|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-004-014-001/10
(Ruantlang)
|
2206004000NRG23090320230307579
|
13/03/2023
|
Rorelliana
|
2206004WL001449
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537587
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-014-001/101
(Ruantlang)
|
2206004000NRG23090320230307580
|
13/03/2023
|
Hmingthanzuala
|
2206004WL001449
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537629
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-014-001/102
(Ruantlang)
|
2206004000NRG23090320230307581
|
13/03/2023
|
Biakdinliana
|
2206004WL001449
|
Biakdinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537682
|
|
Mr. BIAKDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-014-001/104
(Ruantlang)
|
2206004000NRG23090320230307582
|
13/03/2023
|
Lalchhinchhiaha
|
2206004WL001449
|
Lalchhinchhiaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537706
|
|
Mr. TBC LALCHHINCHHIAHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-014-001/105
(Ruantlang)
|
2206004000NRG23090320230307583
|
13/03/2023
|
H.Lalrosiama
|
2206004WL001449
|
H.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537710
|
|
Mr. H LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-014-001/107
(Ruantlang)
|
2206004000NRG23090320230307584
|
13/03/2023
|
Darrimawii
|
2206004WL001449
|
Darrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537571
|
|
Mrs. DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-014-001/108
(Ruantlang)
|
2206004000NRG23090320230307585
|
13/03/2023
|
Khualluna
|
2206004WL001449
|
Khualluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537630
|
|
Mr. KHUALLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-014-001/109
(Ruantlang)
|
2206004000NRG23090320230307586
|
13/03/2023
|
Vanlaltluanga
|
2206004WL001449
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537683
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-014-001/11
(Ruantlang)
|
2206004000NRG23090320230307587
|
13/03/2023
|
Roneihmawii
|
2206004WL001449
|
Roneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537650
|
|
Mrs. RONEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-014-001/110
(Ruantlang)
|
2206004000NRG23090320230307588
|
13/03/2023
|
J.Laltlanthanga
|
2206004WL001449
|
J.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537592
|
|
Mr. J. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-014-001/114
(Ruantlang)
|
2206004000NRG23090320230307589
|
13/03/2023
|
V.Lalbiakthanga
|
2206004WL001449
|
V.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537567
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-014-001/115
(Ruantlang)
|
2206004000NRG23090320230307590
|
13/03/2023
|
Lalrinmawii
|
2206004WL001449
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537631
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-014-001/116
(Ruantlang)
|
2206004000NRG23090320230307591
|
13/03/2023
|
Ramtharlawmi
|
2206004WL001449
|
Ramtharlawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537686
|
|
Mrs. RAMTHARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-014-001/12
(Ruantlang)
|
2206004000NRG23090320230307592
|
13/03/2023
|
Zasangzuala
|
2206004WL001449
|
Zasangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537575
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-014-001/121
(Ruantlang)
|
2206004000NRG23090320230307593
|
13/03/2023
|
Zorammuana
|
2206004WL001449
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537568
|
|
Mr. TBC ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-014-001/123
(Ruantlang)
|
2206004000NRG23090320230307594
|
13/03/2023
|
Ngunsanga
|
2206004WL001449
|
Ngunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537599
|
|
Mr. NGUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-014-001/125
(Ruantlang)
|
2206004000NRG23090320230307595
|
13/03/2023
|
Chawngmawii
|
2206004WL001449
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537634
|
|
Mrs. CHAWNGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-014-001/127
(Ruantlang)
|
2206004000NRG23090320230307596
|
13/03/2023
|
Aitawna
|
2206004WL001449
|
Aitawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537651
|
|
Mr. AITAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-014-001/128
(Ruantlang)
|
2206004000NRG23090320230307597
|
13/03/2023
|
F.Lalhmangaihi
|
2206004WL001449
|
F.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537635
|
|
Mrs. LALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-014-001/129
(Ruantlang)
|
2206004000NRG23090320230307598
|
13/03/2023
|
Ms Dawngzela
|
2206004WL001449
|
Ms Dawngzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537510
|
|
Mr. M.S.DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-014-001/131
(Ruantlang)
|
2206004000NRG23090320230307599
|
13/03/2023
|
H.Vanlalhmuaka
|
2206004WL001449
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537505
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-014-001/132
(Ruantlang)
|
2206004000NRG23090320230307600
|
13/03/2023
|
Lalruatmawia
|
2206004WL001449
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537602
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-014-001/133
(Ruantlang)
|
2206004000NRG23090320230307601
|
13/03/2023
|
Lalhruaitluanga
|
2206004WL001449
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537645
|
|
Mr. LALHRUAITLUANGA AND LALSANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-014-001/137
(Ruantlang)
|
2206004000NRG23090320230307602
|
13/03/2023
|
Penticosthangi
|
2206004WL001449
|
Penticosthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537637
|
|
Mrs. PENTICOSTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-014-001/14
(Ruantlang)
|
2206004000NRG23090320230307603
|
13/03/2023
|
Lalbiakkima
|
2206004WL001449
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537689
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-014-001/142
(Ruantlang)
|
2206004000NRG23090320230307604
|
13/03/2023
|
Biakzama
|
2206004WL001449
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537702
|
|
BIAKZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-014-001/143
(Ruantlang)
|
2206004000NRG23090320230307605
|
13/03/2023
|
Lalthantluanga
|
2206004WL001449
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537616
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-014-001/144
(Ruantlang)
|
2206004000NRG23090320230307606
|
13/03/2023
|
Vanneihmani
|
2206004WL001449
|
Vanneihmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537732
|
|
Mrs. VANNEIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-014-001/15
(Ruantlang)
|
2206004000NRG23090320230307607
|
13/03/2023
|
Lalringzuala
|
2206004WL001449
|
Lalringzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537662
|
|
Mr. LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-014-001/16
(Ruantlang)
|
2206004000NRG23090320230307608
|
13/03/2023
|
Lalremdika
|
2206004WL001449
|
Lalremdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537701
|
|
Mr. LALREMDIKA OPT BY LALRUATZELI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-014-001/17
(Ruantlang)
|
2206004000NRG23090320230307609
|
13/03/2023
|
Lalnghakliana
|
2206004WL001449
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537764
|
|
Mr. H.C. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-014-001/187
(Ruantlang)
|
2206004000NRG23090320230307610
|
13/03/2023
|
C.Thanngura
|
2206004WL001449
|
C.Thanngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537597
|
|
Mr. THANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-014-001/19
(Ruantlang)
|
2206004000NRG23090320230307611
|
13/03/2023
|
Lalpiangthara
|
2206004WL001449
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537526
|
|
Mr. LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-014-001/20
(Ruantlang)
|
2206004000NRG23090320230307612
|
13/03/2023
|
Lalthanzuala
|
2206004WL001449
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537613
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-014-001/200
(Ruantlang)
|
2206004000NRG23090320230307613
|
13/03/2023
|
H.Rodingliana
|
2206004WL001449
|
H.Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537593
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-014-001/21
(Ruantlang)
|
2206004000NRG23090320230307614
|
13/03/2023
|
Lalpianthangi
|
2206004WL001449
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537531
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-014-001/210
(Ruantlang)
|
2206004000NRG23090320230307615
|
13/03/2023
|
Chawngchhingi
|
2206004WL001449
|
Chawngchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537731
|
|
Mrs. CHAWNGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-014-001/214
(Ruantlang)
|
2206004000NRG23090320230307616
|
13/03/2023
|
Hmingdailova
|
2206004WL001449
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537698
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-014-001/22
(Ruantlang)
|
2206004000NRG23090320230307617
|
13/03/2023
|
Ramluaha
|
2206004WL001449
|
Ramluaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537754
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-014-001/231
(Ruantlang)
|
2206004000NRG23090320230307618
|
13/03/2023
|
Lalfakmawii
|
2206004WL001449
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537753
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-014-001/25
(Ruantlang)
|
2206004000NRG23090320230307619
|
13/03/2023
|
Sanglianthanga
|
2206004WL001449
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537690
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-014-001/254
(Ruantlang)
|
2206004000NRG23090320230307620
|
13/03/2023
|
Lalbiaki
|
2206004WL001449
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537569
|
|
Mrs. VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-014-001/255
(Ruantlang)
|
2206004000NRG23090320230307621
|
13/03/2023
|
C.Rohmingthanga
|
2206004WL001449
|
C.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537656
|
|
Mr. C. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-014-001/256
(Ruantlang)
|
2206004000NRG23090320230307622
|
13/03/2023
|
KT.Lallawmzuala
|
2206004WL001449
|
KT.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537695
|
|
Mr. K.T. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-014-001/257
(Ruantlang)
|
2206004000NRG23090320230307623
|
13/03/2023
|
Trainingthanga
|
2206004WL001449
|
Trainingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537584
|
|
Mr. LALDANGA &TRANINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-014-001/258
(Ruantlang)
|
2206004000NRG23090320230307624
|
13/03/2023
|
Lianzuala
|
2206004WL001449
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537752
|
|
Mr. T.B.C. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-014-001/26
(Ruantlang)
|
2206004000NRG23090320230307625
|
13/03/2023
|
Lamriakthanga
|
2206004WL001449
|
Lamriakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537586
|
|
Mr. LAMRIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-014-001/260
(Ruantlang)
|
2206004000NRG23090320230307626
|
13/03/2023
|
Zothlankima
|
2206004WL001449
|
Zothlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537606
|
|
Mr. THLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-014-001/262
(Ruantlang)
|
2206004000NRG23090320230307627
|
13/03/2023
|
F.Lalhunthara
|
2206004WL001449
|
F.Lalhunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537687
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-014-001/263
(Ruantlang)
|
2206004000NRG23090320230307628
|
13/03/2023
|
Laldailova
|
2206004WL001449
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537648
|
|
LALDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-014-001/267
(Ruantlang)
|
2206004000NRG23090320230307629
|
13/03/2023
|
Lalhluthanga
|
2206004WL001449
|
Lalhluthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537578
|
|
Mr. LALHLUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-014-001/268
(Ruantlang)
|
2206004000NRG23090320230307630
|
13/03/2023
|
C.Laltluanga
|
2206004WL001449
|
C.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537581
|
|
Mr. C LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-014-001/271
(Ruantlang)
|
2206004000NRG23090320230307631
|
13/03/2023
|
Sangneihthanga
|
2206004WL001449
|
Sangneihthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537598
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-014-001/273
(Ruantlang)
|
2206004000NRG23090320230307632
|
13/03/2023
|
Vanlaldika
|
2206004WL001449
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537745
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-014-001/274
(Ruantlang)
|
2206004000NRG23090320230307633
|
13/03/2023
|
Lalzaimawii
|
2206004WL001449
|
Lalzaimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537638
|
|
Mrs. LALZAIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-014-001/276
(Ruantlang)
|
2206004000NRG23090320230307634
|
13/03/2023
|
Ramthangpuia
|
2206004WL001449
|
Ramthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537607
|
|
Mr. RAMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-014-001/277
(Ruantlang)
|
2206004000NRG23090320230307635
|
13/03/2023
|
H.Roseia
|
2206004WL001449
|
H.Roseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537614
|
|
Mr. H ROSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-014-001/279
(Ruantlang)
|
2206004000NRG23090320230307636
|
13/03/2023
|
Rothangzauva
|
2206004WL001449
|
Rothangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537563
|
|
Mr. ROTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-014-001/280
(Ruantlang)
|
2206004000NRG23090320230307637
|
13/03/2023
|
Zorammawia
|
2206004WL001449
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537646
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-014-001/281
(Ruantlang)
|
2206004000NRG23090320230307638
|
13/03/2023
|
Lawmzuala
|
2206004WL001449
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537653
|
|
Mr. LAWMZUALA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-014-001/282
(Ruantlang)
|
2206004000NRG23090320230307639
|
13/03/2023
|
Lalengmawii
|
2206004WL001449
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537527
|
|
Mrs. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-014-001/283
(Ruantlang)
|
2206004000NRG23090320230307640
|
13/03/2023
|
Zosangliana
|
2206004WL001449
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537654
|
|
Mr. SIAMLIANI OPT ZOSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-014-001/285
(Ruantlang)
|
2206004000NRG23090320230307641
|
13/03/2023
|
Masnanga
|
2206004WL001449
|
Masnanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537712
|
|
Mr. MASNANGA AND LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-014-001/286
(Ruantlang)
|
2206004000NRG23090320230307642
|
13/03/2023
|
Thangkungi
|
2206004WL001449
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537617
|
|
Mrs. THANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-014-001/287
(Ruantlang)
|
2206004000NRG23090320230307643
|
13/03/2023
|
Thangseii
|
2206004WL001449
|
Thangseii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537582
|
|
Mrs. THANGSEII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-014-001/290
(Ruantlang)
|
2206004000NRG23090320230307644
|
13/03/2023
|
Hrangchhuma
|
2206004WL001449
|
Hrangchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537633
|
|
Mr. HRANGCHHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-014-001/291
(Ruantlang)
|
2206004000NRG23090320230307645
|
13/03/2023
|
Zaihmingthanga
|
2206004WL001449
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537741
|
|
Mr. ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-014-001/292
(Ruantlang)
|
2206004000NRG23090320230307646
|
13/03/2023
|
SC.Lalremruata
|
2206004WL001449
|
SC.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537715
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-014-001/296
(Ruantlang)
|
2206004000NRG23090320230307648
|
13/03/2023
|
Zoramchhana
|
2206004WL001449
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537611
|
|
Mr. C. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-014-001/300
(Ruantlang)
|
2206004000NRG23090320230307649
|
13/03/2023
|
Vanlalvena
|
2206004WL001449
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537697
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-014-001/301
(Ruantlang)
|
2206004000NRG23090320230307650
|
13/03/2023
|
B.Lawmawma
|
2206004WL001449
|
B.Lawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537610
|
|
Mr. B LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-014-001/302
(Ruantlang)
|
2206004000NRG23090320230307651
|
13/03/2023
|
Vanlalvuani
|
2206004WL001449
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537728
|
|
Mrs. VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-014-001/304
(Ruantlang)
|
2206004000NRG23090320230307652
|
13/03/2023
|
Lalrodina
|
2206004WL001449
|
Lalrodina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537736
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-014-001/307
(Ruantlang)
|
2206004000NRG23090320230307653
|
13/03/2023
|
Lalhmunmawii
|
2206004WL001449
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537711
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-014-001/31
(Ruantlang)
|
2206004000NRG23090320230307654
|
13/03/2023
|
K.Lalkhuma
|
2206004WL001449
|
K.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537620
|
|
MR LALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-014-001/310
(Ruantlang)
|
2206004000NRG23090320230307655
|
13/03/2023
|
KC.Lalthlamuana
|
2206004WL001449
|
KC.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537759
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-014-001/311
(Ruantlang)
|
2206004000NRG23090320230307656
|
13/03/2023
|
C.Kungliana
|
2206004WL001449
|
C.Kungliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537507
|
|
Mr. C.KUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-014-001/312
(Ruantlang)
|
2206004000NRG23090320230307657
|
13/03/2023
|
Lalrinzama
|
2206004WL001449
|
Lalrinzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537655
|
|
Mr. THANMAWII OPT RINZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-014-001/314
(Ruantlang)
|
2206004000NRG23090320230307658
|
13/03/2023
|
C Remlalfaka
|
2206004WL001449
|
C Remlalfaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537515
|
|
CREMLALFAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-014-001/315
(Ruantlang)
|
2206004000NRG23090320230307659
|
13/03/2023
|
Laltanpuia
|
2206004WL001449
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537740
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-014-001/316
(Ruantlang)
|
2206004000NRG23090320230307660
|
13/03/2023
|
Lalzamlovi
|
2206004WL001449
|
Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537734
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-014-001/317
(Ruantlang)
|
2206004000NRG23090320230307661
|
13/03/2023
|
C.Lalrochhara
|
2206004WL001449
|
C.Lalrochhara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537600
|
|
Mr. C.LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-014-001/318
(Ruantlang)
|
2206004000NRG23090320230307662
|
13/03/2023
|
C.Lalnghinglova
|
2206004WL001449
|
C.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537627
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-014-001/32
(Ruantlang)
|
2206004000NRG23090320230307663
|
13/03/2023
|
J.Raltawna
|
2206004WL001449
|
J.Raltawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537591
|
|
Mr. J RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-014-001/320
(Ruantlang)
|
2206004000NRG23090320230307664
|
13/03/2023
|
Rosiami
|
2206004WL001449
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537511
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-014-001/321
(Ruantlang)
|
2206004000NRG23090320230307665
|
13/03/2023
|
Khawmpuithanga
|
2206004WL001449
|
Khawmpuithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537566
|
|
Mr. C.KHAWMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-014-001/322
(Ruantlang)
|
2206004000NRG23090320230307666
|
13/03/2023
|
Thangzuali
|
2206004WL001449
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537693
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-014-001/323
(Ruantlang)
|
2206004000NRG23090320230307667
|
13/03/2023
|
Lalnunsiami
|
2206004WL001449
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537674
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-014-001/324
(Ruantlang)
|
2206004000NRG23090320230307668
|
13/03/2023
|
TBC.Sangkhuma
|
2206004WL001449
|
TBC.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537727
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-014-001/325
(Ruantlang)
|
2206004000NRG23090320230307669
|
13/03/2023
|
Tlangthanzami
|
2206004WL001449
|
Tlangthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537735
|
|
Mrs. TLANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-014-001/326
(Ruantlang)
|
2206004000NRG23090320230307670
|
13/03/2023
|
R.Lalchhandama
|
2206004WL001449
|
R.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537699
|
|
Mr. R LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-014-001/327
(Ruantlang)
|
2206004000NRG23090320230307671
|
13/03/2023
|
Lalrinliana
|
2206004WL001449
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537608
|
|
Mr. HAULUAIA OPT BY LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-014-001/328
(Ruantlang)
|
2206004000NRG23090320230307672
|
13/03/2023
|
Nithangi
|
2206004WL001449
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537692
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-014-001/331
(Ruantlang)
|
2206004000NRG23090320230307673
|
13/03/2023
|
Phirthanga
|
2206004WL001449
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537562
|
|
Mr. PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-014-001/333
(Ruantlang)
|
2206004000NRG23090320230307674
|
13/03/2023
|
Dengruma
|
2206004WL001449
|
Dengruma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537570
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-014-001/334
(Ruantlang)
|
2206004000NRG23090320230307675
|
13/03/2023
|
Malsawmdawngsanga
|
2206004WL001449
|
Malsawmdawngsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537559
|
|
MR MALSAWMDAWNGSANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPHAI
|
MZ-06-004-014-001/335
(Ruantlang)
|
2206004000NRG23090320230307676
|
13/03/2023
|
Lalchhanhima
|
2206004WL001449
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537694
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-014-001/34
(Ruantlang)
|
2206004000NRG23090320230307677
|
13/03/2023
|
H.Rothangpuia.
|
2206004WL001449
|
H.Rothangpuia.
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537560
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-014-001/341
(Ruantlang)
|
2206004000NRG23090320230307678
|
13/03/2023
|
C.Lalramthanga
|
2206004WL001449
|
C.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537577
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-014-001/342
(Ruantlang)
|
2206004000NRG23090320230307679
|
13/03/2023
|
C.Lalthantluanga
|
2206004WL001449
|
C.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537619
|
|
Mr. C LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-014-001/345
(Ruantlang)
|
2206004000NRG23090320230307680
|
13/03/2023
|
Kawlkimi
|
2206004WL001449
|
Kawlkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537771
|
|
Mrs. KAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-014-001/346
(Ruantlang)
|
2206004000NRG23090320230307681
|
13/03/2023
|
Homelenthangi
|
2206004WL001449
|
Homelenthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537658
|
|
Mrs. HOMELENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-014-001/347
(Ruantlang)
|
2206004000NRG23090320230307682
|
13/03/2023
|
Zathangpuii
|
2206004WL001449
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537641
|
|
Mrs. ZATHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-014-001/348
(Ruantlang)
|
2206004000NRG23090320230307683
|
13/03/2023
|
SC.Lalhminghlua
|
2206004WL001449
|
SC.Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537585
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-014-001/35
(Ruantlang)
|
2206004000NRG23090320230307684
|
13/03/2023
|
Rampanzeli
|
2206004WL001449
|
Rampanzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537700
|
|
MR H ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMPHAI
|
MZ-06-004-014-001/350
(Ruantlang)
|
2206004000NRG23090320230307685
|
13/03/2023
|
V.Zakhuma
|
2206004WL001449
|
V.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537670
|
|
Mr. V. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-014-001/351
(Ruantlang)
|
2206004000NRG23090320230307686
|
13/03/2023
|
CS.Vanlalzawna
|
2206004WL001449
|
CS.Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537663
|
|
Mr. CS VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-014-001/352
(Ruantlang)
|
2206004000NRG23090320230307687
|
13/03/2023
|
Khawmliana
|
2206004WL001449
|
Khawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537746
|
|
Mr. KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-014-001/355
(Ruantlang)
|
2206004000NRG23090320230307688
|
13/03/2023
|
Rualhnudala
|
2206004WL001449
|
Rualhnudala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537508
|
|
Mr. HNUDALA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-014-001/358
(Ruantlang)
|
2206004000NRG23090320230307689
|
13/03/2023
|
C.Lalthlamuana
|
2206004WL001449
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537632
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-014-001/359
(Ruantlang)
|
2206004000NRG23090320230307690
|
13/03/2023
|
C.Khawlliana
|
2206004WL001449
|
C.Khawlliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537509
|
|
Mr. KHAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-014-001/360
(Ruantlang)
|
2206004000NRG23090320230307691
|
13/03/2023
|
Lalrindika
|
2206004WL001449
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537739
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-014-001/361
(Ruantlang)
|
2206004000NRG23090320230307692
|
13/03/2023
|
Lalremsiama
|
2206004WL001449
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537502
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-014-001/362
(Ruantlang)
|
2206004000NRG23090320230307693
|
13/03/2023
|
K.Laithanga
|
2206004WL001449
|
K.Laithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537604
|
|
Mr. K LAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-014-001/363
(Ruantlang)
|
2206004000NRG23090320230307694
|
13/03/2023
|
Zathuami
|
2206004WL001449
|
Zathuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537659
|
|
Mr. R SANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-014-001/364
(Ruantlang)
|
2206004000NRG23090320230307695
|
13/03/2023
|
Zorammawii
|
2206004WL001449
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537777
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-014-001/365
(Ruantlang)
|
2206004000NRG23090320230307696
|
13/03/2023
|
Lalhunmawia
|
2206004WL001449
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537626
|
|
Mr. LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-014-001/369
(Ruantlang)
|
2206004000NRG23090320230307697
|
13/03/2023
|
Lalrinawma
|
2206004WL001449
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537668
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-014-001/370
(Ruantlang)
|
2206004000NRG23090320230307698
|
13/03/2023
|
Kapthianga
|
2206004WL001449
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537742
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-014-001/371
(Ruantlang)
|
2206004000NRG23090320230307699
|
13/03/2023
|
Lalhmangaihzuala
|
2206004WL001449
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537643
|
|
Mr. LALHMANGAIHZUALA PARTE . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-014-001/374
(Ruantlang)
|
2206004000NRG23090320230307700
|
13/03/2023
|
J.Lalhmachhuana
|
2206004WL001449
|
J.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537703
|
|
Mr. JAMES LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-014-001/375
(Ruantlang)
|
2206004000NRG23090320230307701
|
13/03/2023
|
Thanthuami
|
2206004WL001449
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537574
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-014-001/376
(Ruantlang)
|
2206004000NRG23090320230307702
|
13/03/2023
|
Vanlalpeki
|
2206004WL001449
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537618
|
|
Mr. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-014-001/377
(Ruantlang)
|
2206004000NRG23090320230307703
|
13/03/2023
|
Lalrinkimi
|
2206004WL001449
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537679
|
|
MRS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPHAI
|
MZ-06-004-014-001/378
(Ruantlang)
|
2206004000NRG23090320230307704
|
13/03/2023
|
Lalringliani
|
2206004WL001449
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537595
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-014-001/379
(Ruantlang)
|
2206004000NRG23090320230307705
|
13/03/2023
|
Rodawngkima
|
2206004WL001449
|
Rodawngkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537640
|
|
Mr. RODAWNGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-014-001/38
(Ruantlang)
|
2206004000NRG23090320230307706
|
13/03/2023
|
Lalengmawia
|
2206004WL001449
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537744
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-014-001/381
(Ruantlang)
|
2206004000NRG23090320230307707
|
13/03/2023
|
JH.Lalhmingmawia
|
2206004WL001449
|
JH.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537605
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-014-001/386
(Ruantlang)
|
2206004000NRG23090320230307708
|
13/03/2023
|
H.Laltanpuia
|
2206004WL001449
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537747
|
|
Mr. LALTANPUIA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-014-001/39
(Ruantlang)
|
2206004000NRG23090320230307709
|
13/03/2023
|
Hranghleia
|
2206004WL001449
|
Hranghleia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537750
|
|
Mr. HRANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-014-001/393
(Ruantlang)
|
2206004000NRG23090320230307710
|
13/03/2023
|
Lalzammawia
|
2206004WL001449
|
Lalzammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537685
|
|
Mr. LALZAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-014-001/394
(Ruantlang)
|
2206004000NRG23090320230307711
|
13/03/2023
|
Penticost Huapzauvi
|
2206004WL001449
|
Penticost Huapzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537628
|
|
Mrs. PENTICOSTHUAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-014-001/40
(Ruantlang)
|
2206004000NRG23090320230307712
|
13/03/2023
|
Lalrinmawia
|
2206004WL001449
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537688
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-014-001/401
(Ruantlang)
|
2206004000NRG23090320230307713
|
13/03/2023
|
Lalramnghaka
|
2206004WL001449
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537652
|
|
Mr. LALRAMNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-014-001/403
(Ruantlang)
|
2206004000NRG23090320230307714
|
13/03/2023
|
Lalmuanchhunga
|
2206004WL001449
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537680
|
|
Mr. LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-014-001/407
(Ruantlang)
|
2206004000NRG23090320230307715
|
13/03/2023
|
Lalchawikungi
|
2206004WL001449
|
Lalchawikungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537609
|
|
Mr. LALDAWNGLIANA OPT BY LALCHAWIKUNGI
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-014-001/409
(Ruantlang)
|
2206004000NRG23090320230307716
|
13/03/2023
|
C Lalmuanzuala
|
2206004WL001449
|
C Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537704
|
|
Mr. C LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-014-001/410
(Ruantlang)
|
2206004000NRG23090320230307717
|
13/03/2023
|
Lalrinzuala
|
2206004WL001449
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537730
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-014-001/415
(Ruantlang)
|
2206004000NRG23090320230307718
|
13/03/2023
|
Lalthanchhungi
|
2206004WL001449
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537751
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-014-001/420
(Ruantlang)
|
2206004000NRG23090320230307719
|
13/03/2023
|
Zoramthara
|
2206004WL001449
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537665
|
|
Mr. ZORAMTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-014-001/422
(Ruantlang)
|
2206004000NRG23090320230307720
|
13/03/2023
|
Joseph Lalnuntluanga
|
2206004WL001449
|
Joseph Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537724
|
|
Mr. JOSEPH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-014-001/43
(Ruantlang)
|
2206004000NRG23090320230307721
|
13/03/2023
|
T.Vanlalhruaia
|
2206004WL001449
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537503
|
|
Mr. T VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-014-001/44
(Ruantlang)
|
2206004000NRG23090320230307722
|
13/03/2023
|
Sapnunziri
|
2206004WL001449
|
Sapnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537596
|
|
Mrs. SAPNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-014-001/45
(Ruantlang)
|
2206004000NRG23090320230307723
|
13/03/2023
|
Vanlalremi
|
2206004WL001449
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537749
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-014-001/47
(Ruantlang)
|
2206004000NRG23090320230307724
|
13/03/2023
|
Lalthangmawia
|
2206004WL001449
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537561
|
|
Mr. LALTHANGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-014-001/478
(Ruantlang)
|
2206004000NRG23090320230307725
|
13/03/2023
|
Zoremsangi
|
2206004WL001449
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537748
|
|
Mrs. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-014-001/48
(Ruantlang)
|
2206004000NRG23090320230307726
|
13/03/2023
|
C.Kapkhuma
|
2206004WL001449
|
C.Kapkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537678
|
|
Mr. KAPKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-014-001/480
(Ruantlang)
|
2206004000NRG23090320230307727
|
13/03/2023
|
Lalremtluangi
|
2206004WL001449
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537660
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-014-001/481
(Ruantlang)
|
2206004000NRG23090320230307728
|
13/03/2023
|
Rinthangpuii
|
2206004WL001449
|
Rinthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537588
|
|
RINTHANGPUII
|
IDBI BANK(607095)
|
|
150
|
CHAMPHAI
|
MZ-06-004-014-001/482
(Ruantlang)
|
2206004000NRG23090320230307729
|
13/03/2023
|
Vanramchhana
|
2206004WL001449
|
Vanramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537756
|
|
Mr. VANRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-014-001/483
(Ruantlang)
|
2206004000NRG23090320230307730
|
13/03/2023
|
Lalpapuia
|
2206004WL001449
|
Lalpapuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537709
|
|
LALPAPUIA
|
HDFC BANK LTD(607152)
|
|
152
|
CHAMPHAI
|
MZ-06-004-014-001/485
(Ruantlang)
|
2206004000NRG23090320230307731
|
13/03/2023
|
Ramtharlawma
|
2206004WL001449
|
Ramtharlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537737
|
|
Mr. RAMTHARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-014-001/488
(Ruantlang)
|
2206004000NRG23090320230307732
|
13/03/2023
|
Thankhumi
|
2206004WL001449
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537672
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-014-001/491
(Ruantlang)
|
2206004000NRG23090320230307733
|
13/03/2023
|
Chawngthansanga
|
2206004WL001449
|
Chawngthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537765
|
|
Mr. CHAWNGTHANSANGA AND EDENTHARNGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-014-001/494
(Ruantlang)
|
2206004000NRG23090320230307734
|
13/03/2023
|
Laltlanthangi
|
2206004WL001449
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537726
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-014-001/5
(Ruantlang)
|
2206004000NRG23090320230307735
|
13/03/2023
|
Lalbuatsaiha
|
2206004WL001449
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537721
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-014-001/50
(Ruantlang)
|
2206004000NRG23090320230307736
|
13/03/2023
|
Chhuantlinga
|
2206004WL001449
|
Chhuantlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537644
|
|
Mr. CHHUANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-014-001/500
(Ruantlang)
|
2206004000NRG23090320230307737
|
13/03/2023
|
Lalnunngila
|
2206004WL001449
|
Lalnunngila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537716
|
|
Mr. LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-014-001/501
(Ruantlang)
|
2206004000NRG23090320230307738
|
13/03/2023
|
Lalthuammawia
|
2206004WL001449
|
Lalthuammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537667
|
|
Mr. F. LALTHUAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-014-001/502
(Ruantlang)
|
2206004000NRG23090320230307739
|
13/03/2023
|
Lalnunsangi
|
2206004WL001449
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537761
|
|
MISS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-004-014-001/503
(Ruantlang)
|
2206004000NRG23090320230307740
|
13/03/2023
|
Lalnghinglovi
|
2206004WL001449
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537722
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-014-001/505
(Ruantlang)
|
2206004000NRG23090320230307741
|
13/03/2023
|
John Lalrinliana
|
2206004WL001449
|
John Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537762
|
|
JOHN LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMPHAI
|
MZ-06-004-014-001/507
(Ruantlang)
|
2206004000NRG23090320230307742
|
13/03/2023
|
Saihmingthanga
|
2206004WL001449
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537623
|
|
SAIHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAMPHAI
|
MZ-06-004-014-001/508
(Ruantlang)
|
2206004000NRG23090320230307743
|
13/03/2023
|
Laikungi
|
2206004WL001449
|
Laikungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537757
|
|
Mrs. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-014-001/510
(Ruantlang)
|
2206004000NRG23090320230307744
|
13/03/2023
|
Zaliankungi
|
2206004WL001449
|
Zaliankungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537758
|
|
Mrs. ZALIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-014-001/511
(Ruantlang)
|
2206004000NRG23090320230307745
|
13/03/2023
|
Lalnghakliana
|
2206004WL001449
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537763
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-014-001/513
(Ruantlang)
|
2206004000NRG23090320230307746
|
13/03/2023
|
Lalronghaki
|
2206004WL001449
|
Lalronghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537661
|
|
Mrs. LALRONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-014-001/516
(Ruantlang)
|
2206004000NRG23090320230307747
|
13/03/2023
|
Rothangpuia
|
2206004WL001449
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537781
|
|
Mr. G ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-014-001/517
(Ruantlang)
|
2206004000NRG23090320230307748
|
13/03/2023
|
Lalrozira
|
2206004WL001449
|
Lalrozira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537766
|
|
Mr. LALROZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-014-001/519
(Ruantlang)
|
2206004000NRG23090320230307749
|
13/03/2023
|
Lalchuangkima
|
2206004WL001449
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537583
|
|
Mr. LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-014-001/522
(Ruantlang)
|
2206004000NRG23090320230307750
|
13/03/2023
|
Lalnunpuii Colney
|
2206004WL001449
|
Lalnunpuii Colney
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537506
|
|
LALNUNPUII COLNEY
|
HDFC BANK LTD(607152)
|
|
172
|
CHAMPHAI
|
MZ-06-004-014-001/527
(Ruantlang)
|
2206004000NRG23090320230307751
|
13/03/2023
|
Rodinpuia
|
2206004WL001449
|
Rodinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537780
|
|
Mr. RODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-014-001/528
(Ruantlang)
|
2206004000NRG23090320230307752
|
13/03/2023
|
Zosangliani
|
2206004WL001449
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537768
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-014-001/53
(Ruantlang)
|
2206004000NRG23090320230307753
|
13/03/2023
|
Chuaukungi
|
2206004WL001449
|
Chuaukungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537579
|
|
Mrs. CHUAUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-014-001/534
(Ruantlang)
|
2206004000NRG23090320230307754
|
13/03/2023
|
Chhingpuii
|
2206004WL001449
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537775
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-014-001/536
(Ruantlang)
|
2206004000NRG23090320230307755
|
13/03/2023
|
Irene Lalrintluangi
|
2206004WL001449
|
Irene Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537520
|
|
Mrs. IRENE LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-014-001/539
(Ruantlang)
|
2206004000NRG23090320230307756
|
13/03/2023
|
Lalrozami Renthlei
|
2206004WL001449
|
Lalrozami Renthlei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537535
|
|
MISS LALROZAMI RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMPHAI
|
MZ-06-004-014-001/541
(Ruantlang)
|
2206004000NRG23090320230307757
|
13/03/2023
|
Malsawmdawngi
|
2206004WL001449
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537622
|
|
Mrs. VANKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-014-001/542
(Ruantlang)
|
2206004000NRG23090320230307758
|
13/03/2023
|
Lalhruaizeli
|
2206004WL001449
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537776
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-014-001/543
(Ruantlang)
|
2206004000NRG23090320230307759
|
13/03/2023
|
Lairokima
|
2206004WL001449
|
Lairokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537594
|
|
Mr. LAIROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-014-001/546
(Ruantlang)
|
2206004000NRG23090320230307760
|
13/03/2023
|
Khumtiri
|
2206004WL001449
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537783
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-014-001/550
(Ruantlang)
|
2206004000NRG23090320230307761
|
13/03/2023
|
Zonunsangi
|
2206004WL001449
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537589
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-014-001/553
(Ruantlang)
|
2206004000NRG23090320230307762
|
13/03/2023
|
Lalrammawii
|
2206004WL001449
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537725
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-014-001/556
(Ruantlang)
|
2206004000NRG23090320230307763
|
13/03/2023
|
Lalnuntluanga
|
2206004WL001449
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537664
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-014-001/557
(Ruantlang)
|
2206004000NRG23090320230307764
|
13/03/2023
|
Rosiamkimi
|
2206004WL001449
|
Rosiamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537523
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-014-001/558
(Ruantlang)
|
2206004000NRG23090320230307765
|
13/03/2023
|
Lalramngheti
|
2206004WL001449
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537533
|
|
Mrs. LALRAMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-014-001/560
(Ruantlang)
|
2206004000NRG23090320230307766
|
13/03/2023
|
Vanthangpuii
|
2206004WL001449
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537524
|
|
Mrs. VANTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-014-001/561
(Ruantlang)
|
2206004000NRG23090320230307767
|
13/03/2023
|
Lalbiaknia
|
2206004WL001449
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537529
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-014-001/565
(Ruantlang)
|
2206004000NRG23090320230307768
|
13/03/2023
|
Lalsiamtluangi
|
2206004WL001449
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537705
|
|
MR LALRAM MAWIA
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPHAI
|
MZ-06-004-014-001/566
(Ruantlang)
|
2206004000NRG23090320230307769
|
13/03/2023
|
Tlangremmawia
|
2206004WL001449
|
Tlangremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537576
|
|
Mr. TLANGREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-014-001/568
(Ruantlang)
|
2206004000NRG23090320230307770
|
13/03/2023
|
Lalchhanhima fanai
|
2206004WL001449
|
Lalchhanhima fanai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537713
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-014-001/57
(Ruantlang)
|
2206004000NRG23090320230307771
|
13/03/2023
|
Zoramchhani
|
2206004WL001449
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537743
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-014-001/571
(Ruantlang)
|
2206004000NRG23090320230307772
|
13/03/2023
|
Zonunsangi
|
2206004WL001449
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537770
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMPHAI
|
MZ-06-004-014-001/573
(Ruantlang)
|
2206004000NRG23090320230307773
|
13/03/2023
|
Kawlengmawii
|
2206004WL001449
|
Kawlengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537773
|
|
Mrs. KAWLENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-014-001/574
(Ruantlang)
|
2206004000NRG23090320230307774
|
13/03/2023
|
Nghakliani
|
2206004WL001449
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537782
|
|
Mrs. NGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-014-001/575
(Ruantlang)
|
2206004000NRG23090320230307775
|
13/03/2023
|
Joseph Lalhlimpuia
|
2206004WL001449
|
Joseph Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537603
|
|
Mr. JOSHEPH VANLALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-014-001/576
(Ruantlang)
|
2206004000NRG23090320230307776
|
13/03/2023
|
Zoramsiama
|
2206004WL001449
|
Zoramsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537516
|
|
ZORAMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAMPHAI
|
MZ-06-004-014-001/577
(Ruantlang)
|
2206004000NRG23090320230307777
|
13/03/2023
|
Lalthangmawia
|
2206004WL001449
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537666
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-014-001/579
(Ruantlang)
|
2206004000NRG23090320230307778
|
13/03/2023
|
Lalchhanchhuaha
|
2206004WL001449
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537681
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-014-001/58
(Ruantlang)
|
2206004000NRG23090320230307779
|
13/03/2023
|
Malsawmzuala
|
2206004WL001449
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537639
|
|
Mr. MALSAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-014-001/581
(Ruantlang)
|
2206004000NRG23090320230307780
|
13/03/2023
|
Omedi Lalmuansangi
|
2206004WL001449
|
Omedi Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537539
|
|
Mrs. OMEDY MUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-014-001/583
(Ruantlang)
|
2206004000NRG23090320230307781
|
13/03/2023
|
Lalfakzuala
|
2206004WL001449
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537778
|
|
H.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-014-001/586
(Ruantlang)
|
2206004000NRG23090320230307782
|
13/03/2023
|
Vanlalruma
|
2206004WL001449
|
Vanlalruma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537774
|
|
Mr. VANLALRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-014-001/587
(Ruantlang)
|
2206004000NRG23090320230307783
|
13/03/2023
|
Lalruatsangi
|
2206004WL001449
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537675
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-014-001/589
(Ruantlang)
|
2206004000NRG23090320230307784
|
13/03/2023
|
Zoherliana
|
2206004WL001449
|
Zoherliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537544
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-014-001/59
(Ruantlang)
|
2206004000NRG23090320230307785
|
13/03/2023
|
Lalrammawia
|
2206004WL001449
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537649
|
|
Mr. LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-014-001/591
(Ruantlang)
|
2206004000NRG23090320230307786
|
13/03/2023
|
B.Lalrambuatsaiha
|
2206004WL001449
|
B.Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537719
|
|
Mr. B LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-014-001/592
(Ruantlang)
|
2206004000NRG23090320230307787
|
13/03/2023
|
B.Lalthlengliana
|
2206004WL001449
|
B.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537720
|
|
Mr. B LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-014-001/593
(Ruantlang)
|
2206004000NRG23090320230307788
|
13/03/2023
|
Ramhmingthanga
|
2206004WL001449
|
Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537538
|
|
RAMHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
210
|
CHAMPHAI
|
MZ-06-004-014-001/598
(Ruantlang)
|
2206004000NRG23090320230307789
|
13/03/2023
|
Malsawmtluangi
|
2206004WL001449
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537541
|
|
MALSAWMTLUANGI
|
HDFC BANK LTD(607152)
|
|
211
|
CHAMPHAI
|
MZ-06-004-014-001/6
(Ruantlang)
|
2206004000NRG23090320230307790
|
13/03/2023
|
Hauthuama
|
2206004WL001449
|
Hauthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537504
|
|
HAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-014-001/600
(Ruantlang)
|
2206004000NRG23090320230307791
|
13/03/2023
|
Lianchhingpuii
|
2206004WL001449
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537767
|
|
MISS LIANCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMPHAI
|
MZ-06-004-014-001/601
(Ruantlang)
|
2206004000NRG23090320230307792
|
13/03/2023
|
Vanlalhmingthangi
|
2206004WL001449
|
Vanlalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537676
|
|
Miss. VANLALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-014-001/602
(Ruantlang)
|
2206004000NRG23090320230307793
|
13/03/2023
|
Kaphmingthangi
|
2206004WL001449
|
Kaphmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537769
|
|
Mrs. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-014-001/603
(Ruantlang)
|
2206004000NRG23090320230307794
|
13/03/2023
|
L.Remsanga
|
2206004WL001449
|
L.Remsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537548
|
|
Mr. L.REMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-014-001/605
(Ruantlang)
|
2206004000NRG23090320230307795
|
13/03/2023
|
Lalrammawia
|
2206004WL001449
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537558
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAMPHAI
|
MZ-06-004-014-001/607
(Ruantlang)
|
2206004000NRG23090320230307796
|
13/03/2023
|
Lalthankimi
|
2206004WL001449
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537540
|
|
LALTHANKIMI
|
BANK OF INDIA(508505)
|
|
218
|
CHAMPHAI
|
MZ-06-004-014-001/609
(Ruantlang)
|
2206004000NRG23090320230307797
|
13/03/2023
|
Lalengliana
|
2206004WL001449
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537530
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-014-001/61
(Ruantlang)
|
2206004000NRG23090320230307798
|
13/03/2023
|
Lalnunthari
|
2206004WL001449
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537691
|
|
Mr. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-014-001/610
(Ruantlang)
|
2206004000NRG23090320230307799
|
13/03/2023
|
Lalrintluangi
|
2206004WL001449
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537779
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-014-001/611
(Ruantlang)
|
2206004000NRG23090320230307800
|
13/03/2023
|
Brandon Laltanpuia
|
2206004WL001449
|
Brandon Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537537
|
|
Mr. BRANDON LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-014-001/612
(Ruantlang)
|
2206004000NRG23090320230307801
|
13/03/2023
|
B.Lalkunga
|
2206004WL001449
|
B.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537615
|
|
Mr. B LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-014-001/613
(Ruantlang)
|
2206004000NRG23090320230307802
|
13/03/2023
|
Lalthuthlungmawii
|
2206004WL001449
|
Lalthuthlungmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537547
|
|
Mrs. LALTHUTHLUNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-014-001/618
(Ruantlang)
|
2206004000NRG23090320230307803
|
13/03/2023
|
Lalthuthlungliana
|
2206004WL001449
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537525
|
|
Mr. LALTHUTHLUNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-014-001/619
(Ruantlang)
|
2206004000NRG23090320230307804
|
13/03/2023
|
Lalthanmawia Varte
|
2206004WL001449
|
Lalthanmawia Varte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537707
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-014-001/624
(Ruantlang)
|
2206004000NRG23090320230307805
|
13/03/2023
|
Ramfangzauvi
|
2206004WL001449
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537677
|
|
Mr. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-014-001/627
(Ruantlang)
|
2206004000NRG23090320230307806
|
13/03/2023
|
Sapremmawii
|
2206004WL001449
|
Sapremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537552
|
|
Miss. SAPREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-014-001/63
(Ruantlang)
|
2206004000NRG23090320230307807
|
13/03/2023
|
Zaithangmawia
|
2206004WL001449
|
Zaithangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537647
|
|
Mr. ZAITHANGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-014-001/631
(Ruantlang)
|
2206004000NRG23090320230307808
|
13/03/2023
|
Malsawmdawngzela Khiangte
|
2206004WL001449
|
Malsawmdawngzela Khiangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537708
|
|
Mr. MALSAWMDAWNGZELA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-014-001/632
(Ruantlang)
|
2206004000NRG23090320230307809
|
13/03/2023
|
Lalzirtluanga
|
2206004WL001449
|
Lalzirtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537546
|
|
Mr. LALZIRTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-014-001/633
(Ruantlang)
|
2206004000NRG23090320230307810
|
13/03/2023
|
Zosangzeli
|
2206004WL001449
|
Zosangzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537543
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-014-001/634
(Ruantlang)
|
2206004000NRG23090320230307811
|
13/03/2023
|
Lalrimawii
|
2206004WL001449
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537621
|
|
Ms. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-014-001/635
(Ruantlang)
|
2206004000NRG23090320230307812
|
13/03/2023
|
Malsawmkimi
|
2206004WL001449
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537536
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-014-001/636
(Ruantlang)
|
2206004000NRG23090320230307813
|
13/03/2023
|
Laldinthari
|
2206004WL001449
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537553
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-014-001/637
(Ruantlang)
|
2206004000NRG23090320230307814
|
13/03/2023
|
KC Liandinga
|
2206004WL001449
|
KC Liandinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537501
|
|
MR KC LIANDINGA
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAMPHAI
|
MZ-06-004-014-001/638
(Ruantlang)
|
2206004000NRG23090320230307815
|
13/03/2023
|
Haungurthangi
|
2206004WL001449
|
Haungurthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537528
|
|
HAUNGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAMPHAI
|
MZ-06-004-014-001/639
(Ruantlang)
|
2206004000NRG23090320230307816
|
13/03/2023
|
Zaihmingthangi
|
2206004WL001449
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537669
|
|
MRS ZAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAMPHAI
|
MZ-06-004-014-001/64
(Ruantlang)
|
2206004000NRG23090320230307817
|
13/03/2023
|
Lalthangvunga
|
2206004WL001449
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537572
|
|
Mr. LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-014-001/644
(Ruantlang)
|
2206004000NRG23090320230307818
|
13/03/2023
|
K.Vanzaimawii
|
2206004WL001449
|
K.Vanzaimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537521
|
|
Mrs. K. VANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-014-001/645
(Ruantlang)
|
2206004000NRG23090320230307819
|
13/03/2023
|
Challiani
|
2206004WL001449
|
Challiani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537717
|
|
Mrs. CHALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-014-001/647
(Ruantlang)
|
2206004000NRG23090320230307820
|
13/03/2023
|
Lalthanpari
|
2206004WL001449
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537514
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-014-001/648
(Ruantlang)
|
2206004000NRG23090320230307821
|
13/03/2023
|
Lalnunkimi
|
2206004WL001449
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537517
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-014-001/649
(Ruantlang)
|
2206004000NRG23090320230307822
|
13/03/2023
|
PC Lalrammawia
|
2206004WL001449
|
PC Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537673
|
|
MR PC LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAMPHAI
|
MZ-06-004-014-001/651
(Ruantlang)
|
2206004000NRG23090320230307823
|
13/03/2023
|
Ngurthangveli
|
2206004WL001449
|
Ngurthangveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537532
|
|
Mrs. NGURTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-014-001/652
(Ruantlang)
|
2206004000NRG23090320230307824
|
13/03/2023
|
Biakhnuni
|
2206004WL001449
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537554
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-014-001/655
(Ruantlang)
|
2206004000NRG23090320230307825
|
13/03/2023
|
Hmingthanzawna
|
2206004WL001449
|
Hmingthanzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537550
|
|
Mr. HMINGTHANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-014-001/656
(Ruantlang)
|
2206004000NRG23090320230307826
|
13/03/2023
|
Zarzoliana Parte
|
2206004WL001449
|
Zarzoliana Parte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537625
|
|
Mr. ZARZOLIAN PARTE .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-014-001/659
(Ruantlang)
|
2206004000NRG23090320230307827
|
13/03/2023
|
Lalmuankima Sailo
|
2206004WL001449
|
Lalmuankima Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537542
|
|
LALMUANKIMA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAMPHAI
|
MZ-06-004-014-001/660
(Ruantlang)
|
2206004000NRG23090320230307828
|
13/03/2023
|
Lalrinthangi
|
2206004WL001449
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537519
|
|
LALRINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHAMPHAI
|
MZ-06-004-014-001/661
(Ruantlang)
|
2206004000NRG23090320230307829
|
13/03/2023
|
Kaplianchhunga
|
2206004WL001449
|
Kaplianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537522
|
|
Mr. KAPLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-014-001/663
(Ruantlang)
|
2206004000NRG23090320230307830
|
13/03/2023
|
Ramnienga
|
2206004WL001449
|
Ramnienga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537555
|
|
Mr. RAMNIENGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-014-001/664
(Ruantlang)
|
2206004000NRG23090320230307831
|
13/03/2023
|
Vanlalchhanhima
|
2206004WL001449
|
Vanlalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537729
|
|
MR VANLALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAMPHAI
|
MZ-06-004-014-001/665
(Ruantlang)
|
2206004000NRG23090320230307832
|
13/03/2023
|
R.Vanlalnunmawii
|
2206004WL001449
|
R.Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537512
|
|
Mrs. VANLALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-014-001/666
(Ruantlang)
|
2206004000NRG23090320230307833
|
13/03/2023
|
Lalramzauva
|
2206004WL001449
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537573
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-004-014-001/667
(Ruantlang)
|
2206004000NRG23090320230307834
|
13/03/2023
|
Ramngaihzuali
|
2206004WL001449
|
Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537518
|
|
Miss. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-014-001/668
(Ruantlang)
|
2206004000NRG23090320230307835
|
13/03/2023
|
Malsawmtluanga
|
2206004WL001449
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537551
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-014-001/672
(Ruantlang)
|
2206004000NRG23090320230307836
|
13/03/2023
|
Sairengpuii
|
2206004WL001449
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537557
|
|
MRS SAIRENG PUII
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAMPHAI
|
MZ-06-004-014-001/674
(Ruantlang)
|
2206004000NRG23090320230307837
|
13/03/2023
|
Lalrohlui
|
2206004WL001449
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537556
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-014-001/676
(Ruantlang)
|
2206004000NRG23090320230307838
|
13/03/2023
|
Lalramdinthangi
|
2206004WL001449
|
Lalramdinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537534
|
|
Mrs. LALRAMDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-014-001/677
(Ruantlang)
|
2206004000NRG23090320230307839
|
13/03/2023
|
Joseph Lalrintluanga Chhangte
|
2206004WL001449
|
Joseph Lalrintluanga Chhangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537718
|
|
Mr. JOSEPH LALRINTLUANGA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-014-001/678
(Ruantlang)
|
2206004000NRG23090320230307840
|
13/03/2023
|
KC Lalhmangaihzuala
|
2206004WL001449
|
KC Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537733
|
|
Mr. K.C. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-014-001/681
(Ruantlang)
|
2206004000NRG23090320230307841
|
13/03/2023
|
Ronghinglova
|
2206004WL001449
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537723
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-004-014-001/683
(Ruantlang)
|
2206004000NRG23090320230307842
|
13/03/2023
|
Lalneihmawii
|
2206004WL001449
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537590
|
|
LALNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHAMPHAI
|
MZ-06-004-014-001/685
(Ruantlang)
|
2206004000NRG23090320230307843
|
13/03/2023
|
Lalhlimpuia
|
2206004WL001449
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537545
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAMPHAI
|
MZ-06-004-014-001/686
(Ruantlang)
|
2206004000NRG23090320230307844
|
13/03/2023
|
Lalthakima
|
2206004WL001449
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537549
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-014-001/687
(Ruantlang)
|
2206004000NRG23090320230307845
|
13/03/2023
|
Vanhlupuii
|
2206004WL001449
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537684
|
|
Ms. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-014-001/7
(Ruantlang)
|
2206004000NRG23090320230307846
|
13/03/2023
|
TC.Rokunga
|
2206004WL001449
|
TC.Rokunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537755
|
|
Mr. TC ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-014-001/72
(Ruantlang)
|
2206004000NRG23090320230307847
|
13/03/2023
|
Lalbiakcheuva
|
2206004WL001449
|
Lalbiakcheuva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537601
|
|
Mr. LALBIAKCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-014-001/74
(Ruantlang)
|
2206004000NRG23090320230307848
|
13/03/2023
|
Rongurliana
|
2206004WL001449
|
Rongurliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537642
|
|
Mr. RONGURLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-014-001/78
(Ruantlang)
|
2206004000NRG23090320230307850
|
13/03/2023
|
BS.Mawia
|
2206004WL001449
|
BS.Mawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537772
|
|
MR B BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAMPHAI
|
MZ-06-004-014-001/80
(Ruantlang)
|
2206004000NRG23090320230307851
|
13/03/2023
|
R.Lalrosiama
|
2206004WL001449
|
R.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537624
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-014-001/81
(Ruantlang)
|
2206004000NRG23090320230307852
|
13/03/2023
|
Biakinthanga
|
2206004WL001449
|
Biakinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537657
|
|
Mr. BIAKINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-014-001/82
(Ruantlang)
|
2206004000NRG23090320230307853
|
13/03/2023
|
Lalzamthangi
|
2206004WL001449
|
Lalzamthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537714
|
|
Mrs. LALZAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-014-001/83
(Ruantlang)
|
2206004000NRG23090320230307854
|
13/03/2023
|
Lalzuala
|
2206004WL001449
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537671
|
|
MR LALZUALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHAMPHAI
|
MZ-06-004-014-001/84
(Ruantlang)
|
2206004000NRG23090320230307855
|
13/03/2023
|
Rohnuna
|
2206004WL001449
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537738
|
|
Mr. LALROHNUNA AND RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-014-001/87
(Ruantlang)
|
2206004000NRG23090320230307856
|
13/03/2023
|
Chuangkima
|
2206004WL001449
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537612
|
|
Mr. CHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-014-001/89
(Ruantlang)
|
2206004000NRG23090320230307857
|
13/03/2023
|
Lalfamkima
|
2206004WL001449
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537636
|
|
Mrs. LALFAMKIMA OPT LALCHHUANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-014-001/90
(Ruantlang)
|
2206004000NRG23090320230307858
|
13/03/2023
|
Zonunsangi
|
2206004WL001449
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537564
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHAMPHAI
|
MZ-06-004-014-001/91
(Ruantlang)
|
2206004000NRG23090320230307859
|
13/03/2023
|
V.Thangruma
|
2206004WL001449
|
V.Thangruma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537696
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-014-001/94
(Ruantlang)
|
2206004000NRG23090320230307860
|
13/03/2023
|
H.Hmangaihzuala
|
2206004WL001449
|
H.Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537760
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAMPHAI
|
MZ-06-004-014-001/97
(Ruantlang)
|
2206004000NRG23090320230307861
|
13/03/2023
|
Thangliani
|
2206004WL001449
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537565
|
|
MISS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAMPHAI
|
MZ-06-004-014-001/98
(Ruantlang)
|
2206004000NRG23090320230307862
|
13/03/2023
|
Ramthansangi
|
2206004WL001449
|
Ramthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537513
|
|
RAMTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAMPHAI
|
MZ-06-004-014-001/99
(Ruantlang)
|
2206004000NRG23090320230307863
|
13/03/2023
|
H.Lalhmingmawia
|
2206004WL001449
|
H.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150537580
|
|
Mr. H LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
461573
|
461573
|
|
|
|
|
|
|
|
|
284
|
CHAMPHAI
|
MZ-06-004-014-001/294
(Ruantlang)
|
2206004000NRG23090320230307647
|
13/03/2023
|
R.Zalawma
|
2206004WL001449
|
R.Zalawma
|
00415
|
SBIN0005823
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150537499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
CHAMPHAI
|
MZ-06-004-014-001/76
(Ruantlang)
|
2206004000NRG23090320230307849
|
13/03/2023
|
C.Lalrammawii
|
2206004WL001449
|
C.Lalrammawii
|
00415
|
SBIN0005823
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150537500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
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SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464835
|
464835
|
|
|
|
|
|
|
|