|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-004-016-001/344
(N Champhai)
|
2206004000NRG23090320230307153
|
13/03/2023
|
Lalropuii Sailo
|
2206004WL001447
|
Lalropuii Sailo
|
00152
|
HDFC0002264
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150565496
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMPHAI
|
MZ-06-004-016-001/483
(N Champhai)
|
2206004000NRG23090320230307243
|
13/03/2023
|
K.Rama
|
2206004WL001447
|
K.Rama
|
00152
|
HDFC0002264
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565694
|
|
K RAMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-002-011-001/355
(N Champhai)
|
2206004000NRG23090320230307047
|
13/03/2023
|
Lalnunziri
|
2206004WL001447
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565639
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-009-001/355
(N Champhai)
|
2206004000NRG23090320230307048
|
13/03/2023
|
Haukhannuami
|
2206004WL001447
|
Haukhannuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565538
|
|
HAUKHANNUAMI
|
IDBI BANK(607095)
|
|
5
|
CHAMPHAI
|
MZ-06-004-016-001/103
(N Champhai)
|
2206004000NRG23090320230307049
|
13/03/2023
|
Laldampuii
|
2206004WL001447
|
Laldampuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565574
|
|
Mrs. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-016-001/104
(N Champhai)
|
2206004000NRG23090320230307050
|
13/03/2023
|
C. Lalruatliana
|
2206004WL001447
|
C. Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565698
|
|
C.LALRUATLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
CHAMPHAI
|
MZ-06-004-016-001/117
(N Champhai)
|
2206004000NRG23090320230307051
|
13/03/2023
|
H. Lalzuitluangi
|
2206004WL001447
|
H. Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565629
|
|
Mrs. H.LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-016-001/121
(N Champhai)
|
2206004000NRG23090320230307052
|
13/03/2023
|
C. Lalramnghaka
|
2206004WL001447
|
C. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565565
|
|
MR C LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-004-016-001/122
(N Champhai)
|
2206004000NRG23090320230307053
|
13/03/2023
|
Zenkhanvungi
|
2206004WL001447
|
Zenkhanvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565603
|
|
MRS ZENKHANVUNGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPHAI
|
MZ-06-004-016-001/128
(N Champhai)
|
2206004000NRG23090320230307054
|
13/03/2023
|
Nianglamchini
|
2206004WL001447
|
Nianglamchini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565469
|
|
NIANGLAMCHINI
|
IDBI BANK(607095)
|
|
11
|
CHAMPHAI
|
MZ-06-004-016-001/13
(N Champhai)
|
2206004000NRG23090320230307055
|
13/03/2023
|
Lalrinmawii
|
2206004WL001447
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565548
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-016-001/132
(N Champhai)
|
2206004000NRG23090320230307056
|
13/03/2023
|
Donngaihsiami
|
2206004WL001447
|
Donngaihsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565624
|
|
DAWNNGAIHSIAMI
|
CANARA BANK(508532)
|
|
13
|
CHAMPHAI
|
MZ-06-004-016-001/135
(N Champhai)
|
2206004000NRG23090320230307057
|
13/03/2023
|
Chhawnthanga
|
2206004WL001447
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565612
|
|
Mr. CHAWNGTHANGA AND R VANLALHRIATRENGA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-016-001/137
(N Champhai)
|
2206004000NRG23090320230307058
|
13/03/2023
|
Lallawmzuali
|
2206004WL001447
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565514
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-016-001/139
(N Champhai)
|
2206004000NRG23090320230307059
|
13/03/2023
|
Zirmawia Ralte
|
2206004WL001447
|
Zirmawia Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565474
|
|
Mr. ZIRMAWIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-016-001/14
(N Champhai)
|
2206004000NRG23090320230307060
|
13/03/2023
|
Lalremsiama
|
2206004WL001447
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565527
|
|
MR JH REMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMPHAI
|
MZ-06-004-016-001/140
(N Champhai)
|
2206004000NRG23090320230307061
|
13/03/2023
|
Chalthankimi
|
2206004WL001447
|
Chalthankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565627
|
|
Mrs. CHALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-016-001/142
(N Champhai)
|
2206004000NRG23090320230307062
|
13/03/2023
|
C. Sermonthanga
|
2206004WL001447
|
C. Sermonthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565589
|
|
MR C SERMONTHANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPHAI
|
MZ-06-004-016-001/144
(N Champhai)
|
2206004000NRG23090320230307063
|
13/03/2023
|
Thanglamchingi
|
2206004WL001447
|
Thanglamchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565529
|
|
THANGLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMPHAI
|
MZ-06-004-016-001/145
(N Champhai)
|
2206004000NRG23090320230307064
|
13/03/2023
|
Dimkhawmniangi
|
2206004WL001447
|
Dimkhawmniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565568
|
|
MRS DIMKHAWMNIANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMPHAI
|
MZ-06-004-016-001/147
(N Champhai)
|
2206004000NRG23090320230307065
|
13/03/2023
|
Dalsuanmanga
|
2206004WL001447
|
Dalsuanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565633
|
|
Mr. DALSUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-016-001/153
(N Champhai)
|
2206004000NRG23090320230307066
|
13/03/2023
|
Jerusalemthanga
|
2206004WL001447
|
Jerusalemthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565465
|
|
Mr. JERUSALEMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-016-001/154
(N Champhai)
|
2206004000NRG23090320230307067
|
13/03/2023
|
Lalmuani
|
2206004WL001447
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565532
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-016-001/155
(N Champhai)
|
2206004000NRG23090320230307068
|
13/03/2023
|
F. Sapluaia
|
2206004WL001447
|
F. Sapluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565617
|
|
F SAPLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
CHAMPHAI
|
MZ-06-004-016-001/156
(N Champhai)
|
2206004000NRG23090320230307069
|
13/03/2023
|
Nuchingi
|
2206004WL001447
|
Nuchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565476
|
|
MS NUCINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMPHAI
|
MZ-06-004-016-001/157
(N Champhai)
|
2206004000NRG23090320230307070
|
13/03/2023
|
Vanlalmanga
|
2206004WL001447
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565464
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-016-001/158
(N Champhai)
|
2206004000NRG23090320230307071
|
13/03/2023
|
H. Chalzama
|
2206004WL001447
|
H. Chalzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565606
|
|
MR H CHALZAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMPHAI
|
MZ-06-004-016-001/160
(N Champhai)
|
2206004000NRG23090320230307072
|
13/03/2023
|
R.Lalremruata
|
2206004WL001447
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565650
|
|
Mr. R LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-016-001/161
(N Champhai)
|
2206004000NRG23090320230307073
|
13/03/2023
|
Rosangi
|
2206004WL001447
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565485
|
|
K ROSANGI
|
HDFC BANK LTD(607152)
|
|
30
|
CHAMPHAI
|
MZ-06-004-016-001/164
(N Champhai)
|
2206004000NRG23090320230307074
|
13/03/2023
|
Laltharliana
|
2206004WL001447
|
Laltharliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565468
|
|
MR LALTHARLIANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPHAI
|
MZ-06-004-016-001/165
(N Champhai)
|
2206004000NRG23090320230307075
|
13/03/2023
|
F. Lalengkima
|
2206004WL001447
|
F. Lalengkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565622
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-016-001/168
(N Champhai)
|
2206004000NRG23090320230307076
|
13/03/2023
|
K. Lalbiakzuala
|
2206004WL001447
|
K. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565588
|
|
Mr. K.LALBIAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-016-001/170
(N Champhai)
|
2206004000NRG23090320230307077
|
13/03/2023
|
Biakhnuna
|
2206004WL001447
|
Biakhnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565495
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-016-001/175
(N Champhai)
|
2206004000NRG23090320230307078
|
13/03/2023
|
Lalngilneii
|
2206004WL001447
|
Lalngilneii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565504
|
|
LALNGILNEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
CHAMPHAI
|
MZ-06-004-016-001/177
(N Champhai)
|
2206004000NRG23090320230307079
|
13/03/2023
|
Kaihnuna
|
2206004WL001447
|
Kaihnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565484
|
|
MR KAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMPHAI
|
MZ-06-004-016-001/179
(N Champhai)
|
2206004000NRG23090320230307080
|
13/03/2023
|
Thanghluna
|
2206004WL001447
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565512
|
|
Mr. THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-016-001/18
(N Champhai)
|
2206004000NRG23090320230307081
|
13/03/2023
|
Vungsuandimi
|
2206004WL001447
|
Vungsuandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565528
|
|
Mrs. VUNGSUANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-016-001/182
(N Champhai)
|
2206004000NRG23090320230307082
|
13/03/2023
|
G. Thangdoliana
|
2206004WL001447
|
G. Thangdoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565554
|
|
MR G THANGDOLIAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMPHAI
|
MZ-06-004-016-001/183
(N Champhai)
|
2206004000NRG23090320230307083
|
13/03/2023
|
Thangenmanga
|
2206004WL001447
|
Thangenmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565571
|
|
Mr. THANGENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-016-001/185
(N Champhai)
|
2206004000NRG23090320230307084
|
13/03/2023
|
Hengialmang
|
2206004WL001447
|
Hengialmang
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565580
|
|
Mr. HENGIALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-016-001/186
(N Champhai)
|
2206004000NRG23090320230307085
|
13/03/2023
|
Andrew Mangzakhaia
|
2206004WL001447
|
Andrew Mangzakhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565611
|
|
Mr. ANDREW MANGZAKHAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-016-001/19
(N Champhai)
|
2206004000NRG23090320230307086
|
13/03/2023
|
Nangsianpaua
|
2206004WL001447
|
Nangsianpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565516
|
|
Mr. NANGSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-016-001/192
(N Champhai)
|
2206004000NRG23090320230307087
|
13/03/2023
|
Lalhmingpuia
|
2206004WL001447
|
Lalhmingpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565592
|
|
Mr. LALHMINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-016-001/195
(N Champhai)
|
2206004000NRG23090320230307088
|
13/03/2023
|
Tekhumi
|
2206004WL001447
|
Tekhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565607
|
|
Mrs. TEKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-016-001/2
(N Champhai)
|
2206004000NRG23090320230307089
|
13/03/2023
|
Lalengmawii
|
2206004WL001447
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565595
|
|
MR PH LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPHAI
|
MZ-06-004-016-001/20
(N Champhai)
|
2206004000NRG23090320230307090
|
13/03/2023
|
Laldingliana
|
2206004WL001447
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565486
|
|
LALDINGLIANA nTHANTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-016-001/205
(N Champhai)
|
2206004000NRG23090320230307091
|
13/03/2023
|
Chuauthuami
|
2206004WL001447
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565552
|
|
Mrs. CHUAUTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-016-001/206
(N Champhai)
|
2206004000NRG23090320230307092
|
13/03/2023
|
Darbuangi
|
2206004WL001447
|
Darbuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565530
|
|
Mrs. DARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-016-001/208
(N Champhai)
|
2206004000NRG23090320230307093
|
13/03/2023
|
Lalhrezuala
|
2206004WL001447
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565537
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-016-001/211
(N Champhai)
|
2206004000NRG23090320230307094
|
13/03/2023
|
Zodailova
|
2206004WL001447
|
Zodailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565605
|
|
ZODAILOVA KAWLNI
|
CANARA BANK(508532)
|
|
51
|
CHAMPHAI
|
MZ-06-004-016-001/212
(N Champhai)
|
2206004000NRG23090320230307095
|
13/03/2023
|
R. Kawlhnuna
|
2206004WL001447
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565487
|
|
R KAWLHNUNA
|
HDFC BANK LTD(607152)
|
|
52
|
CHAMPHAI
|
MZ-06-004-016-001/215
(N Champhai)
|
2206004000NRG23090320230307096
|
13/03/2023
|
Phirchhungi
|
2206004WL001447
|
Phirchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565489
|
|
MRS PHIRCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPHAI
|
MZ-06-004-016-001/221
(N Champhai)
|
2206004000NRG23090320230307097
|
13/03/2023
|
Lalrinhlui
|
2206004WL001447
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565647
|
|
Mr. HRANGHULIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-016-001/224
(N Champhai)
|
2206004000NRG23090320230307098
|
13/03/2023
|
Thangchhuanmanga
|
2206004WL001447
|
Thangchhuanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565531
|
|
Mr. THANGCHHUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-016-001/225
(N Champhai)
|
2206004000NRG23090320230307099
|
13/03/2023
|
Lalawmpuia
|
2206004WL001447
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565535
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-016-001/226
(N Champhai)
|
2206004000NRG23090320230307100
|
13/03/2023
|
H. Lallura
|
2206004WL001447
|
H. Lallura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565517
|
|
MR H LALLURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-004-016-001/23
(N Champhai)
|
2206004000NRG23090320230307101
|
13/03/2023
|
Laltharnghaki
|
2206004WL001447
|
Laltharnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565567
|
|
Mrs. LALTHARNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-016-001/231
(N Champhai)
|
2206004000NRG23090320230307102
|
13/03/2023
|
Lalrinkimi
|
2206004WL001447
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565477
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-016-001/235
(N Champhai)
|
2206004000NRG23090320230307103
|
13/03/2023
|
T Lalrochanga
|
2206004WL001447
|
T Lalrochanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150565494
|
|
T LALROCHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAMPHAI
|
MZ-06-004-016-001/236
(N Champhai)
|
2206004000NRG23090320230307104
|
13/03/2023
|
C. Lalromawia
|
2206004WL001447
|
C. Lalromawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565621
|
|
C LALROMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
CHAMPHAI
|
MZ-06-004-016-001/238
(N Champhai)
|
2206004000NRG23090320230307105
|
13/03/2023
|
Lalnilawma
|
2206004WL001447
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565596
|
|
MR LALNILAWMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPHAI
|
MZ-06-004-016-001/24
(N Champhai)
|
2206004000NRG23090320230307106
|
13/03/2023
|
Kaizathanga
|
2206004WL001447
|
Kaizathanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565507
|
|
MR KAIZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPHAI
|
MZ-06-004-016-001/240
(N Champhai)
|
2206004000NRG23090320230307107
|
13/03/2023
|
Vanlalringa
|
2206004WL001447
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565613
|
|
Mr. VANLALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-016-001/242
(N Champhai)
|
2206004000NRG23090320230307108
|
13/03/2023
|
Langtheihliana
|
2206004WL001447
|
Langtheihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565557
|
|
Mr. LANGTHEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-016-001/243
(N Champhai)
|
2206004000NRG23090320230307109
|
13/03/2023
|
JH Collin Lalnunthara
|
2206004WL001447
|
JH Collin Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565601
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPHAI
|
MZ-06-004-016-001/245
(N Champhai)
|
2206004000NRG23090320230307110
|
13/03/2023
|
F Lalhunruata
|
2206004WL001447
|
F Lalhunruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565604
|
|
Mr. F. LALHUNRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-016-001/248
(N Champhai)
|
2206004000NRG23090320230307111
|
13/03/2023
|
Vanlalfela Pachuau
|
2206004WL001447
|
Vanlalfela Pachuau
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565614
|
|
MR VANLALFELA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-016-001/250
(N Champhai)
|
2206004000NRG23090320230307112
|
13/03/2023
|
Thanghrimi
|
2206004WL001447
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565570
|
|
MRS THANGHRIMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPHAI
|
MZ-06-004-016-001/27
(N Champhai)
|
2206004000NRG23090320230307113
|
13/03/2023
|
Pianthanga
|
2206004WL001447
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565525
|
|
MR PIAN THANGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMPHAI
|
MZ-06-004-016-001/287
(N Champhai)
|
2206004000NRG23090320230307114
|
13/03/2023
|
Jacob Thanga
|
2206004WL001447
|
Jacob Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565480
|
|
Mr. JACOB THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-016-001/288
(N Champhai)
|
2206004000NRG23090320230307115
|
13/03/2023
|
Lalchungnunga
|
2206004WL001447
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565467
|
|
LALCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
|
72
|
CHAMPHAI
|
MZ-06-004-016-001/289
(N Champhai)
|
2206004000NRG23090320230307116
|
13/03/2023
|
Ngurrotluanga
|
2206004WL001447
|
Ngurrotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565581
|
|
NGURROTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
CHAMPHAI
|
MZ-06-004-016-001/291
(N Champhai)
|
2206004000NRG23090320230307117
|
13/03/2023
|
Chingngovi
|
2206004WL001447
|
Chingngovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565620
|
|
Mrs. CHINGO .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-016-001/295
(N Champhai)
|
2206004000NRG23090320230307118
|
13/03/2023
|
Vanlalhriata
|
2206004WL001447
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150565597
|
|
VANLALHRIATA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMPHAI
|
MZ-06-004-016-001/297
(N Champhai)
|
2206004000NRG23090320230307119
|
13/03/2023
|
Lalfakawmi
|
2206004WL001447
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565591
|
|
Mrs. LALFAKAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-016-001/300
(N Champhai)
|
2206004000NRG23090320230307120
|
13/03/2023
|
Vanlalrova
|
2206004WL001447
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565582
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-016-001/301
(N Champhai)
|
2206004000NRG23090320230307121
|
13/03/2023
|
C.Lalbuatsaiha
|
2206004WL001447
|
C.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565491
|
|
Mr. C LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-016-001/303
(N Champhai)
|
2206004000NRG23090320230307122
|
13/03/2023
|
Laldingliana
|
2206004WL001447
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565497
|
|
Mr. PC.Laldingliana .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-016-001/304
(N Champhai)
|
2206004000NRG23090320230307123
|
13/03/2023
|
Piangkhanmunga
|
2206004WL001447
|
Piangkhanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565498
|
|
Mr. PIANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-016-001/306
(N Champhai)
|
2206004000NRG23090320230307124
|
13/03/2023
|
B.Lalropuia
|
2206004WL001447
|
B.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565466
|
|
MR B LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPHAI
|
MZ-06-004-016-001/307
(N Champhai)
|
2206004000NRG23090320230307125
|
13/03/2023
|
Lalthanmawia
|
2206004WL001447
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565493
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-016-001/308
(N Champhai)
|
2206004000NRG23090320230307126
|
13/03/2023
|
Imanuela
|
2206004WL001447
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565573
|
|
Mr. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-016-001/309
(N Champhai)
|
2206004000NRG23090320230307127
|
13/03/2023
|
J.Lalnuntluanga
|
2206004WL001447
|
J.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565564
|
|
Mr. J LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-016-001/310
(N Champhai)
|
2206004000NRG23090320230307128
|
13/03/2023
|
Hrangthanzama
|
2206004WL001447
|
Hrangthanzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565520
|
|
MR HRANGTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPHAI
|
MZ-06-004-016-001/312
(N Champhai)
|
2206004000NRG23090320230307129
|
13/03/2023
|
Gosianpauva
|
2206004WL001447
|
Gosianpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565545
|
|
GOSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-016-001/313
(N Champhai)
|
2206004000NRG23090320230307130
|
13/03/2023
|
Suanngaihpauva
|
2206004WL001447
|
Suanngaihpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565546
|
|
Mr. SUANNGAIHPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-016-001/314
(N Champhai)
|
2206004000NRG23090320230307131
|
13/03/2023
|
Lalrinawmi Tuallawt
|
2206004WL001447
|
Lalrinawmi Tuallawt
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565618
|
|
LALRINAWMI TUALLAWT
|
CANARA BANK(508532)
|
|
88
|
CHAMPHAI
|
MZ-06-004-016-001/315
(N Champhai)
|
2206004000NRG23090320230307132
|
13/03/2023
|
Lalthannguri
|
2206004WL001447
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565594
|
|
Mrs. LALTHANNGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-016-001/316
(N Champhai)
|
2206004000NRG23090320230307133
|
13/03/2023
|
C.Lalropuii
|
2206004WL001447
|
C.Lalropuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565472
|
|
Mrs. C LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-016-001/318
(N Champhai)
|
2206004000NRG23090320230307134
|
13/03/2023
|
Mankhomkimi
|
2206004WL001447
|
Mankhomkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565541
|
|
Mrs. MANKHOMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-016-001/319
(N Champhai)
|
2206004000NRG23090320230307135
|
13/03/2023
|
Suangdokhama
|
2206004WL001447
|
Suangdokhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565542
|
|
Mr. SUANDOKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-016-001/321
(N Champhai)
|
2206004000NRG23090320230307136
|
13/03/2023
|
V.Lalnunzira
|
2206004WL001447
|
V.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565533
|
|
MR VLALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMPHAI
|
MZ-06-004-016-001/323
(N Champhai)
|
2206004000NRG23090320230307137
|
13/03/2023
|
Lalremruata Ralte
|
2206004WL001447
|
Lalremruata Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565602
|
|
Mr. LALREMRUATA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-016-001/325
(N Champhai)
|
2206004000NRG23090320230307138
|
13/03/2023
|
T.Lalbiaktluanga
|
2206004WL001447
|
T.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565473
|
|
Mr. T LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-016-001/326
(N Champhai)
|
2206004000NRG23090320230307139
|
13/03/2023
|
Tunhauchini
|
2206004WL001447
|
Tunhauchini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565609
|
|
Mrs. TUNHAUCHINI . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-016-001/327
(N Champhai)
|
2206004000NRG23090320230307140
|
13/03/2023
|
K.Hmingthansanga
|
2206004WL001447
|
K.Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565524
|
|
MR K HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPHAI
|
MZ-06-004-016-001/329
(N Champhai)
|
2206004000NRG23090320230307141
|
13/03/2023
|
Rev.Thankamlova
|
2206004WL001447
|
Rev.Thankamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565560
|
|
MR R LALTHANKAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPHAI
|
MZ-06-004-016-001/330
(N Champhai)
|
2206004000NRG23090320230307142
|
13/03/2023
|
Rochuangkima Chhangte
|
2206004WL001447
|
Rochuangkima Chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565515
|
|
ROCHUANGKIMA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
99
|
CHAMPHAI
|
MZ-06-004-016-001/331
(N Champhai)
|
2206004000NRG23090320230307143
|
13/03/2023
|
T.Lianchunga
|
2206004WL001447
|
T.Lianchunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565697
|
|
Mr. T.LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-016-001/332
(N Champhai)
|
2206004000NRG23090320230307144
|
13/03/2023
|
Rozami
|
2206004WL001447
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565559
|
|
R ROZAMI AND H ZORAMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
101
|
CHAMPHAI
|
MZ-06-004-016-001/333
(N Champhai)
|
2206004000NRG23090320230307145
|
13/03/2023
|
Zaithanmawii
|
2206004WL001447
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565585
|
|
ZAITHANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
CHAMPHAI
|
MZ-06-004-016-001/334
(N Champhai)
|
2206004000NRG23090320230307146
|
13/03/2023
|
Exodus Lalchhandama
|
2206004WL001447
|
Exodus Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565599
|
|
EXODUS LALCHHANDAMA
|
CANARA BANK(508532)
|
|
103
|
CHAMPHAI
|
MZ-06-004-016-001/337
(N Champhai)
|
2206004000NRG23090320230307147
|
13/03/2023
|
Ramnunsangi
|
2206004WL001447
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565523
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-016-001/338
(N Champhai)
|
2206004000NRG23090320230307148
|
13/03/2023
|
Vanlalmalsawmdawngkima
|
2206004WL001447
|
Vanlalmalsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565600
|
|
MR VANLALMALSAWMDAWNGKIMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPHAI
|
MZ-06-004-016-001/339
(N Champhai)
|
2206004000NRG23090320230307149
|
13/03/2023
|
Niangngaihvungi
|
2206004WL001447
|
Niangngaihvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565555
|
|
Mrs. NIANGNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-016-001/34
(N Champhai)
|
2206004000NRG23090320230307150
|
13/03/2023
|
C. Lalbiakvela
|
2206004WL001447
|
C. Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565616
|
|
MR C LALBIAKVELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPHAI
|
MZ-06-004-016-001/340
(N Champhai)
|
2206004000NRG23090320230307151
|
13/03/2023
|
Krosvuli
|
2206004WL001447
|
Krosvuli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565569
|
|
Mrs. KROSVULI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-016-001/342
(N Champhai)
|
2206004000NRG23090320230307152
|
13/03/2023
|
Thangsuanliana
|
2206004WL001447
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565547
|
|
THANGSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-016-001/345
(N Champhai)
|
2206004000NRG23090320230307154
|
13/03/2023
|
Rosangpuii
|
2206004WL001447
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565511
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPHAI
|
MZ-06-004-016-001/346
(N Champhai)
|
2206004000NRG23090320230307155
|
13/03/2023
|
Zohmingmawii
|
2206004WL001447
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150565699
|
|
B ZOHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAMPHAI
|
MZ-06-004-016-001/347
(N Champhai)
|
2206004000NRG23090320230307156
|
13/03/2023
|
BS.Dawngsianmunga
|
2206004WL001447
|
BS.Dawngsianmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565608
|
|
Mr. DAWNGSIANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-016-001/348
(N Champhai)
|
2206004000NRG23090320230307157
|
13/03/2023
|
P.Vansangpuii
|
2206004WL001447
|
P.Vansangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565534
|
|
P VANSANGPUII
|
IDBI BANK(607095)
|
|
113
|
CHAMPHAI
|
MZ-06-004-016-001/351
(N Champhai)
|
2206004000NRG23090320230307158
|
13/03/2023
|
Robert NK Hau
|
2206004WL001447
|
Robert NK Hau
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565506
|
|
MR ROBERT NK HAU
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMPHAI
|
MZ-06-004-016-001/353
(N Champhai)
|
2206004000NRG23090320230307159
|
13/03/2023
|
Laltlanhlui
|
2206004WL001447
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565648
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-016-001/354
(N Champhai)
|
2206004000NRG23090320230307160
|
13/03/2023
|
Thangsiami
|
2206004WL001447
|
Thangsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565649
|
|
Mrs. THANGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-016-001/355
(N Champhai)
|
2206004000NRG23090320230307161
|
13/03/2023
|
Rokhuma Sailo
|
2206004WL001447
|
Rokhuma Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565615
|
|
Mr. ROKHUMA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-016-001/356
(N Champhai)
|
2206004000NRG23090320230307162
|
13/03/2023
|
Lalmuankimi
|
2206004WL001447
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565628
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-016-001/357
(N Champhai)
|
2206004000NRG23090320230307163
|
13/03/2023
|
Zodinpuia
|
2206004WL001447
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565561
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-016-001/358
(N Champhai)
|
2206004000NRG23090320230307164
|
13/03/2023
|
Khupdothanga
|
2206004WL001447
|
Khupdothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565505
|
|
MR KHUPDOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMPHAI
|
MZ-06-004-016-001/36
(N Champhai)
|
2206004000NRG23090320230307165
|
13/03/2023
|
Lalpekmawii
|
2206004WL001447
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565490
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-016-001/361
(N Champhai)
|
2206004000NRG23090320230307166
|
13/03/2023
|
Lalrawngbawli
|
2206004WL001447
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150565654
|
|
LALRAWNGBAWLI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAMPHAI
|
MZ-06-004-016-001/365
(N Champhai)
|
2206004000NRG23090320230307167
|
13/03/2023
|
Darlawmi
|
2206004WL001447
|
Darlawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565636
|
|
Mrs. DARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-016-001/366
(N Champhai)
|
2206004000NRG23090320230307168
|
13/03/2023
|
Zothanzauva Pachuau
|
2206004WL001447
|
Zothanzauva Pachuau
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565502
|
|
ZOTHANZAUVA PACHUAU
|
IDBI BANK(607095)
|
|
124
|
CHAMPHAI
|
MZ-06-004-016-001/368
(N Champhai)
|
2206004000NRG23090320230307169
|
13/03/2023
|
HVL Remkima
|
2206004WL001447
|
HVL Remkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565658
|
|
H V L REMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
CHAMPHAI
|
MZ-06-004-016-001/371
(N Champhai)
|
2206004000NRG23090320230307170
|
13/03/2023
|
C.Lalramliana
|
2206004WL001447
|
C.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565510
|
|
Mr. C LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-016-001/372
(N Champhai)
|
2206004000NRG23090320230307171
|
13/03/2023
|
Lalthantluangi
|
2206004WL001447
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565631
|
|
Mrs. LALTHANTLUANGI AND ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-016-001/373
(N Champhai)
|
2206004000NRG23090320230307172
|
13/03/2023
|
Donhauchingi
|
2206004WL001447
|
Donhauchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565696
|
|
MRS DONHAUCHINGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMPHAI
|
MZ-06-004-016-001/374
(N Champhai)
|
2206004000NRG23090320230307173
|
13/03/2023
|
David Lalnuntluanga
|
2206004WL001447
|
David Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565640
|
|
Mr. DAVID LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-016-001/375
(N Champhai)
|
2206004000NRG23090320230307174
|
13/03/2023
|
C Lalawmpuii
|
2206004WL001447
|
C Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565642
|
|
Mrs. C LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-016-001/378
(N Champhai)
|
2206004000NRG23090320230307175
|
13/03/2023
|
Lalngaihawmi
|
2206004WL001447
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565593
|
|
Mrs. LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-016-001/381
(N Champhai)
|
2206004000NRG23090320230307176
|
13/03/2023
|
Laltlanzova
|
2206004WL001447
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565503
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-016-001/383
(N Champhai)
|
2206004000NRG23090320230307177
|
13/03/2023
|
Lalrengpuii
|
2206004WL001447
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565661
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-016-001/384
(N Champhai)
|
2206004000NRG23090320230307178
|
13/03/2023
|
C.Lalruatmawia
|
2206004WL001447
|
C.Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565536
|
|
C LALRUATMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
134
|
CHAMPHAI
|
MZ-06-004-016-001/385
(N Champhai)
|
2206004000NRG23090320230307179
|
13/03/2023
|
Siamkima
|
2206004WL001447
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565610
|
|
Mr. SIAMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-016-001/39
(N Champhai)
|
2206004000NRG23090320230307180
|
13/03/2023
|
Saihminga
|
2206004WL001447
|
Saihminga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565479
|
|
MR SAIHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPHAI
|
MZ-06-004-016-001/391
(N Champhai)
|
2206004000NRG23090320230307181
|
13/03/2023
|
Lalsangliani
|
2206004WL001447
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565662
|
|
LALSANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
137
|
CHAMPHAI
|
MZ-06-004-016-001/393
(N Champhai)
|
2206004000NRG23090320230307182
|
13/03/2023
|
SB.Siansuanpianga
|
2206004WL001447
|
SB.Siansuanpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565634
|
|
Mr. SB SIANSUANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-016-001/397
(N Champhai)
|
2206004000NRG23090320230307183
|
13/03/2023
|
Laithangpuii
|
2206004WL001447
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565663
|
|
BRIDGET LAITHANGPUII HALGE
|
IDBI BANK(607095)
|
|
139
|
CHAMPHAI
|
MZ-06-004-016-001/398
(N Champhai)
|
2206004000NRG23090320230307184
|
13/03/2023
|
Laltlanhlua
|
2206004WL001447
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565665
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-016-001/400
(N Champhai)
|
2206004000NRG23090320230307185
|
13/03/2023
|
Tingkhanhuaii
|
2206004WL001447
|
Tingkhanhuaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565641
|
|
Ms. TINGKHANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-016-001/407
(N Champhai)
|
2206004000NRG23090320230307186
|
13/03/2023
|
Lucy L.Chhingpuii
|
2206004WL001447
|
Lucy L.Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565659
|
|
LUCY L CHHINGPUII
|
IDBI BANK(607095)
|
|
142
|
CHAMPHAI
|
MZ-06-004-016-001/409
(N Champhai)
|
2206004000NRG23090320230307187
|
13/03/2023
|
Liankhenmunga
|
2206004WL001447
|
Liankhenmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565669
|
|
Mr. LIANKHENMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-016-001/412
(N Champhai)
|
2206004000NRG23090320230307188
|
13/03/2023
|
Langzakhama
|
2206004WL001447
|
Langzakhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565668
|
|
LANGZAKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-004-016-001/413
(N Champhai)
|
2206004000NRG23090320230307189
|
13/03/2023
|
Thangnginliana
|
2206004WL001447
|
Thangnginliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150565667
|
|
THANGGINLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAMPHAI
|
MZ-06-004-016-001/415
(N Champhai)
|
2206004000NRG23090320230307190
|
13/03/2023
|
Chhunmawii
|
2206004WL001447
|
Chhunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565695
|
|
Mrs. C.CHHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-016-001/418
(N Champhai)
|
2206004000NRG23090320230307191
|
13/03/2023
|
Vumngaihchingi
|
2206004WL001447
|
Vumngaihchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565488
|
|
Mrs. VUMNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-016-001/419
(N Champhai)
|
2206004000NRG23090320230307192
|
13/03/2023
|
Tualsuandala
|
2206004WL001447
|
Tualsuandala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565672
|
|
Mr. TUALSUANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-016-001/420
(N Champhai)
|
2206004000NRG23090320230307193
|
13/03/2023
|
Laldinpuii
|
2206004WL001447
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565675
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-016-001/421
(N Champhai)
|
2206004000NRG23090320230307194
|
13/03/2023
|
K.Biakmawii
|
2206004WL001447
|
K.Biakmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565566
|
|
Mr. K RONGHAKA n K BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-016-001/422
(N Champhai)
|
2206004000NRG23090320230307195
|
13/03/2023
|
R.Lalsangkhuma
|
2206004WL001447
|
R.Lalsangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565670
|
|
Mr. R LALSANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-016-001/425
(N Champhai)
|
2206004000NRG23090320230307196
|
13/03/2023
|
Daihrilthangi
|
2206004WL001447
|
Daihrilthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565558
|
|
Mrs. DAIHRILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-016-001/426
(N Champhai)
|
2206004000NRG23090320230307197
|
13/03/2023
|
F.Lalchhandama
|
2206004WL001447
|
F.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565481
|
|
F LALCHHANDAMA
|
HDFC BANK LTD(607152)
|
|
153
|
CHAMPHAI
|
MZ-06-004-016-001/427
(N Champhai)
|
2206004000NRG23090320230307198
|
13/03/2023
|
Lalzarliana
|
2206004WL001447
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565598
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-016-001/428
(N Champhai)
|
2206004000NRG23090320230307199
|
13/03/2023
|
Elizabeth Lalawmpuii
|
2206004WL001447
|
Elizabeth Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565676
|
|
ELIZABETH LALAWMPULL
|
IDBI BANK(607095)
|
|
155
|
CHAMPHAI
|
MZ-06-004-016-001/429
(N Champhai)
|
2206004000NRG23090320230307200
|
13/03/2023
|
C.Lalsanglura
|
2206004WL001447
|
C.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565677
|
|
MR C LALSANGLURA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMPHAI
|
MZ-06-004-016-001/436
(N Champhai)
|
2206004000NRG23090320230307201
|
13/03/2023
|
Robert Lalchhandama
|
2206004WL001447
|
Robert Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565553
|
|
Mr. ROBERT LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-016-001/438
(N Champhai)
|
2206004000NRG23090320230307202
|
13/03/2023
|
Zoramthanga
|
2206004WL001447
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565646
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMPHAI
|
MZ-06-004-016-001/439
(N Champhai)
|
2206004000NRG23090320230307203
|
13/03/2023
|
NS Ngaihtei
|
2206004WL001447
|
NS Ngaihtei
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565674
|
|
Mrs. NS NGAITEI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-016-001/44
(N Champhai)
|
2206004000NRG23090320230307204
|
13/03/2023
|
R. Lalawmpuii
|
2206004WL001447
|
R. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150565575
|
|
R LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHAMPHAI
|
MZ-06-004-016-001/440
(N Champhai)
|
2206004000NRG23090320230307205
|
13/03/2023
|
Manluaichingi
|
2206004WL001447
|
Manluaichingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565586
|
|
Mrs. MANLUAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-016-001/441
(N Champhai)
|
2206004000NRG23090320230307206
|
13/03/2023
|
T.Vanlalrinkimi
|
2206004WL001447
|
T.Vanlalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565678
|
|
Ms. T VANLALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-016-001/443
(N Champhai)
|
2206004000NRG23090320230307207
|
13/03/2023
|
Zelthawntluanga
|
2206004WL001447
|
Zelthawntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565630
|
|
Mr. ZELTHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-016-001/444
(N Champhai)
|
2206004000NRG23090320230307208
|
13/03/2023
|
Laldingpuii
|
2206004WL001447
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565587
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-016-001/445
(N Champhai)
|
2206004000NRG23090320230307209
|
13/03/2023
|
Mary Lalthlamuani
|
2206004WL001447
|
Mary Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565645
|
|
Mrs. MARY LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-016-001/446
(N Champhai)
|
2206004000NRG23090320230307210
|
13/03/2023
|
Nancy Lalthlamuanpuii
|
2206004WL001447
|
Nancy Lalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565653
|
|
NANCY LALTHLAMUANPUII
|
IDBI BANK(607095)
|
|
166
|
CHAMPHAI
|
MZ-06-004-016-001/447
(N Champhai)
|
2206004000NRG23090320230307211
|
13/03/2023
|
Pauchinthanga
|
2206004WL001447
|
Pauchinthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565499
|
|
PAUTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-016-001/448
(N Champhai)
|
2206004000NRG23090320230307212
|
13/03/2023
|
Thawnghleimanga
|
2206004WL001447
|
Thawnghleimanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565577
|
|
Mr. THAWNGHLEIMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-016-001/449
(N Champhai)
|
2206004000NRG23090320230307213
|
13/03/2023
|
Zaikunga
|
2206004WL001447
|
Zaikunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565519
|
|
Mr. ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-016-001/45
(N Champhai)
|
2206004000NRG23090320230307214
|
13/03/2023
|
Challianpianga
|
2206004WL001447
|
Challianpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565483
|
|
Mr. CHALLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-016-001/450
(N Champhai)
|
2206004000NRG23090320230307215
|
13/03/2023
|
Ramdinthari
|
2206004WL001447
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565660
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-016-001/451
(N Champhai)
|
2206004000NRG23090320230307216
|
13/03/2023
|
Lalvenpuia
|
2206004WL001447
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565680
|
|
MR LALVENPUIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMPHAI
|
MZ-06-004-016-001/452
(N Champhai)
|
2206004000NRG23090320230307217
|
13/03/2023
|
Mary Grace Sanglianthangi
|
2206004WL001447
|
Mary Grace Sanglianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565681
|
|
MRS MARY GRACE SANGLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMPHAI
|
MZ-06-004-016-001/453
(N Champhai)
|
2206004000NRG23090320230307218
|
13/03/2023
|
Lalnunhlimi
|
2206004WL001447
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565682
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-016-001/454
(N Champhai)
|
2206004000NRG23090320230307219
|
13/03/2023
|
Lalrinsiami
|
2206004WL001447
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565683
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-016-001/455
(N Champhai)
|
2206004000NRG23090320230307220
|
13/03/2023
|
Ninglamchingi
|
2206004WL001447
|
Ninglamchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565540
|
|
NINGLAMCHINGI
|
CANARA BANK(508532)
|
|
176
|
CHAMPHAI
|
MZ-06-004-016-001/456
(N Champhai)
|
2206004000NRG23090320230307221
|
13/03/2023
|
Ramdinsanga
|
2206004WL001447
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565644
|
|
RAMDINSANGA
|
IDBI BANK(607095)
|
|
177
|
CHAMPHAI
|
MZ-06-004-016-001/457
(N Champhai)
|
2206004000NRG23090320230307222
|
13/03/2023
|
Vl Malsawmtluangi
|
2206004WL001447
|
Vl Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565637
|
|
MISS VL MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMPHAI
|
MZ-06-004-016-001/459
(N Champhai)
|
2206004000NRG23090320230307223
|
13/03/2023
|
Chingkhawlvungi
|
2206004WL001447
|
Chingkhawlvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565492
|
|
Mr. CHINGKHAWLVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-016-001/46
(N Champhai)
|
2206004000NRG23090320230307224
|
13/03/2023
|
C. Lallianhluta
|
2206004WL001447
|
C. Lallianhluta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565478
|
|
C.LALLIANHLUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
180
|
CHAMPHAI
|
MZ-06-004-016-001/460
(N Champhai)
|
2206004000NRG23090320230307225
|
13/03/2023
|
Lalhriatpuia Hnamte
|
2206004WL001447
|
Lalhriatpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565576
|
|
Mr. LALHRIATPUIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-016-001/461
(N Champhai)
|
2206004000NRG23090320230307226
|
13/03/2023
|
Donlunmang
|
2206004WL001447
|
Donlunmang
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565638
|
|
Mrs. DONLUNMANG .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-016-001/463
(N Champhai)
|
2206004000NRG23090320230307227
|
13/03/2023
|
Muansangpuii
|
2206004WL001447
|
Muansangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565623
|
|
Mrs. MUANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-016-001/464
(N Champhai)
|
2206004000NRG23090320230307228
|
13/03/2023
|
Ngunhleikimi
|
2206004WL001447
|
Ngunhleikimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565521
|
|
Mrs. NGUNHLEIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-016-001/465
(N Champhai)
|
2206004000NRG23090320230307229
|
13/03/2023
|
Thangsawmtluanga
|
2206004WL001447
|
Thangsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565673
|
|
THANGSAWMTLUANGA
|
HDFC BANK LTD(607152)
|
|
185
|
CHAMPHAI
|
MZ-06-004-016-001/467
(N Champhai)
|
2206004000NRG23090320230307230
|
13/03/2023
|
Zensuanmani
|
2206004WL001447
|
Zensuanmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565572
|
|
Mrs. ZENSUANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-016-001/468
(N Champhai)
|
2206004000NRG23090320230307231
|
13/03/2023
|
Lalrinpuii
|
2206004WL001447
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565549
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-016-001/469
(N Champhai)
|
2206004000NRG23090320230307232
|
13/03/2023
|
Lalpanliana
|
2206004WL001447
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565635
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-016-001/47
(N Champhai)
|
2206004000NRG23090320230307233
|
13/03/2023
|
Lalhruaizela
|
2206004WL001447
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565632
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMPHAI
|
MZ-06-004-016-001/470
(N Champhai)
|
2206004000NRG23090320230307234
|
13/03/2023
|
Lalhruaitluangi
|
2206004WL001447
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565625
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPHAI
|
MZ-06-004-016-001/472
(N Champhai)
|
2206004000NRG23090320230307235
|
13/03/2023
|
Hangzachinpau
|
2206004WL001447
|
Hangzachinpau
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565643
|
|
Mr. SIMION PAU SIAN MANG .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-016-001/473
(N Champhai)
|
2206004000NRG23090320230307236
|
13/03/2023
|
Linus Pumkhenkapa
|
2206004WL001447
|
Linus Pumkhenkapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565685
|
|
LINUS PUMKHENKAPA
|
IDBI BANK(607095)
|
|
192
|
CHAMPHAI
|
MZ-06-004-016-001/474
(N Champhai)
|
2206004000NRG23090320230307237
|
13/03/2023
|
Lalmuanpuii
|
2206004WL001447
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565656
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-016-001/476
(N Champhai)
|
2206004000NRG23090320230307239
|
13/03/2023
|
Lalzahawma
|
2206004WL001447
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565508
|
|
Mr. LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-016-001/479
(N Champhai)
|
2206004000NRG23090320230307240
|
13/03/2023
|
C.Lalhunliana
|
2206004WL001447
|
C.Lalhunliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565584
|
|
MR C LALHUNLIANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMPHAI
|
MZ-06-004-016-001/480
(N Champhai)
|
2206004000NRG23090320230307241
|
13/03/2023
|
Hrangthangi
|
2206004WL001447
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565686
|
|
Mrs. HRANGTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-016-001/481
(N Champhai)
|
2206004000NRG23090320230307242
|
13/03/2023
|
Malsawmdawngi
|
2206004WL001447
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565470
|
|
Mrs. MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-016-001/486
(N Champhai)
|
2206004000NRG23090320230307244
|
13/03/2023
|
T.Lalliansiama
|
2206004WL001447
|
T.Lalliansiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565666
|
|
T LALLIANSIAMA
|
CANARA BANK(508532)
|
|
198
|
CHAMPHAI
|
MZ-06-004-016-001/488
(N Champhai)
|
2206004000NRG23090320230307245
|
13/03/2023
|
Mankhawmtingi
|
2206004WL001447
|
Mankhawmtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565652
|
|
Mrs. MANKHAWMTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-016-001/489
(N Champhai)
|
2206004000NRG23090320230307246
|
13/03/2023
|
Lalrinchhani
|
2206004WL001447
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565690
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-016-001/490
(N Champhai)
|
2206004000NRG23090320230307247
|
13/03/2023
|
Marian Zosangliani
|
2206004WL001447
|
Marian Zosangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565578
|
|
Mrs. MARIAN ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-016-001/491
(N Champhai)
|
2206004000NRG23090320230307248
|
13/03/2023
|
Lalmuanpuia
|
2206004WL001447
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0150565687
|
|
LALMUANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHAMPHAI
|
MZ-06-004-016-001/492
(N Champhai)
|
2206004000NRG23090320230307249
|
13/03/2023
|
H.Lalvulrenga
|
2206004WL001447
|
H.Lalvulrenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565689
|
|
MR H LALVULRENGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMPHAI
|
MZ-06-004-016-001/493
(N Champhai)
|
2206004000NRG23090320230307250
|
13/03/2023
|
H.Lawmsangpuii
|
2206004WL001447
|
H.Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565463
|
|
H LAWMSANGPUII
|
CANARA BANK(508532)
|
|
204
|
CHAMPHAI
|
MZ-06-004-016-001/495
(N Champhai)
|
2206004000NRG23090320230307251
|
13/03/2023
|
Ningthanmawii
|
2206004WL001447
|
Ningthanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565671
|
|
MRS NINGTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMPHAI
|
MZ-06-004-016-001/497
(N Champhai)
|
2206004000NRG23090320230307252
|
13/03/2023
|
Lunsiannuami
|
2206004WL001447
|
Lunsiannuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565684
|
|
Miss. LUNSIANNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-016-001/499
(N Champhai)
|
2206004000NRG23090320230307253
|
13/03/2023
|
Parmawikhumi
|
2206004WL001447
|
Parmawikhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565693
|
|
Mrs. PARMAWIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-016-001/5
(N Champhai)
|
2206004000NRG23090320230307254
|
13/03/2023
|
Lalbiaki
|
2206004WL001447
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565657
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPHAI
|
MZ-06-004-016-001/500
(N Champhai)
|
2206004000NRG23090320230307255
|
13/03/2023
|
Chingkhawmchiangi
|
2206004WL001447
|
Chingkhawmchiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565583
|
|
Ms. CHINGKHAWMCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-016-001/501
(N Champhai)
|
2206004000NRG23090320230307256
|
13/03/2023
|
J Chhungi
|
2206004WL001447
|
J Chhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565691
|
|
MRS J CHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAMPHAI
|
MZ-06-004-016-001/503
(N Champhai)
|
2206004000NRG23090320230307257
|
13/03/2023
|
Thelma Lalhruaitluangi
|
2206004WL001447
|
Thelma Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565688
|
|
Miss. THELMA LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-016-001/504
(N Champhai)
|
2206004000NRG23090320230307258
|
13/03/2023
|
Robert Lalhriatrenga
|
2206004WL001447
|
Robert Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565692
|
|
Mr. ROBERT LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-016-001/505
(N Champhai)
|
2206004000NRG23090320230307259
|
13/03/2023
|
F Lalnunsangi
|
2206004WL001447
|
F Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565679
|
|
Mrs. F LALNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-016-001/52
(N Champhai)
|
2206004000NRG23090320230307260
|
13/03/2023
|
Engluti
|
2206004WL001447
|
Engluti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565500
|
|
MRS ENGLUTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAMPHAI
|
MZ-06-004-016-001/55
(N Champhai)
|
2206004000NRG23090320230307261
|
13/03/2023
|
Thangmuankhaia
|
2206004WL001447
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565526
|
|
MR THANGMUANKHAIA
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAMPHAI
|
MZ-06-004-016-001/57
(N Champhai)
|
2206004000NRG23090320230307262
|
13/03/2023
|
Thangginpauva
|
2206004WL001447
|
Thangginpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565562
|
|
MR THANGGINPAUVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAMPHAI
|
MZ-06-004-016-001/6
(N Champhai)
|
2206004000NRG23090320230307263
|
13/03/2023
|
Tulkhupa
|
2206004WL001447
|
Tulkhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565556
|
|
Mr. TULKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-016-001/62
(N Champhai)
|
2206004000NRG23090320230307264
|
13/03/2023
|
J. Malsawma
|
2206004WL001447
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565471
|
|
Mr. J MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-016-001/63
(N Champhai)
|
2206004000NRG23090320230307265
|
13/03/2023
|
T. Lalhriatpuia
|
2206004WL001447
|
T. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565518
|
|
MR T LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMPHAI
|
MZ-06-004-016-001/64
(N Champhai)
|
2206004000NRG23090320230307266
|
13/03/2023
|
Ngulsianthanga
|
2206004WL001447
|
Ngulsianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565513
|
|
MR NGULSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAMPHAI
|
MZ-06-004-016-001/67
(N Champhai)
|
2206004000NRG23090320230307267
|
13/03/2023
|
Suizapana
|
2206004WL001447
|
Suizapana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565482
|
|
MR SUIZAPANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAMPHAI
|
MZ-06-004-016-001/70
(N Champhai)
|
2206004000NRG23090320230307268
|
13/03/2023
|
Lalramruata
|
2206004WL001447
|
Lalramruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565563
|
|
Mr. LALRAMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-016-001/72
(N Champhai)
|
2206004000NRG23090320230307269
|
13/03/2023
|
C. Malsawmthanga
|
2206004WL001447
|
C. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565475
|
|
MR C MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAMPHAI
|
MZ-06-004-016-001/73
(N Champhai)
|
2206004000NRG23090320230307270
|
13/03/2023
|
Biaktluangi
|
2206004WL001447
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565509
|
|
Mrs. BIAKTLUANGI AND ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-016-001/74
(N Champhai)
|
2206004000NRG23090320230307271
|
13/03/2023
|
R. Lalhluna
|
2206004WL001447
|
R. Lalhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565579
|
|
Mr. R LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-016-001/75
(N Champhai)
|
2206004000NRG23090320230307272
|
13/03/2023
|
Vanlala Kawlni
|
2206004WL001447
|
Vanlala Kawlni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565501
|
|
Mr. VANLALA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-016-001/76
(N Champhai)
|
2206004000NRG23090320230307273
|
13/03/2023
|
Lalawmpuia
|
2206004WL001447
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565551
|
|
Mrs. B.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-016-001/77
(N Champhai)
|
2206004000NRG23090320230307274
|
13/03/2023
|
R. Lalrammawia
|
2206004WL001447
|
R. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565590
|
|
Mr. R LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-016-001/78
(N Champhai)
|
2206004000NRG23090320230307275
|
13/03/2023
|
Lalmuanpuia
|
2206004WL001447
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565522
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-016-001/8
(N Champhai)
|
2206004000NRG23090320230307276
|
13/03/2023
|
Thangsianmunga
|
2206004WL001447
|
Thangsianmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565544
|
|
Mr. THANGSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-016-001/81
(N Champhai)
|
2206004000NRG23090320230307277
|
13/03/2023
|
Biakzami
|
2206004WL001447
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565550
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-016-001/88
(N Champhai)
|
2206004000NRG23090320230307278
|
13/03/2023
|
Lalzamveli
|
2206004WL001447
|
Lalzamveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565651
|
|
MRS LALZAMVELI
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAMPHAI
|
MZ-06-004-016-001/9
(N Champhai)
|
2206004000NRG23090320230307279
|
13/03/2023
|
Zonunmawia
|
2206004WL001447
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565539
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-016-001/91
(N Champhai)
|
2206004000NRG23090320230307280
|
13/03/2023
|
Malsawmtluanga
|
2206004WL001447
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565626
|
|
MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
234
|
CHAMPHAI
|
MZ-06-004-016-001/92
(N Champhai)
|
2206004000NRG23090320230307281
|
13/03/2023
|
Kaikhanchina
|
2206004WL001447
|
Kaikhanchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565543
|
|
Mr. KAIKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-022-001/577
(N Champhai)
|
2206004000NRG23090320230307282
|
13/03/2023
|
Jimmy Lalramsanga
|
2206004WL001447
|
Jimmy Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565664
|
|
JIMMY LALRAMSANGA
|
HDFC BANK LTD(607152)
|
|
236
|
CHAMPHAI
|
MZ-06-004-027-001/353
(N Champhai)
|
2206004000NRG23090320230307283
|
13/03/2023
|
Kamsiankhual
|
2206004WL001447
|
Kamsiankhual
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565655
|
|
MR KAMSIANKHUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327132
|
327132
|
|
|
|
|
|
|
|
|
237
|
CHAMPHAI
|
MZ-06-004-016-001/475
(N Champhai)
|
2206004000NRG23090320230307238
|
13/03/2023
|
Lalthangliana
|
2206004WL001447
|
Lalthangliana
|
00415
|
SBIN0005823
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150565619
|
|
LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331326
|
331326
|
|
|
|
|
|
|
|