(N Champhai)
|
2206004000NRG23040120230288741
|
05/01/2023
|
Lalchungnunga
|
2206004WL001314
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299659
|
|
LALCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
|
67
|
CHAMPHAI
|
MZ-06-004-016-001/291
(N Champhai)
|
2206004000NRG23040120230288744
|
05/01/2023
|
Chingngovi
|
2206004WL001314
|
Chingngovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299802
|
|
Mrs. CHINGO .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-016-001/295
(N Champhai)
|
2206004000NRG23040120230288745
|
05/01/2023
|
Vanlalhriata
|
2206004WL001314
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299781
|
|
VANLALHRIATA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMPHAI
|
MZ-06-004-016-001/297
(N Champhai)
|
2206004000NRG23040120230288746
|
05/01/2023
|
Lalfakawmi
|
2206004WL001314
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299775
|
|
Mrs. LALFAKAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-016-001/300
(N Champhai)
|
2206004000NRG23040120230288748
|
05/01/2023
|
Vanlalrova
|
2206004WL001314
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299766
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-016-001/301
(N Champhai)
|
2206004000NRG23040120230288749
|
05/01/2023
|
C.Lalbuatsaiha
|
2206004WL001314
|
C.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299681
|
|
Mr. C LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-016-001/304
(N Champhai)
|
2206004000NRG23040120230288750
|
05/01/2023
|
Piangkhanmunga
|
2206004WL001314
|
Piangkhanmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299687
|
|
Mr. PIANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-016-001/306
(N Champhai)
|
2206004000NRG23040120230288752
|
05/01/2023
|
B.Lalropuia
|
2206004WL001314
|
B.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299658
|
|
MR B LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPHAI
|
MZ-06-004-016-001/307
(N Champhai)
|
2206004000NRG23040120230288753
|
05/01/2023
|
Lalthanmawia
|
2206004WL001314
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299683
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-016-001/308
(N Champhai)
|
2206004000NRG23040120230288754
|
05/01/2023
|
Imanuela
|
2206004WL001314
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299758
|
|
Mr. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-016-001/309
(N Champhai)
|
2206004000NRG23040120230288755
|
05/01/2023
|
J.Lalnuntluanga
|
2206004WL001314
|
J.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299749
|
|
Mr. J LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-016-001/310
(N Champhai)
|
2206004000NRG23040120230288756
|
05/01/2023
|
Hrangthanzama
|
2206004WL001314
|
Hrangthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299708
|
|
MR HRANGTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPHAI
|
MZ-06-004-016-001/313
(N Champhai)
|
2206004000NRG23040120230288757
|
05/01/2023
|
Suanngaihpauva
|
2206004WL001314
|
Suanngaihpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299732
|
|
Mr. SUANNGAIHPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-016-001/314
(N Champhai)
|
2206004000NRG23040120230288758
|
05/01/2023
|
Lalrinawmi Tuallawt
|
2206004WL001314
|
Lalrinawmi Tuallawt
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299801
|
|
LALRINAWMI TUALLAWT
|
CANARA BANK(508532)
|
|
80
|
CHAMPHAI
|
MZ-06-004-016-001/315
(N Champhai)
|
2206004000NRG23040120230288759
|
05/01/2023
|
Lalthannguri
|
2206004WL001314
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299778
|
|
Mrs. LALTHANNGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-016-001/316
(N Champhai)
|
2206004000NRG23040120230288760
|
05/01/2023
|
C.Lalropuii
|
2206004WL001314
|
C.Lalropuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299664
|
|
Mrs. C LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-016-001/318
(N Champhai)
|
2206004000NRG23040120230288762
|
05/01/2023
|
Mankhomkimi
|
2206004WL001314
|
Mankhomkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299728
|
|
Mrs. MANKHOMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-016-001/319
(N Champhai)
|
2206004000NRG23040120230288763
|
05/01/2023
|
Suangdokhama
|
2206004WL001314
|
Suangdokhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299729
|
|
Mr. SUANDOKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-016-001/321
(N Champhai)
|
2206004000NRG23040120230288765
|
05/01/2023
|
V.Lalnunzira
|
2206004WL001314
|
V.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299721
|
|
MR VLALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPHAI
|
MZ-06-004-016-001/323
(N Champhai)
|
2206004000NRG23040120230288766
|
05/01/2023
|
Lalremruata Ralte
|
2206004WL001314
|
Lalremruata Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299786
|
|
Mr. LALREMRUATA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-016-001/325
(N Champhai)
|
2206004000NRG23040120230288768
|
05/01/2023
|
T.Lalbiaktluanga
|
2206004WL001314
|
T.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299665
|
|
Mr. T LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-016-001/326
(N Champhai)
|
2206004000NRG23040120230288769
|
05/01/2023
|
Tunhauchini
|
2206004WL001314
|
Tunhauchini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299793
|
|
Mrs. TUNHAUCHINI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-016-001/327
(N Champhai)
|
2206004000NRG23040120230288770
|
05/01/2023
|
K.Hmingthansanga
|
2206004WL001314
|
K.Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299712
|
|
MR K HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPHAI
|
MZ-06-004-016-001/329
(N Champhai)
|
2206004000NRG23040120230288771
|
05/01/2023
|
Rev.Thankamlova
|
2206004WL001314
|
Rev.Thankamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299745
|
|
MR R LALTHANKAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPHAI
|
MZ-06-004-016-001/330
(N Champhai)
|
2206004000NRG23040120230288772
|
05/01/2023
|
Rochuangkima Chhangte
|
2206004WL001314
|
Rochuangkima Chhangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299703
|
|
ROCHUANGKIMA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
91
|
CHAMPHAI
|
MZ-06-004-016-001/331
(N Champhai)
|
2206004000NRG23040120230288773
|
05/01/2023
|
T.Lianchunga
|
2206004WL001314
|
T.Lianchunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299653
|
|
Mr. T.LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-016-001/333
(N Champhai)
|
2206004000NRG23040120230288775
|
05/01/2023
|
Zaithanmawii
|
2206004WL001314
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299769
|
|
ZAITHANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
CHAMPHAI
|
MZ-06-004-016-001/334
(N Champhai)
|
2206004000NRG23040120230288776
|
05/01/2023
|
Exodus Lalchhandama
|
2206004WL001314
|
Exodus Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299783
|
|
EXODUS LALCHHANDAMA
|
CANARA BANK(508532)
|
|
94
|
CHAMPHAI
|
MZ-06-004-016-001/337
(N Champhai)
|
2206004000NRG23040120230288777
|
05/01/2023
|
Ramnunsangi
|
2206004WL001314
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299711
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-016-001/338
(N Champhai)
|
2206004000NRG23040120230288778
|
05/01/2023
|
Vanlalmalsawmdawngkima
|
2206004WL001314
|
Vanlalmalsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299784
|
|
MR VANLALMALSAWMDAWNGKIMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMPHAI
|
MZ-06-004-016-001/339
(N Champhai)
|
2206004000NRG23040120230288779
|
05/01/2023
|
Niangngaihvungi
|
2206004WL001314
|
Niangngaihvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299741
|
|
Mrs. NIANGNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-016-001/34
(N Champhai)
|
2206004000NRG23040120230288780
|
05/01/2023
|
C. Lalbiakvela
|
2206004WL001314
|
C. Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299800
|
|
MR C LALBIAKVELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPHAI
|
MZ-06-004-016-001/340
(N Champhai)
|
2206004000NRG23040120230288781
|
05/01/2023
|
Krosvuli
|
2206004WL001314
|
Krosvuli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299754
|
|
Mrs. KROSVULI . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-016-001/342
(N Champhai)
|
2206004000NRG23040120230288782
|
05/01/2023
|
Thangsuanliana
|
2206004WL001314
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299733
|
|
THANGSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-016-001/345
(N Champhai)
|
2206004000NRG23040120230288784
|
05/01/2023
|
Rosangpuii
|
2206004WL001314
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299699
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-004-016-001/346
(N Champhai)
|
2206004000NRG23040120230288785
|
05/01/2023
|
Zohmingmawii
|
2206004WL001314
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299654
|
|
B ZOHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAMPHAI
|
MZ-06-004-016-001/347
(N Champhai)
|
2206004000NRG23040120230288786
|
05/01/2023
|
BS.Dawngsianmunga
|
2206004WL001314
|
BS.Dawngsianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299792
|
|
Mr. DAWNGSIANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-016-001/348
(N Champhai)
|
2206004000NRG23040120230288787
|
05/01/2023
|
P.Vansangpuii
|
2206004WL001314
|
P.Vansangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299722
|
|
P VANSANGPUII
|
IDBI BANK(607095)
|
|
104
|
CHAMPHAI
|
MZ-06-004-016-001/351
(N Champhai)
|
2206004000NRG23040120230288788
|
05/01/2023
|
Robert NK Hau
|
2206004WL001314
|
Robert NK Hau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299694
|
|
MR ROBERT NK HAU
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPHAI
|
MZ-06-004-016-001/353
(N Champhai)
|
2206004000NRG23040120230288789
|
05/01/2023
|
Laltlanhlui
|
2206004WL001314
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299829
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-016-001/354
(N Champhai)
|
2206004000NRG23040120230288790
|
05/01/2023
|
Thangsiami
|
2206004WL001314
|
Thangsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299830
|
|
Mrs. THANGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-016-001/355
(N Champhai)
|
2206004000NRG23040120230288791
|
05/01/2023
|
Rokhuma Sailo
|
2206004WL001314
|
Rokhuma Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299799
|
|
Mr. ROKHUMA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-016-001/356
(N Champhai)
|
2206004000NRG23040120230288792
|
05/01/2023
|
Lalmuankimi
|
2206004WL001314
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299810
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-016-001/357
(N Champhai)
|
2206004000NRG23040120230288793
|
05/01/2023
|
Zodinpuia
|
2206004WL001314
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299746
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-016-001/358
(N Champhai)
|
2206004000NRG23040120230288794
|
05/01/2023
|
Khupdothanga
|
2206004WL001314
|
Khupdothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299693
|
|
MR KHUPDOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPHAI
|
MZ-06-004-016-001/36
(N Champhai)
|
2206004000NRG23040120230288796
|
05/01/2023
|
Lalpekmawii
|
2206004WL001314
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299680
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-016-001/361
(N Champhai)
|
2206004000NRG23040120230288798
|
05/01/2023
|
Lalrawngbawli
|
2206004WL001314
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299835
|
|
LALRAWNGBAWLI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMPHAI
|
MZ-06-004-016-001/365
(N Champhai)
|
2206004000NRG23040120230288801
|
05/01/2023
|
Darlawmi
|
2206004WL001314
|
Darlawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299818
|
|
Mrs. DARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-016-001/366
(N Champhai)
|
2206004000NRG23040120230288802
|
05/01/2023
|
Zothanzauva Pachuau
|
2206004WL001314
|
Zothanzauva Pachuau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299691
|
|
ZOTHANZAUVA PACHUAU
|
IDBI BANK(607095)
|
|
115
|
CHAMPHAI
|
MZ-06-004-016-001/368
(N Champhai)
|
2206004000NRG23040120230288803
|
05/01/2023
|
HVL Remkima
|
2206004WL001314
|
HVL Remkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299839
|
|
H V L REMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
CHAMPHAI
|
MZ-06-004-016-001/371
(N Champhai)
|
2206004000NRG23040120230288804
|
05/01/2023
|
C.Lalramliana
|
2206004WL001314
|
C.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299698
|
|
Mr. C LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-016-001/372
(N Champhai)
|
2206004000NRG23040120230288805
|
05/01/2023
|
Lalthantluangi
|
2206004WL001314
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299813
|
|
Mrs. LALTHANTLUANGI AND ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-016-001/373
(N Champhai)
|
2206004000NRG23040120230288806
|
05/01/2023
|
Donhauchingi
|
2206004WL001314
|
Donhauchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299652
|
|
MRS DONHAUCHINGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPHAI
|
MZ-06-004-016-001/374
(N Champhai)
|
2206004000NRG23040120230288807
|
05/01/2023
|
David Lalnuntluanga
|
2206004WL001314
|
David Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299821
|
|
Mr. DAVID LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-016-001/375
(N Champhai)
|
2206004000NRG23040120230288808
|
05/01/2023
|
C Lalawmpuii
|
2206004WL001314
|
C Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299823
|
|
Mrs. C LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-016-001/378
(N Champhai)
|
2206004000NRG23040120230288810
|
05/01/2023
|
Lalngaihawmi
|
2206004WL001314
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299777
|
|
Mrs. LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-016-001/381
(N Champhai)
|
2206004000NRG23040120230288811
|
05/01/2023
|
Laltlanzova
|
2206004WL001314
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299692
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-016-001/383
(N Champhai)
|
2206004000NRG23040120230288813
|
05/01/2023
|
Lalrengpuii
|
2206004WL001314
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299842
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-016-001/385
(N Champhai)
|
2206004000NRG23040120230288815
|
05/01/2023
|
Siamkima
|
2206004WL001314
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299794
|
|
Mr. SIAMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-016-001/39
(N Champhai)
|
2206004000NRG23040120230288817
|
05/01/2023
|
Saihminga
|
2206004WL001314
|
Saihminga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299669
|
|
MR SAIHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMPHAI
|
MZ-06-004-016-001/393
(N Champhai)
|
2206004000NRG23040120230288820
|
05/01/2023
|
SB.Siansuanpianga
|
2206004WL001314
|
SB.Siansuanpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299816
|
|
Mr. SB SIANSUANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-016-001/397
(N Champhai)
|
2206004000NRG23040120230288821
|
05/01/2023
|
Laithangpuii
|
2206004WL001314
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299843
|
|
BRIDGET LAITHANGPUII HALGE
|
IDBI BANK(607095)
|
|
128
|
CHAMPHAI
|
MZ-06-004-016-001/398
(N Champhai)
|
2206004000NRG23040120230288822
|
05/01/2023
|
Laltlanhlua
|
2206004WL001314
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299845
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-016-001/400
(N Champhai)
|
2206004000NRG23040120230288825
|
05/01/2023
|
Tingkhanhuaii
|
2206004WL001314
|
Tingkhanhuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299822
|
|
Ms. TINGKHANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-016-001/407
(N Champhai)
|
2206004000NRG23040120230288831
|
05/01/2023
|
Lucy L.Chhingpuii
|
2206004WL001314
|
Lucy L.Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299840
|
|
LUCY L CHHINGPUII
|
IDBI BANK(607095)
|
|
131
|
CHAMPHAI
|
MZ-06-004-016-001/409
(N Champhai)
|
2206004000NRG23040120230288833
|
05/01/2023
|
Liankhenmunga
|
2206004WL001314
|
Liankhenmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299849
|
|
Mr. LIANKHENMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-016-001/412
(N Champhai)
|
2206004000NRG23040120230288836
|
05/01/2023
|
Langzakhama
|
2206004WL001314
|
Langzakhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299848
|
|
LANGZAKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAMPHAI
|
MZ-06-004-016-001/413
(N Champhai)
|
2206004000NRG23040120230288837
|
05/01/2023
|
Thangnginliana
|
2206004WL001314
|
Thangnginliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299847
|
|
THANGGINLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAMPHAI
|
MZ-06-004-016-001/415
(N Champhai)
|
2206004000NRG23040120230288839
|
05/01/2023
|
Chhunmawii
|
2206004WL001314
|
Chhunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299651
|
|
Mrs. C.CHHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-016-001/418
(N Champhai)
|
2206004000NRG23040120230288842
|
05/01/2023
|
Vumngaihchingi
|
2206004WL001314
|
Vumngaihchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299678
|
|
Mrs. VUMNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-016-001/419
(N Champhai)
|
2206004000NRG23040120230288843
|
05/01/2023
|
Tualsuandala
|
2206004WL001314
|
Tualsuandala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299852
|
|
Mr. TUALSUANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-016-001/420
(N Champhai)
|
2206004000NRG23040120230288845
|
05/01/2023
|
Laldinpuii
|
2206004WL001314
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299855
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-016-001/421
(N Champhai)
|
2206004000NRG23040120230288846
|
05/01/2023
|
K.Biakmawii
|
2206004WL001314
|
K.Biakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299751
|
|
Mr. K RONGHAKA n K BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-016-001/422
(N Champhai)
|
2206004000NRG23040120230288847
|
05/01/2023
|
R.Lalsangkhuma
|
2206004WL001314
|
R.Lalsangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299850
|
|
Mr. R LALSANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-016-001/425
(N Champhai)
|
2206004000NRG23040120230288849
|
05/01/2023
|
Daihrilthangi
|
2206004WL001314
|
Daihrilthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299744
|
|
Mrs. DAIHRILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-016-001/426
(N Champhai)
|
2206004000NRG23040120230288850
|
05/01/2023
|
F.Lalchhandama
|
2206004WL001314
|
F.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299671
|
|
F LALCHHANDAMA
|
HDFC BANK LTD(607152)
|
|
142
|
CHAMPHAI
|
MZ-06-004-016-001/427
(N Champhai)
|
2206004000NRG23040120230288851
|
05/01/2023
|
Lalzarliana
|
2206004WL001314
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299782
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-016-001/428
(N Champhai)
|
2206004000NRG23040120230288852
|
05/01/2023
|
Elizabeth Lalawmpuii
|
2206004WL001314
|
Elizabeth Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299856
|
|
ELIZABETH LALAWMPULL
|
IDBI BANK(607095)
|
|
144
|
CHAMPHAI
|
MZ-06-004-016-001/429
(N Champhai)
|
2206004000NRG23040120230288853
|
05/01/2023
|
C.Lalsanglura
|
2206004WL001314
|
C.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299857
|
|
MR C LALSANGLURA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMPHAI
|
MZ-06-004-016-001/436
(N Champhai)
|
2206004000NRG23040120230288857
|
05/01/2023
|
Robert Lalchhandama
|
2206004WL001314
|
Robert Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299739
|
|
Mr. ROBERT LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-016-001/438
(N Champhai)
|
2206004000NRG23040120230288858
|
05/01/2023
|
Zoramthanga
|
2206004WL001314
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299827
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMPHAI
|
MZ-06-004-016-001/439
(N Champhai)
|
2206004000NRG23040120230288859
|
05/01/2023
|
NS Ngaihtei
|
2206004WL001314
|
NS Ngaihtei
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299854
|
|
Mrs. NS NGAITEI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-016-001/44
(N Champhai)
|
2206004000NRG23040120230288860
|
05/01/2023
|
R. Lalawmpuii
|
2206004WL001314
|
R. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299760
|
|
R LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAMPHAI
|
MZ-06-004-016-001/440
(N Champhai)
|
2206004000NRG23040120230288861
|
05/01/2023
|
Manluaichingi
|
2206004WL001314
|
Manluaichingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299770
|
|
Mrs. MANLUAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-016-001/441
(N Champhai)
|
2206004000NRG23040120230288862
|
05/01/2023
|
T.Vanlalrinkimi
|
2206004WL001314
|
T.Vanlalrinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299858
|
|
Ms. T VANLALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-016-001/443
(N Champhai)
|
2206004000NRG23040120230288864
|
05/01/2023
|
Zelthawntluanga
|
2206004WL001314
|
Zelthawntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299812
|
|
Mr. ZELTHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-016-001/444
(N Champhai)
|
2206004000NRG23040120230288865
|
05/01/2023
|
Laldingpuii
|
2206004WL001314
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299771
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-016-001/445
(N Champhai)
|
2206004000NRG23040120230288866
|
05/01/2023
|
Mary Lalthlamuani
|
2206004WL001314
|
Mary Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299826
|
|
Mrs. MARY LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-016-001/446
(N Champhai)
|
2206004000NRG23040120230288867
|
05/01/2023
|
Nancy Lalthlamuanpuii
|
2206004WL001314
|
Nancy Lalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299834
|
|
NANCY LALTHLAMUANPUII
|
IDBI BANK(607095)
|
|
155
|
CHAMPHAI
|
MZ-06-004-016-001/447
(N Champhai)
|
2206004000NRG23040120230288868
|
05/01/2023
|
Pauchinthanga
|
2206004WL001314
|
Pauchinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299688
|
|
PAUTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-016-001/448
(N Champhai)
|
2206004000NRG23040120230288869
|
05/01/2023
|
Thawnghleimanga
|
2206004WL001314
|
Thawnghleimanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299762
|
|
Mr. THAWNGHLEIMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-016-001/449
(N Champhai)
|
2206004000NRG23040120230288870
|
05/01/2023
|
Zaikunga
|
2206004WL001314
|
Zaikunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299707
|
|
Mr. ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-016-001/45
(N Champhai)
|
2206004000NRG23040120230288871
|
05/01/2023
|
Challianpianga
|
2206004WL001314
|
Challianpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299673
|
|
Mr. CHALLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-016-001/450
(N Champhai)
|
2206004000NRG23040120230288872
|
05/01/2023
|
Ramdinthari
|
2206004WL001314
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299841
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-016-001/451
(N Champhai)
|
2206004000NRG23040120230288873
|
05/01/2023
|
Lalvenpuia
|
2206004WL001314
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299860
|
|
MR LALVENPUIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-004-016-001/452
(N Champhai)
|
2206004000NRG23040120230288874
|
05/01/2023
|
Mary Grace Sanglianthangi
|
2206004WL001314
|
Mary Grace Sanglianthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299861
|
|
MRS MARY GRACE SANGLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMPHAI
|
MZ-06-004-016-001/453
(N Champhai)
|
2206004000NRG23040120230288875
|
05/01/2023
|
Lalnunhlimi
|
2206004WL001314
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299862
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-016-001/454
(N Champhai)
|
2206004000NRG23040120230288876
|
05/01/2023
|
Lalrinsiami
|
2206004WL001314
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299863
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-016-001/455
(N Champhai)
|
2206004000NRG23040120230288877
|
05/01/2023
|
Ninglamchingi
|
2206004WL001314
|
Ninglamchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299727
|
|
NINGLAMCHINGI
|
CANARA BANK(508532)
|
|
165
|
CHAMPHAI
|
MZ-06-004-016-001/456
(N Champhai)
|
2206004000NRG23040120230288878
|
05/01/2023
|
Ramdinsanga
|
2206004WL001314
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299825
|
|
RAMDINSANGA
|
IDBI BANK(607095)
|
|
166
|
CHAMPHAI
|
MZ-06-004-016-001/457
(N Champhai)
|
2206004000NRG23040120230288879
|
05/01/2023
|
Vl Malsawmtluangi
|
2206004WL001314
|
Vl Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299819
|
|
MISS VL MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMPHAI
|
MZ-06-004-016-001/459
(N Champhai)
|
2206004000NRG23040120230288881
|
05/01/2023
|
Chingkhawlvungi
|
2206004WL001314
|
Chingkhawlvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299682
|
|
Mr. CHINGKHAWLVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-016-001/460
(N Champhai)
|
2206004000NRG23040120230288883
|
05/01/2023
|
Lalhriatpuia Hnamte
|
2206004WL001314
|
Lalhriatpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299761
|
|
Mr. LALHRIATPUIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-016-001/461
(N Champhai)
|
2206004000NRG23040120230288884
|
05/01/2023
|
Donlunmang
|
2206004WL001314
|
Donlunmang
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299820
|
|
Mrs. DONLUNMANG .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-016-001/463
(N Champhai)
|
2206004000NRG23040120230288886
|
05/01/2023
|
Muansangpuii
|
2206004WL001314
|
Muansangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299805
|
|
Mrs. MUANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-016-001/464
(N Champhai)
|
2206004000NRG23040120230288887
|
05/01/2023
|
Ngunhleikimi
|
2206004WL001314
|
Ngunhleikimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299709
|
|
Mrs. NGUNHLEIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-016-001/465
(N Champhai)
|
2206004000NRG23040120230288888
|
05/01/2023
|
Thangsawmtluanga
|
2206004WL001314
|
Thangsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299853
|
|
THANGSAWMTLUANGA
|
HDFC BANK LTD(607152)
|
|
173
|
CHAMPHAI
|
MZ-06-004-016-001/467
(N Champhai)
|
2206004000NRG23040120230288890
|
05/01/2023
|
Zensuanmani
|
2206004WL001314
|
Zensuanmani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299757
|
|
Mrs. ZENSUANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-016-001/468
(N Champhai)
|
2206004000NRG23040120230288891
|
05/01/2023
|
Lalrinpuii
|
2206004WL001314
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299735
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-016-001/469
(N Champhai)
|
2206004000NRG23040120230288892
|
05/01/2023
|
Lalpanliana
|
2206004WL001314
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299817
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-016-001/47
(N Champhai)
|
2206004000NRG23040120230288893
|
05/01/2023
|
Lalhruaizela
|
2206004WL001314
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299814
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMPHAI
|
MZ-06-004-016-001/470
(N Champhai)
|
2206004000NRG23040120230288894
|
05/01/2023
|
Lalhruaitluangi
|
2206004WL001314
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299807
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMPHAI
|
MZ-06-004-016-001/472
(N Champhai)
|
2206004000NRG23040120230288896
|
05/01/2023
|
Hangzachinpau
|
2206004WL001314
|
Hangzachinpau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299824
|
|
Mr. SIMION PAU SIAN MANG .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-016-001/473
(N Champhai)
|
2206004000NRG23040120230288897
|
05/01/2023
|
Linus Pumkhenkapa
|
2206004WL001314
|
Linus Pumkhenkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299865
|
|
LINUS PUMKHENKAPA
|
IDBI BANK(607095)
|
|
180
|
CHAMPHAI
|
MZ-06-004-016-001/474
(N Champhai)
|
2206004000NRG23040120230288898
|
05/01/2023
|
Lalmuanpuii
|
2206004WL001314
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299837
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-016-001/476
(N Champhai)
|
2206004000NRG23040120230288900
|
05/01/2023
|
Lalzahawma
|
2206004WL001314
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299696
|
|
Mr. LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-016-001/479
(N Champhai)
|
2206004000NRG23040120230288902
|
05/01/2023
|
C.Lalhunliana
|
2206004WL001314
|
C.Lalhunliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299768
|
|
MR C LALHUNLIANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMPHAI
|
MZ-06-004-016-001/480
(N Champhai)
|
2206004000NRG23040120230288904
|
05/01/2023
|
Hrangthangi
|
2206004WL001314
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299866
|
|
Mrs. HRANGTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-016-001/481
(N Champhai)
|
2206004000NRG23040120230288905
|
05/01/2023
|
Malsawmdawngi
|
2206004WL001314
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299662
|
|
Mrs. MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-016-001/486
(N Champhai)
|
2206004000NRG23040120230288910
|
05/01/2023
|
T.Lalliansiama
|
2206004WL001314
|
T.Lalliansiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299846
|
|
T LALLIANSIAMA
|
CANARA BANK(508532)
|
|
186
|
CHAMPHAI
|
MZ-06-004-016-001/488
(N Champhai)
|
2206004000NRG23040120230288912
|
05/01/2023
|
Mankhawmtingi
|
2206004WL001314
|
Mankhawmtingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299833
|
|
Mrs. MANKHAWMTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-016-001/489
(N Champhai)
|
2206004000NRG23040120230288913
|
05/01/2023
|
Lalrinchhani
|
2206004WL001314
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299870
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-016-001/490
(N Champhai)
|
2206004000NRG23040120230288914
|
05/01/2023
|
Marian Zosangliani
|
2206004WL001314
|
Marian Zosangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299763
|
|
Mrs. MARIAN ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-016-001/491
(N Champhai)
|
2206004000NRG23040120230288915
|
05/01/2023
|
Lalmuanpuia
|
2206004WL001314
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299867
|
|
LALMUANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHAMPHAI
|
MZ-06-004-016-001/492
(N Champhai)
|
2206004000NRG23040120230288916
|
05/01/2023
|
H.Lalvulrenga
|
2206004WL001314
|
H.Lalvulrenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299869
|
|
MR H LALVULRENGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMPHAI
|
MZ-06-004-016-001/493
(N Champhai)
|
2206004000NRG23040120230288917
|
05/01/2023
|
H.Lawmsangpuii
|
2206004WL001314
|
H.Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299655
|
|
H LAWMSANGPUII
|
CANARA BANK(508532)
|
|
192
|
CHAMPHAI
|
MZ-06-004-016-001/495
(N Champhai)
|
2206004000NRG23040120230288919
|
05/01/2023
|
Ningthanmawii
|
2206004WL001314
|
Ningthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299851
|
|
MRS NINGTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMPHAI
|
MZ-06-004-016-001/497
(N Champhai)
|
2206004000NRG23040120230288921
|
05/01/2023
|
Lunsiannuami
|
2206004WL001314
|
Lunsiannuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299864
|
|
Miss. LUNSIANNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-016-001/499
(N Champhai)
|
2206004000NRG23040120230288923
|
05/01/2023
|
Parmawikhumi
|
2206004WL001314
|
Parmawikhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299873
|
|
Mrs. PARMAWIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-016-001/5
(N Champhai)
|
2206004000NRG23040120230288924
|
05/01/2023
|
Lalbiaki
|
2206004WL001314
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299838
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMPHAI
|
MZ-06-004-016-001/500
(N Champhai)
|
2206004000NRG23040120230288925
|
05/01/2023
|
Chingkhawmchiangi
|
2206004WL001314
|
Chingkhawmchiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299767
|
|
Ms. CHINGKHAWMCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-016-001/501
(N Champhai)
|
2206004000NRG23040120230288926
|
05/01/2023
|
J Chhungi
|
2206004WL001314
|
J Chhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299871
|
|
MRS J CHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAMPHAI
|
MZ-06-004-016-001/503
(N Champhai)
|
2206004000NRG23040120230288928
|
05/01/2023
|
Thelma Lalhruaitluangi
|
2206004WL001314
|
Thelma Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299868
|
|
Miss. THELMA LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-016-001/504
(N Champhai)
|
2206004000NRG23040120230288929
|
05/01/2023
|
Robert Lalhriatrenga
|
2206004WL001314
|
Robert Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299872
|
|
Mr. ROBERT LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-016-001/505
(N Champhai)
|
2206004000NRG23040120230288930
|
05/01/2023
|
F Lalnunsangi
|
2206004WL001314
|
F Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299859
|
|
Mrs. F LALNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-016-001/52
(N Champhai)
|
2206004000NRG23040120230288933
|
05/01/2023
|
Engluti
|
2206004WL001314
|
Engluti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299689
|
|
MRS ENGLUTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAMPHAI
|
MZ-06-004-016-001/55
(N Champhai)
|
2206004000NRG23040120230288935
|
05/01/2023
|
Thangmuankhaia
|
2206004WL001314
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299714
|
|
MR THANGMUANKHAIA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMPHAI
|
MZ-06-004-016-001/57
(N Champhai)
|
2206004000NRG23040120230288936
|
05/01/2023
|
Thangginpauva
|
2206004WL001314
|
Thangginpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299747
|
|
MR THANGGINPAUVA
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAMPHAI
|
MZ-06-004-016-001/6
(N Champhai)
|
2206004000NRG23040120230288937
|
05/01/2023
|
Tulkhupa
|
2206004WL001314
|
Tulkhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299742
|
|
Mr. TULKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-016-001/62
(N Champhai)
|
2206004000NRG23040120230288938
|
05/01/2023
|
J. Malsawma
|
2206004WL001314
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299663
|
|
Mr. J MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-016-001/63
(N Champhai)
|
2206004000NRG23040120230288939
|
05/01/2023
|
T. Lalhriatpuia
|
2206004WL001314
|
T. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299706
|
|
MR T LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAMPHAI
|
MZ-06-004-016-001/64
(N Champhai)
|
2206004000NRG23040120230288940
|
05/01/2023
|
Ngulsianthanga
|
2206004WL001314
|
Ngulsianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299701
|
|
MR NGULSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPHAI
|
MZ-06-004-016-001/67
(N Champhai)
|
2206004000NRG23040120230288942
|
05/01/2023
|
Suizapana
|
2206004WL001314
|
Suizapana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299672
|
|
MR SUIZAPANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMPHAI
|
MZ-06-004-016-001/70
(N Champhai)
|
2206004000NRG23040120230288943
|
05/01/2023
|
Lalramruata
|
2206004WL001314
|
Lalramruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299748
|
|
Mr. LALRAMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-016-001/72
(N Champhai)
|
2206004000NRG23040120230288944
|
05/01/2023
|
C. Malsawmthanga
|
2206004WL001314
|
C. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299666
|
|
MR C MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMPHAI
|
MZ-06-004-016-001/73
(N Champhai)
|
2206004000NRG23040120230288945
|
05/01/2023
|
Biaktluangi
|
2206004WL001314
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299697
|
|
Mrs. BIAKTLUANGI AND ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-016-001/74
(N Champhai)
|
2206004000NRG23040120230288946
|
05/01/2023
|
R. Lalhluna
|
2206004WL001314
|
R. Lalhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299764
|
|
Mr. R LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-016-001/75
(N Champhai)
|
2206004000NRG23040120230288947
|
05/01/2023
|
Vanlala Kawlni
|
2206004WL001314
|
Vanlala Kawlni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299690
|
|
Mr. VANLALA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-016-001/76
(N Champhai)
|
2206004000NRG23040120230288948
|
05/01/2023
|
Lalawmpuia
|
2206004WL001314
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299737
|
|
Mrs. B.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-016-001/77
(N Champhai)
|
2206004000NRG23040120230288949
|
05/01/2023
|
R. Lalrammawia
|
2206004WL001314
|
R. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299774
|
|
Mr. R LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-016-001/78
(N Champhai)
|
2206004000NRG23040120230288950
|
05/01/2023
|
Lalmuanpuia
|
2206004WL001314
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299710
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-016-001/8
(N Champhai)
|
2206004000NRG23040120230288951
|
05/01/2023
|
Thangsianmunga
|
2206004WL001314
|
Thangsianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299731
|
|
Mr. THANGSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-016-001/81
(N Champhai)
|
2206004000NRG23040120230288952
|
05/01/2023
|
Biakzami
|
2206004WL001314
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299736
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-016-001/88
(N Champhai)
|
2206004000NRG23040120230288953
|
05/01/2023
|
Lalzamveli
|
2206004WL001314
|
Lalzamveli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299832
|
|
MRS LALZAMVELI
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAMPHAI
|
MZ-06-004-016-001/9
(N Champhai)
|
2206004000NRG23040120230288954
|
05/01/2023
|
Zonunmawia
|
2206004WL001314
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299726
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-016-001/91
(N Champhai)
|
2206004000NRG23040120230288955
|
05/01/2023
|
Malsawmtluanga
|
2206004WL001314
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299808
|
|
MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
222
|
CHAMPHAI
|
MZ-06-004-016-001/92
(N Champhai)
|
2206004000NRG23040120230288956
|
05/01/2023
|
Kaikhanchina
|
2206004WL001314
|
Kaikhanchina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299730
|
|
Mr. KAIKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-022-001/577
(N Champhai)
|
2206004000NRG23040120230288958
|
05/01/2023
|
Jimmy Lalramsanga
|
2206004WL001314
|
Jimmy Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268299844
|
|
JIMMY LALRAMSANGA
|
HDFC BANK LTD(607152)
|
|
224
|
CHAMPHAI
|
MZ-06-004-027-001/353
(N Champhai)
|
2206004000NRG23040120230288959
|
05/01/2023
|
Kamsiankhual
|
2206004WL001314
|
Kamsiankhual
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299836
|
|
MR KAMSIANKHUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413808
|
413808
|
|
|
|
|
|
|
|
|
225
|
CHAMPHAI
|
MZ-06-004-016-001/475
(N Champhai)
|
2206004000NRG23040120230288899
|
05/01/2023
|
Lalthangliana
|
2206004WL001314
|
Lalthangliana
|
00415
|
SBIN0005823
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268299649
|
|
LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419400
|
419400
|
|
|
|
|
|
|
|