|
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-06-004-017-001/1
(Vengthar)
|
2206004000NRG23061220220251845
|
06/12/2022
|
Dimzenniangi
|
2206004WL001123
|
Dimzenniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059601
|
|
Mrs. DIMZENNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-017-001/103
(Vengthar)
|
2206004000NRG23061220220251848
|
06/12/2022
|
Saimana
|
2206004WL001123
|
Saimana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059475
|
|
Mr. SAIMANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-017-001/105
(Vengthar)
|
2206004000NRG23061220220251849
|
06/12/2022
|
Phillip Thangkhanchina
|
2206004WL001123
|
Phillip Thangkhanchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059642
|
|
Mr. PHILIP THANGKHANCHINA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-017-001/107
(Vengthar)
|
2206004000NRG23061220220251851
|
06/12/2022
|
Zoramchhuanga
|
2206004WL001123
|
Zoramchhuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059498
|
|
Mr. ZORAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-017-001/108
(Vengthar)
|
2206004000NRG23061220220251852
|
06/12/2022
|
Hrangthankima
|
2206004WL001123
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059603
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-017-001/109
(Vengthar)
|
2206004000NRG23061220220251853
|
06/12/2022
|
Lalroliani
|
2206004WL001123
|
Lalroliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059539
|
|
Mrs. LALROLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-017-001/110
(Vengthar)
|
2206004000NRG23061220220251854
|
06/12/2022
|
Vanlaldingi
|
2206004WL001123
|
Vanlaldingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059570
|
|
Mrs. VANLALDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-017-001/115
(Vengthar)
|
2206004000NRG23061220220251856
|
06/12/2022
|
R.Pakunga
|
2206004WL001123
|
R.Pakunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059453
|
|
Mr. R PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-017-001/117
(Vengthar)
|
2206004000NRG23061220220251857
|
06/12/2022
|
Vansiama
|
2206004WL001123
|
Vansiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059527
|
|
Mrs. VANSIAMI AND LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-017-001/120
(Vengthar)
|
2206004000NRG23061220220251859
|
06/12/2022
|
M.Thawngzathanga
|
2206004WL001123
|
M.Thawngzathanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059423
|
|
Mr. THAWNGZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-017-001/122
(Vengthar)
|
2206004000NRG23061220220251860
|
06/12/2022
|
Thangkhantuanga
|
2206004WL001123
|
Thangkhantuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059497
|
|
Mr. THANGKHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-017-001/123
(Vengthar)
|
2206004000NRG23061220220251861
|
06/12/2022
|
Lalchhuanthangi
|
2206004WL001123
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059560
|
|
Mrs. LALCHHUANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-017-001/127
(Vengthar)
|
2206004000NRG23061220220251862
|
06/12/2022
|
Zampianchingi
|
2206004WL001123
|
Zampianchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059653
|
|
MRS ZAMPIANCHINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMPHAI
|
MZ-06-004-017-001/129
(Vengthar)
|
2206004000NRG23061220220251863
|
06/12/2022
|
Vanlalrochhara
|
2206004WL001123
|
Vanlalrochhara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059589
|
|
Mr. VANLALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-017-001/13
(Vengthar)
|
2206004000NRG23061220220251864
|
06/12/2022
|
G.Vanlallawma
|
2206004WL001123
|
G.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321059477
|
Account closed
|
|
|
|
16
|
CHAMPHAI
|
MZ-06-004-017-001/130
(Vengthar)
|
2206004000NRG23061220220251865
|
06/12/2022
|
Nangkhenkhupa
|
2206004WL001123
|
Nangkhenkhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059507
|
|
Mr. NANGKHENKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-017-001/132
(Vengthar)
|
2206004000NRG23061220220251867
|
06/12/2022
|
N.Chinthanga
|
2206004WL001123
|
N.Chinthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059567
|
|
CHINTHANGA N
|
IDBI BANK(607095)
|
|
18
|
CHAMPHAI
|
MZ-06-004-017-001/134
(Vengthar)
|
2206004000NRG23061220220251869
|
06/12/2022
|
Chingkhawliani
|
2206004WL001123
|
Chingkhawliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059524
|
|
CHINGKHAWLIANI
|
IDBI BANK(607095)
|
|
19
|
CHAMPHAI
|
MZ-06-004-017-001/136
(Vengthar)
|
2206004000NRG23061220220251871
|
06/12/2022
|
Lalthanga
|
2206004WL001123
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059533
|
|
Mr. LALTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-017-001/138
(Vengthar)
|
2206004000NRG23061220220251873
|
06/12/2022
|
Rosanga
|
2206004WL001123
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059628
|
|
Mr. ROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-017-001/139
(Vengthar)
|
2206004000NRG23061220220251874
|
06/12/2022
|
C.Lalbiaknia
|
2206004WL001123
|
C.Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059534
|
|
Mr. C LALBIAKNIA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-017-001/14
(Vengthar)
|
2206004000NRG23061220220251875
|
06/12/2022
|
Rochhingpuii
|
2206004WL001123
|
Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059611
|
|
Mrs. ROCHHINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-017-001/146
(Vengthar)
|
2206004000NRG23061220220251877
|
06/12/2022
|
Hrangthanmawia
|
2206004WL001123
|
Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059629
|
|
Mr. HRANGTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-017-001/149
(Vengthar)
|
2206004000NRG23061220220251879
|
06/12/2022
|
Zirnuntluangi
|
2206004WL001123
|
Zirnuntluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059561
|
|
Mrs. ZIRNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-017-001/152
(Vengthar)
|
2206004000NRG23061220220251881
|
06/12/2022
|
Singtua
|
2206004WL001123
|
Singtua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059586
|
|
SINGTUA
|
CANARA BANK(508532)
|
|
26
|
CHAMPHAI
|
MZ-06-004-017-001/154
(Vengthar)
|
2206004000NRG23061220220251882
|
06/12/2022
|
PB.Lawmthangzuala
|
2206004WL001123
|
PB.Lawmthangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059419
|
|
Mr. PB LAWMTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-017-001/155
(Vengthar)
|
2206004000NRG23061220220251883
|
06/12/2022
|
B.Laldinliana
|
2206004WL001123
|
B.Laldinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059420
|
|
Mr. B.LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-017-001/156
(Vengthar)
|
2206004000NRG23061220220251884
|
06/12/2022
|
K.Thuamluaia
|
2206004WL001123
|
K.Thuamluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059437
|
|
Mr. K THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-017-001/16
(Vengthar)
|
2206004000NRG23061220220251885
|
06/12/2022
|
Entingi
|
2206004WL001123
|
Entingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059633
|
|
Mrs. ENTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-017-001/160
(Vengthar)
|
2206004000NRG23061220220251886
|
06/12/2022
|
Laltanpuii
|
2206004WL001123
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059558
|
|
MR BIAKSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPHAI
|
MZ-06-004-017-001/163
(Vengthar)
|
2206004000NRG23061220220251887
|
06/12/2022
|
Zaichhungi
|
2206004WL001123
|
Zaichhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059542
|
|
Mrs. ZAICHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-017-001/164
(Vengthar)
|
2206004000NRG23061220220251888
|
06/12/2022
|
Thangzuali
|
2206004WL001123
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059544
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-017-001/165
(Vengthar)
|
2206004000NRG23061220220251889
|
06/12/2022
|
Lalrozama
|
2206004WL001123
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059622
|
|
MR LALROZAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMPHAI
|
MZ-06-004-017-001/166
(Vengthar)
|
2206004000NRG23061220220251890
|
06/12/2022
|
Thangpaua
|
2206004WL001123
|
Thangpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059610
|
|
Mr. THANGPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-017-001/167
(Vengthar)
|
2206004000NRG23061220220251891
|
06/12/2022
|
Damsuanthanga
|
2206004WL001123
|
Damsuanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059509
|
|
Mr. LUKE DAMSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-017-001/169
(Vengthar)
|
2206004000NRG23061220220251892
|
06/12/2022
|
Niangkhanzovi
|
2206004WL001123
|
Niangkhanzovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059520
|
|
Mrs. NIANGKHANZOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-017-001/17
(Vengthar)
|
2206004000NRG23061220220251893
|
06/12/2022
|
C.Hmingsawipuia
|
2206004WL001123
|
C.Hmingsawipuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059428
|
|
MR HMINGSAWIPUIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPHAI
|
MZ-06-004-017-001/172
(Vengthar)
|
2206004000NRG23061220220251895
|
06/12/2022
|
Hunlawmawmi
|
2206004WL001123
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059609
|
|
Mrs. HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-017-001/174
(Vengthar)
|
2206004000NRG23061220220251896
|
06/12/2022
|
Niangsialdimi
|
2206004WL001123
|
Niangsialdimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059607
|
|
Mrs. NINGSIALDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-017-001/176
(Vengthar)
|
2206004000NRG23061220220251897
|
06/12/2022
|
Zonunsanga
|
2206004WL001123
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059652
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-017-001/177
(Vengthar)
|
2206004000NRG23061220220251898
|
06/12/2022
|
Zodinliana
|
2206004WL001123
|
Zodinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059476
|
|
Mr. ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-017-001/18
(Vengthar)
|
2206004000NRG23061220220251899
|
06/12/2022
|
Petera
|
2206004WL001123
|
Petera
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059513
|
|
Mr. PETERA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-017-001/187
(Vengthar)
|
2206004000NRG23061220220251903
|
06/12/2022
|
Niangzamchingi
|
2206004WL001123
|
Niangzamchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059563
|
|
Mrs. NINGZAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-017-001/188
(Vengthar)
|
2206004000NRG23061220220251904
|
06/12/2022
|
Sangtawna
|
2206004WL001123
|
Sangtawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059631
|
|
Mr. SANGTAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-017-001/189
(Vengthar)
|
2206004000NRG23061220220251905
|
06/12/2022
|
C.Lalchaka
|
2206004WL001123
|
C.Lalchaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059429
|
|
Mr. C LALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-017-001/19
(Vengthar)
|
2206004000NRG23061220220251906
|
06/12/2022
|
C.Vanlallawma
|
2206004WL001123
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059432
|
|
Mr. C.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-017-001/190
(Vengthar)
|
2206004000NRG23061220220251907
|
06/12/2022
|
Nginkhawhauva
|
2206004WL001123
|
Nginkhawhauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059449
|
|
Mr. NGINKHAWHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-017-001/194
(Vengthar)
|
2206004000NRG23061220220251909
|
06/12/2022
|
Rohlira
|
2206004WL001123
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059505
|
|
Mr. ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-017-001/199
(Vengthar)
|
2206004000NRG23061220220251911
|
06/12/2022
|
Lalrinzuala
|
2206004WL001123
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059489
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-017-001/201
(Vengthar)
|
2206004000NRG23061220220251914
|
06/12/2022
|
Rimawii
|
2206004WL001123
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059456
|
|
Ms. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-017-001/202
(Vengthar)
|
2206004000NRG23061220220251915
|
06/12/2022
|
Lalthanliana
|
2206004WL001123
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059584
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-017-001/203
(Vengthar)
|
2206004000NRG23061220220251916
|
06/12/2022
|
Lalroenga Colney
|
2206004WL001123
|
Lalroenga Colney
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059464
|
|
Mr. LALROENGA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-017-001/205
(Vengthar)
|
2206004000NRG23061220220251917
|
06/12/2022
|
LP Khama
|
2206004WL001123
|
LP Khama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059615
|
|
Mr. LP KHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-017-001/206
(Vengthar)
|
2206004000NRG23061220220251918
|
06/12/2022
|
Lalngaihthanga
|
2206004WL001123
|
Lalngaihthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059442
|
|
Mr. LALNGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-017-001/208
(Vengthar)
|
2206004000NRG23061220220251919
|
06/12/2022
|
Teukhawchina
|
2206004WL001123
|
Teukhawchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059447
|
|
Mr. TEUKHAWCHINA AND CHINGNUAMSIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-017-001/21
(Vengthar)
|
2206004000NRG23061220220251920
|
06/12/2022
|
Vanlalrawni
|
2206004WL001123
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059627
|
|
Mrs. VANLALRAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-017-001/210
(Vengthar)
|
2206004000NRG23061220220251921
|
06/12/2022
|
Chingdeihpiangi
|
2206004WL001123
|
Chingdeihpiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059536
|
|
Mrs. CHINGDEIHPIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-017-001/212
(Vengthar)
|
2206004000NRG23061220220251922
|
06/12/2022
|
Zakapa
|
2206004WL001123
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059506
|
|
Mr. ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-017-001/213
(Vengthar)
|
2206004000NRG23061220220251923
|
06/12/2022
|
Lalrovungi
|
2206004WL001123
|
Lalrovungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059491
|
|
Mr. LALROVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-017-001/215
(Vengthar)
|
2206004000NRG23061220220251924
|
06/12/2022
|
Engtulchina
|
2206004WL001123
|
Engtulchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059485
|
|
Mr. ENGTULCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-017-001/220
(Vengthar)
|
2206004000NRG23061220220251927
|
06/12/2022
|
Kapliana
|
2206004WL001123
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059518
|
|
Mr. KAPLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-017-001/221
(Vengthar)
|
2206004000NRG23061220220251928
|
06/12/2022
|
Sailiankapa
|
2206004WL001123
|
Sailiankapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059501
|
|
Mr. SAILIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-017-001/222
(Vengthar)
|
2206004000NRG23061220220251929
|
06/12/2022
|
Ginsuanthanga
|
2206004WL001123
|
Ginsuanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059535
|
|
Mr. GINSUANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-017-001/223
(Vengthar)
|
2206004000NRG23061220220251930
|
06/12/2022
|
Dimsialvungi
|
2206004WL001123
|
Dimsialvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059492
|
|
DIMSIANVUNGI
|
IDBI BANK(607095)
|
|
65
|
CHAMPHAI
|
MZ-06-004-017-001/225
(Vengthar)
|
2206004000NRG23061220220251931
|
06/12/2022
|
Suangopaua
|
2206004WL001123
|
Suangopaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059451
|
|
Mr. SUANGOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-017-001/226
(Vengthar)
|
2206004000NRG23061220220251932
|
06/12/2022
|
Awizachingi
|
2206004WL001123
|
Awizachingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059483
|
|
Mrs. AWIZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-017-001/227
(Vengthar)
|
2206004000NRG23061220220251933
|
06/12/2022
|
Thahleiiangi
|
2206004WL001123
|
Thahleiiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059612
|
|
Mrs. THAHLEIIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-017-001/228
(Vengthar)
|
2206004000NRG23061220220251934
|
06/12/2022
|
Daikhandala
|
2206004WL001123
|
Daikhandala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059647
|
|
Mr. DAIKHANDALA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-017-001/229
(Vengthar)
|
2206004000NRG23061220220251935
|
06/12/2022
|
Lalthanpuia
|
2206004WL001123
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059519
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-017-001/23
(Vengthar)
|
2206004000NRG23061220220251936
|
06/12/2022
|
Tuangkhankapa
|
2206004WL001123
|
Tuangkhankapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059593
|
|
Mr. TUANKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-017-001/231
(Vengthar)
|
2206004000NRG23061220220251937
|
06/12/2022
|
M.Kamthanga
|
2206004WL001123
|
M.Kamthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059430
|
|
Mr. MICHAEL KAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-017-001/232
(Vengthar)
|
2206004000NRG23061220220251938
|
06/12/2022
|
H.Thangzakhuma
|
2206004WL001123
|
H.Thangzakhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059564
|
|
Mr. H. THANGZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-017-001/233
(Vengthar)
|
2206004000NRG23061220220251939
|
06/12/2022
|
Mari
|
2206004WL001123
|
Mari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059426
|
|
MRS MARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPHAI
|
MZ-06-004-017-001/234
(Vengthar)
|
2206004000NRG23061220220251940
|
06/12/2022
|
Laithuama
|
2206004WL001123
|
Laithuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059438
|
|
Mr. LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-017-001/235
(Vengthar)
|
2206004000NRG23061220220251941
|
06/12/2022
|
Lalpanliana
|
2206004WL001123
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059431
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-017-001/236
(Vengthar)
|
2206004000NRG23061220220251942
|
06/12/2022
|
Dengsuanmunga
|
2206004WL001123
|
Dengsuanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059439
|
|
Mr. DENGSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-017-001/238
(Vengthar)
|
2206004000NRG23061220220251943
|
06/12/2022
|
Nukungi
|
2206004WL001123
|
Nukungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059448
|
|
Mrs. NUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-017-001/239
(Vengthar)
|
2206004000NRG23061220220251944
|
06/12/2022
|
Lalrovi
|
2206004WL001123
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059450
|
|
Mrs. LALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-017-001/24
(Vengthar)
|
2206004000NRG23061220220251945
|
06/12/2022
|
C.Pakunga
|
2206004WL001123
|
C.Pakunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059467
|
|
Mr. C.PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-017-001/240
(Vengthar)
|
2206004000NRG23061220220251946
|
06/12/2022
|
Suankhankapa
|
2206004WL001123
|
Suankhankapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059572
|
|
Mr. SUANKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-017-001/242
(Vengthar)
|
2206004000NRG23061220220251947
|
06/12/2022
|
V.Lalthangvunga
|
2206004WL001123
|
V.Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059521
|
|
Mr. LALTHANGVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-017-001/244
(Vengthar)
|
2206004000NRG23061220220251948
|
06/12/2022
|
Khawpuimawii
|
2206004WL001123
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059461
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-017-001/246
(Vengthar)
|
2206004000NRG23061220220251949
|
06/12/2022
|
Piangthara
|
2206004WL001123
|
Piangthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059522
|
|
Mr. PIANGTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-017-001/247
(Vengthar)
|
2206004000NRG23061220220251950
|
06/12/2022
|
Thangtinsuma
|
2206004WL001123
|
Thangtinsuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059486
|
|
Mr. THANGTINCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-017-001/25
(Vengthar)
|
2206004000NRG23061220220251951
|
06/12/2022
|
Raphael nangsuanpianga
|
2206004WL001123
|
Raphael nangsuanpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059541
|
|
Mr. RAPHEL NANGSUANPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-017-001/253
(Vengthar)
|
2206004000NRG23061220220251953
|
06/12/2022
|
Dongohauva
|
2206004WL001123
|
Dongohauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059454
|
|
Mr. DONGOHAUA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-017-001/255
(Vengthar)
|
2206004000NRG23061220220251955
|
06/12/2022
|
Chuaudingpuia
|
2206004WL001123
|
Chuaudingpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059458
|
|
Mr. CHUAUDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-017-001/26
(Vengthar)
|
2206004000NRG23061220220251959
|
06/12/2022
|
Andria Thangronghaka
|
2206004WL001123
|
Andria Thangronghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059575
|
|
Mr. ANDRIA THANGRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-017-001/261
(Vengthar)
|
2206004000NRG23061220220251960
|
06/12/2022
|
Chingsuanmangi
|
2206004WL001123
|
Chingsuanmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059555
|
|
Mrs. CHINGSUANMANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-017-001/263
(Vengthar)
|
2206004000NRG23061220220251961
|
06/12/2022
|
V.Lalromawia
|
2206004WL001123
|
V.Lalromawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059482
|
|
Mr. V.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-017-001/264
(Vengthar)
|
2206004000NRG23061220220251962
|
06/12/2022
|
Lalbiakkimi
|
2206004WL001123
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059568
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-017-001/265
(Vengthar)
|
2206004000NRG23061220220251963
|
06/12/2022
|
Thangthawnpaua
|
2206004WL001123
|
Thangthawnpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059443
|
|
Mr. THANGTHAWNPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-017-001/266
(Vengthar)
|
2206004000NRG23061220220251964
|
06/12/2022
|
Rualkhuma
|
2206004WL001123
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059440
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-017-001/267
(Vengthar)
|
2206004000NRG23061220220251965
|
06/12/2022
|
Laldini
|
2206004WL001123
|
Laldini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059625
|
|
Mrs. LALDINI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-017-001/269
(Vengthar)
|
2206004000NRG23061220220251966
|
06/12/2022
|
Thangzagoa
|
2206004WL001123
|
Thangzagoa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059532
|
|
Mr. THANGZANGOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-017-001/270
(Vengthar)
|
2206004000NRG23061220220251967
|
06/12/2022
|
Tuangkhanhauva
|
2206004WL001123
|
Tuangkhanhauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059471
|
|
Mr. TUANGKHANHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-017-001/271
(Vengthar)
|
2206004000NRG23061220220251968
|
06/12/2022
|
Chingngaihdimi
|
2206004WL001123
|
Chingngaihdimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059484
|
|
Mrs. CHINGNGAIHDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-017-001/272
(Vengthar)
|
2206004000NRG23061220220251969
|
06/12/2022
|
Kapzachingi
|
2206004WL001123
|
Kapzachingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059530
|
|
Mrs. KAPZACHNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-017-001/273
(Vengthar)
|
2206004000NRG23061220220251970
|
06/12/2022
|
Theusialvungi
|
2206004WL001123
|
Theusialvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059587
|
|
THEUSIALVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPHAI
|
MZ-06-004-017-001/275
(Vengthar)
|
2206004000NRG23061220220251971
|
06/12/2022
|
Vanlalhriata
|
2206004WL001123
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059493
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-017-001/279
(Vengthar)
|
2206004000NRG23061220220251973
|
06/12/2022
|
Khenthangvunga
|
2206004WL001123
|
Khenthangvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059496
|
|
Mr. KHENTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-017-001/28
(Vengthar)
|
2206004000NRG23061220220251974
|
06/12/2022
|
Thangzachina
|
2206004WL001123
|
Thangzachina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059538
|
|
Mr. THANGZACHINA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-017-001/280
(Vengthar)
|
2206004000NRG23061220220251975
|
06/12/2022
|
Vungzadala
|
2206004WL001123
|
Vungzadala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059444
|
|
Mr. VUNGZADALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-017-001/282
(Vengthar)
|
2206004000NRG23061220220251976
|
06/12/2022
|
Khupthanliana
|
2206004WL001123
|
Khupthanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059487
|
|
Mr. KHUPTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-017-001/283
(Vengthar)
|
2206004000NRG23061220220251977
|
06/12/2022
|
Vungzapaua
|
2206004WL001123
|
Vungzapaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059470
|
|
Mr. VUNGZAPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-017-001/286
(Vengthar)
|
2206004000NRG23061220220251979
|
06/12/2022
|
Chingzaniangi
|
2206004WL001123
|
Chingzaniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059480
|
|
Mrs. CHINGZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-017-001/29
(Vengthar)
|
2206004000NRG23061220220251980
|
06/12/2022
|
Thawnliana
|
2206004WL001123
|
Thawnliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059455
|
|
KAMTHANNLIANA
|
IDBI BANK(607095)
|
|
108
|
CHAMPHAI
|
MZ-06-004-017-001/290
(Vengthar)
|
2206004000NRG23061220220251981
|
06/12/2022
|
Khuplianthanga
|
2206004WL001123
|
Khuplianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059424
|
|
MR KHUPLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-017-001/291
(Vengthar)
|
2206004000NRG23061220220251982
|
06/12/2022
|
Chinghauluni
|
2206004WL001123
|
Chinghauluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059559
|
|
Mrs. CHINGHAULUNI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-017-001/294
(Vengthar)
|
2206004000NRG23061220220251983
|
06/12/2022
|
Nangsianchina
|
2206004WL001123
|
Nangsianchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059481
|
|
Mr. NANGSIANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-017-001/296
(Vengthar)
|
2206004000NRG23061220220251984
|
06/12/2022
|
Nengzasawma
|
2206004WL001123
|
Nengzasawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059490
|
|
Mr. NINGZASAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-017-001/297
(Vengthar)
|
2206004000NRG23061220220251985
|
06/12/2022
|
Lalzuiliana
|
2206004WL001123
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059540
|
|
Mr. LALZUILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-017-001/303
(Vengthar)
|
2206004000NRG23061220220251987
|
06/12/2022
|
Zarzoliana
|
2206004WL001123
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059565
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-017-001/304
(Vengthar)
|
2206004000NRG23061220220251988
|
06/12/2022
|
Roengliana
|
2206004WL001123
|
Roengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059576
|
|
MR ROENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPHAI
|
MZ-06-004-017-001/307
(Vengthar)
|
2206004000NRG23061220220251989
|
06/12/2022
|
Niangngaihliani
|
2206004WL001123
|
Niangngaihliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059537
|
|
Mrs. NIANGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-017-001/31
(Vengthar)
|
2206004000NRG23061220220251990
|
06/12/2022
|
Nangkhanthanga
|
2206004WL001123
|
Nangkhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059619
|
|
Mr. NANGKHANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-017-001/312
(Vengthar)
|
2206004000NRG23061220220251991
|
06/12/2022
|
Lalbiakhlua
|
2206004WL001123
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059626
|
|
Mr. LALBIAKHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-017-001/316
(Vengthar)
|
2206004000NRG23061220220251992
|
06/12/2022
|
H.Lianchhungi
|
2206004WL001123
|
H.Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059591
|
|
Mrs. H.LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-017-001/318
(Vengthar)
|
2206004000NRG23061220220251993
|
06/12/2022
|
Nghakliani
|
2206004WL001123
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059640
|
|
Mrs. NGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-017-001/321
(Vengthar)
|
2206004000NRG23061220220251994
|
06/12/2022
|
Lalhruaizela
|
2206004WL001123
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059594
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-017-001/322
(Vengthar)
|
2206004000NRG23061220220251995
|
06/12/2022
|
Dimngohtingi
|
2206004WL001123
|
Dimngohtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059517
|
|
Mrs. DIMNGOHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-017-001/323
(Vengthar)
|
2206004000NRG23061220220251996
|
06/12/2022
|
Biakzamlova
|
2206004WL001123
|
Biakzamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059504
|
|
Mr. BIAKZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-017-001/325
(Vengthar)
|
2206004000NRG23061220220251997
|
06/12/2022
|
Langzathawnga
|
2206004WL001123
|
Langzathawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059478
|
|
Mr. D.LANGZATHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-017-001/326
(Vengthar)
|
2206004000NRG23061220220251998
|
06/12/2022
|
Thawngzachina
|
2206004WL001123
|
Thawngzachina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059500
|
|
Mr. THAWNGZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-017-001/328
(Vengthar)
|
2206004000NRG23061220220252000
|
06/12/2022
|
H.Dawndochingi
|
2206004WL001123
|
H.Dawndochingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059531
|
|
Mrs. H DAWMDOCHINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-017-001/33
(Vengthar)
|
2206004000NRG23061220220252002
|
06/12/2022
|
Tingdeihluni
|
2206004WL001123
|
Tingdeihluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059596
|
|
TINGDEIHLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-004-017-001/330
(Vengthar)
|
2206004000NRG23061220220252003
|
06/12/2022
|
Thangliannguri
|
2206004WL001123
|
Thangliannguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059436
|
|
Mrs. THANGLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-017-001/332
(Vengthar)
|
2206004000NRG23061220220252004
|
06/12/2022
|
Francis Lalchhandama
|
2206004WL001123
|
Francis Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059645
|
|
Mr. FRANCIS LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-017-001/334
(Vengthar)
|
2206004000NRG23061220220252006
|
06/12/2022
|
Chingzaliani
|
2206004WL001123
|
Chingzaliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059434
|
|
Mrs. CHINGZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-017-001/337
(Vengthar)
|
2206004000NRG23061220220252007
|
06/12/2022
|
Paudokama
|
2206004WL001123
|
Paudokama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059469
|
|
Mr. PAUDOKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-017-001/338
(Vengthar)
|
2206004000NRG23061220220252008
|
06/12/2022
|
Laldawngliana
|
2206004WL001123
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059646
|
|
LALDAWNGLIANA
|
HDFC BANK LTD(607152)
|
|
132
|
CHAMPHAI
|
MZ-06-004-017-001/341
(Vengthar)
|
2206004000NRG23061220220252009
|
06/12/2022
|
Lalrintluanga
|
2206004WL001123
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059635
|
|
Mr. LALRINTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-017-001/342
(Vengthar)
|
2206004000NRG23061220220252010
|
06/12/2022
|
Ngotingi
|
2206004WL001123
|
Ngotingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059578
|
|
Mrs. NGOTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-017-001/343
(Vengthar)
|
2206004000NRG23061220220252011
|
06/12/2022
|
Ningdeihchingi
|
2206004WL001123
|
Ningdeihchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059604
|
|
Mrs. NINGDEIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-017-001/349
(Vengthar)
|
2206004000NRG23061220220252013
|
06/12/2022
|
David Thanglianthawna
|
2206004WL001123
|
David Thanglianthawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059459
|
|
MR DAVID THANGLIANTHAWNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPHAI
|
MZ-06-004-017-001/351
(Vengthar)
|
2206004000NRG23061220220252014
|
06/12/2022
|
Zamlianniangi
|
2206004WL001123
|
Zamlianniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059636
|
|
Mrs. ZAMLIANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-017-001/354
(Vengthar)
|
2206004000NRG23061220220252015
|
06/12/2022
|
Tuansialthanga
|
2206004WL001123
|
Tuansialthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059543
|
|
Mr. TUANSIALTHANGA AND ZAMNGAIHCHINGI
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-017-001/355
(Vengthar)
|
2206004000NRG23061220220252016
|
06/12/2022
|
Niangkhawmningi
|
2206004WL001123
|
Niangkhawmningi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059523
|
|
Mr. KHUALZANANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-017-001/357
(Vengthar)
|
2206004000NRG23061220220252017
|
06/12/2022
|
Khamdeihmunga
|
2206004WL001123
|
Khamdeihmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059495
|
|
Mrs. CHINLAMMANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-017-001/36
(Vengthar)
|
2206004000NRG23061220220252018
|
06/12/2022
|
Zelngaihdimi
|
2206004WL001123
|
Zelngaihdimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059598
|
|
Mrs. ZELNGAIHDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-017-001/366
(Vengthar)
|
2206004000NRG23061220220252019
|
06/12/2022
|
S Lalngaihawma
|
2206004WL001123
|
S Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059516
|
|
Mr. S LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-017-001/367
(Vengthar)
|
2206004000NRG23061220220252020
|
06/12/2022
|
Donatus Thangliankima
|
2206004WL001123
|
Donatus Thangliankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059526
|
|
Mr. DONATUS THANGLIANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-017-001/373
(Vengthar)
|
2206004000NRG23061220220252022
|
06/12/2022
|
Lucy NL Chingi
|
2206004WL001123
|
Lucy NL Chingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059585
|
|
Mrs. LUCY NL CHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-017-001/375
(Vengthar)
|
2206004000NRG23061220220252024
|
06/12/2022
|
Vanramronghaki
|
2206004WL001123
|
Vanramronghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059515
|
|
MRS H VANRAMRONGHAKI
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMPHAI
|
MZ-06-004-017-001/377
(Vengthar)
|
2206004000NRG23061220220252025
|
06/12/2022
|
Pauzamuana
|
2206004WL001123
|
Pauzamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059617
|
|
Mr. PAUZAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-017-001/379
(Vengthar)
|
2206004000NRG23061220220252026
|
06/12/2022
|
Dalsawmmunga
|
2206004WL001123
|
Dalsawmmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059599
|
|
Mr. DALSAWMMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-017-001/38
(Vengthar)
|
2206004000NRG23061220220252027
|
06/12/2022
|
Laldawni
|
2206004WL001123
|
Laldawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059525
|
|
MR K CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMPHAI
|
MZ-06-004-017-001/380
(Vengthar)
|
2206004000NRG23061220220252028
|
06/12/2022
|
Lawrence TKA
|
2206004WL001123
|
Lawrence TKA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059608
|
|
Mr. LAWRENCE T.K.A .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-017-001/381
(Vengthar)
|
2206004000NRG23061220220252029
|
06/12/2022
|
Thangdeihpianga
|
2206004WL001123
|
Thangdeihpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059620
|
|
MR THANGDEIHPIANGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMPHAI
|
MZ-06-004-017-001/382
(Vengthar)
|
2206004000NRG23061220220252030
|
06/12/2022
|
H Lalbanthangi
|
2206004WL001123
|
H Lalbanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059655
|
|
H LALBANTHANGI
|
IDBI BANK(607095)
|
|
151
|
CHAMPHAI
|
MZ-06-004-017-001/383
(Vengthar)
|
2206004000NRG23061220220252031
|
06/12/2022
|
Lalsangzuali
|
2206004WL001123
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059597
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMPHAI
|
MZ-06-004-017-001/391
(Vengthar)
|
2206004000NRG23061220220252034
|
06/12/2022
|
Manlamchingi
|
2206004WL001123
|
Manlamchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059621
|
|
MRS MANLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPHAI
|
MZ-06-004-017-001/393
(Vengthar)
|
2206004000NRG23061220220252035
|
06/12/2022
|
Lalsangpuia
|
2206004WL001123
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059581
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-017-001/4
(Vengthar)
|
2206004000NRG23061220220252037
|
06/12/2022
|
T.Rothanga
|
2206004WL001123
|
T.Rothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059634
|
|
Mr. T ROTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-017-001/41
(Vengthar)
|
2206004000NRG23061220220252039
|
06/12/2022
|
Lalchhawnkimi
|
2206004WL001123
|
Lalchhawnkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059624
|
|
LALCHHAWNKIMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMPHAI
|
MZ-06-004-017-001/42
(Vengthar)
|
2206004000NRG23061220220252040
|
06/12/2022
|
Chhanliana
|
2206004WL001123
|
Chhanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059514
|
|
Mr. RAMCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-017-001/431
(Vengthar)
|
2206004000NRG23061220220252041
|
06/12/2022
|
Khualkhanpauva
|
2206004WL001123
|
Khualkhanpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059577
|
|
Mr. KHUALKHANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-017-001/432
(Vengthar)
|
2206004000NRG23061220220252042
|
06/12/2022
|
Dimngaihtingi
|
2206004WL001123
|
Dimngaihtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059595
|
|
Mrs. DIMNGAIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-017-001/44
(Vengthar)
|
2206004000NRG23061220220252048
|
06/12/2022
|
Rohmingliana
|
2206004WL001123
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059528
|
|
Mr. ROHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-017-001/440
(Vengthar)
|
2206004000NRG23061220220252049
|
06/12/2022
|
K Lalhmingliana
|
2206004WL001123
|
K Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059465
|
|
MR K LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-004-017-001/441
(Vengthar)
|
2206004000NRG23061220220252050
|
06/12/2022
|
Lalnunthari
|
2206004WL001123
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059457
|
|
Ms. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-017-001/449
(Vengthar)
|
2206004000NRG23061220220252051
|
06/12/2022
|
Haulamchingi
|
2206004WL001123
|
Haulamchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059639
|
|
Mrs. HAULAMCHINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-017-001/45
(Vengthar)
|
2206004000NRG23061220220252052
|
06/12/2022
|
Lalhmingthanga
|
2206004WL001123
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059600
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-017-001/452
(Vengthar)
|
2206004000NRG23061220220252054
|
06/12/2022
|
Laltlanlawmi
|
2206004WL001123
|
Laltlanlawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059602
|
|
Mrs. LALTLANLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-017-001/455
(Vengthar)
|
2206004000NRG23061220220252055
|
06/12/2022
|
Ngaisiankhawmi
|
2206004WL001123
|
Ngaisiankhawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059623
|
|
Mrs. NGAISIANKHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-017-001/458
(Vengthar)
|
2206004000NRG23061220220252056
|
06/12/2022
|
B.Lalremruati
|
2206004WL001123
|
B.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059613
|
|
Mrs. B.LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-017-001/46
(Vengthar)
|
2206004000NRG23061220220252057
|
06/12/2022
|
Lalchanga
|
2206004WL001123
|
Lalchanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059488
|
|
Mr. LALCHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-017-001/464
(Vengthar)
|
2206004000NRG23061220220252058
|
06/12/2022
|
Joseph Lalthanmawia
|
2206004WL001123
|
Joseph Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059660
|
|
Mr. J LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-017-001/465
(Vengthar)
|
2206004000NRG23061220220252059
|
06/12/2022
|
Haukhenkhama
|
2206004WL001123
|
Haukhenkhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059656
|
|
Mr. HAUKHENKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-017-001/467
(Vengthar)
|
2206004000NRG23061220220252060
|
06/12/2022
|
M.Thangengliana
|
2206004WL001123
|
M.Thangengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059616
|
|
Mr. M.THANGENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-017-001/468
(Vengthar)
|
2206004000NRG23061220220252061
|
06/12/2022
|
Thanglamchingi
|
2206004WL001123
|
Thanglamchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059554
|
|
Mrs. CHALMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-017-001/471
(Vengthar)
|
2206004000NRG23061220220252063
|
06/12/2022
|
Dimsianmani
|
2206004WL001123
|
Dimsianmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059588
|
|
Mrs. DIMSIANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-017-001/472
(Vengthar)
|
2206004000NRG23061220220252064
|
06/12/2022
|
Lalhliri
|
2206004WL001123
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059580
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-017-001/473
(Vengthar)
|
2206004000NRG23061220220252065
|
06/12/2022
|
PS Lala
|
2206004WL001123
|
PS Lala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059648
|
|
Mr. PS.LALA . .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-017-001/474
(Vengthar)
|
2206004000NRG23061220220252066
|
06/12/2022
|
Sawmmangi
|
2206004WL001123
|
Sawmmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059632
|
|
MRS SAWMMANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMPHAI
|
MZ-06-004-017-001/475
(Vengthar)
|
2206004000NRG23061220220252067
|
06/12/2022
|
Rosangpuii
|
2206004WL001123
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059605
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-017-001/482
(Vengthar)
|
2206004000NRG23061220220252072
|
06/12/2022
|
Zendeihkimi
|
2206004WL001123
|
Zendeihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059637
|
|
Mrs. ZENDEIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-017-001/483
(Vengthar)
|
2206004000NRG23061220220252073
|
06/12/2022
|
H.Lalhlenkimi
|
2206004WL001123
|
H.Lalhlenkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059562
|
|
MISS H LALHLENKIMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAMPHAI
|
MZ-06-004-017-001/484
(Vengthar)
|
2206004000NRG23061220220252074
|
06/12/2022
|
Paukhanmuana
|
2206004WL001123
|
Paukhanmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059662
|
|
Mr. PAUKHANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-017-001/485
(Vengthar)
|
2206004000NRG23061220220252075
|
06/12/2022
|
Lalrinsanga
|
2206004WL001123
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059654
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMPHAI
|
MZ-06-004-017-001/486
(Vengthar)
|
2206004000NRG23061220220252076
|
06/12/2022
|
Lalramnghaka
|
2206004WL001123
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059510
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-017-001/491
(Vengthar)
|
2206004000NRG23061220220252078
|
06/12/2022
|
Paul Dalzakama
|
2206004WL001123
|
Paul Dalzakama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059463
|
|
MR PAUL DALZAKAMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMPHAI
|
MZ-06-004-017-001/493
(Vengthar)
|
2206004000NRG23061220220252079
|
06/12/2022
|
Sumzathanga
|
2206004WL001123
|
Sumzathanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059422
|
|
MR HK SUMZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMPHAI
|
MZ-06-004-017-001/494
(Vengthar)
|
2206004000NRG23061220220252080
|
06/12/2022
|
James Lalhouplien
|
2206004WL001123
|
James Lalhouplien
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059574
|
|
MR JAMES LALHUOPLIEN
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAMPHAI
|
MZ-06-004-017-001/496
(Vengthar)
|
2206004000NRG23061220220252081
|
06/12/2022
|
Lalrinkhumi
|
2206004WL001123
|
Lalrinkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059590
|
|
Mrs. LALRINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-017-001/499
(Vengthar)
|
2206004000NRG23061220220252083
|
06/12/2022
|
Lalroziki
|
2206004WL001123
|
Lalroziki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059644
|
|
Mrs. LALROZIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-017-001/5
(Vengthar)
|
2206004000NRG23061220220252084
|
06/12/2022
|
Thangthanliana
|
2206004WL001123
|
Thangthanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059512
|
|
Mr. THANGTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-017-001/500
(Vengthar)
|
2206004000NRG23061220220252086
|
06/12/2022
|
Paudothanga
|
2206004WL001123
|
Paudothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059643
|
|
Mr. PAUDOTHANGA AND TUNNGAIHNING .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-017-001/502
(Vengthar)
|
2206004000NRG23061220220252088
|
06/12/2022
|
dfgsdgs
|
2206004WL001123
|
dfgsdgs
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059658
|
|
MRS LALHMUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPHAI
|
MZ-06-004-017-001/503
(Vengthar)
|
2206004000NRG23061220220252089
|
06/12/2022
|
fgdd
|
2206004WL001123
|
fgdd
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059650
|
|
Mr. THANGLIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-017-001/504
(Vengthar)
|
2206004000NRG23061220220252090
|
06/12/2022
|
hbfdd
|
2206004WL001123
|
hbfdd
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059664
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAMPHAI
|
MZ-06-004-017-001/509
(Vengthar)
|
2206004000NRG23061220220252092
|
06/12/2022
|
Agnes Zamtawichingi
|
2206004WL001123
|
Agnes Zamtawichingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059665
|
|
MRS AGNES ZAMTAWICHINGI
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMPHAI
|
MZ-06-004-017-001/510
(Vengthar)
|
2206004000NRG23061220220252093
|
06/12/2022
|
Thanmawii
|
2206004WL001123
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059566
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-017-001/512
(Vengthar)
|
2206004000NRG23061220220252094
|
06/12/2022
|
V. Lalrinfela
|
2206004WL001123
|
V. Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059666
|
|
Mr. V.LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-017-001/515
(Vengthar)
|
2206004000NRG23061220220252095
|
06/12/2022
|
Lalrammawia
|
2206004WL001123
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059661
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-017-001/517
(Vengthar)
|
2206004000NRG23061220220252097
|
06/12/2022
|
Liansiankhaia
|
2206004WL001123
|
Liansiankhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059668
|
|
Mr. LIANSIANKHAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-017-001/518
(Vengthar)
|
2206004000NRG23061220220252098
|
06/12/2022
|
Vanlalenkawla
|
2206004WL001123
|
Vanlalenkawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059669
|
|
MR VANLALENKAWLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAMPHAI
|
MZ-06-004-017-001/519
(Vengthar)
|
2206004000NRG23061220220252099
|
06/12/2022
|
N Pausuanliana
|
2206004WL001123
|
N Pausuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059670
|
|
MR N PAUSUANLIANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMPHAI
|
MZ-06-004-017-001/520
(Vengthar)
|
2206004000NRG23061220220252100
|
06/12/2022
|
C Zothangpuia
|
2206004WL001123
|
C Zothangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059511
|
|
Mr. C ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-017-001/522
(Vengthar)
|
2206004000NRG23061220220252101
|
06/12/2022
|
Chingngaihdimi
|
2206004WL001123
|
Chingngaihdimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059479
|
|
CHINGNGAIHDIMI
|
CANARA BANK(508532)
|
|
201
|
CHAMPHAI
|
MZ-06-004-017-001/523
(Vengthar)
|
2206004000NRG23061220220252102
|
06/12/2022
|
Lalmawizuali
|
2206004WL001123
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059545
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-017-001/524
(Vengthar)
|
2206004000NRG23061220220252103
|
06/12/2022
|
Niangkhanmangi
|
2206004WL001123
|
Niangkhanmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059638
|
|
MISS NIANGKHANMANGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMPHAI
|
MZ-06-004-017-001/525
(Vengthar)
|
2206004000NRG23061220220252104
|
06/12/2022
|
Rosy Lalnuntluangi
|
2206004WL001123
|
Rosy Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059659
|
|
MRS ROSIE LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAMPHAI
|
MZ-06-004-017-001/526
(Vengthar)
|
2206004000NRG23061220220252105
|
06/12/2022
|
Chingngaihsiani
|
2206004WL001123
|
Chingngaihsiani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059663
|
|
Mrs. CHINGNGAIHSIANI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-017-001/529
(Vengthar)
|
2206004000NRG23061220220252106
|
06/12/2022
|
Thangsianmung
|
2206004WL001123
|
Thangsianmung
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059529
|
|
MR THANGSIANMUNG
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAMPHAI
|
MZ-06-004-017-001/53
(Vengthar)
|
2206004000NRG23061220220252107
|
06/12/2022
|
Nemthuami
|
2206004WL001123
|
Nemthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059499
|
|
Mr. NEMTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-017-001/532
(Vengthar)
|
2206004000NRG23061220220252109
|
06/12/2022
|
Dimdeihchingi
|
2206004WL001123
|
Dimdeihchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059606
|
|
Mrs. DIMDEIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-017-001/533
(Vengthar)
|
2206004000NRG23061220220252110
|
06/12/2022
|
Langsawmthanga
|
2206004WL001123
|
Langsawmthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059630
|
|
Mr. LANGSAWMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-017-001/534
(Vengthar)
|
2206004000NRG23061220220252111
|
06/12/2022
|
Lalhmangaihsangi
|
2206004WL001123
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059546
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-017-001/537
(Vengthar)
|
2206004000NRG23061220220252114
|
06/12/2022
|
K. Lalremruati
|
2206004WL001123
|
K. Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059547
|
|
Mrs. K LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-017-001/539
(Vengthar)
|
2206004000NRG23061220220252115
|
06/12/2022
|
Lalremtluangi
|
2206004WL001123
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059425
|
|
LALREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAMPHAI
|
MZ-06-004-017-001/540
(Vengthar)
|
2206004000NRG23061220220252116
|
06/12/2022
|
LZ Mani
|
2206004WL001123
|
LZ Mani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059549
|
|
MRS LZ MANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMPHAI
|
MZ-06-004-017-001/541
(Vengthar)
|
2206004000NRG23061220220252117
|
06/12/2022
|
Zothanzuali
|
2206004WL001123
|
Zothanzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321059548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
CHAMPHAI
|
MZ-06-004-017-001/543
(Vengthar)
|
2206004000NRG23061220220252118
|
06/12/2022
|
Thangdeihpianga
|
2206004WL001123
|
Thangdeihpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059472
|
|
Mr. THANGDEIHPIANG .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-017-001/548
(Vengthar)
|
2206004000NRG23061220220252121
|
06/12/2022
|
Chingsankimi
|
2206004WL001123
|
Chingsankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059614
|
|
Mrs. CHINGSANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-017-001/55
(Vengthar)
|
2206004000NRG23061220220252123
|
06/12/2022
|
Tualngaihmanga
|
2206004WL001123
|
Tualngaihmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059583
|
|
Mr. PHILIP TUALNGAIHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-017-001/550
(Vengthar)
|
2206004000NRG23061220220252124
|
06/12/2022
|
H.Zosangpuii
|
2206004WL001123
|
H.Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059553
|
|
Mrs. H ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-017-001/551
(Vengthar)
|
2206004000NRG23061220220252125
|
06/12/2022
|
Zamdeihluni
|
2206004WL001123
|
Zamdeihluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059551
|
|
MRS ZAMDEIHLUN
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMPHAI
|
MZ-06-004-017-001/553
(Vengthar)
|
2206004000NRG23061220220252127
|
06/12/2022
|
Lalsangzela
|
2206004WL001123
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059552
|
|
MR LALSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAMPHAI
|
MZ-06-004-017-001/554
(Vengthar)
|
2206004000NRG23061220220252128
|
06/12/2022
|
Chingkhannuami
|
2206004WL001123
|
Chingkhannuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059571
|
|
Ms. CHINGKHANNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-017-001/556
(Vengthar)
|
2206004000NRG23061220220252129
|
06/12/2022
|
John Khualsawmsanga
|
2206004WL001123
|
John Khualsawmsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059557
|
|
MR JOHN KHUALSAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAMPHAI
|
MZ-06-004-017-001/557
(Vengthar)
|
2206004000NRG23061220220252130
|
06/12/2022
|
Lalramnghaki
|
2206004WL001123
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059556
|
|
MISS LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAMPHAI
|
MZ-06-004-017-001/559
(Vengthar)
|
2206004000NRG23061220220252132
|
06/12/2022
|
Suankhankhaia
|
2206004WL001123
|
Suankhankhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059667
|
|
MR SK KHAIA KHAIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAMPHAI
|
MZ-06-004-017-001/59
(Vengthar)
|
2206004000NRG23061220220252161
|
06/12/2022
|
Suanzananga
|
2206004WL001123
|
Suanzananga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059460
|
|
Mr. SUANZANANGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-017-001/6
(Vengthar)
|
2206004000NRG23061220220252171
|
06/12/2022
|
S.Doliana
|
2206004WL001123
|
S.Doliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059582
|
|
MR S DOLIANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAMPHAI
|
MZ-06-004-017-001/62
(Vengthar)
|
2206004000NRG23061220220252192
|
06/12/2022
|
Hangdonanga
|
2206004WL001123
|
Hangdonanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059502
|
|
Mr. HRANGDONANGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-017-001/63
(Vengthar)
|
2206004000NRG23061220220252202
|
06/12/2022
|
C.Vanhlira
|
2206004WL001123
|
C.Vanhlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059618
|
|
C VANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAMPHAI
|
MZ-06-004-017-001/64
(Vengthar)
|
2206004000NRG23061220220252210
|
06/12/2022
|
Chingkhanluni
|
2206004WL001123
|
Chingkhanluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059579
|
|
Mrs. CHINKHANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-017-001/67
(Vengthar)
|
2206004000NRG23061220220252239
|
06/12/2022
|
Ngurdawla
|
2206004WL001123
|
Ngurdawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059573
|
|
Mr. NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-017-001/68
(Vengthar)
|
2206004000NRG23061220220252250
|
06/12/2022
|
C.Lalpiangthara
|
2206004WL001123
|
C.Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059441
|
|
Mr. C.LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-017-001/7
(Vengthar)
|
2206004000NRG23061220220252271
|
06/12/2022
|
Nguldothanga
|
2206004WL001123
|
Nguldothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059503
|
|
Mr. NGURDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-017-001/72
(Vengthar)
|
2206004000NRG23061220220252290
|
06/12/2022
|
Peter ZakhualaB.Vanlalzemi
|
2206004WL001123
|
Peter ZakhualaB.Vanlalzemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059462
|
|
Mr. PETER ZAKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-017-001/73
(Vengthar)
|
2206004000NRG23061220220252291
|
06/12/2022
|
Ngairopari
|
2206004WL001123
|
Ngairopari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059466
|
|
Mrs. NGAIROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-017-001/74
(Vengthar)
|
2206004000NRG23061220220252292
|
06/12/2022
|
K.Gina
|
2206004WL001123
|
K.Gina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059569
|
|
MR KGINA LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAMPHAI
|
MZ-06-004-017-001/75
(Vengthar)
|
2206004000NRG23061220220252293
|
06/12/2022
|
Zenngaihmangi
|
2206004WL001123
|
Zenngaihmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059592
|
|
DEIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAMPHAI
|
MZ-06-004-017-001/78
(Vengthar)
|
2206004000NRG23061220220252295
|
06/12/2022
|
H.Thangkhuma
|
2206004WL001123
|
H.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059427
|
|
Mr. H THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-017-001/79
(Vengthar)
|
2206004000NRG23061220220252296
|
06/12/2022
|
H.Ralzakapa
|
2206004WL001123
|
H.Ralzakapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059446
|
|
MR H RALZAKAPA ENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAMPHAI
|
MZ-06-004-017-001/8
(Vengthar)
|
2206004000NRG23061220220252297
|
06/12/2022
|
K.Lalbiakdika
|
2206004WL001123
|
K.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059421
|
|
MR K LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAMPHAI
|
MZ-06-004-017-001/81
(Vengthar)
|
2206004000NRG23061220220252298
|
06/12/2022
|
Laltanpuii
|
2206004WL001123
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059468
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-017-001/82
(Vengthar)
|
2206004000NRG23061220220252299
|
06/12/2022
|
J.Chinkhansinga
|
2206004WL001123
|
J.Chinkhansinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059641
|
|
Mr. JOSEPH CHIKHANSINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-017-001/83
(Vengthar)
|
2206004000NRG23061220220252300
|
06/12/2022
|
Lalrongura
|
2206004WL001123
|
Lalrongura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059651
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-017-001/84
(Vengthar)
|
2206004000NRG23061220220252301
|
06/12/2022
|
Lalchhuanthanga
|
2206004WL001123
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059473
|
|
Mr. LALCHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-017-001/85
(Vengthar)
|
2206004000NRG23061220220252302
|
06/12/2022
|
Lalrintluangi
|
2206004WL001123
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059435
|
|
MRS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAMPHAI
|
MZ-06-004-017-001/86
(Vengthar)
|
2206004000NRG23061220220252303
|
06/12/2022
|
Darpuithanga
|
2206004WL001123
|
Darpuithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059433
|
|
Mr. DARPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-017-001/87
(Vengthar)
|
2206004000NRG23061220220252304
|
06/12/2022
|
Lalrammuanpuii
|
2206004WL001123
|
Lalrammuanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059494
|
|
Mrs. LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-017-001/91
(Vengthar)
|
2206004000NRG23061220220252306
|
06/12/2022
|
Zelkhawluni
|
2206004WL001123
|
Zelkhawluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059445
|
|
Mrs. ZELKHAWLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-017-001/93
(Vengthar)
|
2206004000NRG23061220220252307
|
06/12/2022
|
Thangkhenliana
|
2206004WL001123
|
Thangkhenliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059474
|
|
Mr. THANGKHENLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-017-001/94
(Vengthar)
|
2206004000NRG23061220220252308
|
06/12/2022
|
Suanngaihmunga
|
2206004WL001123
|
Suanngaihmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059550
|
|
SUANNGAIHMUNGA OP B LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-017-001/95
(Vengthar)
|
2206004000NRG23061220220252309
|
06/12/2022
|
H.Lalbiakmawia
|
2206004WL001123
|
H.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059508
|
|
Mr. H LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-017-001/96
(Vengthar)
|
2206004000NRG23061220220252310
|
06/12/2022
|
Thangzakhaia
|
2206004WL001123
|
Thangzakhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059657
|
|
Mr. THANGZAKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-017-001/98
(Vengthar)
|
2206004000NRG23061220220252311
|
06/12/2022
|
Siamdinga
|
2206004WL001123
|
Siamdinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059452
|
|
SIAMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-017-001/99
(Vengthar)
|
2206004000NRG23061220220252312
|
06/12/2022
|
Lunnuamchingi
|
2206004WL001123
|
Lunnuamchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059649
|
|
Mrs. LUNNUAMCHINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352296
|
352296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352296
|
352296
|
|
|
|
|
|
|
|