|
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-06-004-009-001/323
(Kahrawt)
|
2206004000NRG23310320230357834
|
31/03/2023
|
Haukhuala
|
2206004WL001746
|
Haukhuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991104
|
|
Mr. HAUKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-023-001/1
(Kahrawt)
|
2206004000NRG23310320230357835
|
31/03/2023
|
K.Lalawmpuia
|
2206004WL001746
|
K.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991171
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-023-001/10
(Kahrawt)
|
2206004000NRG23310320230357836
|
31/03/2023
|
Bawihthuami
|
2206004WL001746
|
Bawihthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991114
|
|
Mrs. BAWITHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-023-001/101
(Kahrawt)
|
2206004000NRG23310320230357837
|
31/03/2023
|
Thangchhingpuii
|
2206004WL001746
|
Thangchhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991134
|
|
Mrs. THANGCHHINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-023-001/106
(Kahrawt)
|
2206004000NRG23310320230357839
|
31/03/2023
|
Lalpekliana
|
2206004WL001746
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991074
|
|
Mr. LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-023-001/109
(Kahrawt)
|
2206004000NRG23310320230357840
|
31/03/2023
|
F.Vanlalchhunga
|
2206004WL001746
|
F.Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991129
|
|
Mr. F VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-023-001/11
(Kahrawt)
|
2206004000NRG23310320230357841
|
31/03/2023
|
Haungurpuii
|
2206004WL001746
|
Haungurpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991034
|
|
Mrs. HAUNGURPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-023-001/110
(Kahrawt)
|
2206004000NRG23310320230357842
|
31/03/2023
|
Lalchhandama
|
2206004WL001746
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991095
|
|
Mr. K LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-023-001/112
(Kahrawt)
|
2206004000NRG23310320230357843
|
31/03/2023
|
Chalhliri
|
2206004WL001746
|
Chalhliri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991056
|
|
Mrs. CHALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-023-001/113
(Kahrawt)
|
2206004000NRG23310320230357844
|
31/03/2023
|
Lalthlamuani
|
2206004WL001746
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991021
|
|
LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-004-023-001/114
(Kahrawt)
|
2206004000NRG23310320230357845
|
31/03/2023
|
Chalhmingthanga
|
2206004WL001746
|
Chalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991022
|
|
CHALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPHAI
|
MZ-06-004-023-001/115
(Kahrawt)
|
2206004000NRG23310320230357846
|
31/03/2023
|
Siamhmingthanga
|
2206004WL001746
|
Siamhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991072
|
|
Mr. SIAMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-023-001/116
(Kahrawt)
|
2206004000NRG23310320230357847
|
31/03/2023
|
Kapthuama
|
2206004WL001746
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991058
|
|
Mr. KAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-023-001/118
(Kahrawt)
|
2206004000NRG23310320230357848
|
31/03/2023
|
C.Vanlalthlana
|
2206004WL001746
|
C.Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991026
|
|
C VANLALTHLANA
|
HDFC BANK LTD(607152)
|
|
15
|
CHAMPHAI
|
MZ-06-004-023-001/119
(Kahrawt)
|
2206004000NRG23310320230357849
|
31/03/2023
|
Lalhmunliana
|
2206004WL001746
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991096
|
|
Mr. C LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-023-001/121
(Kahrawt)
|
2206004000NRG23310320230357851
|
31/03/2023
|
Lalkimthanga
|
2206004WL001746
|
Lalkimthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991028
|
|
LALKIMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-004-023-001/123
(Kahrawt)
|
2206004000NRG23310320230357852
|
31/03/2023
|
R.Lianthanga
|
2206004WL001746
|
R.Lianthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991123
|
|
Mr. R.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-023-001/126
(Kahrawt)
|
2206004000NRG23310320230357853
|
31/03/2023
|
Lalhmingliana
|
2206004WL001746
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991127
|
|
MR K LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPHAI
|
MZ-06-004-023-001/127
(Kahrawt)
|
2206004000NRG23310320230357854
|
31/03/2023
|
BP.Rosanga
|
2206004WL001746
|
BP.Rosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991137
|
|
Mr. BP ROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-023-001/128
(Kahrawt)
|
2206004000NRG23310320230357855
|
31/03/2023
|
Vungi
|
2206004WL001746
|
Vungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991141
|
|
Mrs. VUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-023-001/129
(Kahrawt)
|
2206004000NRG23310320230357856
|
31/03/2023
|
Lalrozami
|
2206004WL001746
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991091
|
|
MRS LALROZAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMPHAI
|
MZ-06-004-023-001/13
(Kahrawt)
|
2206004000NRG23310320230357857
|
31/03/2023
|
Lalchhanhima
|
2206004WL001746
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991170
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-023-001/131
(Kahrawt)
|
2206004000NRG23310320230357858
|
31/03/2023
|
Laldinpuii
|
2206004WL001746
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991125
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-023-001/135
(Kahrawt)
|
2206004000NRG23310320230357859
|
31/03/2023
|
Lalveli
|
2206004WL001746
|
Lalveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991057
|
|
Mrs. LALVELI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-023-001/137
(Kahrawt)
|
2206004000NRG23310320230357860
|
31/03/2023
|
Krosspari
|
2206004WL001746
|
Krosspari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991097
|
|
Mrs. KROSSPARI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-023-001/14
(Kahrawt)
|
2206004000NRG23310320230357861
|
31/03/2023
|
Lalrinngheti
|
2206004WL001746
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991038
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-023-001/141
(Kahrawt)
|
2206004000NRG23310320230357862
|
31/03/2023
|
Vanlalpari
|
2206004WL001746
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991037
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-023-001/142
(Kahrawt)
|
2206004000NRG23310320230357863
|
31/03/2023
|
John Zorammawia
|
2206004WL001746
|
John Zorammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991041
|
|
JOHN ZORAMMAWIA
|
IDBI BANK(607095)
|
|
29
|
CHAMPHAI
|
MZ-06-004-023-001/143
(Kahrawt)
|
2206004000NRG23310320230357864
|
31/03/2023
|
Malsawmtluangi
|
2206004WL001746
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991155
|
|
Mrs. MALSAWMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-023-001/144
(Kahrawt)
|
2206004000NRG23310320230357865
|
31/03/2023
|
R.Malsawmdawngliana
|
2206004WL001746
|
R.Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991032
|
|
Mr. R.MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-023-001/147
(Kahrawt)
|
2206004000NRG23310320230357866
|
31/03/2023
|
Lalthantluanga
|
2206004WL001746
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991020
|
|
Mr. LALTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-023-001/148
(Kahrawt)
|
2206004000NRG23310320230357867
|
31/03/2023
|
Lalrinmuana
|
2206004WL001746
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991168
|
|
Mr. LALRINMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-023-001/149
(Kahrawt)
|
2206004000NRG23310320230357868
|
31/03/2023
|
Lalveni
|
2206004WL001746
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991048
|
|
MRS LALVENI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMPHAI
|
MZ-06-004-023-001/151
(Kahrawt)
|
2206004000NRG23310320230357869
|
31/03/2023
|
Lalhuanmawii
|
2206004WL001746
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991156
|
|
Mrs. LALHUANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-023-001/152
(Kahrawt)
|
2206004000NRG23310320230357870
|
31/03/2023
|
PC.Hranglianmawia
|
2206004WL001746
|
PC.Hranglianmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991172
|
|
MR HRANGLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMPHAI
|
MZ-06-004-023-001/154
(Kahrawt)
|
2206004000NRG23310320230357871
|
31/03/2023
|
R.Lalzamliana
|
2206004WL001746
|
R.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991031
|
|
Mr. R.LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-023-001/156
(Kahrawt)
|
2206004000NRG23310320230357873
|
31/03/2023
|
Vanlaldampuii
|
2206004WL001746
|
Vanlaldampuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991027
|
|
Mrs. VANLALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-023-001/157
(Kahrawt)
|
2206004000NRG23310320230357874
|
31/03/2023
|
Rohmingliani
|
2206004WL001746
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991110
|
|
Mrs. ROHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-023-001/159
(Kahrawt)
|
2206004000NRG23310320230357875
|
31/03/2023
|
Vanlalsawmi
|
2206004WL001746
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991174
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-023-001/161
(Kahrawt)
|
2206004000NRG23310320230357876
|
31/03/2023
|
Sangneihmani
|
2206004WL001746
|
Sangneihmani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991010
|
|
Mrs. SANGNEIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-023-001/164
(Kahrawt)
|
2206004000NRG23310320230357878
|
31/03/2023
|
K.Lalhmangaihzuala
|
2206004WL001746
|
K.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991161
|
|
Mrs. K.LALHMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-023-001/166
(Kahrawt)
|
2206004000NRG23310320230357879
|
31/03/2023
|
Thangvela
|
2206004WL001746
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991061
|
|
Mr. B THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-023-001/167
(Kahrawt)
|
2206004000NRG23310320230357880
|
31/03/2023
|
Lalrothangi
|
2206004WL001746
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991111
|
|
Mrs. R LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-023-001/168
(Kahrawt)
|
2206004000NRG23310320230357881
|
31/03/2023
|
F.Lalthawmmawia
|
2206004WL001746
|
F.Lalthawmmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991078
|
|
Mr. LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-023-001/169
(Kahrawt)
|
2206004000NRG23310320230357882
|
31/03/2023
|
Thuamliana Pudaite
|
2206004WL001746
|
Thuamliana Pudaite
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991043
|
|
Mr. THUAMLIANA PUDAITE .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-023-001/170
(Kahrawt)
|
2206004000NRG23310320230357883
|
31/03/2023
|
Lalpari
|
2206004WL001746
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991163
|
|
Mrs. LALPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-023-001/171
(Kahrawt)
|
2206004000NRG23310320230357884
|
31/03/2023
|
Lalzawmthangi
|
2206004WL001746
|
Lalzawmthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991131
|
|
MRS LALZAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPHAI
|
MZ-06-004-023-001/172
(Kahrawt)
|
2206004000NRG23310320230357885
|
31/03/2023
|
H. Lalzawmliana
|
2206004WL001746
|
H. Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991148
|
|
MR F LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPHAI
|
MZ-06-004-023-001/173
(Kahrawt)
|
2206004000NRG23310320230357886
|
31/03/2023
|
C.Zohmingmawia
|
2206004WL001746
|
C.Zohmingmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991153
|
|
Mr. C.ZOHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-023-001/174
(Kahrawt)
|
2206004000NRG23310320230357887
|
31/03/2023
|
F.Rothanga
|
2206004WL001746
|
F.Rothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991138
|
|
Mr. F ROTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-023-001/177
(Kahrawt)
|
2206004000NRG23310320230357890
|
31/03/2023
|
C.Chalhnuna
|
2206004WL001746
|
C.Chalhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991103
|
|
Mr. C.CHALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-023-001/178
(Kahrawt)
|
2206004000NRG23310320230357891
|
31/03/2023
|
K. Kapthanga
|
2206004WL001746
|
K. Kapthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991144
|
|
Mr. K KAPTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-023-001/179
(Kahrawt)
|
2206004000NRG23310320230357892
|
31/03/2023
|
B Lalthantluanga
|
2206004WL001746
|
B Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991042
|
|
Mr. B LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-023-001/181
(Kahrawt)
|
2206004000NRG23310320230357893
|
31/03/2023
|
C. Lalhriattiri
|
2206004WL001746
|
C. Lalhriattiri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991029
|
|
C.VANLALHRIATTIRI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
55
|
CHAMPHAI
|
MZ-06-004-023-001/182
(Kahrawt)
|
2206004000NRG23310320230357894
|
31/03/2023
|
J.Lalremliana
|
2206004WL001746
|
J.Lalremliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991055
|
|
Mr. J LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-023-001/183
(Kahrawt)
|
2206004000NRG23310320230357895
|
31/03/2023
|
Lalremsiama
|
2206004WL001746
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991092
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-023-001/185
(Kahrawt)
|
2206004000NRG23310320230357896
|
31/03/2023
|
C.Sanglura
|
2206004WL001746
|
C.Sanglura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991077
|
|
Mr. C SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-023-001/187
(Kahrawt)
|
2206004000NRG23310320230357897
|
31/03/2023
|
Hmingthangi
|
2206004WL001746
|
Hmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991115
|
|
Mrs. HMINGTHANGI AND HMANGAIHENGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-023-001/188
(Kahrawt)
|
2206004000NRG23310320230357898
|
31/03/2023
|
Lalhmingliana
|
2206004WL001746
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991086
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-023-001/189
(Kahrawt)
|
2206004000NRG23310320230357899
|
31/03/2023
|
Zatluanga
|
2206004WL001746
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991052
|
|
Mr. C ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-023-001/190
(Kahrawt)
|
2206004000NRG23310320230357900
|
31/03/2023
|
Lalthangzauva
|
2206004WL001746
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991113
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-023-001/191
(Kahrawt)
|
2206004000NRG23310320230357901
|
31/03/2023
|
Lalhmangaihzuala
|
2206004WL001746
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991082
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPHAI
|
MZ-06-004-023-001/192
(Kahrawt)
|
2206004000NRG23310320230357902
|
31/03/2023
|
Rinmawii
|
2206004WL001746
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991132
|
|
Mrs. RINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-023-001/193
(Kahrawt)
|
2206004000NRG23310320230357903
|
31/03/2023
|
Laltlanhlui
|
2206004WL001746
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991126
|
|
H LALTLANHLUI
|
HDFC BANK LTD(607152)
|
|
65
|
CHAMPHAI
|
MZ-06-004-023-001/195
(Kahrawt)
|
2206004000NRG23310320230357904
|
31/03/2023
|
Lalrammawia
|
2206004WL001746
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991047
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPHAI
|
MZ-06-004-023-001/197
(Kahrawt)
|
2206004000NRG23310320230357906
|
31/03/2023
|
V.Vanlalruata
|
2206004WL001746
|
V.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991066
|
|
MR V VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-023-001/198
(Kahrawt)
|
2206004000NRG23310320230357907
|
31/03/2023
|
Ramengmawii
|
2206004WL001746
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991117
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-023-001/20
(Kahrawt)
|
2206004000NRG23310320230357908
|
31/03/2023
|
Lalsiamliana
|
2206004WL001746
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991079
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-023-001/201
(Kahrawt)
|
2206004000NRG23310320230357909
|
31/03/2023
|
Sawikhumi
|
2206004WL001746
|
Sawikhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991098
|
|
Mrs. SAWIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-023-001/202
(Kahrawt)
|
2206004000NRG23310320230357910
|
31/03/2023
|
Lalremtluangi
|
2206004WL001746
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991118
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-023-001/203
(Kahrawt)
|
2206004000NRG23310320230357911
|
31/03/2023
|
Lalchhuanawma Fanai
|
2206004WL001746
|
Lalchhuanawma Fanai
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991175
|
|
Mr. LALCHHUANAWMA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-023-001/204
(Kahrawt)
|
2206004000NRG23310320230357912
|
31/03/2023
|
Thangseia
|
2206004WL001746
|
Thangseia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991173
|
|
MR THANGSEIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPHAI
|
MZ-06-004-023-001/205
(Kahrawt)
|
2206004000NRG23310320230357913
|
31/03/2023
|
C.Lallawmsanga
|
2206004WL001746
|
C.Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991151
|
|
Mr. C LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-023-001/206
(Kahrawt)
|
2206004000NRG23310320230357914
|
31/03/2023
|
K.Lalchhunga
|
2206004WL001746
|
K.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991053
|
|
Mr. K LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-023-001/207
(Kahrawt)
|
2206004000NRG23310320230357915
|
31/03/2023
|
Lalsawihnuni
|
2206004WL001746
|
Lalsawihnuni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991105
|
|
Mrs. LALSAWIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-023-001/208
(Kahrawt)
|
2206004000NRG23310320230357916
|
31/03/2023
|
TBC Rotluanga
|
2206004WL001746
|
TBC Rotluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991049
|
|
Mr. TBC ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-023-001/21
(Kahrawt)
|
2206004000NRG23310320230357917
|
31/03/2023
|
Zosangliana
|
2206004WL001746
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991046
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-023-001/210
(Kahrawt)
|
2206004000NRG23310320230357918
|
31/03/2023
|
Lalnunmawii
|
2206004WL001746
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991094
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-023-001/211
(Kahrawt)
|
2206004000NRG23310320230357919
|
31/03/2023
|
Zohmingthangi
|
2206004WL001746
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991164
|
|
Mrs. ZOHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-023-001/212
(Kahrawt)
|
2206004000NRG23310320230357920
|
31/03/2023
|
Zolawma
|
2206004WL001746
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991087
|
|
Mr. ZOLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-023-001/214
(Kahrawt)
|
2206004000NRG23310320230357921
|
31/03/2023
|
Chawngthankimi
|
2206004WL001746
|
Chawngthankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991106
|
|
Mrs. CHAWNGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-023-001/217
(Kahrawt)
|
2206004000NRG23310320230357922
|
31/03/2023
|
Ramfangzauva
|
2206004WL001746
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991068
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-023-001/221
(Kahrawt)
|
2206004000NRG23310320230357923
|
31/03/2023
|
Lalbiakmawii
|
2206004WL001746
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991036
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-023-001/223
(Kahrawt)
|
2206004000NRG23310320230357924
|
31/03/2023
|
PC.Lalnunsiama
|
2206004WL001746
|
PC.Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991017
|
|
Mr. PC LALNUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-023-001/224
(Kahrawt)
|
2206004000NRG23310320230357925
|
31/03/2023
|
Thanhawla
|
2206004WL001746
|
Thanhawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991149
|
|
Mr. THANHAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-023-001/226
(Kahrawt)
|
2206004000NRG23310320230357926
|
31/03/2023
|
Lalmuanzuala
|
2206004WL001746
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991060
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-023-001/231
(Kahrawt)
|
2206004000NRG23310320230357928
|
31/03/2023
|
B.Lalengpari
|
2206004WL001746
|
B.Lalengpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991025
|
|
Mrs. B.LALENGPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-023-001/232
(Kahrawt)
|
2206004000NRG23310320230357929
|
31/03/2023
|
Lalthangzuala
|
2206004WL001746
|
Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991090
|
|
LALTHANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-004-023-001/233
(Kahrawt)
|
2206004000NRG23310320230357930
|
31/03/2023
|
Nuthangi
|
2206004WL001746
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991067
|
|
Mrs. Nuthangi .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-023-001/235
(Kahrawt)
|
2206004000NRG23310320230357931
|
31/03/2023
|
Lalpiana
|
2206004WL001746
|
Lalpiana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991167
|
|
Mr. LALPIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-023-001/236
(Kahrawt)
|
2206004000NRG23310320230357932
|
31/03/2023
|
C.Zoramthara
|
2206004WL001746
|
C.Zoramthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991075
|
|
Mr. C.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-023-001/237
(Kahrawt)
|
2206004000NRG23310320230357933
|
31/03/2023
|
K.Vanlalrochhara
|
2206004WL001746
|
K.Vanlalrochhara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991166
|
|
Mr. K.VANLALROCHHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-023-001/241
(Kahrawt)
|
2206004000NRG23310320230357934
|
31/03/2023
|
Rualkhumi
|
2206004WL001746
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991162
|
|
Mrs. RUALKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-023-001/242
(Kahrawt)
|
2206004000NRG23310320230357935
|
31/03/2023
|
C.Lalmuana
|
2206004WL001746
|
C.Lalmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991051
|
|
MR C LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMPHAI
|
MZ-06-004-023-001/244
(Kahrawt)
|
2206004000NRG23310320230357936
|
31/03/2023
|
Zosangzuali
|
2206004WL001746
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991039
|
|
MISS ZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMPHAI
|
MZ-06-004-023-001/245
(Kahrawt)
|
2206004000NRG23310320230357937
|
31/03/2023
|
R.Lalzabiaka
|
2206004WL001746
|
R.Lalzabiaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991076
|
|
Mr. R LALZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-023-001/250
(Kahrawt)
|
2206004000NRG23310320230357939
|
31/03/2023
|
Lalthuthlungliana
|
2206004WL001746
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991033
|
|
LALTHUTHLUNGLIANA
|
HDFC BANK LTD(607152)
|
|
98
|
CHAMPHAI
|
MZ-06-004-023-001/251
(Kahrawt)
|
2206004000NRG23310320230357940
|
31/03/2023
|
Vanlalhuma
|
2206004WL001746
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991099
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-023-001/253
(Kahrawt)
|
2206004000NRG23310320230357942
|
31/03/2023
|
Vanlallawma
|
2206004WL001746
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991011
|
|
Mrs. KAPTHUAMI n VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-023-001/254
(Kahrawt)
|
2206004000NRG23310320230357943
|
31/03/2023
|
C.Thangkima
|
2206004WL001746
|
C.Thangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991084
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-023-001/255
(Kahrawt)
|
2206004000NRG23310320230357944
|
31/03/2023
|
Kawlthangpuii
|
2206004WL001746
|
Kawlthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991018
|
|
MRS KAWLTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMPHAI
|
MZ-06-004-023-001/256
(Kahrawt)
|
2206004000NRG23310320230357945
|
31/03/2023
|
F.Aithuama
|
2206004WL001746
|
F.Aithuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991152
|
|
Mr. F.AITHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-023-001/257
(Kahrawt)
|
2206004000NRG23310320230357946
|
31/03/2023
|
F. Laltlanthangi
|
2206004WL001746
|
F. Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991014
|
|
Mrs. F LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-023-001/259
(Kahrawt)
|
2206004000NRG23310320230357948
|
31/03/2023
|
F Lalmuansangi
|
2206004WL001746
|
F Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991107
|
|
F LALMUANSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
CHAMPHAI
|
MZ-06-004-023-001/260
(Kahrawt)
|
2206004000NRG23310320230357950
|
31/03/2023
|
Roenga
|
2206004WL001746
|
Roenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991101
|
|
Mr. ROENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-023-001/261
(Kahrawt)
|
2206004000NRG23310320230357951
|
31/03/2023
|
C.Lalhmangaihi
|
2206004WL001746
|
C.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991083
|
|
Mrs. C.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-023-001/262
(Kahrawt)
|
2206004000NRG23310320230357952
|
31/03/2023
|
HC.Thanhlira
|
2206004WL001746
|
HC.Thanhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991080
|
|
Mr. H.C THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-023-001/263
(Kahrawt)
|
2206004000NRG23310320230357953
|
31/03/2023
|
Rokungi
|
2206004WL001746
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991145
|
|
Mrs. C ROKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-023-001/265
(Kahrawt)
|
2206004000NRG23310320230357955
|
31/03/2023
|
R Vanlalruati
|
2206004WL001746
|
R Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991116
|
|
Mrs. LALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-023-001/266
(Kahrawt)
|
2206004000NRG23310320230357956
|
31/03/2023
|
C.Lalbiakchuanga
|
2206004WL001746
|
C.Lalbiakchuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991062
|
|
Mr. C LALBIAKCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-023-001/269
(Kahrawt)
|
2206004000NRG23310320230357957
|
31/03/2023
|
H.Lalrinthangi
|
2206004WL001746
|
H.Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991069
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPHAI
|
MZ-06-004-023-001/270
(Kahrawt)
|
2206004000NRG23310320230357959
|
31/03/2023
|
HB.Lalbiaksanga
|
2206004WL001746
|
HB.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991112
|
|
Mr. HB LALBIAKSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-023-001/273
(Kahrawt)
|
2206004000NRG23310320230357960
|
31/03/2023
|
B.Kapthanga
|
2206004WL001746
|
B.Kapthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991130
|
|
Mr. B KAPTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-023-001/274
(Kahrawt)
|
2206004000NRG23310320230357961
|
31/03/2023
|
B.Lalhruaia
|
2206004WL001746
|
B.Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991135
|
|
Mr. LALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-023-001/276
(Kahrawt)
|
2206004000NRG23310320230357962
|
31/03/2023
|
Lalvuri
|
2206004WL001746
|
Lalvuri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991120
|
|
Mrs. LALVURI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-023-001/277
(Kahrawt)
|
2206004000NRG23310320230357963
|
31/03/2023
|
Lalsiammawii
|
2206004WL001746
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991012
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-023-001/278
(Kahrawt)
|
2206004000NRG23310320230357964
|
31/03/2023
|
Edenmawii
|
2206004WL001746
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991165
|
|
Mrs. EDENMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-023-001/279
(Kahrawt)
|
2206004000NRG23310320230357965
|
31/03/2023
|
B.Lalbiakmawii
|
2206004WL001746
|
B.Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991119
|
|
Mrs. B . LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-023-001/280
(Kahrawt)
|
2206004000NRG23310320230357966
|
31/03/2023
|
Zothanzuali
|
2206004WL001746
|
Zothanzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991133
|
|
Mrs. ZOTHANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-023-001/283
(Kahrawt)
|
2206004000NRG23310320230357967
|
31/03/2023
|
B.Vanlalringa
|
2206004WL001746
|
B.Vanlalringa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991169
|
|
Mr. B.VANLALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-023-001/284
(Kahrawt)
|
2206004000NRG23310320230357968
|
31/03/2023
|
Zaluta
|
2206004WL001746
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991016
|
|
Mr. C ZALUTA AND LALCHENPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-023-001/285
(Kahrawt)
|
2206004000NRG23310320230357969
|
31/03/2023
|
K.Lalrinawma
|
2206004WL001746
|
K.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991128
|
|
Mr. K. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-023-001/286
(Kahrawt)
|
2206004000NRG23310320230357970
|
31/03/2023
|
Kawlzikpuii
|
2206004WL001746
|
Kawlzikpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991019
|
|
Mrs. KAWLZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-023-001/287
(Kahrawt)
|
2206004000NRG23310320230357971
|
31/03/2023
|
H.Lalrindika
|
2206004WL001746
|
H.Lalrindika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991109
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-023-001/288
(Kahrawt)
|
2206004000NRG23310320230357972
|
31/03/2023
|
Laltumi
|
2206004WL001746
|
Laltumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991015
|
|
Mrs. LALTUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-023-001/289
(Kahrawt)
|
2206004000NRG23310320230357973
|
31/03/2023
|
V.Kapthanga
|
2206004WL001746
|
V.Kapthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991108
|
|
Mr. V KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-023-001/29
(Kahrawt)
|
2206004000NRG23310320230357974
|
31/03/2023
|
C.Lalhmangaihzuala
|
2206004WL001746
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991073
|
|
Mr. C LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-023-001/294
(Kahrawt)
|
2206004000NRG23310320230357975
|
31/03/2023
|
N.D Pianga
|
2206004WL001746
|
N.D Pianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991059
|
|
Mr. NANGDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-023-001/295
(Kahrawt)
|
2206004000NRG23310320230357976
|
31/03/2023
|
C.Lalhmangaihi
|
2206004WL001746
|
C.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991157
|
|
Mrs. LALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-023-001/298
(Kahrawt)
|
2206004000NRG23310320230357977
|
31/03/2023
|
Lalrinzami
|
2206004WL001746
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991102
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-023-001/3
(Kahrawt)
|
2206004000NRG23310320230357978
|
31/03/2023
|
Zonunsangi
|
2206004WL001746
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991158
|
|
Mrs. ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-023-001/300
(Kahrawt)
|
2206004000NRG23310320230357979
|
31/03/2023
|
K.Sawiluaia
|
2206004WL001746
|
K.Sawiluaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991054
|
|
Mr. K SAWILUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-023-001/301
(Kahrawt)
|
2206004000NRG23310320230357980
|
31/03/2023
|
Lawmsangzuali
|
2206004WL001746
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991023
|
|
LAWMSANGZUALI
|
CANARA BANK(508532)
|
|
134
|
CHAMPHAI
|
MZ-06-004-023-001/302
(Kahrawt)
|
2206004000NRG23310320230357981
|
31/03/2023
|
Siamkungi
|
2206004WL001746
|
Siamkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991124
|
|
Mrs. SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-023-001/304
(Kahrawt)
|
2206004000NRG23310320230357982
|
31/03/2023
|
Challiankunga
|
2206004WL001746
|
Challiankunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991089
|
|
Mr. CHALLIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-023-001/306
(Kahrawt)
|
2206004000NRG23310320230357983
|
31/03/2023
|
Lalrinawmi
|
2206004WL001746
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991088
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-023-001/308
(Kahrawt)
|
2206004000NRG23310320230357984
|
31/03/2023
|
Lalbiakchhungi
|
2206004WL001746
|
Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991142
|
|
Mrs. LALBIAKCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-023-001/31
(Kahrawt)
|
2206004000NRG23310320230357985
|
31/03/2023
|
Vanlalsangi
|
2206004WL001746
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991030
|
|
Mrs. VANLALSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-023-001/310
(Kahrawt)
|
2206004000NRG23310320230357986
|
31/03/2023
|
H. Lalhlimpuii
|
2206004WL001746
|
H. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991147
|
|
Mrs. H.LALHLIMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-023-001/311
(Kahrawt)
|
2206004000NRG23310320230357987
|
31/03/2023
|
Saichhungi
|
2206004WL001746
|
Saichhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991085
|
|
MR F LALSANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMPHAI
|
MZ-06-004-023-001/313
(Kahrawt)
|
2206004000NRG23310320230357989
|
31/03/2023
|
Lalnunsanga
|
2206004WL001746
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991150
|
|
Mr. LALNUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-023-001/315
(Kahrawt)
|
2206004000NRG23310320230357990
|
31/03/2023
|
Sawmthangi
|
2206004WL001746
|
Sawmthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991071
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-023-001/317
(Kahrawt)
|
2206004000NRG23310320230357991
|
31/03/2023
|
lalchhuanawma
|
2206004WL001746
|
lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991065
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-023-001/318
(Kahrawt)
|
2206004000NRG23310320230357992
|
31/03/2023
|
J.Haudingi
|
2206004WL001746
|
J.Haudingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991143
|
|
Mrs. J. HAUDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-023-001/319
(Kahrawt)
|
2206004000NRG23310320230357993
|
31/03/2023
|
Lalrammuani
|
2206004WL001746
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991013
|
|
Mrs. LALRAMMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-023-001/32
(Kahrawt)
|
2206004000NRG23310320230357994
|
31/03/2023
|
Vanlalchhuanga
|
2206004WL001746
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991093
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-023-001/320
(Kahrawt)
|
2206004000NRG23310320230357995
|
31/03/2023
|
PC.Ngurthansangi
|
2206004WL001746
|
PC.Ngurthansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991154
|
|
Mrs. PC NGURTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-023-001/321
(Kahrawt)
|
2206004000NRG23310320230357996
|
31/03/2023
|
Lalrampara
|
2206004WL001746
|
Lalrampara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991044
|
|
Mr. LALRAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-023-001/322
(Kahrawt)
|
2206004000NRG23310320230357997
|
31/03/2023
|
Sakhumi
|
2206004WL001746
|
Sakhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991140
|
|
Mrs. SAKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-023-001/323
(Kahrawt)
|
2206004000NRG23310320230357998
|
31/03/2023
|
Kapzingi
|
2206004WL001746
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991146
|
|
Mrs. KAPZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-023-001/324
(Kahrawt)
|
2206004000NRG23310320230357999
|
31/03/2023
|
Rohmingthangi
|
2206004WL001746
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991070
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-023-001/325
(Kahrawt)
|
2206004000NRG23310320230358000
|
31/03/2023
|
B.Rorela
|
2206004WL001746
|
B.Rorela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991121
|
|
Mr. B RORELA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-023-001/326
(Kahrawt)
|
2206004000NRG23310320230358001
|
31/03/2023
|
Lalchhuanmawii
|
2206004WL001746
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991160
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-023-001/327
(Kahrawt)
|
2206004000NRG23310320230358002
|
31/03/2023
|
Lianthangpuii
|
2206004WL001746
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991024
|
|
Mrs. LIANTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-023-001/328
(Kahrawt)
|
2206004000NRG23310320230358003
|
31/03/2023
|
Haihsungi
|
2206004WL001746
|
Haihsungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991063
|
|
Mrs. HAIHSUNGI AND LALBIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-023-001/329
(Kahrawt)
|
2206004000NRG23310320230358004
|
31/03/2023
|
R.Laldika
|
2206004WL001746
|
R.Laldika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991050
|
|
R LALDIKA
|
HDFC BANK LTD(607152)
|
|
157
|
CHAMPHAI
|
MZ-06-004-023-001/33
(Kahrawt)
|
2206004000NRG23310320230358005
|
31/03/2023
|
K. Lalsangzuala
|
2206004WL001746
|
K. Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991064
|
|
Mr. K.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-023-001/330
(Kahrawt)
|
2206004000NRG23310320230358006
|
31/03/2023
|
Lalramhmachhuani
|
2206004WL001746
|
Lalramhmachhuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991139
|
|
Mrs. LALRAMHMACHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-023-001/334
(Kahrawt)
|
2206004000NRG23310320230358008
|
31/03/2023
|
Mankima
|
2206004WL001746
|
Mankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991081
|
|
Mr. MANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-023-001/335
(Kahrawt)
|
2206004000NRG23310320230358009
|
31/03/2023
|
Lalrintluangi
|
2206004WL001746
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991035
|
|
MRS LAL RINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-004-023-001/337
(Kahrawt)
|
2206004000NRG23310320230358010
|
31/03/2023
|
K.Lalhluna
|
2206004WL001746
|
K.Lalhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991040
|
|
MR K LALHLUNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMPHAI
|
MZ-06-004-023-001/338
(Kahrawt)
|
2206004000NRG23310320230358011
|
31/03/2023
|
C.Vansiri
|
2206004WL001746
|
C.Vansiri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991159
|
|
Mrs. C.VANSIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-023-001/339
(Kahrawt)
|
2206004000NRG23310320230358012
|
31/03/2023
|
PL.Ramnunsanga
|
2206004WL001746
|
PL.Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991136
|
|
Mr. PL RAMNUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-023-001/342
(Kahrawt)
|
2206004000NRG23310320230358014
|
31/03/2023
|
Khuangseli
|
2206004WL001746
|
Khuangseli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991045
|
|
Mrs. KHUANGSELI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-023-001/345
(Kahrawt)
|
2206004000NRG23310320230358015
|
31/03/2023
|
NC.Langa
|
2206004WL001746
|
NC.Langa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991122
|
|
Mr. NC LANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-023-001/346
(Kahrawt)
|
2206004000NRG23310320230358016
|
31/03/2023
|
PC.Hmingliansanga
|
2206004WL001746
|
PC.Hmingliansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237991100
|
|
Mr. PC HMINGLIANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502814
|
502814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502814
|
502814
|
|
|
|
|
|
|
|