|
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-06-004-023-001/1
(Kahrawt)
|
2206004000NRG23101120220212201
|
10/11/2022
|
K.Lalawmpuia
|
2206004WL000956
|
K.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151990
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-023-001/10
(Kahrawt)
|
2206004000NRG23101120220212202
|
10/11/2022
|
Bawihthuami
|
2206004WL000956
|
Bawihthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151867
|
|
Mrs. BAWITHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-023-001/101
(Kahrawt)
|
2206004000NRG23101120220212204
|
10/11/2022
|
Thangchhingpuii
|
2206004WL000956
|
Thangchhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151879
|
|
Mrs. THANGCHHINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-023-001/106
(Kahrawt)
|
2206004000NRG23101120220212206
|
10/11/2022
|
Lalpekliana
|
2206004WL000956
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151809
|
|
Mr. LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-023-001/109
(Kahrawt)
|
2206004000NRG23101120220212207
|
10/11/2022
|
F.Vanlalchhunga
|
2206004WL000956
|
F.Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151910
|
|
Mr. F VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-023-001/11
(Kahrawt)
|
2206004000NRG23101120220212208
|
10/11/2022
|
Haungurpuii
|
2206004WL000956
|
Haungurpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151747
|
|
Mrs. HAUNGURPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-023-001/110
(Kahrawt)
|
2206004000NRG23101120220212209
|
10/11/2022
|
Lalchhandama
|
2206004WL000956
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151845
|
|
Mr. K LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-023-001/112
(Kahrawt)
|
2206004000NRG23101120220212210
|
10/11/2022
|
Chalhliri
|
2206004WL000956
|
Chalhliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151780
|
|
Mrs. CHALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-023-001/115
(Kahrawt)
|
2206004000NRG23101120220212213
|
10/11/2022
|
Siamhmingthanga
|
2206004WL000956
|
Siamhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151803
|
|
Mr. SIAMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-023-001/116
(Kahrawt)
|
2206004000NRG23101120220212214
|
10/11/2022
|
Kapthuama
|
2206004WL000956
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151785
|
|
Mr. KAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-023-001/119
(Kahrawt)
|
2206004000NRG23101120220212216
|
10/11/2022
|
Lalhmunliana
|
2206004WL000956
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151847
|
|
Mr. C LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-023-001/123
(Kahrawt)
|
2206004000NRG23101120220212219
|
10/11/2022
|
R.Lianthanga
|
2206004WL000956
|
R.Lianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151889
|
|
Mr. R.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-023-001/126
(Kahrawt)
|
2206004000NRG23101120220212220
|
10/11/2022
|
Lalhmingliana
|
2206004WL000956
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151899
|
|
MR K LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMPHAI
|
MZ-06-004-023-001/127
(Kahrawt)
|
2206004000NRG23101120220212221
|
10/11/2022
|
BP.Rosanga
|
2206004WL000956
|
BP.Rosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151919
|
|
Mr. BP ROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-023-001/129
(Kahrawt)
|
2206004000NRG23101120220212222
|
10/11/2022
|
Lalrozami
|
2206004WL000956
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151837
|
|
MRS LALROZAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPHAI
|
MZ-06-004-023-001/131
(Kahrawt)
|
2206004000NRG23101120220212224
|
10/11/2022
|
Laldinpuii
|
2206004WL000956
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151892
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-023-001/135
(Kahrawt)
|
2206004000NRG23101120220212225
|
10/11/2022
|
Lalveli
|
2206004WL000956
|
Lalveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151783
|
|
Mrs. LALVELI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-023-001/137
(Kahrawt)
|
2206004000NRG23101120220212226
|
10/11/2022
|
Krosspari
|
2206004WL000956
|
Krosspari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151850
|
|
Mrs. KROSSPARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-023-001/14
(Kahrawt)
|
2206004000NRG23101120220212227
|
10/11/2022
|
Lalrinngheti
|
2206004WL000956
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151753
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-023-001/141
(Kahrawt)
|
2206004000NRG23101120220212228
|
10/11/2022
|
Vanlalpari
|
2206004WL000956
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151750
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-023-001/142
(Kahrawt)
|
2206004000NRG23101120220212229
|
10/11/2022
|
John Zorammawia
|
2206004WL000956
|
John Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151759
|
|
JOHN ZORAMMAWIA
|
IDBI BANK(607095)
|
|
22
|
CHAMPHAI
|
MZ-06-004-023-001/143
(Kahrawt)
|
2206004000NRG23101120220212230
|
10/11/2022
|
Malsawmtluangi
|
2206004WL000956
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151954
|
|
Mrs. MALSAWMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-023-001/144
(Kahrawt)
|
2206004000NRG23101120220212231
|
10/11/2022
|
R.Malsawmdawngliana
|
2206004WL000956
|
R.Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151744
|
|
Mr. R.MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-023-001/148
(Kahrawt)
|
2206004000NRG23101120220212233
|
10/11/2022
|
Lalrinmuana
|
2206004WL000956
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151983
|
|
Mr. LALRINMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-023-001/149
(Kahrawt)
|
2206004000NRG23101120220212234
|
10/11/2022
|
Lalveni
|
2206004WL000956
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151762
|
|
MRS LALVENI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMPHAI
|
MZ-06-004-023-001/151
(Kahrawt)
|
2206004000NRG23101120220212235
|
10/11/2022
|
Lalhuanmawii
|
2206004WL000956
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151956
|
|
Mrs. LALHUANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-023-001/154
(Kahrawt)
|
2206004000NRG23101120220212236
|
10/11/2022
|
R.Lalzamliana
|
2206004WL000956
|
R.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151742
|
|
Mr. R.LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-023-001/157
(Kahrawt)
|
2206004000NRG23101120220212239
|
10/11/2022
|
Rohmingliani
|
2206004WL000956
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151923
|
|
Mrs. ROHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-023-001/159
(Kahrawt)
|
2206004000NRG23101120220212240
|
10/11/2022
|
Vanlalsawmi
|
2206004WL000956
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151997
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-023-001/161
(Kahrawt)
|
2206004000NRG23101120220212241
|
10/11/2022
|
Sangneihmani
|
2206004WL000956
|
Sangneihmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152009
|
|
Mrs. SANGNEIHMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-023-001/164
(Kahrawt)
|
2206004000NRG23101120220212243
|
10/11/2022
|
K.Lalhmangaihzuala
|
2206004WL000956
|
K.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152010
|
|
Mrs. K.LALHMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-023-001/167
(Kahrawt)
|
2206004000NRG23101120220212244
|
10/11/2022
|
Lalrothangi
|
2206004WL000956
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152004
|
|
Mrs. R LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-023-001/168
(Kahrawt)
|
2206004000NRG23101120220212245
|
10/11/2022
|
F.Lalthawmmawia
|
2206004WL000956
|
F.Lalthawmmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151816
|
|
Mr. LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-023-001/169
(Kahrawt)
|
2206004000NRG23101120220212246
|
10/11/2022
|
Thuamliana Pudaite
|
2206004WL000956
|
Thuamliana Pudaite
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151782
|
|
Mr. THUAMLIANA PUDAITE .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-023-001/170
(Kahrawt)
|
2206004000NRG23101120220212247
|
10/11/2022
|
Lalpari
|
2206004WL000956
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151975
|
|
Mrs. LALPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-023-001/171
(Kahrawt)
|
2206004000NRG23101120220212248
|
10/11/2022
|
Lalzawmthangi
|
2206004WL000956
|
Lalzawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151912
|
|
MRS LALZAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPHAI
|
MZ-06-004-023-001/172
(Kahrawt)
|
2206004000NRG23101120220212249
|
10/11/2022
|
H. Lalzawmliana
|
2206004WL000956
|
H. Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151942
|
|
MR F LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPHAI
|
MZ-06-004-023-001/173
(Kahrawt)
|
2206004000NRG23101120220212250
|
10/11/2022
|
C.Zohmingmawia
|
2206004WL000956
|
C.Zohmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151952
|
|
Mr. C.ZOHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-023-001/174
(Kahrawt)
|
2206004000NRG23101120220212251
|
10/11/2022
|
F.Rothanga
|
2206004WL000956
|
F.Rothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151921
|
|
Mr. F ROTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-023-001/178
(Kahrawt)
|
2206004000NRG23101120220212255
|
10/11/2022
|
K. Kapthanga
|
2206004WL000956
|
K. Kapthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151934
|
|
Mr. K KAPTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-023-001/179
(Kahrawt)
|
2206004000NRG23101120220212256
|
10/11/2022
|
B Lalthantluanga
|
2206004WL000956
|
B Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151773
|
|
Mr. B LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-023-001/182
(Kahrawt)
|
2206004000NRG23101120220212258
|
10/11/2022
|
J.Lalremliana
|
2206004WL000956
|
J.Lalremliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151778
|
|
Mr. J LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-023-001/183
(Kahrawt)
|
2206004000NRG23101120220212259
|
10/11/2022
|
Lalremsiama
|
2206004WL000956
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151838
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-023-001/185
(Kahrawt)
|
2206004000NRG23101120220212260
|
10/11/2022
|
C.Sanglura
|
2206004WL000956
|
C.Sanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151815
|
|
Mr. C SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-023-001/187
(Kahrawt)
|
2206004000NRG23101120220212261
|
10/11/2022
|
Hmingthangi
|
2206004WL000956
|
Hmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151870
|
|
Mrs. HMINGTHANGI AND HMANGAIHENGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-023-001/188
(Kahrawt)
|
2206004000NRG23101120220212262
|
10/11/2022
|
Lalhmingliana
|
2206004WL000956
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151829
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-023-001/189
(Kahrawt)
|
2206004000NRG23101120220212263
|
10/11/2022
|
Zatluanga
|
2206004WL000956
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151770
|
|
Mr. C ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-023-001/190
(Kahrawt)
|
2206004000NRG23101120220212264
|
10/11/2022
|
Lalthangzauva
|
2206004WL000956
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151866
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-023-001/191
(Kahrawt)
|
2206004000NRG23101120220212265
|
10/11/2022
|
Lalhmangaihzuala
|
2206004WL000956
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151822
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPHAI
|
MZ-06-004-023-001/192
(Kahrawt)
|
2206004000NRG23101120220212266
|
10/11/2022
|
Rinmawii
|
2206004WL000956
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151913
|
|
Mrs. RINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-023-001/193
(Kahrawt)
|
2206004000NRG23101120220212267
|
10/11/2022
|
Laltlanhlui
|
2206004WL000956
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151894
|
|
H LALTLANHLUI
|
HDFC BANK LTD(607152)
|
|
52
|
CHAMPHAI
|
MZ-06-004-023-001/195
(Kahrawt)
|
2206004000NRG23101120220212268
|
10/11/2022
|
Lalrammawia
|
2206004WL000956
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151761
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPHAI
|
MZ-06-004-023-001/197
(Kahrawt)
|
2206004000NRG23101120220212270
|
10/11/2022
|
V.Vanlalruata
|
2206004WL000956
|
V.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151790
|
|
MR V VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPHAI
|
MZ-06-004-023-001/198
(Kahrawt)
|
2206004000NRG23101120220212271
|
10/11/2022
|
Ramengmawii
|
2206004WL000956
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151873
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPHAI
|
MZ-06-004-023-001/20
(Kahrawt)
|
2206004000NRG23101120220212272
|
10/11/2022
|
Lalsiamliana
|
2206004WL000956
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151817
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-023-001/201
(Kahrawt)
|
2206004000NRG23101120220212273
|
10/11/2022
|
Sawikhumi
|
2206004WL000956
|
Sawikhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151851
|
|
Mrs. SAWIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-023-001/203
(Kahrawt)
|
2206004000NRG23101120220212274
|
10/11/2022
|
Lalchhuanawma Fanai
|
2206004WL000956
|
Lalchhuanawma Fanai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151998
|
|
Mr. LALCHHUANAWMA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-023-001/204
(Kahrawt)
|
2206004000NRG23101120220212275
|
10/11/2022
|
Thangseia
|
2206004WL000956
|
Thangseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151995
|
|
MR THANGSEIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMPHAI
|
MZ-06-004-023-001/205
(Kahrawt)
|
2206004000NRG23101120220212276
|
10/11/2022
|
C.Lallawmsanga
|
2206004WL000956
|
C.Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151946
|
|
Mr. C LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-023-001/206
(Kahrawt)
|
2206004000NRG23101120220212277
|
10/11/2022
|
K.Lalchhunga
|
2206004WL000956
|
K.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151771
|
|
Mr. K LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-023-001/208
(Kahrawt)
|
2206004000NRG23101120220212279
|
10/11/2022
|
TBC Rotluanga
|
2206004WL000956
|
TBC Rotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151765
|
|
Mr. TBC ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-023-001/210
(Kahrawt)
|
2206004000NRG23101120220212280
|
10/11/2022
|
Lalnunmawii
|
2206004WL000956
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151843
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-023-001/211
(Kahrawt)
|
2206004000NRG23101120220212281
|
10/11/2022
|
Zohmingthangi
|
2206004WL000956
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151976
|
|
Mrs. ZOHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-023-001/212
(Kahrawt)
|
2206004000NRG23101120220212282
|
10/11/2022
|
Zolawma
|
2206004WL000956
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151830
|
|
Mr. ZOLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-023-001/213
(Kahrawt)
|
2206004000NRG23101120220212283
|
10/11/2022
|
Lalthanga
|
2206004WL000956
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151805
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-023-001/217
(Kahrawt)
|
2206004000NRG23101120220212285
|
10/11/2022
|
Ramfangzauva
|
2206004WL000956
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151792
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-023-001/221
(Kahrawt)
|
2206004000NRG23101120220212286
|
10/11/2022
|
Lalbiakmawii
|
2206004WL000956
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151749
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-023-001/224
(Kahrawt)
|
2206004000NRG23101120220212288
|
10/11/2022
|
Thanhawla
|
2206004WL000956
|
Thanhawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151944
|
|
Mr. THANHAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-023-001/226
(Kahrawt)
|
2206004000NRG23101120220212289
|
10/11/2022
|
Lalmuanzuala
|
2206004WL000956
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151787
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-023-001/232
(Kahrawt)
|
2206004000NRG23101120220212292
|
10/11/2022
|
Lalthangzuala
|
2206004WL000956
|
Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151836
|
|
LALTHANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-004-023-001/233
(Kahrawt)
|
2206004000NRG23101120220212293
|
10/11/2022
|
Nuthangi
|
2206004WL000956
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151791
|
|
Mrs. Nuthangi .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-023-001/235
(Kahrawt)
|
2206004000NRG23101120220212294
|
10/11/2022
|
Lalpiana
|
2206004WL000956
|
Lalpiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151981
|
|
Mr. LALPIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-023-001/236
(Kahrawt)
|
2206004000NRG23101120220212295
|
10/11/2022
|
C.Zoramthara
|
2206004WL000956
|
C.Zoramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151811
|
|
Mr. C.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-023-001/237
(Kahrawt)
|
2206004000NRG23101120220212296
|
10/11/2022
|
K.Vanlalrochhara
|
2206004WL000956
|
K.Vanlalrochhara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151979
|
|
Mr. K.VANLALROCHHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-023-001/241
(Kahrawt)
|
2206004000NRG23101120220212297
|
10/11/2022
|
Rualkhumi
|
2206004WL000956
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151974
|
|
Mrs. RUALKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-023-001/242
(Kahrawt)
|
2206004000NRG23101120220212298
|
10/11/2022
|
C.Lalmuana
|
2206004WL000956
|
C.Lalmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151769
|
|
MR C LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPHAI
|
MZ-06-004-023-001/244
(Kahrawt)
|
2206004000NRG23101120220212299
|
10/11/2022
|
Zosangzuali
|
2206004WL000956
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151757
|
|
MISS ZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPHAI
|
MZ-06-004-023-001/245
(Kahrawt)
|
2206004000NRG23101120220212300
|
10/11/2022
|
R.Lalzabiaka
|
2206004WL000956
|
R.Lalzabiaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151812
|
|
Mr. R LALZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-023-001/250
(Kahrawt)
|
2206004000NRG23101120220212302
|
10/11/2022
|
Lalthuthlungliana
|
2206004WL000956
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151746
|
|
LALTHUTHLUNGLIANA
|
HDFC BANK LTD(607152)
|
|
80
|
CHAMPHAI
|
MZ-06-004-023-001/253
(Kahrawt)
|
2206004000NRG23101120220212304
|
10/11/2022
|
Vanlallawma
|
2206004WL000956
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152011
|
|
Mrs. KAPTHUAMI n VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-023-001/256
(Kahrawt)
|
2206004000NRG23101120220212306
|
10/11/2022
|
F.Aithuama
|
2206004WL000956
|
F.Aithuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151947
|
|
Mr. F.AITHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-023-001/257
(Kahrawt)
|
2206004000NRG23101120220212307
|
10/11/2022
|
F. Laltlanthangi
|
2206004WL000956
|
F. Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151878
|
|
Mrs. F LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-023-001/260
(Kahrawt)
|
2206004000NRG23101120220212311
|
10/11/2022
|
Roenga
|
2206004WL000956
|
Roenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151858
|
|
Mr. ROENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-023-001/261
(Kahrawt)
|
2206004000NRG23101120220212312
|
10/11/2022
|
C.Lalhmangaihi
|
2206004WL000956
|
C.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151823
|
|
Mrs. C.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-023-001/262
(Kahrawt)
|
2206004000NRG23101120220212313
|
10/11/2022
|
HC.Thanhlira
|
2206004WL000956
|
HC.Thanhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151820
|
|
Mr. H.C THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-023-001/263
(Kahrawt)
|
2206004000NRG23101120220212314
|
10/11/2022
|
Rokungi
|
2206004WL000956
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151935
|
|
Mrs. C ROKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-023-001/265
(Kahrawt)
|
2206004000NRG23101120220212316
|
10/11/2022
|
R Vanlalruati
|
2206004WL000956
|
R Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151872
|
|
Mrs. LALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-023-001/267
(Kahrawt)
|
2206004000NRG23101120220212318
|
10/11/2022
|
C.Vanlalchuanga
|
2206004WL000956
|
C.Vanlalchuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151764
|
|
MR C VANLALCHUANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPHAI
|
MZ-06-004-023-001/269
(Kahrawt)
|
2206004000NRG23101120220212319
|
10/11/2022
|
H.Lalrinthangi
|
2206004WL000956
|
H.Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151795
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPHAI
|
MZ-06-004-023-001/270
(Kahrawt)
|
2206004000NRG23101120220212321
|
10/11/2022
|
HB.Lalbiaksanga
|
2206004WL000956
|
HB.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151864
|
|
Mr. HB LALBIAKSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-023-001/273
(Kahrawt)
|
2206004000NRG23101120220212322
|
10/11/2022
|
B.Kapthanga
|
2206004WL000956
|
B.Kapthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151911
|
|
Mr. B KAPTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-023-001/274
(Kahrawt)
|
2206004000NRG23101120220212323
|
10/11/2022
|
B.Lalhruaia
|
2206004WL000956
|
B.Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151916
|
|
Mr. LALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-023-001/276
(Kahrawt)
|
2206004000NRG23101120220212324
|
10/11/2022
|
Lalvuri
|
2206004WL000956
|
Lalvuri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151883
|
|
Mrs. LALVURI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-023-001/277
(Kahrawt)
|
2206004000NRG23101120220212325
|
10/11/2022
|
Lalsiammawii
|
2206004WL000956
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152016
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-023-001/278
(Kahrawt)
|
2206004000NRG23101120220212326
|
10/11/2022
|
Edenmawii
|
2206004WL000956
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151977
|
|
Mrs. EDENMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-023-001/279
(Kahrawt)
|
2206004000NRG23101120220212327
|
10/11/2022
|
B.Lalbiakmawii
|
2206004WL000956
|
B.Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151876
|
|
Mrs. B . LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-023-001/280
(Kahrawt)
|
2206004000NRG23101120220212328
|
10/11/2022
|
Zothanzuali
|
2206004WL000956
|
Zothanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151914
|
|
Mrs. ZOTHANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-023-001/283
(Kahrawt)
|
2206004000NRG23101120220212329
|
10/11/2022
|
B.Vanlalringa
|
2206004WL000956
|
B.Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151988
|
|
Mr. B.VANLALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-023-001/285
(Kahrawt)
|
2206004000NRG23101120220212331
|
10/11/2022
|
K.Lalrinawma
|
2206004WL000956
|
K.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151906
|
|
Mr. K. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-023-001/287
(Kahrawt)
|
2206004000NRG23101120220212333
|
10/11/2022
|
H.Lalrindika
|
2206004WL000956
|
H.Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151904
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-023-001/288
(Kahrawt)
|
2206004000NRG23101120220212334
|
10/11/2022
|
Laltumi
|
2206004WL000956
|
Laltumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151880
|
|
Mrs. LALTUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-023-001/289
(Kahrawt)
|
2206004000NRG23101120220212335
|
10/11/2022
|
V.Kapthanga
|
2206004WL000956
|
V.Kapthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151869
|
|
Mr. V KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-023-001/29
(Kahrawt)
|
2206004000NRG23101120220212336
|
10/11/2022
|
C.Lalhmangaihzuala
|
2206004WL000956
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151804
|
|
Mr. C LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-023-001/294
(Kahrawt)
|
2206004000NRG23101120220212337
|
10/11/2022
|
N.D Pianga
|
2206004WL000956
|
N.D Pianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151786
|
|
Mr. NANGDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-023-001/295
(Kahrawt)
|
2206004000NRG23101120220212338
|
10/11/2022
|
C.Lalhmangaihi
|
2206004WL000956
|
C.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151958
|
|
Mrs. LALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-023-001/298
(Kahrawt)
|
2206004000NRG23101120220212339
|
10/11/2022
|
Lalrinzami
|
2206004WL000956
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151859
|
|
Mrs. LALRINZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-023-001/3
(Kahrawt)
|
2206004000NRG23101120220212340
|
10/11/2022
|
Zonunsangi
|
2206004WL000956
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151966
|
|
Mrs. ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-023-001/300
(Kahrawt)
|
2206004000NRG23101120220212341
|
10/11/2022
|
K.Sawiluaia
|
2206004WL000956
|
K.Sawiluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151772
|
|
Mr. K SAWILUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-023-001/302
(Kahrawt)
|
2206004000NRG23101120220212343
|
10/11/2022
|
Siamkungi
|
2206004WL000956
|
Siamkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151891
|
|
Mrs. SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-023-001/304
(Kahrawt)
|
2206004000NRG23101120220212344
|
10/11/2022
|
Challiankunga
|
2206004WL000956
|
Challiankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151835
|
|
Mr. CHALLIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-023-001/306
(Kahrawt)
|
2206004000NRG23101120220212345
|
10/11/2022
|
Lalrinawmi
|
2206004WL000956
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151834
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-023-001/308
(Kahrawt)
|
2206004000NRG23101120220212346
|
10/11/2022
|
Lalbiakchhungi
|
2206004WL000956
|
Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151932
|
|
Mrs. LALBIAKCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-023-001/310
(Kahrawt)
|
2206004000NRG23101120220212348
|
10/11/2022
|
H. Lalhlimpuii
|
2206004WL000956
|
H. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151940
|
|
Mrs. H.LALHLIMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-023-001/311
(Kahrawt)
|
2206004000NRG23101120220212349
|
10/11/2022
|
Saichhungi
|
2206004WL000956
|
Saichhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151828
|
|
MR F LALSANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPHAI
|
MZ-06-004-023-001/315
(Kahrawt)
|
2206004000NRG23101120220212352
|
10/11/2022
|
Sawmthangi
|
2206004WL000956
|
Sawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151798
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-023-001/317
(Kahrawt)
|
2206004000NRG23101120220212353
|
10/11/2022
|
lalchhuanawma
|
2206004WL000956
|
lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151789
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-023-001/318
(Kahrawt)
|
2206004000NRG23101120220212354
|
10/11/2022
|
J.Haudingi
|
2206004WL000956
|
J.Haudingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151933
|
|
Mrs. J. HAUDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-023-001/319
(Kahrawt)
|
2206004000NRG23101120220212355
|
10/11/2022
|
Lalrammuani
|
2206004WL000956
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151740
|
|
Mrs. LALRAMMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-023-001/32
(Kahrawt)
|
2206004000NRG23101120220212356
|
10/11/2022
|
Vanlalchhuanga
|
2206004WL000956
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151841
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-023-001/320
(Kahrawt)
|
2206004000NRG23101120220212357
|
10/11/2022
|
PC.Ngurthansangi
|
2206004WL000956
|
PC.Ngurthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151953
|
|
Mrs. PC NGURTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-023-001/321
(Kahrawt)
|
2206004000NRG23101120220212358
|
10/11/2022
|
Lalrampara
|
2206004WL000956
|
Lalrampara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151768
|
|
LALRAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-023-001/322
(Kahrawt)
|
2206004000NRG23101120220212359
|
10/11/2022
|
Sakhumi
|
2206004WL000956
|
Sakhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151928
|
|
Mrs. SAKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-023-001/323
(Kahrawt)
|
2206004000NRG23101120220212360
|
10/11/2022
|
Kapzingi
|
2206004WL000956
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151938
|
|
Mrs. KAPZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-023-001/324
(Kahrawt)
|
2206004000NRG23101120220212361
|
10/11/2022
|
Rohmingthangi
|
2206004WL000956
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151796
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-023-001/325
(Kahrawt)
|
2206004000NRG23101120220212362
|
10/11/2022
|
B.Rorela
|
2206004WL000956
|
B.Rorela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151886
|
|
Mr. B RORELA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-023-001/326
(Kahrawt)
|
2206004000NRG23101120220212363
|
10/11/2022
|
Lalchhuanmawii
|
2206004WL000956
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151969
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-023-001/33
(Kahrawt)
|
2206004000NRG23101120220212367
|
10/11/2022
|
K. Lalsangzuala
|
2206004WL000956
|
K. Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151824
|
|
Mr. K.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-023-001/330
(Kahrawt)
|
2206004000NRG23101120220212368
|
10/11/2022
|
Lalramhmachhuani
|
2206004WL000956
|
Lalramhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151922
|
|
Mrs. LALRAMHMACHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-023-001/334
(Kahrawt)
|
2206004000NRG23101120220212370
|
10/11/2022
|
Mankima
|
2206004WL000956
|
Mankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151821
|
|
Mr. MANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-023-001/337
(Kahrawt)
|
2206004000NRG23101120220212372
|
10/11/2022
|
K.Lalhluna
|
2206004WL000956
|
K.Lalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151758
|
|
MR K LALHLUNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMPHAI
|
MZ-06-004-023-001/338
(Kahrawt)
|
2206004000NRG23101120220212373
|
10/11/2022
|
C.Vansiri
|
2206004WL000956
|
C.Vansiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151968
|
|
Mrs. C.VANSIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-023-001/339
(Kahrawt)
|
2206004000NRG23101120220212374
|
10/11/2022
|
PL.Ramnunsanga
|
2206004WL000956
|
PL.Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151918
|
|
Mr. PL RAMNUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-023-001/342
(Kahrawt)
|
2206004000NRG23101120220212376
|
10/11/2022
|
Khuangseli
|
2206004WL000956
|
Khuangseli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151781
|
|
Mrs. KHUANGSELI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-023-001/345
(Kahrawt)
|
2206004000NRG23101120220212377
|
10/11/2022
|
NC.Langa
|
2206004WL000956
|
NC.Langa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151888
|
|
Mr. NC LANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-023-001/346
(Kahrawt)
|
2206004000NRG23101120220212378
|
10/11/2022
|
PC.Hmingliansanga
|
2206004WL000956
|
PC.Hmingliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151854
|
|
Mr. PC HMINGLIANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-023-001/348
(Kahrawt)
|
2206004000NRG23101120220212380
|
10/11/2022
|
TC.Bawithangi
|
2206004WL000956
|
TC.Bawithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151794
|
|
Ms. TC BAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-023-001/349
(Kahrawt)
|
2206004000NRG23101120220212381
|
10/11/2022
|
TC.Chawngvunga
|
2206004WL000956
|
TC.Chawngvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151856
|
|
Mr. TC CHAWNGVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-023-001/35
(Kahrawt)
|
2206004000NRG23101120220212382
|
10/11/2022
|
Lalrinsiami
|
2206004WL000956
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151840
|
|
MRS LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPHAI
|
MZ-06-004-023-001/351
(Kahrawt)
|
2206004000NRG23101120220212383
|
10/11/2022
|
Lalbuatsaihi
|
2206004WL000956
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151862
|
|
MS LALBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMPHAI
|
MZ-06-004-023-001/352
(Kahrawt)
|
2206004000NRG23101120220212384
|
10/11/2022
|
Vanramchullovi
|
2206004WL000956
|
Vanramchullovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151751
|
|
Mrs. VANRAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-023-001/357
(Kahrawt)
|
2206004000NRG23101120220212385
|
10/11/2022
|
C.Zoliana
|
2206004WL000956
|
C.Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151860
|
|
Mr. C ZOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-023-001/358
(Kahrawt)
|
2206004000NRG23101120220212386
|
10/11/2022
|
Lalliansanga
|
2206004WL000956
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151931
|
|
Mr. LALLIANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-023-001/361
(Kahrawt)
|
2206004000NRG23101120220212387
|
10/11/2022
|
Lalhruaitluanga
|
2206004WL000956
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151950
|
|
Mr. LALHRUAITLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-023-001/363
(Kahrawt)
|
2206004000NRG23101120220212388
|
10/11/2022
|
Liantluanga
|
2206004WL000956
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151756
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-023-001/365
(Kahrawt)
|
2206004000NRG23101120220212389
|
10/11/2022
|
K.Lalnunkima
|
2206004WL000956
|
K.Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151868
|
|
KLALNUNKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
CHAMPHAI
|
MZ-06-004-023-001/366
(Kahrawt)
|
2206004000NRG23101120220212390
|
10/11/2022
|
Lalhmingmawii
|
2206004WL000956
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151971
|
|
K LALHMINGMAWII
|
IDBI BANK(607095)
|
|
147
|
CHAMPHAI
|
MZ-06-004-023-001/367
(Kahrawt)
|
2206004000NRG23101120220212391
|
10/11/2022
|
Chalhnuni
|
2206004WL000956
|
Chalhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151813
|
|
Mrs. CHALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-023-001/370
(Kahrawt)
|
2206004000NRG23101120220212394
|
10/11/2022
|
F.Lalrinnunga
|
2206004WL000956
|
F.Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151948
|
|
Mr. F LALRINNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-023-001/371
(Kahrawt)
|
2206004000NRG23101120220212395
|
10/11/2022
|
H.Lalduhawma
|
2206004WL000956
|
H.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151801
|
|
MR H LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMPHAI
|
MZ-06-004-023-001/372
(Kahrawt)
|
2206004000NRG23101120220212396
|
10/11/2022
|
Rinchungnunga
|
2206004WL000956
|
Rinchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151853
|
|
Mr. RINCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-023-001/375
(Kahrawt)
|
2206004000NRG23101120220212398
|
10/11/2022
|
T.Laldinthari
|
2206004WL000956
|
T.Laldinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151929
|
|
Mrs. LALDINTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-023-001/377
(Kahrawt)
|
2206004000NRG23101120220212399
|
10/11/2022
|
Sangthuama
|
2206004WL000956
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151917
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-023-001/378
(Kahrawt)
|
2206004000NRG23101120220212400
|
10/11/2022
|
Lalthanpuii
|
2206004WL000956
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151965
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAMPHAI
|
MZ-06-004-023-001/381
(Kahrawt)
|
2206004000NRG23101120220212403
|
10/11/2022
|
John Lalbiaksanga
|
2206004WL000956
|
John Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151987
|
|
MR JOHN LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMPHAI
|
MZ-06-004-023-001/386
(Kahrawt)
|
2206004000NRG23101120220212405
|
10/11/2022
|
Liandailovi
|
2206004WL000956
|
Liandailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151960
|
|
Mrs. LIANDAILOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-023-001/388
(Kahrawt)
|
2206004000NRG23101120220212406
|
10/11/2022
|
Zarzovi
|
2206004WL000956
|
Zarzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151849
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-023-001/389
(Kahrawt)
|
2206004000NRG23101120220212407
|
10/11/2022
|
Thangkunga
|
2206004WL000956
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151775
|
|
Mr. THANGKUNGA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-023-001/39
(Kahrawt)
|
2206004000NRG23101120220212408
|
10/11/2022
|
Remthangi
|
2206004WL000956
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151964
|
|
Mrs. REMTHANGI AND C VANLALNGAIHSAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-023-001/398
(Kahrawt)
|
2206004000NRG23101120220212413
|
10/11/2022
|
Vanlalmawii
|
2206004WL000956
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151957
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-023-001/401
(Kahrawt)
|
2206004000NRG23101120220212416
|
10/11/2022
|
Laithanthuami
|
2206004WL000956
|
Laithanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151779
|
|
LAITHANTHUAMI n LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-023-001/406
(Kahrawt)
|
2206004000NRG23101120220212418
|
10/11/2022
|
Lalzapi
|
2206004WL000956
|
Lalzapi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151784
|
|
LALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-023-001/408
(Kahrawt)
|
2206004000NRG23101120220212420
|
10/11/2022
|
Darneihmawii
|
2206004WL000956
|
Darneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151826
|
|
DARNEIHMAWII
|
HDFC BANK LTD(607152)
|
|
163
|
CHAMPHAI
|
MZ-06-004-023-001/412
(Kahrawt)
|
2206004000NRG23101120220212421
|
10/11/2022
|
H. Laldingngheta
|
2206004WL000956
|
H. Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152015
|
|
MR H LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMPHAI
|
MZ-06-004-023-001/413
(Kahrawt)
|
2206004000NRG23101120220212422
|
10/11/2022
|
Muanzova
|
2206004WL000956
|
Muanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151831
|
|
Mr. MUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-023-001/414
(Kahrawt)
|
2206004000NRG23101120220212423
|
10/11/2022
|
Lalrinmuani
|
2206004WL000956
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151927
|
|
Mrs. LALRINMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-023-001/416
(Kahrawt)
|
2206004000NRG23101120220212425
|
10/11/2022
|
Hmarthanga
|
2206004WL000956
|
Hmarthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151763
|
|
Mr. R HMARTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-023-001/417
(Kahrawt)
|
2206004000NRG23101120220212426
|
10/11/2022
|
R.Lalbiakmawia
|
2206004WL000956
|
R.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151863
|
|
Mr. R LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-023-001/42
(Kahrawt)
|
2206004000NRG23101120220212427
|
10/11/2022
|
Lalmuanpuia
|
2206004WL000956
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151852
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMPHAI
|
MZ-06-004-023-001/421
(Kahrawt)
|
2206004000NRG23101120220212428
|
10/11/2022
|
Thanseii
|
2206004WL000956
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151832
|
|
LALTHANSEII
|
CANARA BANK(508532)
|
|
170
|
CHAMPHAI
|
MZ-06-004-023-001/423
(Kahrawt)
|
2206004000NRG23101120220212429
|
10/11/2022
|
Lalruatsangi
|
2206004WL000956
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151877
|
|
Mrs. LALRUATSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-023-001/425
(Kahrawt)
|
2206004000NRG23101120220212430
|
10/11/2022
|
T.Zarema
|
2206004WL000956
|
T.Zarema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151984
|
|
MR T ZAREMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMPHAI
|
MZ-06-004-023-001/426
(Kahrawt)
|
2206004000NRG23101120220212431
|
10/11/2022
|
Vanmawii
|
2206004WL000956
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151973
|
|
Mrs. VANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-023-001/427
(Kahrawt)
|
2206004000NRG23101120220212432
|
10/11/2022
|
Rodingpuii
|
2206004WL000956
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151924
|
|
Mrs. RODINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-023-001/429
(Kahrawt)
|
2206004000NRG23101120220212434
|
10/11/2022
|
Lalbiakliani
|
2206004WL000956
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151895
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-023-001/432
(Kahrawt)
|
2206004000NRG23101120220212435
|
10/11/2022
|
Rozamveli
|
2206004WL000956
|
Rozamveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151925
|
|
Mrs. ROZAMVELI . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-023-001/435
(Kahrawt)
|
2206004000NRG23101120220212437
|
10/11/2022
|
F.Lalmuankima
|
2206004WL000956
|
F.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151810
|
|
Mr. F LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-023-001/436
(Kahrawt)
|
2206004000NRG23101120220212438
|
10/11/2022
|
Vanchhumi
|
2206004WL000956
|
Vanchhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152017
|
|
Mrs. VANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-023-001/440
(Kahrawt)
|
2206004000NRG23101120220212439
|
10/11/2022
|
H.Lalawmpuia
|
2206004WL000956
|
H.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151909
|
|
Mr. H LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-023-001/441
(Kahrawt)
|
2206004000NRG23101120220212440
|
10/11/2022
|
B.Lallawmkima
|
2206004WL000956
|
B.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151943
|
|
MR LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMPHAI
|
MZ-06-004-023-001/442
(Kahrawt)
|
2206004000NRG23101120220212441
|
10/11/2022
|
K.Lalrammawia
|
2206004WL000956
|
K.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151875
|
|
Mr. K.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-023-001/443
(Kahrawt)
|
2206004000NRG23101120220212442
|
10/11/2022
|
Lalramthara
|
2206004WL000956
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151902
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-023-001/446
(Kahrawt)
|
2206004000NRG23101120220212443
|
10/11/2022
|
PC.Vanlalzawma
|
2206004WL000956
|
PC.Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151755
|
|
Mr. VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-023-001/448
(Kahrawt)
|
2206004000NRG23101120220212444
|
10/11/2022
|
Lalringngheta
|
2206004WL000956
|
Lalringngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151980
|
|
Mr. LALRINNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-023-001/449
(Kahrawt)
|
2206004000NRG23101120220212445
|
10/11/2022
|
R.Zanghinglova
|
2206004WL000956
|
R.Zanghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151949
|
|
Mr. R ZANGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-023-001/454
(Kahrawt)
|
2206004000NRG23101120220212447
|
10/11/2022
|
Thangmuanzovi
|
2206004WL000956
|
Thangmuanzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151905
|
|
Mrs. THANGMUANZOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-023-001/456
(Kahrawt)
|
2206004000NRG23101120220212448
|
10/11/2022
|
Lalkhawkunga
|
2206004WL000956
|
Lalkhawkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151806
|
|
Mr. LALKHAWKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-023-001/459
(Kahrawt)
|
2206004000NRG23101120220212449
|
10/11/2022
|
Buangthanga
|
2206004WL000956
|
Buangthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151903
|
|
Mr. C.BUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-023-001/461
(Kahrawt)
|
2206004000NRG23101120220212451
|
10/11/2022
|
R.Lalkhawngaihi
|
2206004WL000956
|
R.Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151844
|
|
R LALKHAWNGAIHI
|
IDBI BANK(607095)
|
|
189
|
CHAMPHAI
|
MZ-06-004-023-001/467
(Kahrawt)
|
2206004000NRG23101120220212452
|
10/11/2022
|
Roluahpuia
|
2206004WL000956
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151893
|
|
MR ROLUAHPUIA CHALTHLENG
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPHAI
|
MZ-06-004-023-001/468
(Kahrawt)
|
2206004000NRG23101120220212453
|
10/11/2022
|
R.Saptawna
|
2206004WL000956
|
R.Saptawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151930
|
|
Mr. R.SAPTAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-023-001/470
(Kahrawt)
|
2206004000NRG23101120220212455
|
10/11/2022
|
K.Zonunpari
|
2206004WL000956
|
K.Zonunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151861
|
|
ZONUNPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
CHAMPHAI
|
MZ-06-004-023-001/471
(Kahrawt)
|
2206004000NRG23101120220212456
|
10/11/2022
|
Lalthianghlimi
|
2206004WL000956
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151788
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-023-001/473
(Kahrawt)
|
2206004000NRG23101120220212457
|
10/11/2022
|
Lalthansangi
|
2206004WL000956
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151896
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-023-001/474
(Kahrawt)
|
2206004000NRG23101120220212458
|
10/11/2022
|
Lalrammawii
|
2206004WL000956
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151962
|
|
Mrs. LALRAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-023-001/477
(Kahrawt)
|
2206004000NRG23101120220212459
|
10/11/2022
|
Rebec C Lalremmawii
|
2206004WL000956
|
Rebec C Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151887
|
|
Miss. REBEC C LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-023-001/479
(Kahrawt)
|
2206004000NRG23101120220212460
|
10/11/2022
|
T.Sangkhuma
|
2206004WL000956
|
T.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151825
|
|
Mr. T SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-023-001/48
(Kahrawt)
|
2206004000NRG23101120220212461
|
10/11/2022
|
Lalrongura
|
2206004WL000956
|
Lalrongura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151848
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-023-001/481
(Kahrawt)
|
2206004000NRG23101120220212462
|
10/11/2022
|
R Thankungi
|
2206004WL000956
|
R Thankungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151885
|
|
MRS THANKUNGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMPHAI
|
MZ-06-004-023-001/482
(Kahrawt)
|
2206004000NRG23101120220212463
|
10/11/2022
|
Vanlalhnema
|
2206004WL000956
|
Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151986
|
|
Mr. VANLALHNEMA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-023-001/484
(Kahrawt)
|
2206004000NRG23101120220212464
|
10/11/2022
|
K.Lalthanmawii
|
2206004WL000956
|
K.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151955
|
|
Mrs. K.LALTHANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-023-001/487
(Kahrawt)
|
2206004000NRG23101120220212465
|
10/11/2022
|
C.Thangzama
|
2206004WL000956
|
C.Thangzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151827
|
|
Mr. C THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-023-001/488
(Kahrawt)
|
2206004000NRG23101120220212466
|
10/11/2022
|
Romawii
|
2206004WL000956
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151871
|
|
Mrs. ROMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-023-001/489
(Kahrawt)
|
2206004000NRG23101120220212467
|
10/11/2022
|
Lalneihthanga
|
2206004WL000956
|
Lalneihthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151985
|
|
Mr. LALNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-023-001/490
(Kahrawt)
|
2206004000NRG23101120220212468
|
10/11/2022
|
Thanhrangi
|
2206004WL000956
|
Thanhrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151890
|
|
Mrs. THANHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-023-001/495
(Kahrawt)
|
2206004000NRG23101120220212470
|
10/11/2022
|
Israela
|
2206004WL000956
|
Israela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151842
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-023-001/498
(Kahrawt)
|
2206004000NRG23101120220212472
|
10/11/2022
|
Zirliani
|
2206004WL000956
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151915
|
|
Mrs. ZIRLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-023-001/506
(Kahrawt)
|
2206004000NRG23101120220212475
|
10/11/2022
|
K.Lalbiakthuami
|
2206004WL000956
|
K.Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151748
|
|
MRS K LALBIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPHAI
|
MZ-06-004-023-001/514
(Kahrawt)
|
2206004000NRG23101120220212477
|
10/11/2022
|
Laldinthangi
|
2206004WL000956
|
Laldinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151839
|
|
MRS LALDINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMPHAI
|
MZ-06-004-023-001/515
(Kahrawt)
|
2206004000NRG23101120220212478
|
10/11/2022
|
Zoramhmuaka
|
2206004WL000956
|
Zoramhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
26/11/2022
|
|
6673151982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
CHAMPHAI
|
MZ-06-004-023-001/519
(Kahrawt)
|
2206004000NRG23101120220212479
|
10/11/2022
|
C Vanlalrinpuii
|
2206004WL000956
|
C Vanlalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151808
|
|
C VANLALRINPUII
|
IDBI BANK(607095)
|
|
211
|
CHAMPHAI
|
MZ-06-004-023-001/52
(Kahrawt)
|
2206004000NRG23101120220212480
|
10/11/2022
|
Lalhruaii
|
2206004WL000956
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152012
|
|
Mr. LALHRUAII OPT BY ZAIREMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-023-001/523
(Kahrawt)
|
2206004000NRG23101120220212481
|
10/11/2022
|
Lalngaihthangi
|
2206004WL000956
|
Lalngaihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151972
|
|
MS R LALNGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMPHAI
|
MZ-06-004-023-001/527
(Kahrawt)
|
2206004000NRG23101120220212483
|
10/11/2022
|
R Lalremsiami
|
2206004WL000956
|
R Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151818
|
|
Mrs. R.LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-023-001/529
(Kahrawt)
|
2206004000NRG23101120220212484
|
10/11/2022
|
Trainingthangi
|
2206004WL000956
|
Trainingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151970
|
|
Mrs. TRAININGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-023-001/538
(Kahrawt)
|
2206004000NRG23101120220212485
|
10/11/2022
|
Baby Vanlalhmangaihzuali
|
2206004WL000956
|
Baby Vanlalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151941
|
|
Mrs. BABY VANLALHMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-023-001/54
(Kahrawt)
|
2206004000NRG23101120220212486
|
10/11/2022
|
Malsawmdawngzuali
|
2206004WL000956
|
Malsawmdawngzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151926
|
|
Mrs. MALSAWMDAWNGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-023-001/540
(Kahrawt)
|
2206004000NRG23101120220212487
|
10/11/2022
|
F Vanlalhneha
|
2206004WL000956
|
F Vanlalhneha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151989
|
|
MR F VANLALHNEHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAMPHAI
|
MZ-06-004-023-001/541
(Kahrawt)
|
2206004000NRG23101120220212488
|
10/11/2022
|
R Lalramzauva
|
2206004WL000956
|
R Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151802
|
|
R LAL RAMZAUVA
|
HDFC BANK LTD(607152)
|
|
219
|
CHAMPHAI
|
MZ-06-004-023-001/545
(Kahrawt)
|
2206004000NRG23101120220212489
|
10/11/2022
|
Lalruatsanga
|
2206004WL000956
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151881
|
|
LALRUATSANGA
|
CANARA BANK(508532)
|
|
220
|
CHAMPHAI
|
MZ-06-004-023-001/553
(Kahrawt)
|
2206004000NRG23101120220212494
|
10/11/2022
|
Ramfangzauvi
|
2206004WL000956
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151937
|
|
Mrs. RAMFANGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-023-001/555
(Kahrawt)
|
2206004000NRG23101120220212495
|
10/11/2022
|
Rokamlovi
|
2206004WL000956
|
Rokamlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151814
|
|
MRS ROKAMLOVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAMPHAI
|
MZ-06-004-023-001/575
(Kahrawt)
|
2206004000NRG23101120220212498
|
10/11/2022
|
Lalramthari
|
2206004WL000956
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151936
|
|
Mrs. LALRAMTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-023-001/58
(Kahrawt)
|
2206004000NRG23101120220212499
|
10/11/2022
|
Jacob lalrinmawia
|
2206004WL000956
|
Jacob lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152001
|
|
JACOB LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAMPHAI
|
MZ-06-004-023-001/59
(Kahrawt)
|
2206004000NRG23101120220212500
|
10/11/2022
|
JH.Lalchhanliana
|
2206004WL000956
|
JH.Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151857
|
|
Mr. JH LALCHHANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-023-001/6
(Kahrawt)
|
2206004000NRG23101120220212501
|
10/11/2022
|
Ralkapi
|
2206004WL000956
|
Ralkapi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151855
|
|
Mrs. RALKAPI . .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-023-001/60
(Kahrawt)
|
2206004000NRG23101120220212502
|
10/11/2022
|
F.Lalthanzara
|
2206004WL000956
|
F.Lalthanzara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151767
|
|
Mr. F LALTHANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-023-001/613
(Kahrawt)
|
2206004000NRG23101120220212504
|
10/11/2022
|
Ramdinmawia
|
2206004WL000956
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151991
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-023-001/616
(Kahrawt)
|
2206004000NRG23101120220212505
|
10/11/2022
|
H.Lalhmangaihzuali
|
2206004WL000956
|
H.Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151760
|
|
H LAHMANGAIHZUALI
|
CANARA BANK(508532)
|
|
229
|
CHAMPHAI
|
MZ-06-004-023-001/618
(Kahrawt)
|
2206004000NRG23101120220212507
|
10/11/2022
|
Zosangliana
|
2206004WL000956
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151874
|
|
Mrs. ZOSANGLIANA AND LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-023-001/62
(Kahrawt)
|
2206004000NRG23101120220212508
|
10/11/2022
|
Ngaikhumi
|
2206004WL000956
|
Ngaikhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151846
|
|
Mrs. NGAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-023-001/620
(Kahrawt)
|
2206004000NRG23101120220212509
|
10/11/2022
|
Lalchhantluanga
|
2206004WL000956
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151945
|
|
Mr. LALCHHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-023-001/623
(Kahrawt)
|
2206004000NRG23101120220212511
|
10/11/2022
|
Lalhualhimi
|
2206004WL000956
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151992
|
|
Mrs. LALHUALHIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-023-001/624
(Kahrawt)
|
2206004000NRG23101120220212512
|
10/11/2022
|
PB Rozamliani
|
2206004WL000956
|
PB Rozamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151961
|
|
ROZAMLIANI
|
CANARA BANK(508532)
|
|
234
|
CHAMPHAI
|
MZ-06-004-023-001/625
(Kahrawt)
|
2206004000NRG23101120220212513
|
10/11/2022
|
F Lalfakawma
|
2206004WL000956
|
F Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151999
|
|
Mr. F.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-023-001/627
(Kahrawt)
|
2206004000NRG23101120220212514
|
10/11/2022
|
J Laldinpari
|
2206004WL000956
|
J Laldinpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151978
|
|
Mrs. J.LALDINPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-023-001/629
(Kahrawt)
|
2206004000NRG23101120220212515
|
10/11/2022
|
Lalbiaksawma
|
2206004WL000956
|
Lalbiaksawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151908
|
|
Mr. LALBIAKSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-023-001/631
(Kahrawt)
|
2206004000NRG23101120220212516
|
10/11/2022
|
Andrew Lalbiakzuala
|
2206004WL000956
|
Andrew Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151939
|
|
MR ANDREW LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAMPHAI
|
MZ-06-004-023-001/636
(Kahrawt)
|
2206004000NRG23101120220212517
|
10/11/2022
|
PC Zairemthanga
|
2206004WL000956
|
PC Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151951
|
|
ZAIREMTHANGA
|
CANARA BANK(508532)
|
|
239
|
CHAMPHAI
|
MZ-06-004-023-001/64
(Kahrawt)
|
2206004000NRG23101120220212519
|
10/11/2022
|
Rualzakhuma
|
2206004WL000956
|
Rualzakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151777
|
|
RUALZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-023-001/645
(Kahrawt)
|
2206004000NRG23101120220212521
|
10/11/2022
|
Zonunsiami
|
2206004WL000956
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151833
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-023-001/647
(Kahrawt)
|
2206004000NRG23101120220212522
|
10/11/2022
|
PC Vanlalfela
|
2206004WL000956
|
PC Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151907
|
|
Mr. PC VANLALFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-023-001/648
(Kahrawt)
|
2206004000NRG23101120220212523
|
10/11/2022
|
Khualdawli
|
2206004WL000956
|
Khualdawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151754
|
|
KHUALDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHAMPHAI
|
MZ-06-004-023-001/649
(Kahrawt)
|
2206004000NRG23101120220212524
|
10/11/2022
|
JH Lalthangliana
|
2206004WL000956
|
JH Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151793
|
|
Mr. JH LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-023-001/65
(Kahrawt)
|
2206004000NRG23101120220212525
|
10/11/2022
|
Lalthakimi
|
2206004WL000956
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151766
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-023-001/651
(Kahrawt)
|
2206004000NRG23101120220212527
|
10/11/2022
|
Zakunga
|
2206004WL000956
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151897
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-023-001/654
(Kahrawt)
|
2206004000NRG23101120220212528
|
10/11/2022
|
Lianthangpuii
|
2206004WL000956
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151993
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-023-001/658
(Kahrawt)
|
2206004000NRG23101120220212530
|
10/11/2022
|
Ningkhanchingi
|
2206004WL000956
|
Ningkhanchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152000
|
|
Ms. NINGKHANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-023-001/66
(Kahrawt)
|
2206004000NRG23101120220212531
|
10/11/2022
|
Zarzothangi
|
2206004WL000956
|
Zarzothangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151959
|
|
Mrs. ZARZOTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-023-001/660
(Kahrawt)
|
2206004000NRG23101120220212532
|
10/11/2022
|
Tlanglianthangi
|
2206004WL000956
|
Tlanglianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151994
|
|
Ms. TLANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-023-001/667
(Kahrawt)
|
2206004000NRG23101120220212533
|
10/11/2022
|
Laldingngheti
|
2206004WL000956
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151807
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-023-001/669
(Kahrawt)
|
2206004000NRG23101120220212534
|
10/11/2022
|
Laltluangi
|
2206004WL000956
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152002
|
|
Mrs. LALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-023-001/685
(Kahrawt)
|
2206004000NRG23101120220212542
|
10/11/2022
|
Lalpianfeli
|
2206004WL000956
|
Lalpianfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152007
|
|
Mrs. LALPIANFELI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-023-001/687
(Kahrawt)
|
2206004000NRG23101120220212543
|
10/11/2022
|
Lalfamkimi
|
2206004WL000956
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152006
|
|
Ms. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-023-001/69
(Kahrawt)
|
2206004000NRG23101120220212545
|
10/11/2022
|
Lalchharliani
|
2206004WL000956
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151774
|
|
Mr. LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-004-023-001/693
(Kahrawt)
|
2206004000NRG23101120220212548
|
10/11/2022
|
R.Lalhmunliani
|
2206004WL000956
|
R.Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151800
|
|
MRS LALHMUNLIANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHAMPHAI
|
MZ-06-004-023-001/694
(Kahrawt)
|
2206004000NRG23101120220212549
|
10/11/2022
|
Lalremveli
|
2206004WL000956
|
Lalremveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151743
|
|
MRS LALREMVELI
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHAMPHAI
|
MZ-06-004-023-001/695
(Kahrawt)
|
2206004000NRG23101120220212550
|
10/11/2022
|
Lalmuankimi
|
2206004WL000956
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151884
|
|
Ms. LALMUANKIMI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-023-001/696
(Kahrawt)
|
2206004000NRG23101120220212551
|
10/11/2022
|
Marthangi
|
2206004WL000956
|
Marthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151799
|
|
Mrs. MARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-023-001/697
(Kahrawt)
|
2206004000NRG23101120220212552
|
10/11/2022
|
Lalengzami
|
2206004WL000956
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151898
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-023-001/698
(Kahrawt)
|
2206004000NRG23101120220212553
|
10/11/2022
|
Lalramchuani
|
2206004WL000956
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152008
|
|
MISS LALRAMCHHUANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAMPHAI
|
MZ-06-004-023-001/701
(Kahrawt)
|
2206004000NRG23101120220212558
|
10/11/2022
|
Lallawmpuii
|
2206004WL000956
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151745
|
|
Mr. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-023-001/706
(Kahrawt)
|
2206004000NRG23101120220212559
|
10/11/2022
|
Khawliani
|
2206004WL000956
|
Khawliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151901
|
|
Mrs. KHAWLLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-004-023-001/708
(Kahrawt)
|
2206004000NRG23101120220212561
|
10/11/2022
|
R. Malsawmi
|
2206004WL000956
|
R. Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151797
|
|
Mrs. R.MALSAWMI ..
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAMPHAI
|
MZ-06-004-023-001/709
(Kahrawt)
|
2206004000NRG23101120220212562
|
10/11/2022
|
Rualthankhuma
|
2206004WL000956
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152013
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-004-023-001/710
(Kahrawt)
|
2206004000NRG23101120220212563
|
10/11/2022
|
CT. Hnema
|
2206004WL000956
|
CT. Hnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151776
|
|
MR CT HNEMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAMPHAI
|
MZ-06-004-023-001/717
(Kahrawt)
|
2206004000NRG23101120220212568
|
10/11/2022
|
Lalnunsanga
|
2206004WL000956
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152014
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-023-001/719
(Kahrawt)
|
2206004000NRG23101120220212569
|
10/11/2022
|
Lalremkimi
|
2206004WL000956
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152003
|
|
Miss. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-023-001/723
(Kahrawt)
|
2206004000NRG23101120220212570
|
10/11/2022
|
Vanramenga
|
2206004WL000956
|
Vanramenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151882
|
|
MRS LALROPARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAMPHAI
|
MZ-06-004-023-001/726
(Kahrawt)
|
2206004000NRG23101120220212572
|
10/11/2022
|
Lalrochhari
|
2206004WL000956
|
Lalrochhari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673152005
|
|
Ms. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-023-001/73
(Kahrawt)
|
2206004000NRG23101120220212574
|
10/11/2022
|
Nuremi
|
2206004WL000956
|
Nuremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151865
|
|
Mrs. NUREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-023-001/730
(Kahrawt)
|
2206004000NRG23101120220212575
|
10/11/2022
|
K.Vanlalzuata
|
2206004WL000956
|
K.Vanlalzuata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151996
|
|
Mr. K.VANLALZUATA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-023-001/79
(Kahrawt)
|
2206004000NRG23101120220212618
|
10/11/2022
|
K.Lalrohlua
|
2206004WL000956
|
K.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151819
|
|
Mr. K.LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-023-001/9
(Kahrawt)
|
2206004000NRG23101120220212717
|
10/11/2022
|
F.Lalthanmawia
|
2206004WL000956
|
F.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151920
|
|
MR F LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHAMPHAI
|
MZ-06-004-023-001/90
(Kahrawt)
|
2206004000NRG23101120220212718
|
10/11/2022
|
Chalmani
|
2206004WL000956
|
Chalmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151900
|
|
Mrs. CHALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-004-023-001/93
(Kahrawt)
|
2206004000NRG23101120220212748
|
10/11/2022
|
Thangchhungi
|
2206004WL000956
|
Thangchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151963
|
|
MRS B THANGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHAMPHAI
|
MZ-06-004-023-001/96
(Kahrawt)
|
2206004000NRG23101120220212772
|
10/11/2022
|
Lianthangpuii
|
2206004WL000956
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151752
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-023-001/99
(Kahrawt)
|
2206004000NRG23101120220212773
|
10/11/2022
|
Hranghnuni
|
2206004WL000956
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
26/11/2022
|
|
6673151967
|
|
Mrs. HRANGHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451787
|
451787
|
|
|
|
|
|
|
|
|
278
|
CHAMPHAI
|
MZ-06-004-023-001/368
(Kahrawt)
|
2206004000NRG23101120220212392
|
10/11/2022
|
Zosangpuii
|
2206004WL000956
|
Zosangpuii
|
00415
|
SBIN0005823
|
1631
|
1631
|
Rejected
|
26/11/2022
|
|
6673151741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453418
|
453418
|
|
|
|
|
|
|
|