|
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-06-004-014-001/10
(Ruantlang)
|
2206004000NRG23040120230289478
|
05/01/2023
|
Rorelliana
|
2206004WL001317
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296925
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-014-001/101
(Ruantlang)
|
2206004000NRG23040120230289479
|
05/01/2023
|
Hmingthanzuala
|
2206004WL001317
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296967
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-014-001/102
(Ruantlang)
|
2206004000NRG23040120230289480
|
05/01/2023
|
Biakdinliana
|
2206004WL001317
|
Biakdinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297020
|
|
Mr. BIAKDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-014-001/104
(Ruantlang)
|
2206004000NRG23040120230289481
|
05/01/2023
|
Lalchhinchhiaha
|
2206004WL001317
|
Lalchhinchhiaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297044
|
|
Mr. TBC LALCHHINCHHIAHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-014-001/105
(Ruantlang)
|
2206004000NRG23040120230289482
|
05/01/2023
|
H.Lalrosiama
|
2206004WL001317
|
H.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297048
|
|
Mr. H LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-014-001/107
(Ruantlang)
|
2206004000NRG23040120230289483
|
05/01/2023
|
Darrimawii
|
2206004WL001317
|
Darrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296909
|
|
Mrs. DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-014-001/108
(Ruantlang)
|
2206004000NRG23040120230289484
|
05/01/2023
|
Khualluna
|
2206004WL001317
|
Khualluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296968
|
|
Mr. KHUALLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-014-001/109
(Ruantlang)
|
2206004000NRG23040120230289485
|
05/01/2023
|
Vanlaltluanga
|
2206004WL001317
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297021
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-014-001/11
(Ruantlang)
|
2206004000NRG23040120230289486
|
05/01/2023
|
Roneihmawii
|
2206004WL001317
|
Roneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296988
|
|
Mrs. RONEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-014-001/110
(Ruantlang)
|
2206004000NRG23040120230289487
|
05/01/2023
|
J.Laltlanthanga
|
2206004WL001317
|
J.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296930
|
|
Mr. J. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-014-001/114
(Ruantlang)
|
2206004000NRG23040120230289490
|
05/01/2023
|
V.Lalbiakthanga
|
2206004WL001317
|
V.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296905
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-014-001/115
(Ruantlang)
|
2206004000NRG23040120230289491
|
05/01/2023
|
Lalrinmawii
|
2206004WL001317
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296969
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-014-001/116
(Ruantlang)
|
2206004000NRG23040120230289492
|
05/01/2023
|
Ramtharlawmi
|
2206004WL001317
|
Ramtharlawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297024
|
|
Mrs. RAMTHARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-014-001/12
(Ruantlang)
|
2206004000NRG23040120230289494
|
05/01/2023
|
Zasangzuala
|
2206004WL001317
|
Zasangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296913
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-014-001/121
(Ruantlang)
|
2206004000NRG23040120230289495
|
05/01/2023
|
Zorammuana
|
2206004WL001317
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296906
|
|
Mr. TBC ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-014-001/123
(Ruantlang)
|
2206004000NRG23040120230289497
|
05/01/2023
|
Ngunsanga
|
2206004WL001317
|
Ngunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296937
|
|
Mr. NGUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-014-001/125
(Ruantlang)
|
2206004000NRG23040120230289498
|
05/01/2023
|
Chawngmawii
|
2206004WL001317
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296972
|
|
Mrs. CHAWNGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-014-001/127
(Ruantlang)
|
2206004000NRG23040120230289499
|
05/01/2023
|
Aitawna
|
2206004WL001317
|
Aitawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296989
|
|
Mr. AITAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-014-001/128
(Ruantlang)
|
2206004000NRG23040120230289500
|
05/01/2023
|
F.Lalhmangaihi
|
2206004WL001317
|
F.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296973
|
|
Mrs. LALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-014-001/129
(Ruantlang)
|
2206004000NRG23040120230289501
|
05/01/2023
|
Ms Dawngzela
|
2206004WL001317
|
Ms Dawngzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296896
|
|
Mr. M.S.DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-014-001/131
(Ruantlang)
|
2206004000NRG23040120230289503
|
05/01/2023
|
H.Vanlalhmuaka
|
2206004WL001317
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296891
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-014-001/132
(Ruantlang)
|
2206004000NRG23040120230289504
|
05/01/2023
|
Lalruatmawia
|
2206004WL001317
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296940
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-014-001/133
(Ruantlang)
|
2206004000NRG23040120230289505
|
05/01/2023
|
Lalhruaitluanga
|
2206004WL001317
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296983
|
|
Mr. LALHRUAITLUANGA AND LALSANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-014-001/137
(Ruantlang)
|
2206004000NRG23040120230289507
|
05/01/2023
|
Penticosthangi
|
2206004WL001317
|
Penticosthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296975
|
|
Mrs. PENTICOSTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-014-001/14
(Ruantlang)
|
2206004000NRG23040120230289509
|
05/01/2023
|
Lalbiakkima
|
2206004WL001317
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297027
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-014-001/142
(Ruantlang)
|
2206004000NRG23040120230289511
|
05/01/2023
|
Biakzama
|
2206004WL001317
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297040
|
|
BIAKZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-014-001/143
(Ruantlang)
|
2206004000NRG23040120230289512
|
05/01/2023
|
Lalthantluanga
|
2206004WL001317
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296954
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-014-001/144
(Ruantlang)
|
2206004000NRG23040120230289513
|
05/01/2023
|
Vanneihmani
|
2206004WL001317
|
Vanneihmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297070
|
|
Mrs. VANNEIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-014-001/15
(Ruantlang)
|
2206004000NRG23040120230289514
|
05/01/2023
|
Lalringzuala
|
2206004WL001317
|
Lalringzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297000
|
|
Mr. LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-014-001/16
(Ruantlang)
|
2206004000NRG23040120230289516
|
05/01/2023
|
Lalremdika
|
2206004WL001317
|
Lalremdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297039
|
|
Mr. LALREMDIKA OPT BY LALRUATZELI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-014-001/17
(Ruantlang)
|
2206004000NRG23040120230289517
|
05/01/2023
|
Lalnghakliana
|
2206004WL001317
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296821
|
|
Mr. H.C. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-014-001/187
(Ruantlang)
|
2206004000NRG23040120230289518
|
05/01/2023
|
C.Thanngura
|
2206004WL001317
|
C.Thanngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296935
|
|
Mr. THANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-014-001/19
(Ruantlang)
|
2206004000NRG23040120230289519
|
05/01/2023
|
Lalpiangthara
|
2206004WL001317
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296853
|
|
Mr. LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-014-001/20
(Ruantlang)
|
2206004000NRG23040120230289520
|
05/01/2023
|
Lalthanzuala
|
2206004WL001317
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296951
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-014-001/200
(Ruantlang)
|
2206004000NRG23040120230289521
|
05/01/2023
|
H.Rodingliana
|
2206004WL001317
|
H.Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296931
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-014-001/21
(Ruantlang)
|
2206004000NRG23040120230289522
|
05/01/2023
|
Lalpianthangi
|
2206004WL001317
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296858
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-014-001/210
(Ruantlang)
|
2206004000NRG23040120230289523
|
05/01/2023
|
Chawngchhingi
|
2206004WL001317
|
Chawngchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297069
|
|
Mrs. CHAWNGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-014-001/214
(Ruantlang)
|
2206004000NRG23040120230289524
|
05/01/2023
|
Hmingdailova
|
2206004WL001317
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297036
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-014-001/22
(Ruantlang)
|
2206004000NRG23040120230289525
|
05/01/2023
|
Ramluaha
|
2206004WL001317
|
Ramluaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296811
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-014-001/231
(Ruantlang)
|
2206004000NRG23040120230289527
|
05/01/2023
|
Lalfakmawii
|
2206004WL001317
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296810
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-014-001/25
(Ruantlang)
|
2206004000NRG23040120230289529
|
05/01/2023
|
Sanglianthanga
|
2206004WL001317
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297028
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-014-001/254
(Ruantlang)
|
2206004000NRG23040120230289530
|
05/01/2023
|
Lalbiaki
|
2206004WL001317
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296907
|
|
Mrs. VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-014-001/255
(Ruantlang)
|
2206004000NRG23040120230289531
|
05/01/2023
|
C.Rohmingthanga
|
2206004WL001317
|
C.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296994
|
|
Mr. C. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-014-001/256
(Ruantlang)
|
2206004000NRG23040120230289532
|
05/01/2023
|
KT.Lallawmzuala
|
2206004WL001317
|
KT.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297033
|
|
Mr. K.T. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-014-001/257
(Ruantlang)
|
2206004000NRG23040120230289533
|
05/01/2023
|
Trainingthanga
|
2206004WL001317
|
Trainingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296922
|
|
Mr. LALDANGA &TRANINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-014-001/258
(Ruantlang)
|
2206004000NRG23040120230289534
|
05/01/2023
|
Lianzuala
|
2206004WL001317
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296809
|
|
Mr. T.B.C. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-014-001/26
(Ruantlang)
|
2206004000NRG23040120230289535
|
05/01/2023
|
Lamriakthanga
|
2206004WL001317
|
Lamriakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296924
|
|
Mr. LAMRIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-014-001/260
(Ruantlang)
|
2206004000NRG23040120230289536
|
05/01/2023
|
Zothlankima
|
2206004WL001317
|
Zothlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296944
|
|
Mr. THLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-014-001/262
(Ruantlang)
|
2206004000NRG23040120230289537
|
05/01/2023
|
F.Lalhunthara
|
2206004WL001317
|
F.Lalhunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297025
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-014-001/263
(Ruantlang)
|
2206004000NRG23040120230289538
|
05/01/2023
|
Laldailova
|
2206004WL001317
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296986
|
|
LALDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-014-001/267
(Ruantlang)
|
2206004000NRG23040120230289539
|
05/01/2023
|
Lalhluthanga
|
2206004WL001317
|
Lalhluthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296916
|
|
Mr. LALHLUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-014-001/268
(Ruantlang)
|
2206004000NRG23040120230289540
|
05/01/2023
|
C.Laltluanga
|
2206004WL001317
|
C.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296919
|
|
Mr. C LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-014-001/271
(Ruantlang)
|
2206004000NRG23040120230289541
|
05/01/2023
|
Sangneihthanga
|
2206004WL001317
|
Sangneihthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296936
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-014-001/273
(Ruantlang)
|
2206004000NRG23040120230289542
|
05/01/2023
|
Vanlaldika
|
2206004WL001317
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296802
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-014-001/274
(Ruantlang)
|
2206004000NRG23040120230289543
|
05/01/2023
|
Lalzaimawii
|
2206004WL001317
|
Lalzaimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296976
|
|
Mrs. LALZAIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-014-001/276
(Ruantlang)
|
2206004000NRG23040120230289545
|
05/01/2023
|
Ramthangpuia
|
2206004WL001317
|
Ramthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296945
|
|
Mr. RAMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-014-001/277
(Ruantlang)
|
2206004000NRG23040120230289546
|
05/01/2023
|
H.Roseia
|
2206004WL001317
|
H.Roseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296952
|
|
Mr. H ROSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-014-001/279
(Ruantlang)
|
2206004000NRG23040120230289548
|
05/01/2023
|
Rothangzauva
|
2206004WL001317
|
Rothangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296902
|
|
Mr. ROTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-014-001/280
(Ruantlang)
|
2206004000NRG23040120230289549
|
05/01/2023
|
Zorammawia
|
2206004WL001317
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296984
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-014-001/281
(Ruantlang)
|
2206004000NRG23040120230289550
|
05/01/2023
|
Lawmzuala
|
2206004WL001317
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296991
|
|
Mr. LAWMZUALA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-014-001/282
(Ruantlang)
|
2206004000NRG23040120230289551
|
05/01/2023
|
Lalengmawii
|
2206004WL001317
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296854
|
|
Mrs. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-014-001/283
(Ruantlang)
|
2206004000NRG23040120230289552
|
05/01/2023
|
Zosangliana
|
2206004WL001317
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296992
|
|
Mr. SIAMLIANI OPT ZOSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-014-001/285
(Ruantlang)
|
2206004000NRG23040120230289553
|
05/01/2023
|
Masnanga
|
2206004WL001317
|
Masnanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297050
|
|
Mr. MASNANGA AND LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-014-001/286
(Ruantlang)
|
2206004000NRG23040120230289554
|
05/01/2023
|
Thangkungi
|
2206004WL001317
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296955
|
|
Mrs. THANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-014-001/287
(Ruantlang)
|
2206004000NRG23040120230289555
|
05/01/2023
|
Thangseii
|
2206004WL001317
|
Thangseii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296920
|
|
Mrs. THANGSEII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-014-001/290
(Ruantlang)
|
2206004000NRG23040120230289559
|
05/01/2023
|
Hrangchhuma
|
2206004WL001317
|
Hrangchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296971
|
|
Mr. HRANGCHHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-014-001/291
(Ruantlang)
|
2206004000NRG23040120230289560
|
05/01/2023
|
Zaihmingthanga
|
2206004WL001317
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297079
|
|
Mr. ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-014-001/292
(Ruantlang)
|
2206004000NRG23040120230289561
|
05/01/2023
|
SC.Lalremruata
|
2206004WL001317
|
SC.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297053
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-014-001/296
(Ruantlang)
|
2206004000NRG23040120230289564
|
05/01/2023
|
Zoramchhana
|
2206004WL001317
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296949
|
|
Mr. C. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-014-001/300
(Ruantlang)
|
2206004000NRG23040120230289568
|
05/01/2023
|
Vanlalvena
|
2206004WL001317
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297035
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-014-001/301
(Ruantlang)
|
2206004000NRG23040120230289569
|
05/01/2023
|
B.Lawmawma
|
2206004WL001317
|
B.Lawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296948
|
|
Mr. B LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-014-001/302
(Ruantlang)
|
2206004000NRG23040120230289570
|
05/01/2023
|
Vanlalvuani
|
2206004WL001317
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297066
|
|
Mrs. VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-014-001/304
(Ruantlang)
|
2206004000NRG23040120230289571
|
05/01/2023
|
Lalrodina
|
2206004WL001317
|
Lalrodina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297074
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-014-001/307
(Ruantlang)
|
2206004000NRG23040120230289573
|
05/01/2023
|
Lalhmunmawii
|
2206004WL001317
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297049
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-014-001/31
(Ruantlang)
|
2206004000NRG23040120230289574
|
05/01/2023
|
K.Lalkhuma
|
2206004WL001317
|
K.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296958
|
|
MR LALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-014-001/310
(Ruantlang)
|
2206004000NRG23040120230289575
|
05/01/2023
|
KC.Lalthlamuana
|
2206004WL001317
|
KC.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296816
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-014-001/311
(Ruantlang)
|
2206004000NRG23040120230289576
|
05/01/2023
|
C.Kungliana
|
2206004WL001317
|
C.Kungliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296893
|
|
Mr. C.KUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-014-001/312
(Ruantlang)
|
2206004000NRG23040120230289577
|
05/01/2023
|
Lalrinzama
|
2206004WL001317
|
Lalrinzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296993
|
|
Mr. THANMAWII OPT RINZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-014-001/314
(Ruantlang)
|
2206004000NRG23040120230289578
|
05/01/2023
|
C Remlalfaka
|
2206004WL001317
|
C Remlalfaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296842
|
|
CREMLALFAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-014-001/315
(Ruantlang)
|
2206004000NRG23040120230289579
|
05/01/2023
|
Laltanpuia
|
2206004WL001317
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297078
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-014-001/316
(Ruantlang)
|
2206004000NRG23040120230289580
|
05/01/2023
|
Lalzamlovi
|
2206004WL001317
|
Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297072
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-014-001/317
(Ruantlang)
|
2206004000NRG23040120230289581
|
05/01/2023
|
C.Lalrochhara
|
2206004WL001317
|
C.Lalrochhara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296938
|
|
Mr. C.LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-014-001/318
(Ruantlang)
|
2206004000NRG23040120230289582
|
05/01/2023
|
C.Lalnghinglova
|
2206004WL001317
|
C.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296965
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-014-001/32
(Ruantlang)
|
2206004000NRG23040120230289583
|
05/01/2023
|
J.Raltawna
|
2206004WL001317
|
J.Raltawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296929
|
|
Mr. J RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-014-001/320
(Ruantlang)
|
2206004000NRG23040120230289584
|
05/01/2023
|
Rosiami
|
2206004WL001317
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296897
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-014-001/321
(Ruantlang)
|
2206004000NRG23040120230289585
|
05/01/2023
|
Khawmpuithanga
|
2206004WL001317
|
Khawmpuithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296904
|
|
Mr. C.KHAWMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-014-001/322
(Ruantlang)
|
2206004000NRG23040120230289586
|
05/01/2023
|
Thangzuali
|
2206004WL001317
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297031
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-014-001/323
(Ruantlang)
|
2206004000NRG23040120230289587
|
05/01/2023
|
Lalnunsiami
|
2206004WL001317
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297012
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-014-001/324
(Ruantlang)
|
2206004000NRG23040120230289588
|
05/01/2023
|
TBC.Sangkhuma
|
2206004WL001317
|
TBC.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297065
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-014-001/325
(Ruantlang)
|
2206004000NRG23040120230289589
|
05/01/2023
|
Tlangthanzami
|
2206004WL001317
|
Tlangthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297073
|
|
Mrs. TLANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-014-001/326
(Ruantlang)
|
2206004000NRG23040120230289590
|
05/01/2023
|
R.Lalchhandama
|
2206004WL001317
|
R.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297037
|
|
Mr. R LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-014-001/327
(Ruantlang)
|
2206004000NRG23040120230289591
|
05/01/2023
|
Lalrinliana
|
2206004WL001317
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296946
|
|
Mr. HAULUAIA OPT BY LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-014-001/328
(Ruantlang)
|
2206004000NRG23040120230289592
|
05/01/2023
|
Nithangi
|
2206004WL001317
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297030
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-014-001/331
(Ruantlang)
|
2206004000NRG23040120230289595
|
05/01/2023
|
Phirthanga
|
2206004WL001317
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296901
|
|
Mr. PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-014-001/333
(Ruantlang)
|
2206004000NRG23040120230289597
|
05/01/2023
|
Dengruma
|
2206004WL001317
|
Dengruma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296908
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-014-001/335
(Ruantlang)
|
2206004000NRG23040120230289598
|
05/01/2023
|
Lalchhanhima
|
2206004WL001317
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297032
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-014-001/34
(Ruantlang)
|
2206004000NRG23040120230289601
|
05/01/2023
|
H.Rothangpuia.
|
2206004WL001317
|
H.Rothangpuia.
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296899
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-014-001/341
(Ruantlang)
|
2206004000NRG23040120230289602
|
05/01/2023
|
C.Lalramthanga
|
2206004WL001317
|
C.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296915
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-014-001/342
(Ruantlang)
|
2206004000NRG23040120230289603
|
05/01/2023
|
C.Lalthantluanga
|
2206004WL001317
|
C.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296957
|
|
Mr. C LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-014-001/345
(Ruantlang)
|
2206004000NRG23040120230289605
|
05/01/2023
|
Kawlkimi
|
2206004WL001317
|
Kawlkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296828
|
|
Mrs. KAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-014-001/346
(Ruantlang)
|
2206004000NRG23040120230289606
|
05/01/2023
|
Homelenthangi
|
2206004WL001317
|
Homelenthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296996
|
|
Mrs. HOMELENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-014-001/347
(Ruantlang)
|
2206004000NRG23040120230289607
|
05/01/2023
|
Zathangpuii
|
2206004WL001317
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296979
|
|
Mrs. ZATHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-014-001/348
(Ruantlang)
|
2206004000NRG23040120230289608
|
05/01/2023
|
SC.Lalhminghlua
|
2206004WL001317
|
SC.Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296923
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-014-001/35
(Ruantlang)
|
2206004000NRG23040120230289609
|
05/01/2023
|
Rampanzeli
|
2206004WL001317
|
Rampanzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268297038
|
|
MR H ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPHAI
|
MZ-06-004-014-001/350
(Ruantlang)
|
2206004000NRG23040120230289610
|
05/01/2023
|
V.Zakhuma
|
2206004WL001317
|
V.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297008
|
|
Mr. V. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-014-001/351
(Ruantlang)
|
2206004000NRG23040120230289611
|
05/01/2023
|
CS.Vanlalzawna
|
2206004WL001317
|
CS.Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297001
|
|
Mr. CS VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-014-001/352
(Ruantlang)
|
2206004000NRG23040120230289612
|
05/01/2023
|
Khawmliana
|
2206004WL001317
|
Khawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296803
|
|
Mr. KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-014-001/355
(Ruantlang)
|
2206004000NRG23040120230289614
|
05/01/2023
|
Rualhnudala
|
2206004WL001317
|
Rualhnudala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296894
|
|
Mr. HNUDALA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-014-001/358
(Ruantlang)
|
2206004000NRG23040120230289615
|
05/01/2023
|
C.Lalthlamuana
|
2206004WL001317
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296970
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-014-001/359
(Ruantlang)
|
2206004000NRG23040120230289616
|
05/01/2023
|
C.Khawlliana
|
2206004WL001317
|
C.Khawlliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296895
|
|
Mr. KHAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-014-001/360
(Ruantlang)
|
2206004000NRG23040120230289617
|
05/01/2023
|
Lalrindika
|
2206004WL001317
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297077
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-014-001/361
(Ruantlang)
|
2206004000NRG23040120230289618
|
05/01/2023
|
Lalremsiama
|
2206004WL001317
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296888
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-014-001/362
(Ruantlang)
|
2206004000NRG23040120230289619
|
05/01/2023
|
K.Laithanga
|
2206004WL001317
|
K.Laithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296942
|
|
Mr. K LAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-014-001/363
(Ruantlang)
|
2206004000NRG23040120230289620
|
05/01/2023
|
Zathuami
|
2206004WL001317
|
Zathuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296997
|
|
Mr. R SANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-014-001/364
(Ruantlang)
|
2206004000NRG23040120230289621
|
05/01/2023
|
Zorammawii
|
2206004WL001317
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296834
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-014-001/365
(Ruantlang)
|
2206004000NRG23040120230289622
|
05/01/2023
|
Lalhunmawia
|
2206004WL001317
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296964
|
|
Mr. LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-014-001/369
(Ruantlang)
|
2206004000NRG23040120230289623
|
05/01/2023
|
Lalrinawma
|
2206004WL001317
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297006
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-014-001/370
(Ruantlang)
|
2206004000NRG23040120230289624
|
05/01/2023
|
Kapthianga
|
2206004WL001317
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296799
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-014-001/371
(Ruantlang)
|
2206004000NRG23040120230289625
|
05/01/2023
|
Lalhmangaihzuala
|
2206004WL001317
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296981
|
|
Mr. LALHMANGAIHZUALA PARTE . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-014-001/374
(Ruantlang)
|
2206004000NRG23040120230289628
|
05/01/2023
|
J.Lalhmachhuana
|
2206004WL001317
|
J.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297041
|
|
Mr. JAMES LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-014-001/375
(Ruantlang)
|
2206004000NRG23040120230289629
|
05/01/2023
|
Thanthuami
|
2206004WL001317
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296912
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-014-001/376
(Ruantlang)
|
2206004000NRG23040120230289630
|
05/01/2023
|
Vanlalpeki
|
2206004WL001317
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296956
|
|
Mr. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-014-001/377
(Ruantlang)
|
2206004000NRG23040120230289631
|
05/01/2023
|
Lalrinkimi
|
2206004WL001317
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268297017
|
|
MRS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMPHAI
|
MZ-06-004-014-001/378
(Ruantlang)
|
2206004000NRG23040120230289632
|
05/01/2023
|
Lalringliani
|
2206004WL001317
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296933
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-014-001/379
(Ruantlang)
|
2206004000NRG23040120230289633
|
05/01/2023
|
Rodawngkima
|
2206004WL001317
|
Rodawngkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296978
|
|
Mr. RODAWNGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-014-001/38
(Ruantlang)
|
2206004000NRG23040120230289634
|
05/01/2023
|
Lalengmawia
|
2206004WL001317
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296801
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-014-001/381
(Ruantlang)
|
2206004000NRG23040120230289635
|
05/01/2023
|
JH.Lalhmingmawia
|
2206004WL001317
|
JH.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296943
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-014-001/386
(Ruantlang)
|
2206004000NRG23040120230289637
|
05/01/2023
|
H.Laltanpuia
|
2206004WL001317
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296804
|
|
Mr. LALTANPUIA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-014-001/39
(Ruantlang)
|
2206004000NRG23040120230289638
|
05/01/2023
|
Hranghleia
|
2206004WL001317
|
Hranghleia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296807
|
|
Mr. HRANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-014-001/393
(Ruantlang)
|
2206004000NRG23040120230289639
|
05/01/2023
|
Lalzammawia
|
2206004WL001317
|
Lalzammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297023
|
|
Mr. LALZAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-014-001/394
(Ruantlang)
|
2206004000NRG23040120230289640
|
05/01/2023
|
Penticost Huapzauvi
|
2206004WL001317
|
Penticost Huapzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296966
|
|
Mrs. PENTICOSTHUAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-014-001/40
(Ruantlang)
|
2206004000NRG23040120230289642
|
05/01/2023
|
Lalrinmawia
|
2206004WL001317
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297026
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-014-001/401
(Ruantlang)
|
2206004000NRG23040120230289643
|
05/01/2023
|
Lalramnghaka
|
2206004WL001317
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296990
|
|
Mr. LALRAMNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-014-001/403
(Ruantlang)
|
2206004000NRG23040120230289644
|
05/01/2023
|
Lalmuanchhunga
|
2206004WL001317
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297018
|
|
Mr. LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-014-001/407
(Ruantlang)
|
2206004000NRG23040120230289645
|
05/01/2023
|
Lalchawikungi
|
2206004WL001317
|
Lalchawikungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296947
|
|
Mr. LALDAWNGLIANA OPT BY LALCHAWIKUNGI
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-014-001/409
(Ruantlang)
|
2206004000NRG23040120230289646
|
05/01/2023
|
C Lalmuanzuala
|
2206004WL001317
|
C Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297042
|
|
Mr. C LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-014-001/410
(Ruantlang)
|
2206004000NRG23040120230289648
|
05/01/2023
|
Lalrinzuala
|
2206004WL001317
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297068
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-014-001/415
(Ruantlang)
|
2206004000NRG23040120230289649
|
05/01/2023
|
Lalthanchhungi
|
2206004WL001317
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296808
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-014-001/420
(Ruantlang)
|
2206004000NRG23040120230289652
|
05/01/2023
|
Zoramthara
|
2206004WL001317
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297003
|
|
Mr. ZORAMTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-014-001/422
(Ruantlang)
|
2206004000NRG23040120230289653
|
05/01/2023
|
Joseph Lalnuntluanga
|
2206004WL001317
|
Joseph Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297062
|
|
Mr. JOSEPH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-014-001/43
(Ruantlang)
|
2206004000NRG23040120230289654
|
05/01/2023
|
T.Vanlalhruaia
|
2206004WL001317
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296889
|
|
Mr. T VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-014-001/44
(Ruantlang)
|
2206004000NRG23040120230289655
|
05/01/2023
|
Sapnunziri
|
2206004WL001317
|
Sapnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296934
|
|
Mrs. SAPNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-014-001/45
(Ruantlang)
|
2206004000NRG23040120230289656
|
05/01/2023
|
Vanlalremi
|
2206004WL001317
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296806
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-014-001/47
(Ruantlang)
|
2206004000NRG23040120230289657
|
05/01/2023
|
Lalthangmawia
|
2206004WL001317
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296900
|
|
Mr. LALTHANGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-014-001/478
(Ruantlang)
|
2206004000NRG23040120230289658
|
05/01/2023
|
Zoremsangi
|
2206004WL001317
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296805
|
|
Mrs. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-014-001/48
(Ruantlang)
|
2206004000NRG23040120230289659
|
05/01/2023
|
C.Kapkhuma
|
2206004WL001317
|
C.Kapkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297016
|
|
Mr. KAPKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-014-001/480
(Ruantlang)
|
2206004000NRG23040120230289660
|
05/01/2023
|
Lalremtluangi
|
2206004WL001317
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296998
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-014-001/481
(Ruantlang)
|
2206004000NRG23040120230289661
|
05/01/2023
|
Rinthangpuii
|
2206004WL001317
|
Rinthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296926
|
|
RINTHANGPUII
|
IDBI BANK(607095)
|
|
149
|
CHAMPHAI
|
MZ-06-004-014-001/482
(Ruantlang)
|
2206004000NRG23040120230289662
|
05/01/2023
|
Vanramchhana
|
2206004WL001317
|
Vanramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296813
|
|
Mr. VANRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-014-001/483
(Ruantlang)
|
2206004000NRG23040120230289663
|
05/01/2023
|
Lalpapuia
|
2206004WL001317
|
Lalpapuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297047
|
|
LALPAPUIA
|
HDFC BANK LTD(607152)
|
|
151
|
CHAMPHAI
|
MZ-06-004-014-001/485
(Ruantlang)
|
2206004000NRG23040120230289664
|
05/01/2023
|
Ramtharlawma
|
2206004WL001317
|
Ramtharlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297075
|
|
Mr. RAMTHARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-014-001/488
(Ruantlang)
|
2206004000NRG23040120230289665
|
05/01/2023
|
Thankhumi
|
2206004WL001317
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297010
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-014-001/491
(Ruantlang)
|
2206004000NRG23040120230289667
|
05/01/2023
|
Chawngthansanga
|
2206004WL001317
|
Chawngthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296822
|
|
Mr. CHAWNGTHANSANGA AND EDENTHARNGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-014-001/494
(Ruantlang)
|
2206004000NRG23040120230289670
|
05/01/2023
|
Laltlanthangi
|
2206004WL001317
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297064
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-014-001/5
(Ruantlang)
|
2206004000NRG23040120230289672
|
05/01/2023
|
Lalbuatsaiha
|
2206004WL001317
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297059
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-014-001/50
(Ruantlang)
|
2206004000NRG23040120230289673
|
05/01/2023
|
Chhuantlinga
|
2206004WL001317
|
Chhuantlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296982
|
|
Mr. CHHUANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-014-001/500
(Ruantlang)
|
2206004000NRG23040120230289674
|
05/01/2023
|
Lalnunngila
|
2206004WL001317
|
Lalnunngila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297054
|
|
Mr. LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-014-001/501
(Ruantlang)
|
2206004000NRG23040120230289675
|
05/01/2023
|
Lalthuammawia
|
2206004WL001317
|
Lalthuammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297005
|
|
Mr. F. LALTHUAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-014-001/502
(Ruantlang)
|
2206004000NRG23040120230289676
|
05/01/2023
|
Lalnunsangi
|
2206004WL001317
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296818
|
|
MISS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMPHAI
|
MZ-06-004-014-001/503
(Ruantlang)
|
2206004000NRG23040120230289677
|
05/01/2023
|
Lalnghinglovi
|
2206004WL001317
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297060
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-014-001/505
(Ruantlang)
|
2206004000NRG23040120230289678
|
05/01/2023
|
John Lalrinliana
|
2206004WL001317
|
John Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296819
|
|
JOHN LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMPHAI
|
MZ-06-004-014-001/507
(Ruantlang)
|
2206004000NRG23040120230289680
|
05/01/2023
|
Saihmingthanga
|
2206004WL001317
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296961
|
|
SAIHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMPHAI
|
MZ-06-004-014-001/508
(Ruantlang)
|
2206004000NRG23040120230289681
|
05/01/2023
|
Laikungi
|
2206004WL001317
|
Laikungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296814
|
|
Mrs. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-014-001/510
(Ruantlang)
|
2206004000NRG23040120230289683
|
05/01/2023
|
Zaliankungi
|
2206004WL001317
|
Zaliankungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296815
|
|
Mrs. ZALIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-014-001/511
(Ruantlang)
|
2206004000NRG23040120230289684
|
05/01/2023
|
Lalnghakliana
|
2206004WL001317
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296820
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-014-001/513
(Ruantlang)
|
2206004000NRG23040120230289685
|
05/01/2023
|
Lalronghaki
|
2206004WL001317
|
Lalronghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296999
|
|
Mrs. LALRONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-014-001/516
(Ruantlang)
|
2206004000NRG23040120230289687
|
05/01/2023
|
Rothangpuia
|
2206004WL001317
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296838
|
|
Mr. G ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-014-001/517
(Ruantlang)
|
2206004000NRG23040120230289688
|
05/01/2023
|
Lalrozira
|
2206004WL001317
|
Lalrozira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296823
|
|
Mr. LALROZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-014-001/519
(Ruantlang)
|
2206004000NRG23040120230289690
|
05/01/2023
|
Lalchuangkima
|
2206004WL001317
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296921
|
|
Mr. LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-014-001/522
(Ruantlang)
|
2206004000NRG23040120230289692
|
05/01/2023
|
Lalnunpuii Colney
|
2206004WL001317
|
Lalnunpuii Colney
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296892
|
|
LALNUNPUII COLNEY
|
HDFC BANK LTD(607152)
|
|
171
|
CHAMPHAI
|
MZ-06-004-014-001/527
(Ruantlang)
|
2206004000NRG23040120230289693
|
05/01/2023
|
Rodinpuia
|
2206004WL001317
|
Rodinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296837
|
|
Mr. RODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-014-001/528
(Ruantlang)
|
2206004000NRG23040120230289694
|
05/01/2023
|
Zosangliani
|
2206004WL001317
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296825
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-014-001/53
(Ruantlang)
|
2206004000NRG23040120230289696
|
05/01/2023
|
Chuaukungi
|
2206004WL001317
|
Chuaukungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296917
|
|
Mrs. CHUAUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-014-001/534
(Ruantlang)
|
2206004000NRG23040120230289697
|
05/01/2023
|
Chhingpuii
|
2206004WL001317
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296832
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-014-001/536
(Ruantlang)
|
2206004000NRG23040120230289699
|
05/01/2023
|
Irene Lalrintluangi
|
2206004WL001317
|
Irene Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296847
|
|
Mrs. IRENE LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-014-001/539
(Ruantlang)
|
2206004000NRG23040120230289702
|
05/01/2023
|
Lalrozami Renthlei
|
2206004WL001317
|
Lalrozami Renthlei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296862
|
|
MISS LALROZAMI RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMPHAI
|
MZ-06-004-014-001/541
(Ruantlang)
|
2206004000NRG23040120230289704
|
05/01/2023
|
Malsawmdawngi
|
2206004WL001317
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296960
|
|
Mrs. VANKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-014-001/542
(Ruantlang)
|
2206004000NRG23040120230289705
|
05/01/2023
|
Lalhruaizeli
|
2206004WL001317
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296833
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-014-001/543
(Ruantlang)
|
2206004000NRG23040120230289706
|
05/01/2023
|
Lairokima
|
2206004WL001317
|
Lairokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296932
|
|
Mr. LAIROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-014-001/546
(Ruantlang)
|
2206004000NRG23040120230289707
|
05/01/2023
|
Khumtiri
|
2206004WL001317
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296840
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-014-001/550
(Ruantlang)
|
2206004000NRG23040120230289708
|
05/01/2023
|
Zonunsangi
|
2206004WL001317
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296927
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-014-001/553
(Ruantlang)
|
2206004000NRG23040120230289709
|
05/01/2023
|
Lalrammawii
|
2206004WL001317
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297063
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-014-001/556
(Ruantlang)
|
2206004000NRG23040120230289711
|
05/01/2023
|
Lalnuntluanga
|
2206004WL001317
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297002
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-014-001/557
(Ruantlang)
|
2206004000NRG23040120230289712
|
05/01/2023
|
Rosiamkimi
|
2206004WL001317
|
Rosiamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296850
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-014-001/558
(Ruantlang)
|
2206004000NRG23040120230289713
|
05/01/2023
|
Lalramngheti
|
2206004WL001317
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296860
|
|
Mrs. LALRAMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-014-001/560
(Ruantlang)
|
2206004000NRG23040120230289715
|
05/01/2023
|
Vanthangpuii
|
2206004WL001317
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296851
|
|
Mrs. VANTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-014-001/561
(Ruantlang)
|
2206004000NRG23040120230289716
|
05/01/2023
|
Lalbiaknia
|
2206004WL001317
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296856
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-014-001/565
(Ruantlang)
|
2206004000NRG23040120230289717
|
05/01/2023
|
Lalsiamtluangi
|
2206004WL001317
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268297043
|
|
MR LALRAM MAWIA
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMPHAI
|
MZ-06-004-014-001/566
(Ruantlang)
|
2206004000NRG23040120230289718
|
05/01/2023
|
Tlangremmawia
|
2206004WL001317
|
Tlangremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296914
|
|
Mr. TLANGREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-014-001/568
(Ruantlang)
|
2206004000NRG23040120230289719
|
05/01/2023
|
Lalchhanhima fanai
|
2206004WL001317
|
Lalchhanhima fanai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297051
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-014-001/57
(Ruantlang)
|
2206004000NRG23040120230289720
|
05/01/2023
|
Zoramchhani
|
2206004WL001317
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296800
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-014-001/571
(Ruantlang)
|
2206004000NRG23040120230289721
|
05/01/2023
|
Zonunsangi
|
2206004WL001317
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296827
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMPHAI
|
MZ-06-004-014-001/573
(Ruantlang)
|
2206004000NRG23040120230289722
|
05/01/2023
|
Kawlengmawii
|
2206004WL001317
|
Kawlengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296830
|
|
Mrs. KAWLENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-014-001/574
(Ruantlang)
|
2206004000NRG23040120230289723
|
05/01/2023
|
Nghakliani
|
2206004WL001317
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296839
|
|
Mrs. NGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-014-001/575
(Ruantlang)
|
2206004000NRG23040120230289724
|
05/01/2023
|
Joseph Lalhlimpuia
|
2206004WL001317
|
Joseph Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296941
|
|
Mr. JOSHEPH VANLALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-014-001/576
(Ruantlang)
|
2206004000NRG23040120230289725
|
05/01/2023
|
Zoramsiama
|
2206004WL001317
|
Zoramsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296843
|
|
ZORAMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAMPHAI
|
MZ-06-004-014-001/577
(Ruantlang)
|
2206004000NRG23040120230289726
|
05/01/2023
|
Lalthangmawia
|
2206004WL001317
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297004
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-014-001/579
(Ruantlang)
|
2206004000NRG23040120230289728
|
05/01/2023
|
Lalchhanchhuaha
|
2206004WL001317
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297019
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-014-001/58
(Ruantlang)
|
2206004000NRG23040120230289729
|
05/01/2023
|
Malsawmzuala
|
2206004WL001317
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296977
|
|
Mr. MALSAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-014-001/581
(Ruantlang)
|
2206004000NRG23040120230289730
|
05/01/2023
|
Omedi Lalmuansangi
|
2206004WL001317
|
Omedi Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296865
|
|
Mrs. OMEDY MUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-014-001/583
(Ruantlang)
|
2206004000NRG23040120230289731
|
05/01/2023
|
Lalfakzuala
|
2206004WL001317
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296835
|
|
H.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-014-001/586
(Ruantlang)
|
2206004000NRG23040120230289733
|
05/01/2023
|
Vanlalruma
|
2206004WL001317
|
Vanlalruma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296831
|
|
Mr. VANLALRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-014-001/587
(Ruantlang)
|
2206004000NRG23040120230289734
|
05/01/2023
|
Lalruatsangi
|
2206004WL001317
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297013
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-014-001/589
(Ruantlang)
|
2206004000NRG23040120230289735
|
05/01/2023
|
Zoherliana
|
2206004WL001317
|
Zoherliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296870
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-014-001/59
(Ruantlang)
|
2206004000NRG23040120230289736
|
05/01/2023
|
Lalrammawia
|
2206004WL001317
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296987
|
|
Mr. LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-014-001/591
(Ruantlang)
|
2206004000NRG23040120230289738
|
05/01/2023
|
B.Lalrambuatsaiha
|
2206004WL001317
|
B.Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297057
|
|
Mr. B LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-014-001/592
(Ruantlang)
|
2206004000NRG23040120230289739
|
05/01/2023
|
B.Lalthlengliana
|
2206004WL001317
|
B.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297058
|
|
Mr. B LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-014-001/598
(Ruantlang)
|
2206004000NRG23040120230289744
|
05/01/2023
|
Malsawmtluangi
|
2206004WL001317
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296867
|
|
MALSAWMTLUANGI
|
HDFC BANK LTD(607152)
|
|
209
|
CHAMPHAI
|
MZ-06-004-014-001/6
(Ruantlang)
|
2206004000NRG23040120230289745
|
05/01/2023
|
Hauthuama
|
2206004WL001317
|
Hauthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296890
|
|
HAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-014-001/600
(Ruantlang)
|
2206004000NRG23040120230289746
|
05/01/2023
|
Lianchhingpuii
|
2206004WL001317
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296824
|
|
MISS LIANCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMPHAI
|
MZ-06-004-014-001/601
(Ruantlang)
|
2206004000NRG23040120230289747
|
05/01/2023
|
Vanlalhmingthangi
|
2206004WL001317
|
Vanlalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297014
|
|
Miss. VANLALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-014-001/602
(Ruantlang)
|
2206004000NRG23040120230289748
|
05/01/2023
|
Kaphmingthangi
|
2206004WL001317
|
Kaphmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296826
|
|
Mrs. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-014-001/603
(Ruantlang)
|
2206004000NRG23040120230289749
|
05/01/2023
|
L.Remsanga
|
2206004WL001317
|
L.Remsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296874
|
|
Mr. L.REMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-014-001/605
(Ruantlang)
|
2206004000NRG23040120230289751
|
05/01/2023
|
Lalrammawia
|
2206004WL001317
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296884
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAMPHAI
|
MZ-06-004-014-001/607
(Ruantlang)
|
2206004000NRG23040120230289753
|
05/01/2023
|
Lalthankimi
|
2206004WL001317
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296866
|
|
LALTHANKIMI
|
BANK OF INDIA(508505)
|
|
216
|
CHAMPHAI
|
MZ-06-004-014-001/609
(Ruantlang)
|
2206004000NRG23040120230289754
|
05/01/2023
|
Lalengliana
|
2206004WL001317
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296857
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-014-001/61
(Ruantlang)
|
2206004000NRG23040120230289755
|
05/01/2023
|
Lalnunthari
|
2206004WL001317
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297029
|
|
Mr. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-014-001/610
(Ruantlang)
|
2206004000NRG23040120230289756
|
05/01/2023
|
Lalrintluangi
|
2206004WL001317
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296836
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-014-001/611
(Ruantlang)
|
2206004000NRG23040120230289757
|
05/01/2023
|
Brandon Laltanpuia
|
2206004WL001317
|
Brandon Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296864
|
|
Mr. BRANDON LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-014-001/612
(Ruantlang)
|
2206004000NRG23040120230289758
|
05/01/2023
|
B.Lalkunga
|
2206004WL001317
|
B.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296953
|
|
Mr. B LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-014-001/613
(Ruantlang)
|
2206004000NRG23040120230289759
|
05/01/2023
|
Lalthuthlungmawii
|
2206004WL001317
|
Lalthuthlungmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296873
|
|
Mrs. LALTHUTHLUNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-014-001/618
(Ruantlang)
|
2206004000NRG23040120230289762
|
05/01/2023
|
Lalthuthlungliana
|
2206004WL001317
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296852
|
|
Mr. LALTHUTHLUNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-014-001/619
(Ruantlang)
|
2206004000NRG23040120230289763
|
05/01/2023
|
Lalthanmawia Varte
|
2206004WL001317
|
Lalthanmawia Varte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297045
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-014-001/624
(Ruantlang)
|
2206004000NRG23040120230289766
|
05/01/2023
|
Ramfangzauvi
|
2206004WL001317
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297015
|
|
Mr. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-014-001/627
(Ruantlang)
|
2206004000NRG23040120230289768
|
05/01/2023
|
Sapremmawii
|
2206004WL001317
|
Sapremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296878
|
|
Miss. SAPREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-014-001/63
(Ruantlang)
|
2206004000NRG23040120230289769
|
05/01/2023
|
Zaithangmawia
|
2206004WL001317
|
Zaithangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296985
|
|
Mr. ZAITHANGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-014-001/631
(Ruantlang)
|
2206004000NRG23040120230289770
|
05/01/2023
|
Malsawmdawngzela Khiangte
|
2206004WL001317
|
Malsawmdawngzela Khiangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297046
|
|
Mr. MALSAWMDAWNGZELA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-014-001/632
(Ruantlang)
|
2206004000NRG23040120230289771
|
05/01/2023
|
Lalzirtluanga
|
2206004WL001317
|
Lalzirtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296872
|
|
Mr. LALZIRTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-014-001/633
(Ruantlang)
|
2206004000NRG23040120230289772
|
05/01/2023
|
Zosangzeli
|
2206004WL001317
|
Zosangzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296869
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-014-001/634
(Ruantlang)
|
2206004000NRG23040120230289773
|
05/01/2023
|
Lalrimawii
|
2206004WL001317
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296959
|
|
Ms. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-014-001/635
(Ruantlang)
|
2206004000NRG23040120230289774
|
05/01/2023
|
Malsawmkimi
|
2206004WL001317
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296863
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-014-001/636
(Ruantlang)
|
2206004000NRG23040120230289775
|
05/01/2023
|
Laldinthari
|
2206004WL001317
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296879
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-014-001/637
(Ruantlang)
|
2206004000NRG23040120230289776
|
05/01/2023
|
KC Liandinga
|
2206004WL001317
|
KC Liandinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296887
|
|
MR KC LIANDINGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAMPHAI
|
MZ-06-004-014-001/638
(Ruantlang)
|
2206004000NRG23040120230289777
|
05/01/2023
|
Haungurthangi
|
2206004WL001317
|
Haungurthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296855
|
|
HAUNGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHAMPHAI
|
MZ-06-004-014-001/639
(Ruantlang)
|
2206004000NRG23040120230289778
|
05/01/2023
|
Zaihmingthangi
|
2206004WL001317
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268297007
|
|
MRS ZAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAMPHAI
|
MZ-06-004-014-001/64
(Ruantlang)
|
2206004000NRG23040120230289779
|
05/01/2023
|
Lalthangvunga
|
2206004WL001317
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296910
|
|
Mr. LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-014-001/644
(Ruantlang)
|
2206004000NRG23040120230289781
|
05/01/2023
|
K.Vanzaimawii
|
2206004WL001317
|
K.Vanzaimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296848
|
|
Mrs. K. VANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-014-001/645
(Ruantlang)
|
2206004000NRG23040120230289782
|
05/01/2023
|
Challiani
|
2206004WL001317
|
Challiani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297055
|
|
Mrs. CHALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-014-001/647
(Ruantlang)
|
2206004000NRG23040120230289784
|
05/01/2023
|
Lalthanpari
|
2206004WL001317
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296841
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-014-001/648
(Ruantlang)
|
2206004000NRG23040120230289785
|
05/01/2023
|
Lalnunkimi
|
2206004WL001317
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296844
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-014-001/649
(Ruantlang)
|
2206004000NRG23040120230289786
|
05/01/2023
|
PC Lalrammawia
|
2206004WL001317
|
PC Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268297011
|
|
MR PC LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAMPHAI
|
MZ-06-004-014-001/651
(Ruantlang)
|
2206004000NRG23040120230289787
|
05/01/2023
|
Ngurthangveli
|
2206004WL001317
|
Ngurthangveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296859
|
|
Mrs. NGURTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-014-001/652
(Ruantlang)
|
2206004000NRG23040120230289788
|
05/01/2023
|
Biakhnuni
|
2206004WL001317
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296880
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-014-001/655
(Ruantlang)
|
2206004000NRG23040120230289791
|
05/01/2023
|
Hmingthanzawna
|
2206004WL001317
|
Hmingthanzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296876
|
|
Mr. HMINGTHANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-014-001/656
(Ruantlang)
|
2206004000NRG23040120230289792
|
05/01/2023
|
Zarzoliana Parte
|
2206004WL001317
|
Zarzoliana Parte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296963
|
|
Mr. ZARZOLIAN PARTE .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-014-001/659
(Ruantlang)
|
2206004000NRG23040120230289795
|
05/01/2023
|
Lalmuankima Sailo
|
2206004WL001317
|
Lalmuankima Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296868
|
|
LALMUANKIMA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHAMPHAI
|
MZ-06-004-014-001/660
(Ruantlang)
|
2206004000NRG23040120230289797
|
05/01/2023
|
Lalrinthangi
|
2206004WL001317
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296846
|
|
LALRINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHAMPHAI
|
MZ-06-004-014-001/661
(Ruantlang)
|
2206004000NRG23040120230289798
|
05/01/2023
|
Kaplianchhunga
|
2206004WL001317
|
Kaplianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296849
|
|
Mr. KAPLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-014-001/663
(Ruantlang)
|
2206004000NRG23040120230289800
|
05/01/2023
|
Ramnienga
|
2206004WL001317
|
Ramnienga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296881
|
|
Mr. RAMNIENGA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-014-001/664
(Ruantlang)
|
2206004000NRG23040120230289801
|
05/01/2023
|
Vanlalchhanhima
|
2206004WL001317
|
Vanlalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268297067
|
|
MR VANLALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAMPHAI
|
MZ-06-004-014-001/665
(Ruantlang)
|
2206004000NRG23040120230289802
|
05/01/2023
|
R.Vanlalnunmawii
|
2206004WL001317
|
R.Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296898
|
|
Mrs. VANLALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-014-001/666
(Ruantlang)
|
2206004000NRG23040120230289803
|
05/01/2023
|
Lalramzauva
|
2206004WL001317
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296911
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-014-001/667
(Ruantlang)
|
2206004000NRG23040120230289804
|
05/01/2023
|
Ramngaihzuali
|
2206004WL001317
|
Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296845
|
|
Miss. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-014-001/668
(Ruantlang)
|
2206004000NRG23040120230289805
|
05/01/2023
|
Malsawmtluanga
|
2206004WL001317
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296877
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-004-014-001/672
(Ruantlang)
|
2206004000NRG23040120230289809
|
05/01/2023
|
Sairengpuii
|
2206004WL001317
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296883
|
|
MRS SAIRENG PUII
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHAMPHAI
|
MZ-06-004-014-001/674
(Ruantlang)
|
2206004000NRG23040120230289811
|
05/01/2023
|
Lalrohlui
|
2206004WL001317
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296882
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-014-001/676
(Ruantlang)
|
2206004000NRG23040120230289813
|
05/01/2023
|
Lalramdinthangi
|
2206004WL001317
|
Lalramdinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296861
|
|
Mrs. LALRAMDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-014-001/677
(Ruantlang)
|
2206004000NRG23040120230289814
|
05/01/2023
|
Joseph Lalrintluanga Chhangte
|
2206004WL001317
|
Joseph Lalrintluanga Chhangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297056
|
|
Mr. JOSEPH LALRINTLUANGA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-014-001/678
(Ruantlang)
|
2206004000NRG23040120230289815
|
05/01/2023
|
KC Lalhmangaihzuala
|
2206004WL001317
|
KC Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297071
|
|
Mr. K.C. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-014-001/681
(Ruantlang)
|
2206004000NRG23040120230289818
|
05/01/2023
|
Ronghinglova
|
2206004WL001317
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297061
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-014-001/683
(Ruantlang)
|
2206004000NRG23040120230289820
|
05/01/2023
|
Lalneihmawii
|
2206004WL001317
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296928
|
|
LALNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHAMPHAI
|
MZ-06-004-014-001/685
(Ruantlang)
|
2206004000NRG23040120230289822
|
05/01/2023
|
Lalhlimpuia
|
2206004WL001317
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296871
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAMPHAI
|
MZ-06-004-014-001/686
(Ruantlang)
|
2206004000NRG23040120230289823
|
05/01/2023
|
Lalthakima
|
2206004WL001317
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296875
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAMPHAI
|
MZ-06-004-014-001/687
(Ruantlang)
|
2206004000NRG23040120230289824
|
05/01/2023
|
Vanhlupuii
|
2206004WL001317
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297022
|
|
Ms. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-004-014-001/7
(Ruantlang)
|
2206004000NRG23040120230289825
|
05/01/2023
|
TC.Rokunga
|
2206004WL001317
|
TC.Rokunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296812
|
|
Mr. TC ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-014-001/72
(Ruantlang)
|
2206004000NRG23040120230289826
|
05/01/2023
|
Lalbiakcheuva
|
2206004WL001317
|
Lalbiakcheuva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296939
|
|
Mr. LALBIAKCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-014-001/74
(Ruantlang)
|
2206004000NRG23040120230289827
|
05/01/2023
|
Rongurliana
|
2206004WL001317
|
Rongurliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296980
|
|
Mr. RONGURLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-014-001/78
(Ruantlang)
|
2206004000NRG23040120230289830
|
05/01/2023
|
BS.Mawia
|
2206004WL001317
|
BS.Mawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296829
|
|
MR B BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAMPHAI
|
MZ-06-004-014-001/80
(Ruantlang)
|
2206004000NRG23040120230289832
|
05/01/2023
|
R.Lalrosiama
|
2206004WL001317
|
R.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296962
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-014-001/81
(Ruantlang)
|
2206004000NRG23040120230289833
|
05/01/2023
|
Biakinthanga
|
2206004WL001317
|
Biakinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296995
|
|
Mr. BIAKINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-014-001/82
(Ruantlang)
|
2206004000NRG23040120230289834
|
05/01/2023
|
Lalzamthangi
|
2206004WL001317
|
Lalzamthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297052
|
|
Mrs. LALZAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-014-001/83
(Ruantlang)
|
2206004000NRG23040120230289835
|
05/01/2023
|
Lalzuala
|
2206004WL001317
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268297009
|
|
MR LALZUALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHAMPHAI
|
MZ-06-004-014-001/84
(Ruantlang)
|
2206004000NRG23040120230289836
|
05/01/2023
|
Rohnuna
|
2206004WL001317
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297076
|
|
Mr. LALROHNUNA AND RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-014-001/87
(Ruantlang)
|
2206004000NRG23040120230289838
|
05/01/2023
|
Chuangkima
|
2206004WL001317
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296950
|
|
Mr. CHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-004-014-001/89
(Ruantlang)
|
2206004000NRG23040120230289839
|
05/01/2023
|
Lalfamkima
|
2206004WL001317
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296974
|
|
Mrs. LALFAMKIMA OPT LALCHHUANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-014-001/91
(Ruantlang)
|
2206004000NRG23040120230289841
|
05/01/2023
|
V.Thangruma
|
2206004WL001317
|
V.Thangruma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268297034
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-014-001/94
(Ruantlang)
|
2206004000NRG23040120230289843
|
05/01/2023
|
H.Hmangaihzuala
|
2206004WL001317
|
H.Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296817
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-014-001/97
(Ruantlang)
|
2206004000NRG23040120230289844
|
05/01/2023
|
Thangliani
|
2206004WL001317
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296903
|
|
MISS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHAMPHAI
|
MZ-06-004-014-001/99
(Ruantlang)
|
2206004000NRG23040120230289845
|
05/01/2023
|
H.Lalhmingmawia
|
2206004WL001317
|
H.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296918
|
|
Mr. H LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455049
|
455049
|
|
|
|
|
|
|
|
|
280
|
CHAMPHAI
|
MZ-06-004-014-001/294
(Ruantlang)
|
2206004000NRG23040120230289562
|
05/01/2023
|
R.Zalawma
|
2206004WL001317
|
R.Zalawma
|
00415
|
SBIN0005823
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268296885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
CHAMPHAI
|
MZ-06-004-014-001/76
(Ruantlang)
|
2206004000NRG23040120230289828
|
05/01/2023
|
C.Lalrammawii
|
2206004WL001317
|
C.Lalrammawii
|
00415
|
SBIN0005823
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268296886
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458311
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458311
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