|
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-06-002-037-001/1
(Zokhawthar)
|
2206002000NRG24040320240314341
|
13/03/2024
|
B.Rualiapa
|
2206002WL001970
|
B.Rualiapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485929
|
|
Mr. RUALIAPA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-002-037-001/10
(Zokhawthar)
|
2206002000NRG24040320240314342
|
13/03/2024
|
Lalhlimawmi
|
2206002WL001970
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485883
|
|
Mrs. LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-037-001/100
(Zokhawthar)
|
2206002000NRG24040320240314343
|
13/03/2024
|
F.Vanhninthanga
|
2206002WL001970
|
F.Vanhninthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486203
|
|
MR VANNGHINTHANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI
|
MZ-06-002-037-001/1000
(Zokhawthar)
|
2206002000NRG24040320240314344
|
13/03/2024
|
Lalchhanhima
|
2206002WL001970
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486023
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-002-037-001/1001
(Zokhawthar)
|
2206002000NRG24040320240314345
|
13/03/2024
|
Lalchamliana
|
2206002WL001970
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486238
|
|
Mr. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-037-001/1002
(Zokhawthar)
|
2206002000NRG24040320240314346
|
13/03/2024
|
Lalawmpuia
|
2206002WL001970
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486233
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-037-001/1003
(Zokhawthar)
|
2206002000NRG24040320240314347
|
13/03/2024
|
Lalengmawii
|
2206002WL001970
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486267
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-037-001/1005
(Zokhawthar)
|
2206002000NRG24040320240314348
|
13/03/2024
|
Malsawmtluanga
|
2206002WL001970
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486028
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-002-037-001/1006
(Zokhawthar)
|
2206002000NRG24040320240314349
|
13/03/2024
|
Germanthangpuia
|
2206002WL001970
|
Germanthangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486234
|
|
Mr. GERMANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-002-037-001/1007
(Zokhawthar)
|
2206002000NRG24040320240314350
|
13/03/2024
|
Zaikhumi
|
2206002WL001970
|
Zaikhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486213
|
|
Mrs. ZAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-002-037-001/1008
(Zokhawthar)
|
2206002000NRG24040320240314351
|
13/03/2024
|
Lalneihmawii
|
2206002WL001970
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486173
|
|
LALNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-037-001/1010
(Zokhawthar)
|
2206002000NRG24040320240314352
|
13/03/2024
|
Lalhriatchhungi
|
2206002WL001970
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485955
|
|
LALHRIATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-002-037-001/1011
(Zokhawthar)
|
2206002000NRG24040320240314353
|
13/03/2024
|
Zamdeihpianga
|
2206002WL001970
|
Zamdeihpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486232
|
|
Mr. ZAMDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-002-037-001/1013
(Zokhawthar)
|
2206002000NRG24040320240314354
|
13/03/2024
|
Lalthangthuii
|
2206002WL001970
|
Lalthangthuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486097
|
|
Mr. LALTHANGTHUII . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-002-037-001/1017
(Zokhawthar)
|
2206002000NRG24040320240314355
|
13/03/2024
|
Lalhmingmawia
|
2206002WL001970
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486220
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-002-037-001/1018
(Zokhawthar)
|
2206002000NRG24040320240314356
|
13/03/2024
|
Lalthakimi
|
2206002WL001970
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486217
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-037-001/1019
(Zokhawthar)
|
2206002000NRG24040320240314357
|
13/03/2024
|
Chungneihmanga
|
2206002WL001970
|
Chungneihmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485961
|
|
CHUNGNEIHHMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-002-037-001/102
(Zokhawthar)
|
2206002000NRG24040320240314358
|
13/03/2024
|
Tluanglianthanga
|
2206002WL001970
|
Tluanglianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486429
|
|
Mr. TLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-002-037-001/1020
(Zokhawthar)
|
2206002000NRG24040320240314359
|
13/03/2024
|
Lalrempuia Sailo
|
2206002WL001970
|
Lalrempuia Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486167
|
|
Mr. LALREMPUIA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-002-037-001/1021
(Zokhawthar)
|
2206002000NRG24040320240314360
|
13/03/2024
|
Hmangaihzuali
|
2206002WL001970
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486174
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-002-037-001/1022
(Zokhawthar)
|
2206002000NRG24040320240314361
|
13/03/2024
|
Zothanmawii
|
2206002WL001970
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486219
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-002-037-001/1023
(Zokhawthar)
|
2206002000NRG24040320240314362
|
13/03/2024
|
Thangsangpuii
|
2206002WL001970
|
Thangsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486180
|
|
THANGSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-037-001/1025
(Zokhawthar)
|
2206002000NRG24040320240314363
|
13/03/2024
|
Lalchhandama
|
2206002WL001970
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485951
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-037-001/1026
(Zokhawthar)
|
2206002000NRG24040320240314364
|
13/03/2024
|
Thianrosiama
|
2206002WL001970
|
Thianrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486129
|
|
THIANROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-037-001/1028
(Zokhawthar)
|
2206002000NRG24040320240314365
|
13/03/2024
|
Vanrelthlani
|
2206002WL001970
|
Vanrelthlani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485976
|
|
Mrs. VANRELTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-002-037-001/1029
(Zokhawthar)
|
2206002000NRG24040320240314366
|
13/03/2024
|
Vanneihthanga
|
2206002WL001970
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486126
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-002-037-001/1030
(Zokhawthar)
|
2206002000NRG24040320240314367
|
13/03/2024
|
Lalnunpari
|
2206002WL001970
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486176
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-002-037-001/1031
(Zokhawthar)
|
2206002000NRG24040320240314368
|
13/03/2024
|
Laltanzingi
|
2206002WL001970
|
Laltanzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486266
|
|
Mrs. LALTANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-037-001/1034
(Zokhawthar)
|
2206002000NRG24040320240314369
|
13/03/2024
|
Remsangpuii
|
2206002WL001970
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485967
|
|
MS JL REMSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-002-037-001/1035
(Zokhawthar)
|
2206002000NRG24040320240314370
|
13/03/2024
|
Vanthangpuii
|
2206002WL001970
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486273
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-037-001/1037
(Zokhawthar)
|
2206002000NRG24040320240314371
|
13/03/2024
|
Vankhawpuizauvi
|
2206002WL001970
|
Vankhawpuizauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486227
|
|
VANKHAWPUIZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-037-001/1039
(Zokhawthar)
|
2206002000NRG24040320240314372
|
13/03/2024
|
Khawlrivunga
|
2206002WL001970
|
Khawlrivunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485870
|
|
Mr. KHAWLRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-002-037-001/104
(Zokhawthar)
|
2206002000NRG24040320240314373
|
13/03/2024
|
KT Khuma
|
2206002WL001970
|
KT Khuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486409
|
|
Mr. KHAWTINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-002-037-001/1040
(Zokhawthar)
|
2206002000NRG24040320240314374
|
13/03/2024
|
Emily Vanchermawii
|
2206002WL001970
|
Emily Vanchermawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486269
|
|
Mr. EMILY VANCHERMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-002-037-001/1041
(Zokhawthar)
|
2206002000NRG24040320240314375
|
13/03/2024
|
Lalchhanchhuaha
|
2206002WL001970
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486223
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-002-037-001/1042
(Zokhawthar)
|
2206002000NRG24040320240314376
|
13/03/2024
|
Zothansiama
|
2206002WL001970
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486047
|
|
Mr. ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-002-037-001/1044
(Zokhawthar)
|
2206002000NRG24040320240314377
|
13/03/2024
|
C.Lalrinnungi
|
2206002WL001970
|
C.Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486274
|
|
Mrs. C LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-002-037-001/1046
(Zokhawthar)
|
2206002000NRG24040320240314378
|
13/03/2024
|
Lalremruata
|
2206002WL001970
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486222
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-002-037-001/1047
(Zokhawthar)
|
2206002000NRG24040320240314379
|
13/03/2024
|
Laldinthangi
|
2206002WL001970
|
Laldinthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486119
|
|
Mr. LALDINTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-002-037-001/1048
(Zokhawthar)
|
2206002000NRG24040320240314380
|
13/03/2024
|
Zasiamliani
|
2206002WL001970
|
Zasiamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486122
|
|
Mrs. ZASIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-037-001/1049
(Zokhawthar)
|
2206002000NRG24040320240314381
|
13/03/2024
|
F.Lalzama
|
2206002WL001970
|
F.Lalzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485979
|
|
Mr. F.LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-002-037-001/1050
(Zokhawthar)
|
2206002000NRG24040320240314382
|
13/03/2024
|
Sangneihi
|
2206002WL001970
|
Sangneihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485854
|
|
Mrs. SANGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-002-037-001/1051
(Zokhawthar)
|
2206002000NRG24040320240314383
|
13/03/2024
|
Lalropuii
|
2206002WL001970
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486231
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-002-037-001/1053
(Zokhawthar)
|
2206002000NRG24040320240314384
|
13/03/2024
|
Lalpekzauvi
|
2206002WL001970
|
Lalpekzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486182
|
|
Lalpekzauvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHAMPHAI
|
MZ-06-002-037-001/1056
(Zokhawthar)
|
2206002000NRG24040320240314385
|
13/03/2024
|
Niangngaihnuami
|
2206002WL001970
|
Niangngaihnuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486181
|
|
NIANG NGAIH NUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-037-001/1057
(Zokhawthar)
|
2206002000NRG24040320240314386
|
13/03/2024
|
Hmangaihmawia
|
2206002WL001970
|
Hmangaihmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486276
|
|
MR HMANGAIHMAWIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMPHAI
|
MZ-06-002-037-001/1058
(Zokhawthar)
|
2206002000NRG24040320240314387
|
13/03/2024
|
Lalnunsiama
|
2206002WL001970
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486277
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-002-037-001/1059
(Zokhawthar)
|
2206002000NRG24040320240314388
|
13/03/2024
|
F.Lalrinzuala
|
2206002WL001970
|
F.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486275
|
|
MR F LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMPHAI
|
MZ-06-002-037-001/1060
(Zokhawthar)
|
2206002000NRG24040320240314389
|
13/03/2024
|
Lalpekliana
|
2206002WL001970
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486376
|
|
Mr. LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-002-037-001/1061
(Zokhawthar)
|
2206002000NRG24040320240314390
|
13/03/2024
|
Lallawmzuali
|
2206002WL001970
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486279
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-002-037-001/1062
(Zokhawthar)
|
2206002000NRG24040320240314391
|
13/03/2024
|
Lalnunnemi
|
2206002WL001970
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486280
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-002-037-001/1065
(Zokhawthar)
|
2206002000NRG24040320240314392
|
13/03/2024
|
Hmingthansanga
|
2206002WL001970
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486158
|
|
MR HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPHAI
|
MZ-06-002-037-001/1066
(Zokhawthar)
|
2206002000NRG24040320240314393
|
13/03/2024
|
J.Tlangkhuma
|
2206002WL001970
|
J.Tlangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486283
|
|
Mr. J.TLANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-002-037-001/1067
(Zokhawthar)
|
2206002000NRG24040320240314394
|
13/03/2024
|
Lalsangliani
|
2206002WL001970
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486045
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-002-037-001/1069
(Zokhawthar)
|
2206002000NRG24040320240314395
|
13/03/2024
|
Thanchullova
|
2206002WL001970
|
Thanchullova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486127
|
|
Mr. THANCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-002-037-001/1070
(Zokhawthar)
|
2206002000NRG24040320240314396
|
13/03/2024
|
Lallianpuii
|
2206002WL001970
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485892
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-002-037-001/1071
(Zokhawthar)
|
2206002000NRG24040320240314397
|
13/03/2024
|
Zaneihthluaii
|
2206002WL001970
|
Zaneihthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486278
|
|
Mrs. ZANEIHTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-002-037-001/1072
(Zokhawthar)
|
2206002000NRG24040320240314398
|
13/03/2024
|
R.Vanlalpeka
|
2206002WL001970
|
R.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486062
|
|
Mr. R VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-002-037-001/108
(Zokhawthar)
|
2206002000NRG24040320240314399
|
13/03/2024
|
Manghleithanga
|
2206002WL001970
|
Manghleithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486418
|
|
Mr. M.HLEITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-002-037-001/11
(Zokhawthar)
|
2206002000NRG24040320240314400
|
13/03/2024
|
Singneihthanga
|
2206002WL001970
|
Singneihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485880
|
|
Mr. SINGNEIHTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-002-037-001/1109
(Zokhawthar)
|
2206002000NRG24040320240314401
|
13/03/2024
|
Malsawmsangi
|
2206002WL001970
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486163
|
|
Mrs. MALSAWMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-002-037-001/111
(Zokhawthar)
|
2206002000NRG24040320240314402
|
13/03/2024
|
Kaplawma
|
2206002WL001970
|
Kaplawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486444
|
|
Mr. KAPLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-002-037-001/1113
(Zokhawthar)
|
2206002000NRG24040320240314406
|
13/03/2024
|
Lalruatpuii
|
2206002WL001970
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486292
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-002-037-001/1114
(Zokhawthar)
|
2206002000NRG24040320240314407
|
13/03/2024
|
Lalthanmawii
|
2206002WL001970
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486029
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-002-037-001/1115
(Zokhawthar)
|
2206002000NRG24040320240314408
|
13/03/2024
|
Lalrammawii
|
2206002WL001970
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486290
|
|
MISS LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPHAI
|
MZ-06-002-037-001/1118
(Zokhawthar)
|
2206002000NRG24040320240314411
|
13/03/2024
|
Vanlalnunmawii
|
2206002WL001970
|
Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486281
|
|
MRS VANLALNUN MAWII
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-002-037-001/1120
(Zokhawthar)
|
2206002000NRG24040320240314413
|
13/03/2024
|
Kaphnuni
|
2206002WL001970
|
Kaphnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486064
|
|
Mrs. KAPHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-002-037-001/1122
(Zokhawthar)
|
2206002000NRG24040320240314414
|
13/03/2024
|
Lalthakimi
|
2206002WL001970
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486289
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPHAI
|
MZ-06-002-037-001/1126
(Zokhawthar)
|
2206002000NRG24040320240314416
|
13/03/2024
|
Vanthawngliana
|
2206002WL001970
|
Vanthawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486022
|
|
Mr. VANTHAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-002-037-001/1127
(Zokhawthar)
|
2206002000NRG24040320240314417
|
13/03/2024
|
Parengmawii
|
2206002WL001970
|
Parengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486024
|
|
Mrs. PARENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-002-037-001/1128
(Zokhawthar)
|
2206002000NRG24040320240314418
|
13/03/2024
|
Vansangmawii
|
2206002WL001970
|
Vansangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486282
|
|
Mrs. VANSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-002-037-001/1130
(Zokhawthar)
|
2206002000NRG24040320240314419
|
13/03/2024
|
Vanlalvena
|
2206002WL001970
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486291
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-002-037-001/1131
(Zokhawthar)
|
2206002000NRG24040320240314420
|
13/03/2024
|
Siammawii
|
2206002WL001970
|
Siammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485989
|
|
Mrs. SIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-002-037-001/1132
(Zokhawthar)
|
2206002000NRG24040320240314421
|
13/03/2024
|
Lalhmingchhuangi
|
2206002WL001970
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485991
|
|
Mrs. LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-002-037-001/1133
(Zokhawthar)
|
2206002000NRG24040320240314422
|
13/03/2024
|
Laltlingzovi
|
2206002WL001970
|
Laltlingzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485992
|
|
Mrs. LALTLINGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-002-037-001/1135
(Zokhawthar)
|
2206002000NRG24040320240314423
|
13/03/2024
|
Lalnunthari
|
2206002WL001970
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485990
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-002-037-001/1136
(Zokhawthar)
|
2206002000NRG24040320240314424
|
13/03/2024
|
Lallungmuana
|
2206002WL001970
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486035
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-002-037-001/1137
(Zokhawthar)
|
2206002000NRG24040320240314425
|
13/03/2024
|
Gerrard Laldingngheta
|
2206002WL001970
|
Gerrard Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486037
|
|
MR LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPHAI
|
MZ-06-002-037-001/1138
(Zokhawthar)
|
2206002000NRG24040320240314426
|
13/03/2024
|
Chawnluaia
|
2206002WL001970
|
Chawnluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486036
|
|
Mr. LALNEIHKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-002-037-001/1139
(Zokhawthar)
|
2206002000NRG24040320240314427
|
13/03/2024
|
Benjamin Malsawmtluanga
|
2206002WL001970
|
Benjamin Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486032
|
|
Mr. BENJAMIN MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-002-037-001/1142
(Zokhawthar)
|
2206002000NRG24040320240314428
|
13/03/2024
|
Lalzawmpuia
|
2206002WL001970
|
Lalzawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486034
|
|
Mr. LALZAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-002-037-001/1144
(Zokhawthar)
|
2206002000NRG24040320240314429
|
13/03/2024
|
Julie Lalsiamkimi
|
2206002WL001970
|
Julie Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486038
|
|
Miss. JULIE LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-002-037-001/1145
(Zokhawthar)
|
2206002000NRG24040320240314430
|
13/03/2024
|
Lalrintluangi
|
2206002WL001970
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486031
|
|
MS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMPHAI
|
MZ-06-002-037-001/1148
(Zokhawthar)
|
2206002000NRG24040320240314432
|
13/03/2024
|
Lalliansanga
|
2206002WL001970
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485970
|
|
LALLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-002-037-001/116
(Zokhawthar)
|
2206002000NRG24040320240314433
|
13/03/2024
|
Sangneihkhuma
|
2206002WL001970
|
Sangneihkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485869
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-002-037-001/117
(Zokhawthar)
|
2206002000NRG24040320240314434
|
13/03/2024
|
Lalsiammawii
|
2206002WL001970
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486030
|
|
Ms. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-002-037-001/118
(Zokhawthar)
|
2206002000NRG24040320240314435
|
13/03/2024
|
Lalzuiliana
|
2206002WL001970
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486449
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-002-037-001/12
(Zokhawthar)
|
2206002000NRG24040320240314436
|
13/03/2024
|
Partinthangi
|
2206002WL001970
|
Partinthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486396
|
|
Mrs. PARTINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-002-037-001/125
(Zokhawthar)
|
2206002000NRG24040320240314437
|
13/03/2024
|
Lalthangzauva
|
2206002WL001970
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485912
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-002-037-001/127
(Zokhawthar)
|
2206002000NRG24040320240314438
|
13/03/2024
|
Tlangthanhranga
|
2206002WL001970
|
Tlangthanhranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486371
|
|
Mr. THANHRANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-002-037-001/128
(Zokhawthar)
|
2206002000NRG24040320240314439
|
13/03/2024
|
TH Kapvela
|
2206002WL001970
|
TH Kapvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485857
|
|
Mr. KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-002-037-001/13
(Zokhawthar)
|
2206002000NRG24040320240314440
|
13/03/2024
|
C.Zarzoliana
|
2206002WL001970
|
C.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486198
|
|
MR C ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMPHAI
|
MZ-06-002-037-001/131
(Zokhawthar)
|
2206002000NRG24040320240314441
|
13/03/2024
|
Chawngthangpuii
|
2206002WL001970
|
Chawngthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485956
|
|
MS CHAWNGTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPHAI
|
MZ-06-002-037-001/133
(Zokhawthar)
|
2206002000NRG24040320240314442
|
13/03/2024
|
Tluanghranga
|
2206002WL001970
|
Tluanghranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486259
|
|
Mr. TLUANGHRANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-002-037-001/136
(Zokhawthar)
|
2206002000NRG24040320240314443
|
13/03/2024
|
TC Thakunga
|
2206002WL001970
|
TC Thakunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486416
|
|
Mr. TC THAKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-002-037-001/137
(Zokhawthar)
|
2206002000NRG24040320240314444
|
13/03/2024
|
Rualthankhuma
|
2206002WL001970
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485847
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-002-037-001/140
(Zokhawthar)
|
2206002000NRG24040320240314445
|
13/03/2024
|
Lalthianghlima
|
2206002WL001970
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486301
|
|
Mr. LALTHIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-002-037-001/141
(Zokhawthar)
|
2206002000NRG24040320240314446
|
13/03/2024
|
K.Lalnikhuma
|
2206002WL001970
|
K.Lalnikhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485943
|
|
Mr. LALNIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-002-037-001/147
(Zokhawthar)
|
2206002000NRG24040320240314447
|
13/03/2024
|
Lalmuanpuia
|
2206002WL001970
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485930
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-002-037-001/149
(Zokhawthar)
|
2206002000NRG24040320240314448
|
13/03/2024
|
Ralkapzaua
|
2206002WL001970
|
Ralkapzaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486392
|
|
RALKAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-002-037-001/154
(Zokhawthar)
|
2206002000NRG24040320240314449
|
13/03/2024
|
Laldawngliana
|
2206002WL001970
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485849
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-002-037-001/155
(Zokhawthar)
|
2206002000NRG24040320240314450
|
13/03/2024
|
Duhneihpianga
|
2206002WL001970
|
Duhneihpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486202
|
|
Mr. DUHNEIHPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-002-037-001/157
(Zokhawthar)
|
2206002000NRG24040320240314451
|
13/03/2024
|
Biakcheua
|
2206002WL001970
|
Biakcheua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485931
|
|
Mr. RT BIAKCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-002-037-001/158
(Zokhawthar)
|
2206002000NRG24040320240314452
|
13/03/2024
|
Zorammuana
|
2206002WL001970
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486311
|
|
Mr. ZORAMMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-002-037-001/160
(Zokhawthar)
|
2206002000NRG24040320240314453
|
13/03/2024
|
Zothansangi
|
2206002WL001970
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486103
|
|
Mr. ZOTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-002-037-001/164
(Zokhawthar)
|
2206002000NRG24040320240314454
|
13/03/2024
|
Lalhrimmanga
|
2206002WL001970
|
Lalhrimmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486011
|
|
Mr. LALHRINMANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-002-037-001/166
(Zokhawthar)
|
2206002000NRG24040320240314455
|
13/03/2024
|
Lalrindiki
|
2206002WL001970
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485877
|
|
Mrs. LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-002-037-001/169
(Zokhawthar)
|
2206002000NRG24040320240314456
|
13/03/2024
|
C.Lalrinmuana
|
2206002WL001970
|
C.Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486302
|
|
Mr. C.LALRINMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-002-037-001/17
(Zokhawthar)
|
2206002000NRG24040320240314457
|
13/03/2024
|
Hramvunga
|
2206002WL001970
|
Hramvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485914
|
|
Mr. HRAMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-002-037-001/171
(Zokhawthar)
|
2206002000NRG24040320240314458
|
13/03/2024
|
Hramvunga
|
2206002WL001970
|
Hramvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486456
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPHAI
|
MZ-06-002-037-001/175
(Zokhawthar)
|
2206002000NRG24040320240314459
|
13/03/2024
|
Sangneihthanga
|
2206002WL001970
|
Sangneihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486428
|
|
Mr. TC SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-002-037-001/18
(Zokhawthar)
|
2206002000NRG24040320240314460
|
13/03/2024
|
Lalhminghlua
|
2206002WL001970
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485969
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-002-037-001/181
(Zokhawthar)
|
2206002000NRG24040320240314461
|
13/03/2024
|
Lalhrilliana
|
2206002WL001970
|
Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486331
|
|
Mr. LALHRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-002-037-001/182
(Zokhawthar)
|
2206002000NRG24040320240314462
|
13/03/2024
|
Malsawmsangi
|
2206002WL001970
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485960
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-002-037-001/189
(Zokhawthar)
|
2206002000NRG24040320240314463
|
13/03/2024
|
Vanlalawia
|
2206002WL001970
|
Vanlalawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485971
|
|
Mr. K VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-002-037-001/19
(Zokhawthar)
|
2206002000NRG24040320240314464
|
13/03/2024
|
Ningdomani
|
2206002WL001970
|
Ningdomani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485945
|
|
NINGDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-002-037-001/190
(Zokhawthar)
|
2206002000NRG24040320240314465
|
13/03/2024
|
Hmangaihsangi
|
2206002WL001970
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486442
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPHAI
|
MZ-06-002-037-001/192
(Zokhawthar)
|
2206002000NRG24040320240314466
|
13/03/2024
|
Laltanpuia
|
2206002WL001970
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486441
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPHAI
|
MZ-06-002-037-001/193
(Zokhawthar)
|
2206002000NRG24040320240314467
|
13/03/2024
|
Lalliankhuma
|
2206002WL001970
|
Lalliankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486261
|
|
Mr. LALLIANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-002-037-001/194
(Zokhawthar)
|
2206002000NRG24040320240314468
|
13/03/2024
|
Lalthangzoa
|
2206002WL001970
|
Lalthangzoa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486379
|
|
Mr. LALTHANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-002-037-001/195
(Zokhawthar)
|
2206002000NRG24040320240314469
|
13/03/2024
|
Thaselloa
|
2206002WL001970
|
Thaselloa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485999
|
|
Mr. THASELLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-002-037-001/196
(Zokhawthar)
|
2206002000NRG24040320240314470
|
13/03/2024
|
Lalzidinga Colney
|
2206002WL001970
|
Lalzidinga Colney
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486415
|
|
Mr. LALZIDINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-002-037-001/197
(Zokhawthar)
|
2206002000NRG24040320240314471
|
13/03/2024
|
Hrangmeni
|
2206002WL001970
|
Hrangmeni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486147
|
|
Mr. T.HRANGMENI . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-002-037-001/198
(Zokhawthar)
|
2206002000NRG24040320240314472
|
13/03/2024
|
Tialpari
|
2206002WL001970
|
Tialpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485910
|
|
Mrs. B.TIALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-002-037-001/2
(Zokhawthar)
|
2206002000NRG24040320240314473
|
13/03/2024
|
Pakchhuma
|
2206002WL001970
|
Pakchhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486121
|
|
MR PAKCHHUMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMPHAI
|
MZ-06-002-037-001/201
(Zokhawthar)
|
2206002000NRG24040320240314474
|
13/03/2024
|
K.Lalneihcheua
|
2206002WL001970
|
K.Lalneihcheua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486364
|
|
Mr. K.LALNEIHCHEUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-002-037-001/203
(Zokhawthar)
|
2206002000NRG24040320240314475
|
13/03/2024
|
Lalkaithianga
|
2206002WL001970
|
Lalkaithianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486384
|
|
Mr. LALKAITHIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-002-037-001/204
(Zokhawthar)
|
2206002000NRG24040320240314476
|
13/03/2024
|
Tuansanga
|
2206002WL001970
|
Tuansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485872
|
|
Mr. TUANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-002-037-001/205
(Zokhawthar)
|
2206002000NRG24040320240314477
|
13/03/2024
|
Vanthawma
|
2206002WL001970
|
Vanthawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486068
|
|
Mr. VANTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-002-037-001/206
(Zokhawthar)
|
2206002000NRG24040320240314478
|
13/03/2024
|
Vanlalvuana
|
2206002WL001970
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486107
|
|
Mr. C.VANLALVUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-002-037-001/207
(Zokhawthar)
|
2206002000NRG24040320240314479
|
13/03/2024
|
Parvulthangi
|
2206002WL001970
|
Parvulthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486152
|
|
Mr. PARVULTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-002-037-001/208
(Zokhawthar)
|
2206002000NRG24040320240314480
|
13/03/2024
|
Vanlalsanga
|
2206002WL001970
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486300
|
|
Mr. VANLALSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-002-037-001/209
(Zokhawthar)
|
2206002000NRG24040320240314481
|
13/03/2024
|
Lalbiakzari
|
2206002WL001970
|
Lalbiakzari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486324
|
|
Mrs. LALBIAKZARI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-002-037-001/214
(Zokhawthar)
|
2206002000NRG24040320240314482
|
13/03/2024
|
C.Lalvena
|
2206002WL001970
|
C.Lalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485903
|
|
C LALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMPHAI
|
MZ-06-002-037-001/22
(Zokhawthar)
|
2206002000NRG24040320240314483
|
13/03/2024
|
Lalhmangaihthanga
|
2206002WL001970
|
Lalhmangaihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486437
|
|
Mr. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-002-037-001/220
(Zokhawthar)
|
2206002000NRG24040320240314484
|
13/03/2024
|
T.Haui
|
2206002WL001970
|
T.Haui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486132
|
|
Mr. T NUHAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-002-037-001/222
(Zokhawthar)
|
2206002000NRG24040320240314485
|
13/03/2024
|
LK Paua
|
2206002WL001970
|
LK Paua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485948
|
|
Mr. LK PAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-002-037-001/227
(Zokhawthar)
|
2206002000NRG24040320240314486
|
13/03/2024
|
Lalchuailoa
|
2206002WL001970
|
Lalchuailoa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486413
|
|
Mr. LALCHUAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-002-037-001/23
(Zokhawthar)
|
2206002000NRG24040320240314487
|
13/03/2024
|
Vanrikhumi
|
2206002WL001970
|
Vanrikhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486400
|
|
Mrs. VANRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-002-037-001/237
(Zokhawthar)
|
2206002000NRG24040320240314488
|
13/03/2024
|
Tualkama
|
2206002WL001970
|
Tualkama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486004
|
|
Mr. TUALKAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-002-037-001/238
(Zokhawthar)
|
2206002000NRG24040320240314489
|
13/03/2024
|
K.Rosanga
|
2206002WL001970
|
K.Rosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486405
|
|
Mr. ROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-002-037-001/239
(Zokhawthar)
|
2206002000NRG24040320240314490
|
13/03/2024
|
K.Zalianthanga
|
2206002WL001970
|
K.Zalianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486383
|
|
Mr. ZALIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-002-037-001/241
(Zokhawthar)
|
2206002000NRG24040320240314491
|
13/03/2024
|
K.Lalthanzuala
|
2206002WL001970
|
K.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486431
|
|
MR K LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-002-037-001/243
(Zokhawthar)
|
2206002000NRG24040320240314492
|
13/03/2024
|
Vanlianthanga
|
2206002WL001970
|
Vanlianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486446
|
|
Mr. VANLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-002-037-001/247
(Zokhawthar)
|
2206002000NRG24040320240314493
|
13/03/2024
|
H.Biakliana
|
2206002WL001970
|
H.Biakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486340
|
|
Mr. H BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-002-037-001/248
(Zokhawthar)
|
2206002000NRG24040320240314494
|
13/03/2024
|
C.Thangkima
|
2206002WL001970
|
C.Thangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485861
|
|
Mr. C THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-002-037-001/25
(Zokhawthar)
|
2206002000NRG24040320240314495
|
13/03/2024
|
Lalropuia
|
2206002WL001970
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486200
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-002-037-001/250
(Zokhawthar)
|
2206002000NRG24040320240314496
|
13/03/2024
|
Hmingthana
|
2206002WL001970
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486417
|
|
Mr. C.HMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-002-037-001/252
(Zokhawthar)
|
2206002000NRG24040320240314497
|
13/03/2024
|
H.Rothangpuia
|
2206002WL001970
|
H.Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486363
|
|
Mr. RAMHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-002-037-001/253
(Zokhawthar)
|
2206002000NRG24040320240314498
|
13/03/2024
|
R.Zohmingthanga
|
2206002WL001970
|
R.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486411
|
|
Mr. R.ZOHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-002-037-001/254
(Zokhawthar)
|
2206002000NRG24040320240314499
|
13/03/2024
|
Lalrinthangi
|
2206002WL001970
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485935
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-002-037-001/256
(Zokhawthar)
|
2206002000NRG24040320240314500
|
13/03/2024
|
Rober Liana
|
2206002WL001970
|
Rober Liana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485917
|
|
Mr. ROBERT LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-002-037-001/257
(Zokhawthar)
|
2206002000NRG24040320240314501
|
13/03/2024
|
Lalnithangi
|
2206002WL001970
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486102
|
|
LALNITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAMPHAI
|
MZ-06-002-037-001/258
(Zokhawthar)
|
2206002000NRG24040320240314502
|
13/03/2024
|
Laldothuami
|
2206002WL001970
|
Laldothuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486454
|
|
Mrs. VANLALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-002-037-001/26
(Zokhawthar)
|
2206002000NRG24040320240314503
|
13/03/2024
|
Lalnunsiami
|
2206002WL001970
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486141
|
|
Mr. LALNUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-002-037-001/264
(Zokhawthar)
|
2206002000NRG24040320240314504
|
13/03/2024
|
R.Lalthanmawii
|
2206002WL001970
|
R.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485922
|
|
MRS THANMAWII
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMPHAI
|
MZ-06-002-037-001/265
(Zokhawthar)
|
2206002000NRG24040320240314505
|
13/03/2024
|
Vanlaldina
|
2206002WL001970
|
Vanlaldina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486443
|
|
Mr. VANLALDINA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-002-037-001/266
(Zokhawthar)
|
2206002000NRG24040320240314506
|
13/03/2024
|
Lalpekliana
|
2206002WL001970
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486422
|
|
Mr. C.LALPEKLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-002-037-001/27
(Zokhawthar)
|
2206002000NRG24040320240314507
|
13/03/2024
|
Lalrosanga
|
2206002WL001970
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485920
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-002-037-001/270
(Zokhawthar)
|
2206002000NRG24040320240314508
|
13/03/2024
|
Lalnunthara
|
2206002WL001970
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485980
|
|
Mr. T.C. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-002-037-001/271
(Zokhawthar)
|
2206002000NRG24040320240314509
|
13/03/2024
|
JL Masnanga
|
2206002WL001970
|
JL Masnanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486401
|
|
Mr. JL MASNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-002-037-001/272
(Zokhawthar)
|
2206002000NRG24040320240314510
|
13/03/2024
|
Zakapvea
|
2206002WL001970
|
Zakapvea
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486199
|
|
MR ZAKAPVEA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMPHAI
|
MZ-06-002-037-001/275
(Zokhawthar)
|
2206002000NRG24040320240314511
|
13/03/2024
|
C.Zonunmawia
|
2206002WL001970
|
C.Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486260
|
|
Mr. C.ZONUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-002-037-001/276
(Zokhawthar)
|
2206002000NRG24040320240314512
|
13/03/2024
|
Sapramthangi
|
2206002WL001970
|
Sapramthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485890
|
|
Mrs. SAPRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-002-037-001/279
(Zokhawthar)
|
2206002000NRG24040320240314513
|
13/03/2024
|
Zalingthanga
|
2206002WL001970
|
Zalingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485949
|
|
Mr. ZALINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-002-037-001/28
(Zokhawthar)
|
2206002000NRG24040320240314514
|
13/03/2024
|
Zalingthanga
|
2206002WL001970
|
Zalingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486373
|
|
Mr. LALHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-002-037-001/282
(Zokhawthar)
|
2206002000NRG24040320240314515
|
13/03/2024
|
F.Lalpekruala
|
2206002WL001970
|
F.Lalpekruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486201
|
|
Mr. F LALPEKRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-002-037-001/286
(Zokhawthar)
|
2206002000NRG24040320240314516
|
13/03/2024
|
B. Lalengzami
|
2206002WL001970
|
B. Lalengzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486033
|
|
Mrs. B. LALENGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-002-037-001/287
(Zokhawthar)
|
2206002000NRG24040320240314517
|
13/03/2024
|
Ngunthanga
|
2206002WL001970
|
Ngunthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486308
|
|
Mr. NGUNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-002-037-001/29
(Zokhawthar)
|
2206002000NRG24040320240314518
|
13/03/2024
|
Rinduma
|
2206002WL001970
|
Rinduma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485844
|
|
Mr. RINDUMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-002-037-001/292
(Zokhawthar)
|
2206002000NRG24040320240314519
|
13/03/2024
|
Vanlalchaka
|
2206002WL001970
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486295
|
|
Mr. VANLALCHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-002-037-001/298
(Zokhawthar)
|
2206002000NRG24040320240314520
|
13/03/2024
|
Lalremruata
|
2206002WL001970
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486306
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-002-037-001/301
(Zokhawthar)
|
2206002000NRG24040320240314521
|
13/03/2024
|
Lalhmingthanga
|
2206002WL001970
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485900
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-002-037-001/302
(Zokhawthar)
|
2206002000NRG24040320240314522
|
13/03/2024
|
Saprammawii
|
2206002WL001970
|
Saprammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486089
|
|
Mr. SAPRAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-002-037-001/304
(Zokhawthar)
|
2206002000NRG24040320240314523
|
13/03/2024
|
Lalrintluanga
|
2206002WL001970
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486412
|
|
Mr. H.LALRINTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-002-037-001/306
(Zokhawthar)
|
2206002000NRG24040320240314524
|
13/03/2024
|
Suitinmanga
|
2206002WL001970
|
Suitinmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486070
|
|
SUIMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAMPHAI
|
MZ-06-002-037-001/312
(Zokhawthar)
|
2206002000NRG24040320240314525
|
13/03/2024
|
Lallawmzuala
|
2206002WL001970
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486369
|
|
Mr. C.LALLAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-002-037-001/314
(Zokhawthar)
|
2206002000NRG24040320240314526
|
13/03/2024
|
Thalianchia
|
2206002WL001970
|
Thalianchia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485978
|
|
Mr. LIANCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-002-037-001/316
(Zokhawthar)
|
2206002000NRG24040320240314527
|
13/03/2024
|
Lalhmingliana
|
2206002WL001970
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486190
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMPHAI
|
MZ-06-002-037-001/32
(Zokhawthar)
|
2206002000NRG24040320240314528
|
13/03/2024
|
Lalsawmliana
|
2206002WL001970
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486204
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-002-037-001/320
(Zokhawthar)
|
2206002000NRG24040320240314529
|
13/03/2024
|
Chiankhanniangi
|
2206002WL001970
|
Chiankhanniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486138
|
|
Mr. CHINKHAWNINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-002-037-001/329
(Zokhawthar)
|
2206002000NRG24040320240314530
|
13/03/2024
|
Hulianthanga
|
2206002WL001970
|
Hulianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486320
|
|
HULIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAMPHAI
|
MZ-06-002-037-001/338
(Zokhawthar)
|
2206002000NRG24040320240314531
|
13/03/2024
|
Lalngurchhawna
|
2206002WL001970
|
Lalngurchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485886
|
|
Mr. LALNGURCHHAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-002-037-001/354
(Zokhawthar)
|
2206002000NRG24040320240314532
|
13/03/2024
|
Zothanmawii
|
2206002WL001970
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486015
|
|
Mr. ROKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-002-037-001/355
(Zokhawthar)
|
2206002000NRG24040320240314533
|
13/03/2024
|
Vanhlira
|
2206002WL001970
|
Vanhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485982
|
|
MR VANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMPHAI
|
MZ-06-002-037-001/361
(Zokhawthar)
|
2206002000NRG24040320240314534
|
13/03/2024
|
Lalthanghnuna
|
2206002WL001970
|
Lalthanghnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486078
|
|
Mr. THANGHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-002-037-001/368
(Zokhawthar)
|
2206002000NRG24040320240314535
|
13/03/2024
|
Lalthawma
|
2206002WL001970
|
Lalthawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486329
|
|
Mr. LALTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-002-037-001/369
(Zokhawthar)
|
2206002000NRG24040320240314536
|
13/03/2024
|
Zohmahruaia
|
2206002WL001970
|
Zohmahruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486191
|
|
MR C ZOHMAHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMPHAI
|
MZ-06-002-037-001/37
(Zokhawthar)
|
2206002000NRG24040320240314537
|
13/03/2024
|
F.Vanlalzuia
|
2206002WL001970
|
F.Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486192
|
|
Mr. F.VANLALZUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-002-037-001/371
(Zokhawthar)
|
2206002000NRG24040320240314538
|
13/03/2024
|
Vanlallawmkima
|
2206002WL001970
|
Vanlallawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486410
|
|
Mr. LALLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-002-037-001/374
(Zokhawthar)
|
2206002000NRG24040320240314539
|
13/03/2024
|
Lalbiakmuana
|
2206002WL001970
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485862
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-002-037-001/38
(Zokhawthar)
|
2206002000NRG24040320240314540
|
13/03/2024
|
Lalbiaktluanga
|
2206002WL001970
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485850
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-002-037-001/381
(Zokhawthar)
|
2206002000NRG24040320240314541
|
13/03/2024
|
Chinsiamdimi
|
2206002WL001970
|
Chinsiamdimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485882
|
|
Mrs. CHINSIANDIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-002-037-001/382
(Zokhawthar)
|
2206002000NRG24040320240314542
|
13/03/2024
|
Vanthuampuii
|
2206002WL001970
|
Vanthuampuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486339
|
|
Mrs. VANTHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-002-037-001/384
(Zokhawthar)
|
2206002000NRG24040320240314543
|
13/03/2024
|
Lalnghakliana
|
2206002WL001970
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486393
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-002-037-001/39
(Zokhawthar)
|
2206002000NRG24040320240314544
|
13/03/2024
|
Lalneihkimi
|
2206002WL001970
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486326
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-002-037-001/4
(Zokhawthar)
|
2206002000NRG24040320240314545
|
13/03/2024
|
Lalselthanga
|
2206002WL001970
|
Lalselthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485940
|
|
MR LALSELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAMPHAI
|
MZ-06-002-037-001/40
(Zokhawthar)
|
2206002000NRG24040320240314546
|
13/03/2024
|
TC Thatintaia
|
2206002WL001970
|
TC Thatintaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486419
|
|
Mr. TC.THATINTAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-002-037-001/400
(Zokhawthar)
|
2206002000NRG24040320240314547
|
13/03/2024
|
Lalhmingmawia
|
2206002WL001970
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486315
|
|
Mr. LALHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-002-037-001/401
(Zokhawthar)
|
2206002000NRG24040320240314548
|
13/03/2024
|
Lalbiaktluangi
|
2206002WL001970
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485924
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMPHAI
|
MZ-06-002-037-001/403
(Zokhawthar)
|
2206002000NRG24040320240314549
|
13/03/2024
|
Santhawnga
|
2206002WL001970
|
Santhawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485851
|
|
Mrs. SANTHAWNGA OPT BY ZAILIANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-002-037-001/404
(Zokhawthar)
|
2206002000NRG24040320240314550
|
13/03/2024
|
Hmangaihthangi
|
2206002WL001970
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485994
|
|
Mr. LALHMANGAIHTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-002-037-001/405
(Zokhawthar)
|
2206002000NRG24040320240314551
|
13/03/2024
|
Dimlammani
|
2206002WL001970
|
Dimlammani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485891
|
|
Mrs. DIMLAMMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-002-037-001/407
(Zokhawthar)
|
2206002000NRG24040320240314552
|
13/03/2024
|
Ngurthangi
|
2206002WL001970
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486094
|
|
MISS NGURTHANGI
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMPHAI
|
MZ-06-002-037-001/409
(Zokhawthar)
|
2206002000NRG24040320240314553
|
13/03/2024
|
Lalremsiami
|
2206002WL001970
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486071
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-002-037-001/41
(Zokhawthar)
|
2206002000NRG24040320240314554
|
13/03/2024
|
Vanlalsanga
|
2206002WL001970
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486394
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-002-037-001/410
(Zokhawthar)
|
2206002000NRG24040320240314555
|
13/03/2024
|
Laltantluanga
|
2206002WL001970
|
Laltantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486297
|
|
Mr. LALTANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-002-037-001/411
(Zokhawthar)
|
2206002000NRG24040320240314556
|
13/03/2024
|
Vanramnghaka
|
2206002WL001970
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486002
|
|
Mr. VANRAMNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-002-037-001/413
(Zokhawthar)
|
2206002000NRG24040320240314557
|
13/03/2024
|
Biakrunsanga
|
2206002WL001970
|
Biakrunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485856
|
|
Mr. BIAKREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-002-037-001/419
(Zokhawthar)
|
2206002000NRG24040320240314558
|
13/03/2024
|
Laljehova
|
2206002WL001970
|
Laljehova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486388
|
|
Mr. LALJEHOVA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-002-037-001/42
(Zokhawthar)
|
2206002000NRG24040320240314559
|
13/03/2024
|
C.Liantawna
|
2206002WL001970
|
C.Liantawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486196
|
|
Mr. C.LIANTAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-002-037-001/421
(Zokhawthar)
|
2206002000NRG24040320240314560
|
13/03/2024
|
Sangpuia
|
2206002WL001970
|
Sangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486404
|
|
Mr. ROSANGPUIA TLAISUN . .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-002-037-001/432
(Zokhawthar)
|
2206002000NRG24040320240314561
|
13/03/2024
|
Malsawmtluanga
|
2206002WL001970
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486440
|
|
Mr. MAMSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-002-037-001/433
(Zokhawthar)
|
2206002000NRG24040320240314562
|
13/03/2024
|
Rovula
|
2206002WL001970
|
Rovula
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486433
|
|
Mr. ROVULA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-002-037-001/434
(Zokhawthar)
|
2206002000NRG24040320240314563
|
13/03/2024
|
Zosangliana
|
2206002WL001970
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485968
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-002-037-001/435
(Zokhawthar)
|
2206002000NRG24040320240314564
|
13/03/2024
|
Zorengpuia
|
2206002WL001970
|
Zorengpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486438
|
|
Mr. ZORENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-002-037-001/437
(Zokhawthar)
|
2206002000NRG24040320240314565
|
13/03/2024
|
Hrangthanzawna
|
2206002WL001970
|
Hrangthanzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486452
|
|
Mr. HRANGTHANZAWNA OP BY HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-002-037-001/438
(Zokhawthar)
|
2206002000NRG24040320240314566
|
13/03/2024
|
Laltlanhlua
|
2206002WL001970
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486309
|
|
Mr. LALTLANHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-002-037-001/440
(Zokhawthar)
|
2206002000NRG24040320240314567
|
13/03/2024
|
Chhanliana
|
2206002WL001970
|
Chhanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486262
|
|
Mr. CHHANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-002-037-001/442
(Zokhawthar)
|
2206002000NRG24040320240314568
|
13/03/2024
|
Lalremruata
|
2206002WL001970
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486000
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-002-037-001/443
(Zokhawthar)
|
2206002000NRG24040320240314569
|
13/03/2024
|
Lalhmingmawii
|
2206002WL001970
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486087
|
|
Mr. LALHMIGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-002-037-001/444
(Zokhawthar)
|
2206002000NRG24040320240314570
|
13/03/2024
|
Lalneihkimi
|
2206002WL001970
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485941
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-002-037-001/445
(Zokhawthar)
|
2206002000NRG24040320240314571
|
13/03/2024
|
Lalpekmuana
|
2206002WL001970
|
Lalpekmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486322
|
|
Mr. LALPEKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-002-037-001/446
(Zokhawthar)
|
2206002000NRG24040320240314572
|
13/03/2024
|
Zalianthanga
|
2206002WL001970
|
Zalianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485983
|
|
MR ZALIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAMPHAI
|
MZ-06-002-037-001/447
(Zokhawthar)
|
2206002000NRG24040320240314573
|
13/03/2024
|
Zorinsangi
|
2206002WL001970
|
Zorinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486133
|
|
MRS ZORINSANGI
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAMPHAI
|
MZ-06-002-037-001/45
(Zokhawthar)
|
2206002000NRG24040320240314574
|
13/03/2024
|
L.Chungnunga
|
2206002WL001970
|
L.Chungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486338
|
|
MR L LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAMPHAI
|
MZ-06-002-037-001/457
(Zokhawthar)
|
2206002000NRG24040320240314575
|
13/03/2024
|
Lalthangliani
|
2206002WL001970
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486252
|
|
Mr. LALTHANGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-002-037-001/458
(Zokhawthar)
|
2206002000NRG24040320240314576
|
13/03/2024
|
Zoramtluanga
|
2206002WL001970
|
Zoramtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485846
|
|
Mr. ZORAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-002-037-001/459
(Zokhawthar)
|
2206002000NRG24040320240314577
|
13/03/2024
|
Suanlianmanga
|
2206002WL001970
|
Suanlianmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485928
|
|
Mr. SUANLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-002-037-001/462
(Zokhawthar)
|
2206002000NRG24040320240314578
|
13/03/2024
|
Biakhnemkimi
|
2206002WL001970
|
Biakhnemkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485919
|
|
Miss. BIAKHNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-002-037-001/467
(Zokhawthar)
|
2206002000NRG24040320240314579
|
13/03/2024
|
Vanneihkimi
|
2206002WL001970
|
Vanneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486050
|
|
Mrs. VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-002-037-001/469
(Zokhawthar)
|
2206002000NRG24040320240314580
|
13/03/2024
|
Zorammuana
|
2206002WL001970
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486451
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-002-037-001/47
(Zokhawthar)
|
2206002000NRG24040320240314581
|
13/03/2024
|
Lianbilha
|
2206002WL001970
|
Lianbilha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486328
|
|
Mr. B LIANBILHA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-002-037-001/471
(Zokhawthar)
|
2206002000NRG24040320240314582
|
13/03/2024
|
Biakthangi
|
2206002WL001970
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486148
|
|
Mr. BIAKTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-002-037-001/474
(Zokhawthar)
|
2206002000NRG24040320240314583
|
13/03/2024
|
Laltlansanga
|
2206002WL001970
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486319
|
|
Mr. LALTLANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-002-037-001/475
(Zokhawthar)
|
2206002000NRG24040320240314584
|
13/03/2024
|
Lalzokima
|
2206002WL001970
|
Lalzokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486381
|
|
Mr. LALZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-002-037-001/476
(Zokhawthar)
|
2206002000NRG24040320240314585
|
13/03/2024
|
Laldinthanga
|
2206002WL001970
|
Laldinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486450
|
|
Mr. LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-002-037-001/477
(Zokhawthar)
|
2206002000NRG24040320240314586
|
13/03/2024
|
Lalpanmawii
|
2206002WL001970
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486145
|
|
MS LALPANMAWII
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAMPHAI
|
MZ-06-002-037-001/480
(Zokhawthar)
|
2206002000NRG24040320240314587
|
13/03/2024
|
Vanlalchuana
|
2206002WL001970
|
Vanlalchuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485895
|
|
Mr. VANLALCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-002-037-001/484
(Zokhawthar)
|
2206002000NRG24040320240314588
|
13/03/2024
|
Ramsangzuala
|
2206002WL001970
|
Ramsangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486420
|
|
Mr. T.RAMSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-002-037-001/49
(Zokhawthar)
|
2206002000NRG24040320240314589
|
13/03/2024
|
F.Samuela
|
2206002WL001970
|
F.Samuela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486197
|
|
Mr. F.SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-002-037-001/490
(Zokhawthar)
|
2206002000NRG24040320240314590
|
13/03/2024
|
Lalremthangi
|
2206002WL001970
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486117
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-002-037-001/491
(Zokhawthar)
|
2206002000NRG24040320240314591
|
13/03/2024
|
Lalrengpuii
|
2206002WL001970
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485952
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-002-037-001/492
(Zokhawthar)
|
2206002000NRG24040320240314592
|
13/03/2024
|
Lalbiakzingi
|
2206002WL001970
|
Lalbiakzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485923
|
|
Mrs. LALBIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-002-037-001/493
(Zokhawthar)
|
2206002000NRG24040320240314593
|
13/03/2024
|
H.Thanuka
|
2206002WL001970
|
H.Thanuka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485855
|
|
Mr. H THANUKA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-002-037-001/494
(Zokhawthar)
|
2206002000NRG24040320240314594
|
13/03/2024
|
Malsawmi
|
2206002WL001970
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486256
|
|
Mrs. MALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-002-037-001/495
(Zokhawthar)
|
2206002000NRG24040320240314595
|
13/03/2024
|
Malsawmkima
|
2206002WL001970
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485871
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-002-037-001/496
(Zokhawthar)
|
2206002000NRG24040320240314596
|
13/03/2024
|
Malsawmi
|
2206002WL001970
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486084
|
|
Mr. LALMALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-002-037-001/5
(Zokhawthar)
|
2206002000NRG24040320240314597
|
13/03/2024
|
Jaromawii
|
2206002WL001970
|
Jaromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485867
|
|
MRS SAROMAWII
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAMPHAI
|
MZ-06-002-037-001/500
(Zokhawthar)
|
2206002000NRG24040320240314598
|
13/03/2024
|
Zolawmkimi
|
2206002WL001970
|
Zolawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486195
|
|
Mr. ZOLAWMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-002-037-001/508
(Zokhawthar)
|
2206002000NRG24040320240314599
|
13/03/2024
|
Edenthara
|
2206002WL001970
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485858
|
|
Mr. JH EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-002-037-001/513
(Zokhawthar)
|
2206002000NRG24040320240314600
|
13/03/2024
|
TC Lalremsanga
|
2206002WL001970
|
TC Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486123
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAMPHAI
|
MZ-06-002-037-001/52
(Zokhawthar)
|
2206002000NRG24040320240314601
|
13/03/2024
|
HC Tumhleisanga
|
2206002WL001970
|
HC Tumhleisanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486321
|
|
Mr. TUMHLEISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-002-037-001/522
(Zokhawthar)
|
2206002000NRG24040320240314602
|
13/03/2024
|
Vanbawihliana
|
2206002WL001970
|
Vanbawihliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486406
|
|
Mr. VANBAWILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-002-037-001/523
(Zokhawthar)
|
2206002000NRG24040320240314603
|
13/03/2024
|
Lalzoa
|
2206002WL001970
|
Lalzoa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486403
|
|
Mr. LALZOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-002-037-001/525
(Zokhawthar)
|
2206002000NRG24040320240314604
|
13/03/2024
|
Lengbilha
|
2206002WL001970
|
Lengbilha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486009
|
|
Mr. LENGBILHA . .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-002-037-001/526
(Zokhawthar)
|
2206002000NRG24040320240314605
|
13/03/2024
|
Lalhriatkima
|
2206002WL001970
|
Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486008
|
|
Mr. LALHRIATKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-002-037-001/527
(Zokhawthar)
|
2206002000NRG24040320240314606
|
13/03/2024
|
Siamnunsang
|
2206002WL001970
|
Siamnunsang
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486464
|
|
MS SIAMNUNSANG
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHAMPHAI
|
MZ-06-002-037-001/530
(Zokhawthar)
|
2206002000NRG24040320240314607
|
13/03/2024
|
Thangchini
|
2206002WL001970
|
Thangchini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485897
|
|
Mrs. THANGCHINI ,
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-002-037-001/532
(Zokhawthar)
|
2206002000NRG24040320240314608
|
13/03/2024
|
Lalmalsawma
|
2206002WL001970
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486111
|
|
Mr. LALMALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-002-037-001/534
(Zokhawthar)
|
2206002000NRG24040320240314609
|
13/03/2024
|
NK.Mani
|
2206002WL001970
|
NK.Mani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486194
|
|
Mrs. NK.MANI . .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-002-037-001/536
(Zokhawthar)
|
2206002000NRG24040320240314610
|
13/03/2024
|
Lalnunhlimi
|
2206002WL001970
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486144
|
|
Mr. LALNUNHIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-002-037-001/537
(Zokhawthar)
|
2206002000NRG24040320240314611
|
13/03/2024
|
Zonunsanga
|
2206002WL001970
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486310
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAMPHAI
|
MZ-06-002-037-001/54
(Zokhawthar)
|
2206002000NRG24040320240314612
|
13/03/2024
|
Chingkhawniangi
|
2206002WL001970
|
Chingkhawniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485887
|
|
Mrs. CHINGKHAWNIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-002-037-001/541
(Zokhawthar)
|
2206002000NRG24040320240314613
|
13/03/2024
|
Lalthachiangi
|
2206002WL001970
|
Lalthachiangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485884
|
|
Mrs. LALTHACHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-002-037-001/542
(Zokhawthar)
|
2206002000NRG24040320240314614
|
13/03/2024
|
Roengi
|
2206002WL001970
|
Roengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486041
|
|
Mrs. ROENGI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-002-037-001/543
(Zokhawthar)
|
2206002000NRG24040320240314615
|
13/03/2024
|
Rodailova
|
2206002WL001970
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486421
|
|
Mr. J.RODAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-002-037-001/544
(Zokhawthar)
|
2206002000NRG24040320240314616
|
13/03/2024
|
F.Lalhmingchhuanga
|
2206002WL001970
|
F.Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486316
|
|
Mr. F.LALHMINGCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-002-037-001/546
(Zokhawthar)
|
2206002000NRG24040320240314617
|
13/03/2024
|
C.Dilliana
|
2206002WL001970
|
C.Dilliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486299
|
|
Mr. C.DILLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-002-037-001/549
(Zokhawthar)
|
2206002000NRG24040320240314618
|
13/03/2024
|
Benjamin Lalruatkima
|
2206002WL001970
|
Benjamin Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485958
|
|
Mr. BENJAMIN LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-002-037-001/551
(Zokhawthar)
|
2206002000NRG24040320240314619
|
13/03/2024
|
Lalrindiki
|
2206002WL001970
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486390
|
|
Mr. VANLALNGHAKA AND LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-002-037-001/552
(Zokhawthar)
|
2206002000NRG24040320240314620
|
13/03/2024
|
Laldinpuii
|
2206002WL001970
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486088
|
|
Mr. LALDINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-002-037-001/553
(Zokhawthar)
|
2206002000NRG24040320240314621
|
13/03/2024
|
Tlangthanmawia
|
2206002WL001970
|
Tlangthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486459
|
|
Mr. TLANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-002-037-001/556
(Zokhawthar)
|
2206002000NRG24040320240314622
|
13/03/2024
|
Lalnunthari
|
2206002WL001970
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485981
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-002-037-001/558
(Zokhawthar)
|
2206002000NRG24040320240314623
|
13/03/2024
|
Vanlalduati
|
2206002WL001970
|
Vanlalduati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485926
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-002-037-001/559
(Zokhawthar)
|
2206002000NRG24040320240314624
|
13/03/2024
|
Runneihthluaii
|
2206002WL001970
|
Runneihthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485889
|
|
Mrs. RUNNEIHTHLUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-002-037-001/560
(Zokhawthar)
|
2206002000NRG24040320240314625
|
13/03/2024
|
Zorampianga
|
2206002WL001970
|
Zorampianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485876
|
|
Mr. ZORAMPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-002-037-001/561
(Zokhawthar)
|
2206002000NRG24040320240314626
|
13/03/2024
|
Laltintawna
|
2206002WL001970
|
Laltintawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486370
|
|
Mr. RALTINTAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAMPHAI
|
MZ-06-002-037-001/563
(Zokhawthar)
|
2206002000NRG24040320240314627
|
13/03/2024
|
Zorampari
|
2206002WL001970
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485916
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-002-037-001/564
(Zokhawthar)
|
2206002000NRG24040320240314628
|
13/03/2024
|
Lalruatsanga
|
2206002WL001970
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486304
|
|
Mr. LALRUATSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAMPHAI
|
MZ-06-002-037-001/566
(Zokhawthar)
|
2206002000NRG24040320240314629
|
13/03/2024
|
J.Lalnunmawii
|
2206002WL001970
|
J.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485939
|
|
Mrs. J LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAMPHAI
|
MZ-06-002-037-001/572
(Zokhawthar)
|
2206002000NRG24040320240314630
|
13/03/2024
|
Mimii
|
2206002WL001970
|
Mimii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486249
|
|
Mr. MIMII . .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAMPHAI
|
MZ-06-002-037-001/573
(Zokhawthar)
|
2206002000NRG24040320240314631
|
13/03/2024
|
Kapzapauva
|
2206002WL001970
|
Kapzapauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486391
|
|
Mr. KAPZAPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAMPHAI
|
MZ-06-002-037-001/574
(Zokhawthar)
|
2206002000NRG24040320240314632
|
13/03/2024
|
K.Lallianpuii
|
2206002WL001970
|
K.Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486146
|
|
Mr. LALLIANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAMPHAI
|
MZ-06-002-037-001/575
(Zokhawthar)
|
2206002000NRG24040320240314633
|
13/03/2024
|
Biaktinsanga
|
2206002WL001970
|
Biaktinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486003
|
|
Mr. LALBIAKSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-002-037-001/576
(Zokhawthar)
|
2206002000NRG24040320240314634
|
13/03/2024
|
Lallawmthanga
|
2206002WL001970
|
Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485932
|
|
Mr. LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
CHAMPHAI
|
MZ-06-002-037-001/577
(Zokhawthar)
|
2206002000NRG24040320240314635
|
13/03/2024
|
Liandingpuii
|
2206002WL001970
|
Liandingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485944
|
|
Mrs. LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAMPHAI
|
MZ-06-002-037-001/578
(Zokhawthar)
|
2206002000NRG24040320240314636
|
13/03/2024
|
Zamkhanhuaii
|
2206002WL001970
|
Zamkhanhuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486044
|
|
Mrs. ZAMKHANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAMPHAI
|
MZ-06-002-037-001/579
(Zokhawthar)
|
2206002000NRG24040320240314637
|
13/03/2024
|
Leiphon
|
2206002WL001970
|
Leiphon
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485950
|
|
Mrs. LEIPHON .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
CHAMPHAI
|
MZ-06-002-037-001/58
(Zokhawthar)
|
2206002000NRG24040320240314638
|
13/03/2024
|
Lalengmawii
|
2206002WL001970
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486186
|
|
Mr. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAMPHAI
|
MZ-06-002-037-001/580
(Zokhawthar)
|
2206002000NRG24040320240314639
|
13/03/2024
|
Lalnunmawii
|
2206002WL001970
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485936
|
|
Mrs. CICILIA LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAMPHAI
|
MZ-06-002-037-001/581
(Zokhawthar)
|
2206002000NRG24040320240314640
|
13/03/2024
|
Vanlalthanga
|
2206002WL001970
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486466
|
|
MR VANLALTHANGA
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHAMPHAI
|
MZ-06-002-037-001/583
(Zokhawthar)
|
2206002000NRG24040320240314641
|
13/03/2024
|
Chingdeihi
|
2206002WL001970
|
Chingdeihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486086
|
|
Mr. CHIGDEIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAMPHAI
|
MZ-06-002-037-001/584
(Zokhawthar)
|
2206002000NRG24040320240314642
|
13/03/2024
|
Challiannguri
|
2206002WL001970
|
Challiannguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486461
|
|
MRS CHALLIANNGURI
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHAMPHAI
|
MZ-06-002-037-001/586
(Zokhawthar)
|
2206002000NRG24040320240314643
|
13/03/2024
|
Ralkapa
|
2206002WL001970
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485896
|
|
Mr. RALKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAMPHAI
|
MZ-06-002-037-001/587
(Zokhawthar)
|
2206002000NRG24040320240314644
|
13/03/2024
|
Lalramlawmi
|
2206002WL001970
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486093
|
|
Mr. LALRAMLAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAMPHAI
|
MZ-06-002-037-001/588
(Zokhawthar)
|
2206002000NRG24040320240314645
|
13/03/2024
|
Biakremchhungi
|
2206002WL001970
|
Biakremchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486189
|
|
Mr. BIAKREMCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
CHAMPHAI
|
MZ-06-002-037-001/589
(Zokhawthar)
|
2206002000NRG24040320240314646
|
13/03/2024
|
Lalremruata
|
2206002WL001970
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486010
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAMPHAI
|
MZ-06-002-037-001/590
(Zokhawthar)
|
2206002000NRG24040320240314647
|
13/03/2024
|
Biakhmingmuana
|
2206002WL001970
|
Biakhmingmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486112
|
|
Mr. BIAKHMINGMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAMPHAI
|
MZ-06-002-037-001/591
(Zokhawthar)
|
2206002000NRG24040320240314648
|
13/03/2024
|
Lalrengpuia
|
2206002WL001970
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486448
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
CHAMPHAI
|
MZ-06-002-037-001/592
(Zokhawthar)
|
2206002000NRG24040320240314649
|
13/03/2024
|
Mawitei
|
2206002WL001970
|
Mawitei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486348
|
|
Mr. MAWITEI . .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
CHAMPHAI
|
MZ-06-002-037-001/593
(Zokhawthar)
|
2206002000NRG24040320240314650
|
13/03/2024
|
J.Zonunpari
|
2206002WL001970
|
J.Zonunpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486193
|
|
Mr. J.ZONUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAMPHAI
|
MZ-06-002-037-001/595
(Zokhawthar)
|
2206002000NRG24040320240314651
|
13/03/2024
|
Ronghaki
|
2206002WL001970
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485934
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
CHAMPHAI
|
MZ-06-002-037-001/596
(Zokhawthar)
|
2206002000NRG24040320240314652
|
13/03/2024
|
Lalzauka
|
2206002WL001970
|
Lalzauka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486293
|
|
Mr. LALZAUKA . .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
CHAMPHAI
|
MZ-06-002-037-001/598
(Zokhawthar)
|
2206002000NRG24040320240314653
|
13/03/2024
|
Lalkhawngaihthangi
|
2206002WL001970
|
Lalkhawngaihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486445
|
|
Mrs. LALKHAWNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
CHAMPHAI
|
MZ-06-002-037-001/599
(Zokhawthar)
|
2206002000NRG24040320240314654
|
13/03/2024
|
Lalropuia
|
2206002WL001970
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153486453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
CHAMPHAI
|
MZ-06-002-037-001/6
(Zokhawthar)
|
2206002000NRG24040320240314655
|
13/03/2024
|
Lalzuiliana
|
2206002WL001970
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486386
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAMPHAI
|
MZ-06-002-037-001/60
(Zokhawthar)
|
2206002000NRG24040320240314656
|
13/03/2024
|
Lalfamkima
|
2206002WL001970
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486351
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAMPHAI
|
MZ-06-002-037-001/600
(Zokhawthar)
|
2206002000NRG24040320240314657
|
13/03/2024
|
Malsawmtluangi
|
2206002WL001970
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486209
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAMPHAI
|
MZ-06-002-037-001/601
(Zokhawthar)
|
2206002000NRG24040320240314658
|
13/03/2024
|
Khawneihthluaii
|
2206002WL001970
|
Khawneihthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486134
|
|
MRS KHAWNEIHTHLUAII
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHAMPHAI
|
MZ-06-002-037-001/603
(Zokhawthar)
|
2206002000NRG24040320240314659
|
13/03/2024
|
Remruatpuii
|
2206002WL001970
|
Remruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486137
|
|
Mr. REMRUATPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAMPHAI
|
MZ-06-002-037-001/604
(Zokhawthar)
|
2206002000NRG24040320240314660
|
13/03/2024
|
Zailianzingi
|
2206002WL001970
|
Zailianzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485946
|
|
Ms. ZAILIANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAMPHAI
|
MZ-06-002-037-001/606
(Zokhawthar)
|
2206002000NRG24040320240314661
|
13/03/2024
|
Biaksiamkimi
|
2206002WL001970
|
Biaksiamkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486048
|
|
MS BIAKSIAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHAMPHAI
|
MZ-06-002-037-001/607
(Zokhawthar)
|
2206002000NRG24040320240314662
|
13/03/2024
|
Vanneihchhuma
|
2206002WL001970
|
Vanneihchhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486296
|
|
Mr. VANNEIHCHHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAMPHAI
|
MZ-06-002-037-001/608
(Zokhawthar)
|
2206002000NRG24040320240314663
|
13/03/2024
|
Thangliana
|
2206002WL001970
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486242
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHAMPHAI
|
MZ-06-002-037-001/61
(Zokhawthar)
|
2206002000NRG24040320240314664
|
13/03/2024
|
Dolianvela
|
2206002WL001970
|
Dolianvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486430
|
|
Mr. DOLIANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
CHAMPHAI
|
MZ-06-002-037-001/610
(Zokhawthar)
|
2206002000NRG24040320240314665
|
13/03/2024
|
Bawlthangpuii
|
2206002WL001970
|
Bawlthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486083
|
|
Mr. BAWLTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAMPHAI
|
MZ-06-002-037-001/612
(Zokhawthar)
|
2206002000NRG24040320240314666
|
13/03/2024
|
Lallawmsangi
|
2206002WL001970
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486101
|
|
Mr. LALLAWMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAMPHAI
|
MZ-06-002-037-001/614
(Zokhawthar)
|
2206002000NRG24040320240314667
|
13/03/2024
|
Runsini
|
2206002WL001970
|
Runsini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486253
|
|
Mr. RUNSINI . .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
CHAMPHAI
|
MZ-06-002-037-001/615
(Zokhawthar)
|
2206002000NRG24040320240314668
|
13/03/2024
|
Remthianghlimi
|
2206002WL001970
|
Remthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486096
|
|
Mrs. REMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAMPHAI
|
MZ-06-002-037-001/616
(Zokhawthar)
|
2206002000NRG24040320240314669
|
13/03/2024
|
Chalrothluaii
|
2206002WL001970
|
Chalrothluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486013
|
|
Mr. CHALROTHLUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAMPHAI
|
MZ-06-002-037-001/619
(Zokhawthar)
|
2206002000NRG24040320240314670
|
13/03/2024
|
K.Lianthanga
|
2206002WL001970
|
K.Lianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486425
|
|
Mr. K.LIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAMPHAI
|
MZ-06-002-037-001/62
(Zokhawthar)
|
2206002000NRG24040320240314671
|
13/03/2024
|
Sungvangi
|
2206002WL001970
|
Sungvangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485909
|
|
Mrs. SUNGVANGI .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
CHAMPHAI
|
MZ-06-002-037-001/620
(Zokhawthar)
|
2206002000NRG24040320240314672
|
13/03/2024
|
Lalthankimi
|
2206002WL001970
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486360
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAMPHAI
|
MZ-06-002-037-001/621
(Zokhawthar)
|
2206002000NRG24040320240314673
|
13/03/2024
|
Thangliannguri
|
2206002WL001970
|
Thangliannguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486082
|
|
Mr. THANGLIANNGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
CHAMPHAI
|
MZ-06-002-037-001/625
(Zokhawthar)
|
2206002000NRG24040320240314674
|
13/03/2024
|
Lalremthangi
|
2206002WL001970
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486108
|
|
Mr. THIANCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAMPHAI
|
MZ-06-002-037-001/626
(Zokhawthar)
|
2206002000NRG24040320240314675
|
13/03/2024
|
Laltlanthangi
|
2206002WL001970
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485874
|
|
Mrs. TLANGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAMPHAI
|
MZ-06-002-037-001/627
(Zokhawthar)
|
2206002000NRG24040320240314676
|
13/03/2024
|
Siamthangi
|
2206002WL001970
|
Siamthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486157
|
|
Mr. SIAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
CHAMPHAI
|
MZ-06-002-037-001/628
(Zokhawthar)
|
2206002000NRG24040320240314677
|
13/03/2024
|
B.Lalhlimpuia
|
2206002WL001970
|
B.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486398
|
|
Mr. B LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
CHAMPHAI
|
MZ-06-002-037-001/629
(Zokhawthar)
|
2206002000NRG24040320240314678
|
13/03/2024
|
M.Zoliana
|
2206002WL001970
|
M.Zoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486377
|
|
MR M ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHAMPHAI
|
MZ-06-002-037-001/63
(Zokhawthar)
|
2206002000NRG24040320240314679
|
13/03/2024
|
Hmangaihsangi
|
2206002WL001970
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486465
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHAMPHAI
|
MZ-06-002-037-001/630
(Zokhawthar)
|
2206002000NRG24040320240314680
|
13/03/2024
|
Lalneihmawii
|
2206002WL001970
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486468
|
|
LALNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHAMPHAI
|
MZ-06-002-037-001/632
(Zokhawthar)
|
2206002000NRG24040320240314681
|
13/03/2024
|
Vanlalcheuva
|
2206002WL001970
|
Vanlalcheuva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486424
|
|
Mr. VANCHEUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
CHAMPHAI
|
MZ-06-002-037-001/635
(Zokhawthar)
|
2206002000NRG24040320240314682
|
13/03/2024
|
Lalrinchhani
|
2206002WL001970
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485911
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
CHAMPHAI
|
MZ-06-002-037-001/636
(Zokhawthar)
|
2206002000NRG24040320240314683
|
13/03/2024
|
Kaplawra
|
2206002WL001970
|
Kaplawra
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486239
|
|
Mr. KAPLAWRA . .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
CHAMPHAI
|
MZ-06-002-037-001/637
(Zokhawthar)
|
2206002000NRG24040320240314684
|
13/03/2024
|
Vanlallawmkunga
|
2206002WL001970
|
Vanlallawmkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486110
|
|
MR VANLALLAWMKUNGA
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAMPHAI
|
MZ-06-002-037-001/639
(Zokhawthar)
|
2206002000NRG24040320240314685
|
13/03/2024
|
Ngunlianthana
|
2206002WL001970
|
Ngunlianthana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486053
|
|
Mr. NGUNLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
CHAMPHAI
|
MZ-06-002-037-001/64
(Zokhawthar)
|
2206002000NRG24040320240314686
|
13/03/2024
|
Zardinpuii
|
2206002WL001970
|
Zardinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485894
|
|
Mrs. ZARDINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
CHAMPHAI
|
MZ-06-002-037-001/640
(Zokhawthar)
|
2206002000NRG24040320240314687
|
13/03/2024
|
Vanbiakmawii
|
2206002WL001970
|
Vanbiakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486079
|
|
Mr. VANBIAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
CHAMPHAI
|
MZ-06-002-037-001/642
(Zokhawthar)
|
2206002000NRG24040320240314688
|
13/03/2024
|
Runneihmawii
|
2206002WL001970
|
Runneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485921
|
|
Mr. RUNNEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
CHAMPHAI
|
MZ-06-002-037-001/643
(Zokhawthar)
|
2206002000NRG24040320240314689
|
13/03/2024
|
K.Lalthansanga
|
2206002WL001970
|
K.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485915
|
|
MR K LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAMPHAI
|
MZ-06-002-037-001/644
(Zokhawthar)
|
2206002000NRG24040320240314690
|
13/03/2024
|
Lalnunmawia
|
2206002WL001970
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486243
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
CHAMPHAI
|
MZ-06-002-037-001/645
(Zokhawthar)
|
2206002000NRG24040320240314691
|
13/03/2024
|
Lalchuana
|
2206002WL001970
|
Lalchuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486355
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
CHAMPHAI
|
MZ-06-002-037-001/646
(Zokhawthar)
|
2206002000NRG24040320240314692
|
13/03/2024
|
Nangsiannanga
|
2206002WL001970
|
Nangsiannanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485959
|
|
Mr. NANGSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
CHAMPHAI
|
MZ-06-002-037-001/647
(Zokhawthar)
|
2206002000NRG24040320240314693
|
13/03/2024
|
Lalparmawii
|
2206002WL001970
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486066
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
CHAMPHAI
|
MZ-06-002-037-001/648
(Zokhawthar)
|
2206002000NRG24040320240314694
|
13/03/2024
|
Khawzathanga
|
2206002WL001970
|
Khawzathanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486058
|
|
Mr. KHAWZATHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
CHAMPHAI
|
MZ-06-002-037-001/649
(Zokhawthar)
|
2206002000NRG24040320240314695
|
13/03/2024
|
Vanneihthanga
|
2206002WL001970
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486052
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
CHAMPHAI
|
MZ-06-002-037-001/650
(Zokhawthar)
|
2206002000NRG24040320240314696
|
13/03/2024
|
Lalkhawzauva
|
2206002WL001970
|
Lalkhawzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486332
|
|
Mr. LALKHAWZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
CHAMPHAI
|
MZ-06-002-037-001/651
(Zokhawthar)
|
2206002000NRG24040320240314697
|
13/03/2024
|
Lalchawipuii
|
2206002WL001970
|
Lalchawipuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485852
|
|
Mrs. B LALRUATA OPT BY LALCHAWIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
CHAMPHAI
|
MZ-06-002-037-001/652
(Zokhawthar)
|
2206002000NRG24040320240314698
|
13/03/2024
|
Lalramsangi
|
2206002WL001970
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486206
|
|
Mr. LALRAMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
CHAMPHAI
|
MZ-06-002-037-001/653
(Zokhawthar)
|
2206002000NRG24040320240314699
|
13/03/2024
|
Lalzawmliana
|
2206002WL001970
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486402
|
|
Mr. LALZAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
CHAMPHAI
|
MZ-06-002-037-001/654
(Zokhawthar)
|
2206002000NRG24040320240314700
|
13/03/2024
|
Lalbiakrini
|
2206002WL001970
|
Lalbiakrini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485993
|
|
Mr. LALBIAKRINI . .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
CHAMPHAI
|
MZ-06-002-037-001/655
(Zokhawthar)
|
2206002000NRG24040320240314701
|
13/03/2024
|
Lalzingi
|
2206002WL001970
|
Lalzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485906
|
|
LALZINGI N &. K.LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
CHAMPHAI
|
MZ-06-002-037-001/656
(Zokhawthar)
|
2206002000NRG24040320240314702
|
13/03/2024
|
Vanlalchangi
|
2206002WL001970
|
Vanlalchangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486090
|
|
Mr. VANLALCHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAMPHAI
|
MZ-06-002-037-001/657
(Zokhawthar)
|
2206002000NRG24040320240314703
|
13/03/2024
|
Lalrinkimi
|
2206002WL001970
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486092
|
|
Mr. LALRINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
CHAMPHAI
|
MZ-06-002-037-001/658
(Zokhawthar)
|
2206002000NRG24040320240314704
|
13/03/2024
|
Zotuahsangi
|
2206002WL001970
|
Zotuahsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486040
|
|
Mrs. ZOTUAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
CHAMPHAI
|
MZ-06-002-037-001/66
(Zokhawthar)
|
2206002000NRG24040320240314705
|
13/03/2024
|
Rmhlunmawii
|
2206002WL001970
|
Rmhlunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485864
|
|
Mrs. RAMHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
CHAMPHAI
|
MZ-06-002-037-001/660
(Zokhawthar)
|
2206002000NRG24040320240314706
|
13/03/2024
|
Rmhlunmawii
|
2206002WL001970
|
Rmhlunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486423
|
|
Mr. MK.THANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
CHAMPHAI
|
MZ-06-002-037-001/663
(Zokhawthar)
|
2206002000NRG24040320240314707
|
13/03/2024
|
Ngaihthuami
|
2206002WL001970
|
Ngaihthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486188
|
|
Mr. NGAIHTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
CHAMPHAI
|
MZ-06-002-037-001/664
(Zokhawthar)
|
2206002000NRG24040320240314708
|
13/03/2024
|
Vanlalvena
|
2206002WL001970
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485998
|
|
Mr. VANLALVENA . .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
CHAMPHAI
|
MZ-06-002-037-001/667
(Zokhawthar)
|
2206002000NRG24040320240314709
|
13/03/2024
|
Lalhriatpuia
|
2206002WL001970
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485962
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
CHAMPHAI
|
MZ-06-002-037-001/669
(Zokhawthar)
|
2206002000NRG24040320240314710
|
13/03/2024
|
Lalrinfeli
|
2206002WL001970
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486075
|
|
Mr. LALRINFELI . .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
CHAMPHAI
|
MZ-06-002-037-001/67
(Zokhawthar)
|
2206002000NRG24040320240314711
|
13/03/2024
|
Lalduhawma
|
2206002WL001970
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486447
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
CHAMPHAI
|
MZ-06-002-037-001/671
(Zokhawthar)
|
2206002000NRG24040320240314712
|
13/03/2024
|
Dawnlunchingi
|
2206002WL001970
|
Dawnlunchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485972
|
|
Mrs. DAWNLUNCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
CHAMPHAI
|
MZ-06-002-037-001/678
(Zokhawthar)
|
2206002000NRG24040320240314713
|
13/03/2024
|
Chawngneihimi
|
2206002WL001970
|
Chawngneihimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486367
|
|
Mr. CHHAWNGNEIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
CHAMPHAI
|
MZ-06-002-037-001/680
(Zokhawthar)
|
2206002000NRG24040320240314714
|
13/03/2024
|
Lalnunpuia
|
2206002WL001970
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486105
|
|
Mr. LALNUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
CHAMPHAI
|
MZ-06-002-037-001/681
(Zokhawthar)
|
2206002000NRG24040320240314715
|
13/03/2024
|
J.Ramlianmawia
|
2206002WL001970
|
J.Ramlianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485933
|
|
Mr. J RAMLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
CHAMPHAI
|
MZ-06-002-037-001/682
(Zokhawthar)
|
2206002000NRG24040320240314716
|
13/03/2024
|
Thianremmawii
|
2206002WL001970
|
Thianremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485964
|
|
Mrs. THIANREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
CHAMPHAI
|
MZ-06-002-037-001/685
(Zokhawthar)
|
2206002000NRG24040320240314717
|
13/03/2024
|
Lalrindiki
|
2206002WL001970
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486463
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
CHAMPHAI
|
MZ-06-002-037-001/686
(Zokhawthar)
|
2206002000NRG24040320240314718
|
13/03/2024
|
Lalrinmawii
|
2206002WL001970
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486432
|
|
Mrs. LALRUATTHANGA n LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
CHAMPHAI
|
MZ-06-002-037-001/688
(Zokhawthar)
|
2206002000NRG24040320240314719
|
13/03/2024
|
Lalsiamthangi
|
2206002WL001970
|
Lalsiamthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485881
|
|
Mrs. LALSIAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
CHAMPHAI
|
MZ-06-002-037-001/693
(Zokhawthar)
|
2206002000NRG24040320240314720
|
13/03/2024
|
Vanlalhmangaihdawnga
|
2206002WL001970
|
Vanlalhmangaihdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485984
|
|
Mr. VANLALHMANGAIHDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
CHAMPHAI
|
MZ-06-002-037-001/695
(Zokhawthar)
|
2206002000NRG24040320240314721
|
13/03/2024
|
Lalrinengi
|
2206002WL001970
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485893
|
|
Mrs. LALRINENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
CHAMPHAI
|
MZ-06-002-037-001/696
(Zokhawthar)
|
2206002000NRG24040320240314722
|
13/03/2024
|
Ramdinthari
|
2206002WL001970
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486395
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
CHAMPHAI
|
MZ-06-002-037-001/697
(Zokhawthar)
|
2206002000NRG24040320240314723
|
13/03/2024
|
K.Lalruatpuia
|
2206002WL001970
|
K.Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485863
|
|
Mr. K. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
CHAMPHAI
|
MZ-06-002-037-001/699
(Zokhawthar)
|
2206002000NRG24040320240314724
|
13/03/2024
|
Vanlalhnemi
|
2206002WL001970
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485957
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
CHAMPHAI
|
MZ-06-002-037-001/700
(Zokhawthar)
|
2206002000NRG24040320240314725
|
13/03/2024
|
H.Zodingliani
|
2206002WL001970
|
H.Zodingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485913
|
|
MS H ZODINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
CHAMPHAI
|
MZ-06-002-037-001/701
(Zokhawthar)
|
2206002000NRG24040320240314726
|
13/03/2024
|
Lalnunsiami
|
2206002WL001970
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486342
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
CHAMPHAI
|
MZ-06-002-037-001/702
(Zokhawthar)
|
2206002000NRG24040320240314727
|
13/03/2024
|
Lalrinzuali
|
2206002WL001970
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486091
|
|
Mr. LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
CHAMPHAI
|
MZ-06-002-037-001/704
(Zokhawthar)
|
2206002000NRG24040320240314728
|
13/03/2024
|
Lalremsangi
|
2206002WL001970
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486140
|
|
Mr. LALREMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
CHAMPHAI
|
MZ-06-002-037-001/705
(Zokhawthar)
|
2206002000NRG24040320240314729
|
13/03/2024
|
Lalnunsangi
|
2206002WL001970
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485942
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
CHAMPHAI
|
MZ-06-002-037-001/707
(Zokhawthar)
|
2206002000NRG24040320240314730
|
13/03/2024
|
Lalengzauvi
|
2206002WL001970
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486139
|
|
Mr. LALENGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
CHAMPHAI
|
MZ-06-002-037-001/708
(Zokhawthar)
|
2206002000NRG24040320240314731
|
13/03/2024
|
Lalenpuii
|
2206002WL001970
|
Lalenpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486207
|
|
Mr. LALENPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
CHAMPHAI
|
MZ-06-002-037-001/709
(Zokhawthar)
|
2206002000NRG24040320240314732
|
13/03/2024
|
Lalruatlara
|
2206002WL001970
|
Lalruatlara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485904
|
|
Mr. LALRUATLARA . .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
CHAMPHAI
|
MZ-06-002-037-001/71
(Zokhawthar)
|
2206002000NRG24040320240314733
|
13/03/2024
|
Khualngaihnuami
|
2206002WL001970
|
Khualngaihnuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486325
|
|
Mrs. K NGAIHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
CHAMPHAI
|
MZ-06-002-037-001/710
(Zokhawthar)
|
2206002000NRG24040320240314734
|
13/03/2024
|
Lalneihkimi
|
2206002WL001970
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486462
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
387
|
CHAMPHAI
|
MZ-06-002-037-001/712
(Zokhawthar)
|
2206002000NRG24040320240314735
|
13/03/2024
|
K.Lallawmzuali
|
2206002WL001970
|
K.Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486100
|
|
Mr. K LALLAWMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
CHAMPHAI
|
MZ-06-002-037-001/713
(Zokhawthar)
|
2206002000NRG24040320240314736
|
13/03/2024
|
Lalsawihnuna
|
2206002WL001970
|
Lalsawihnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485966
|
|
MR LALSAWIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHAMPHAI
|
MZ-06-002-037-001/714
(Zokhawthar)
|
2206002000NRG24040320240314737
|
13/03/2024
|
Suimanga
|
2206002WL001970
|
Suimanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486046
|
|
Mr. SUIMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
CHAMPHAI
|
MZ-06-002-037-001/715
(Zokhawthar)
|
2206002000NRG24040320240314738
|
13/03/2024
|
PC.Ramfangzauva
|
2206002WL001970
|
PC.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486303
|
|
Mr. PC.RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
CHAMPHAI
|
MZ-06-002-037-001/716
(Zokhawthar)
|
2206002000NRG24040320240314739
|
13/03/2024
|
Zoramchhani
|
2206002WL001970
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486154
|
|
Mr. ZORAMCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
CHAMPHAI
|
MZ-06-002-037-001/717
(Zokhawthar)
|
2206002000NRG24040320240314740
|
13/03/2024
|
David Thanga
|
2206002WL001970
|
David Thanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486372
|
|
Mr. DAVID THANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
CHAMPHAI
|
MZ-06-002-037-001/718
(Zokhawthar)
|
2206002000NRG24040320240314741
|
13/03/2024
|
J.Lalrivunga
|
2206002WL001970
|
J.Lalrivunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486054
|
|
Mr. J. LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
CHAMPHAI
|
MZ-06-002-037-001/719
(Zokhawthar)
|
2206002000NRG24040320240314742
|
13/03/2024
|
H.Lalhmingmawia
|
2206002WL001970
|
H.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485988
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
CHAMPHAI
|
MZ-06-002-037-001/720
(Zokhawthar)
|
2206002000NRG24040320240314743
|
13/03/2024
|
J.Zosangpuii
|
2206002WL001970
|
J.Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486104
|
|
Mrs. J ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
CHAMPHAI
|
MZ-06-002-037-001/721
(Zokhawthar)
|
2206002000NRG24040320240314744
|
13/03/2024
|
Niangngeihliani
|
2206002WL001970
|
Niangngeihliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486365
|
|
Mr. NIANGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
CHAMPHAI
|
MZ-06-002-037-001/722
(Zokhawthar)
|
2206002000NRG24040320240314745
|
13/03/2024
|
Khawhlira
|
2206002WL001970
|
Khawhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486458
|
|
Mr. KHAWLHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
CHAMPHAI
|
MZ-06-002-037-001/724
(Zokhawthar)
|
2206002000NRG24040320240314746
|
13/03/2024
|
B.Lalruata
|
2206002WL001970
|
B.Lalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486059
|
|
Mr. B. LALRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
CHAMPHAI
|
MZ-06-002-037-001/726
(Zokhawthar)
|
2206002000NRG24040320240314747
|
13/03/2024
|
Vanlaltlana
|
2206002WL001970
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485885
|
|
Mr. VANLALTHLANA . .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
CHAMPHAI
|
MZ-06-002-037-001/727
(Zokhawthar)
|
2206002000NRG24040320240314748
|
13/03/2024
|
Lalpekliana
|
2206002WL001970
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486380
|
|
Mr. LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
CHAMPHAI
|
MZ-06-002-037-001/728
(Zokhawthar)
|
2206002000NRG24040320240314749
|
13/03/2024
|
Suilinga
|
2206002WL001970
|
Suilinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485898
|
|
Mr. SUILINGA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
CHAMPHAI
|
MZ-06-002-037-001/729
(Zokhawthar)
|
2206002000NRG24040320240314750
|
13/03/2024
|
Lalbiakmuani
|
2206002WL001970
|
Lalbiakmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486337
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHAMPHAI
|
MZ-06-002-037-001/731
(Zokhawthar)
|
2206002000NRG24040320240314751
|
13/03/2024
|
Zodinmawii
|
2206002WL001970
|
Zodinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486382
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
CHAMPHAI
|
MZ-06-002-037-001/735
(Zokhawthar)
|
2206002000NRG24040320240314752
|
13/03/2024
|
Siandeihkimi
|
2206002WL001970
|
Siandeihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486155
|
|
Mrs. SIANDEIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
CHAMPHAI
|
MZ-06-002-037-001/737
(Zokhawthar)
|
2206002000NRG24040320240314753
|
13/03/2024
|
Thanglianhnuna
|
2206002WL001970
|
Thanglianhnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485899
|
|
Mr. THANGLIANHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
CHAMPHAI
|
MZ-06-002-037-001/74
(Zokhawthar)
|
2206002000NRG24040320240314754
|
13/03/2024
|
Biakinthangi
|
2206002WL001970
|
Biakinthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486341
|
|
Mrs. BIAKINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
CHAMPHAI
|
MZ-06-002-037-001/741
(Zokhawthar)
|
2206002000NRG24040320240314755
|
13/03/2024
|
Keithanluaia
|
2206002WL001970
|
Keithanluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486305
|
|
Mr. KEITHANLUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
CHAMPHAI
|
MZ-06-002-037-001/742
(Zokhawthar)
|
2206002000NRG24040320240314756
|
13/03/2024
|
Bawiliana
|
2206002WL001970
|
Bawiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486323
|
|
Mr. BAWIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
CHAMPHAI
|
MZ-06-002-037-001/743
(Zokhawthar)
|
2206002000NRG24040320240314757
|
13/03/2024
|
Lalmuanpuii
|
2206002WL001970
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486043
|
|
MR S KAWLKHUMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
CHAMPHAI
|
MZ-06-002-037-001/744
(Zokhawthar)
|
2206002000NRG24040320240314758
|
13/03/2024
|
Hrangchunga
|
2206002WL001970
|
Hrangchunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485901
|
|
Mr. HRANGCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
CHAMPHAI
|
MZ-06-002-037-001/746
(Zokhawthar)
|
2206002000NRG24040320240314759
|
13/03/2024
|
Lalengkimi
|
2206002WL001970
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486080
|
|
Mr. LALENGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
CHAMPHAI
|
MZ-06-002-037-001/747
(Zokhawthar)
|
2206002000NRG24040320240314760
|
13/03/2024
|
Zirsangi
|
2206002WL001970
|
Zirsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485888
|
|
Mrs. ZIRSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
CHAMPHAI
|
MZ-06-002-037-001/749
(Zokhawthar)
|
2206002000NRG24040320240314761
|
13/03/2024
|
K.Hmingthanga
|
2206002WL001970
|
K.Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486368
|
|
Mr. K.LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
CHAMPHAI
|
MZ-06-002-037-001/75
(Zokhawthar)
|
2206002000NRG24040320240314762
|
13/03/2024
|
Hmingthanmawii
|
2206002WL001970
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486366
|
|
Mr. C.HMINGTHAMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
CHAMPHAI
|
MZ-06-002-037-001/750
(Zokhawthar)
|
2206002000NRG24040320240314763
|
13/03/2024
|
Hmingthanmawii
|
2206002WL001970
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486109
|
|
Mr. LALNOA . .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
CHAMPHAI
|
MZ-06-002-037-001/751
(Zokhawthar)
|
2206002000NRG24040320240314764
|
13/03/2024
|
Khawliandimi
|
2206002WL001970
|
Khawliandimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485986
|
|
Mrs. KHAWLIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
CHAMPHAI
|
MZ-06-002-037-001/752
(Zokhawthar)
|
2206002000NRG24040320240314765
|
13/03/2024
|
Sangneihthangi
|
2206002WL001970
|
Sangneihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485845
|
|
Mrs. SANGNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
CHAMPHAI
|
MZ-06-002-037-001/753
(Zokhawthar)
|
2206002000NRG24040320240314766
|
13/03/2024
|
Ralhleizingi
|
2206002WL001970
|
Ralhleizingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486116
|
|
Mr. RALHLEIZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
CHAMPHAI
|
MZ-06-002-037-001/754
(Zokhawthar)
|
2206002000NRG24040320240314767
|
13/03/2024
|
Nothani
|
2206002WL001970
|
Nothani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486258
|
|
Mr. NOTHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
CHAMPHAI
|
MZ-06-002-037-001/755
(Zokhawthar)
|
2206002000NRG24040320240314768
|
13/03/2024
|
Lalzingi
|
2206002WL001970
|
Lalzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486333
|
|
Mrs. LALZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
CHAMPHAI
|
MZ-06-002-037-001/756
(Zokhawthar)
|
2206002000NRG24040320240314769
|
13/03/2024
|
Lalneihmawii
|
2206002WL001970
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486074
|
|
MS LALNEIHMAWII
|
STATE BANK OF INDIA(508548)
|
|
422
|
CHAMPHAI
|
MZ-06-002-037-001/757
(Zokhawthar)
|
2206002000NRG24040320240314770
|
13/03/2024
|
Zomuansangi
|
2206002WL001970
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486085
|
|
Mr. ZOMUANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
CHAMPHAI
|
MZ-06-002-037-001/758
(Zokhawthar)
|
2206002000NRG24040320240314771
|
13/03/2024
|
Zodinsanga
|
2206002WL001970
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486001
|
|
Mr. ZODINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
CHAMPHAI
|
MZ-06-002-037-001/759
(Zokhawthar)
|
2206002000NRG24040320240314772
|
13/03/2024
|
S.Lallianvala
|
2206002WL001970
|
S.Lallianvala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485860
|
|
Mrs. S LALLIANVALA AND VANREMI .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
CHAMPHAI
|
MZ-06-002-037-001/760
(Zokhawthar)
|
2206002000NRG24040320240314773
|
13/03/2024
|
Lalthlamuana
|
2206002WL001970
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486124
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHAMPHAI
|
MZ-06-002-037-001/762
(Zokhawthar)
|
2206002000NRG24040320240314774
|
13/03/2024
|
Hmingthanmawii
|
2206002WL001970
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486334
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
CHAMPHAI
|
MZ-06-002-037-001/763
(Zokhawthar)
|
2206002000NRG24040320240314775
|
13/03/2024
|
PC.Thankunga
|
2206002WL001970
|
PC.Thankunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486408
|
|
Mr. PC.THANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
CHAMPHAI
|
MZ-06-002-037-001/764
(Zokhawthar)
|
2206002000NRG24040320240314776
|
13/03/2024
|
Tlangdinthanga
|
2206002WL001970
|
Tlangdinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485859
|
|
Mr. TLANGDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
CHAMPHAI
|
MZ-06-002-037-001/767
(Zokhawthar)
|
2206002000NRG24040320240314777
|
13/03/2024
|
C.Lalbiaksanga
|
2206002WL001970
|
C.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486264
|
|
Mr. C.LALBIAKSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
CHAMPHAI
|
MZ-06-002-037-001/77
(Zokhawthar)
|
2206002000NRG24040320240314778
|
13/03/2024
|
J.Lalthanmawia
|
2206002WL001970
|
J.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485868
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
CHAMPHAI
|
MZ-06-002-037-001/772
(Zokhawthar)
|
2206002000NRG24040320240314779
|
13/03/2024
|
Zorampana
|
2206002WL001970
|
Zorampana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486211
|
|
Mr. ZORAMPANA . .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
CHAMPHAI
|
MZ-06-002-037-001/774
(Zokhawthar)
|
2206002000NRG24040320240314780
|
13/03/2024
|
J.Ramnunsangi
|
2206002WL001970
|
J.Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486143
|
|
Mr. J RAMNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
CHAMPHAI
|
MZ-06-002-037-001/775
(Zokhawthar)
|
2206002000NRG24040320240314781
|
13/03/2024
|
R.Lalnunsangi
|
2206002WL001970
|
R.Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486131
|
|
MISS R LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHAMPHAI
|
MZ-06-002-037-001/776
(Zokhawthar)
|
2206002000NRG24040320240314782
|
13/03/2024
|
Tialtinzingi
|
2206002WL001970
|
Tialtinzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485925
|
|
Mrs. TIALTINZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
CHAMPHAI
|
MZ-06-002-037-001/777
(Zokhawthar)
|
2206002000NRG24040320240314783
|
13/03/2024
|
Hranglawma
|
2206002WL001970
|
Hranglawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485848
|
|
Mr. HRANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
CHAMPHAI
|
MZ-06-002-037-001/781
(Zokhawthar)
|
2206002000NRG24040320240314784
|
13/03/2024
|
Zorammawii
|
2206002WL001970
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486435
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
CHAMPHAI
|
MZ-06-002-037-001/782
(Zokhawthar)
|
2206002000NRG24040320240314785
|
13/03/2024
|
Lalmanthangi
|
2206002WL001970
|
Lalmanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486436
|
|
Mrs. LALHMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
CHAMPHAI
|
MZ-06-002-037-001/783
(Zokhawthar)
|
2206002000NRG24040320240314786
|
13/03/2024
|
Zodingliani
|
2206002WL001970
|
Zodingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486076
|
|
Mr. ZOHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
CHAMPHAI
|
MZ-06-002-037-001/786
(Zokhawthar)
|
2206002000NRG24040320240314787
|
13/03/2024
|
Lalhmunsiami
|
2206002WL001970
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486347
|
|
Mr. LALHMUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
CHAMPHAI
|
MZ-06-002-037-001/788
(Zokhawthar)
|
2206002000NRG24040320240314788
|
13/03/2024
|
TS Niangi
|
2206002WL001970
|
TS Niangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486149
|
|
Mr. TS.NIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
CHAMPHAI
|
MZ-06-002-037-001/789
(Zokhawthar)
|
2206002000NRG24040320240314789
|
13/03/2024
|
Biakluaimanga
|
2206002WL001970
|
Biakluaimanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486439
|
|
Mr. BIAKLUAIMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
CHAMPHAI
|
MZ-06-002-037-001/79
(Zokhawthar)
|
2206002000NRG24040320240314790
|
13/03/2024
|
Zakapthanga
|
2206002WL001970
|
Zakapthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486057
|
|
Mr. ZAKAPTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
CHAMPHAI
|
MZ-06-002-037-001/790
(Zokhawthar)
|
2206002000NRG24040320240314791
|
13/03/2024
|
Seizikpuii
|
2206002WL001970
|
Seizikpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486389
|
|
SEIZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
CHAMPHAI
|
MZ-06-002-037-001/791
(Zokhawthar)
|
2206002000NRG24040320240314792
|
13/03/2024
|
Vanlalsiama
|
2206002WL001970
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486240
|
|
Mr. VANLALSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
CHAMPHAI
|
MZ-06-002-037-001/792
(Zokhawthar)
|
2206002000NRG24040320240314793
|
13/03/2024
|
Langchhini
|
2206002WL001970
|
Langchhini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486427
|
|
Mr. NICHINI . .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
CHAMPHAI
|
MZ-06-002-037-001/793
(Zokhawthar)
|
2206002000NRG24040320240314794
|
13/03/2024
|
Mangdawihzingi
|
2206002WL001970
|
Mangdawihzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485996
|
|
Mr. MANGDAWIHZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
CHAMPHAI
|
MZ-06-002-037-001/794
(Zokhawthar)
|
2206002000NRG24040320240314795
|
13/03/2024
|
Sangneihmawii
|
2206002WL001970
|
Sangneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486151
|
|
Mr. SANGNEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
CHAMPHAI
|
MZ-06-002-037-001/795
(Zokhawthar)
|
2206002000NRG24040320240314796
|
13/03/2024
|
Ramtharnghaka
|
2206002WL001970
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486314
|
|
Mr. RAMTHARNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
CHAMPHAI
|
MZ-06-002-037-001/797
(Zokhawthar)
|
2206002000NRG24040320240314797
|
13/03/2024
|
Sangneihi
|
2206002WL001970
|
Sangneihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485997
|
|
Mr. SANGNEIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
CHAMPHAI
|
MZ-06-002-037-001/798
(Zokhawthar)
|
2206002000NRG24040320240314798
|
13/03/2024
|
Lalrinmawii
|
2206002WL001970
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486150
|
|
Mr. LALRINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
CHAMPHAI
|
MZ-06-002-037-001/799
(Zokhawthar)
|
2206002000NRG24040320240314799
|
13/03/2024
|
Lalnunmawii
|
2206002WL001970
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486185
|
|
Mr. LALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
CHAMPHAI
|
MZ-06-002-037-001/801
(Zokhawthar)
|
2206002000NRG24040320240314800
|
13/03/2024
|
Malsawmenga
|
2206002WL001970
|
Malsawmenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486317
|
|
Mr. MALSAWMENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
CHAMPHAI
|
MZ-06-002-037-001/802
(Zokhawthar)
|
2206002000NRG24040320240314801
|
13/03/2024
|
Lalnuntluangi
|
2206002WL001970
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486136
|
|
MS LALNUNTLUANGI LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHAMPHAI
|
MZ-06-002-037-001/803
(Zokhawthar)
|
2206002000NRG24040320240314802
|
13/03/2024
|
Rengkhumi
|
2206002WL001970
|
Rengkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485995
|
|
Mr. RENGKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
CHAMPHAI
|
MZ-06-002-037-001/804
(Zokhawthar)
|
2206002000NRG24040320240314803
|
13/03/2024
|
Lalthanmawii
|
2206002WL001970
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485878
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
CHAMPHAI
|
MZ-06-002-037-001/805
(Zokhawthar)
|
2206002000NRG24040320240314804
|
13/03/2024
|
Lalchhuahzovi
|
2206002WL001970
|
Lalchhuahzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485853
|
|
LALCHHUAHZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHAMPHAI
|
MZ-06-002-037-001/806
(Zokhawthar)
|
2206002000NRG24040320240314805
|
13/03/2024
|
ZK Dawnga
|
2206002WL001970
|
ZK Dawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486069
|
|
MR ZK DAWNGA
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAMPHAI
|
MZ-06-002-037-001/81
(Zokhawthar)
|
2206002000NRG24040320240314806
|
13/03/2024
|
Hauchinmunga
|
2206002WL001970
|
Hauchinmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486241
|
|
Mr. HAUCHINMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
CHAMPHAI
|
MZ-06-002-037-001/810
(Zokhawthar)
|
2206002000NRG24040320240314807
|
13/03/2024
|
Zodingliani
|
2206002WL001970
|
Zodingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486205
|
|
Mr. ZODINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
CHAMPHAI
|
MZ-06-002-037-001/811
(Zokhawthar)
|
2206002000NRG24040320240314808
|
13/03/2024
|
Lalrinmuana
|
2206002WL001970
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486115
|
|
MR LALRINMUANA LALRINMUANA
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHAMPHAI
|
MZ-06-002-037-001/812
(Zokhawthar)
|
2206002000NRG24040320240314809
|
13/03/2024
|
CL Muani
|
2206002WL001970
|
CL Muani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486118
|
|
Mr. C.L.LALMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
CHAMPHAI
|
MZ-06-002-037-001/814
(Zokhawthar)
|
2206002000NRG24040320240314810
|
13/03/2024
|
Lalthakimi
|
2206002WL001970
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486399
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
CHAMPHAI
|
MZ-06-002-037-001/816
(Zokhawthar)
|
2206002000NRG24040320240314811
|
13/03/2024
|
Lalbiakthuama
|
2206002WL001970
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486077
|
|
Mr. LALBIAKTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
CHAMPHAI
|
MZ-06-002-037-001/818
(Zokhawthar)
|
2206002000NRG24040320240314812
|
13/03/2024
|
Zongaihi
|
2206002WL001970
|
Zongaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486353
|
|
Mrs. ZONGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
CHAMPHAI
|
MZ-06-002-037-001/819
(Zokhawthar)
|
2206002000NRG24040320240314813
|
13/03/2024
|
LH Thanga
|
2206002WL001970
|
LH Thanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486007
|
|
Mr. LH.THANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
CHAMPHAI
|
MZ-06-002-037-001/820
(Zokhawthar)
|
2206002000NRG24040320240314814
|
13/03/2024
|
Lalrinsiami
|
2206002WL001970
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485937
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
CHAMPHAI
|
MZ-06-002-037-001/828
(Zokhawthar)
|
2206002000NRG24040320240314815
|
13/03/2024
|
Lalduhthangi
|
2206002WL001970
|
Lalduhthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486120
|
|
LALDUHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
CHAMPHAI
|
MZ-06-002-037-001/83
(Zokhawthar)
|
2206002000NRG24040320240314816
|
13/03/2024
|
Lallura
|
2206002WL001970
|
Lallura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486414
|
|
Mr. PC.LALLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
CHAMPHAI
|
MZ-06-002-037-001/830
(Zokhawthar)
|
2206002000NRG24040320240314817
|
13/03/2024
|
Suizungthanga
|
2206002WL001970
|
Suizungthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485902
|
|
Mr. SUIZUNGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
CHAMPHAI
|
MZ-06-002-037-001/833
(Zokhawthar)
|
2206002000NRG24040320240314818
|
13/03/2024
|
Vanlaldinmawii
|
2206002WL001970
|
Vanlaldinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486156
|
|
Mr. VANLALDINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
CHAMPHAI
|
MZ-06-002-037-001/837
(Zokhawthar)
|
2206002000NRG24040320240314819
|
13/03/2024
|
Omeg Lalawmpuia
|
2206002WL001970
|
Omeg Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485963
|
|
Mr. OMEG LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
CHAMPHAI
|
MZ-06-002-037-001/838
(Zokhawthar)
|
2206002000NRG24040320240314820
|
13/03/2024
|
Lalchhani
|
2206002WL001970
|
Lalchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486434
|
|
Mrs. LALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
CHAMPHAI
|
MZ-06-002-037-001/840
(Zokhawthar)
|
2206002000NRG24040320240314821
|
13/03/2024
|
Ramdinfeli
|
2206002WL001970
|
Ramdinfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486426
|
|
Mr. RAMDINFELI . .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
CHAMPHAI
|
MZ-06-002-037-001/842
(Zokhawthar)
|
2206002000NRG24040320240314822
|
13/03/2024
|
Lalluaia
|
2206002WL001970
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486307
|
|
Mr. LALLUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
CHAMPHAI
|
MZ-06-002-037-001/843
(Zokhawthar)
|
2206002000NRG24040320240314823
|
13/03/2024
|
Lallawmpari
|
2206002WL001970
|
Lallawmpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486135
|
|
Mr. LALLAWMPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
CHAMPHAI
|
MZ-06-002-037-001/844
(Zokhawthar)
|
2206002000NRG24040320240314824
|
13/03/2024
|
Dominic Ramfangzauva Sailo
|
2206002WL001970
|
Dominic Ramfangzauva Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486407
|
|
Mr. DOMINIC RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
CHAMPHAI
|
MZ-06-002-037-001/845
(Zokhawthar)
|
2206002000NRG24040320240314825
|
13/03/2024
|
Lalsavunga
|
2206002WL001970
|
Lalsavunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485947
|
|
Mr. LALSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
CHAMPHAI
|
MZ-06-002-037-001/846
(Zokhawthar)
|
2206002000NRG24040320240314826
|
13/03/2024
|
VL Remruata
|
2206002WL001970
|
VL Remruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486056
|
|
MR VANLALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHAMPHAI
|
MZ-06-002-037-001/849
(Zokhawthar)
|
2206002000NRG24040320240314827
|
13/03/2024
|
Lalduhawma
|
2206002WL001970
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486457
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
CHAMPHAI
|
MZ-06-002-037-001/850
(Zokhawthar)
|
2206002000NRG24040320240314828
|
13/03/2024
|
Lalnunzira
|
2206002WL001970
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486294
|
|
Mr. LALNUNZIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
CHAMPHAI
|
MZ-06-002-037-001/852
(Zokhawthar)
|
2206002000NRG24040320240314829
|
13/03/2024
|
Hmingthanzuala
|
2206002WL001970
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486350
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
CHAMPHAI
|
MZ-06-002-037-001/853
(Zokhawthar)
|
2206002000NRG24040320240314830
|
13/03/2024
|
C.Lalpekthara
|
2206002WL001970
|
C.Lalpekthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486016
|
|
Mr. C.LALPEKTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
CHAMPHAI
|
MZ-06-002-037-001/854
(Zokhawthar)
|
2206002000NRG24040320240314831
|
13/03/2024
|
Kamhmingthanga
|
2206002WL001970
|
Kamhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486455
|
|
Mr. KAMHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
CHAMPHAI
|
MZ-06-002-037-001/855
(Zokhawthar)
|
2206002000NRG24040320240314832
|
13/03/2024
|
Fungneihthanga
|
2206002WL001970
|
Fungneihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486313
|
|
Mr. FUNGNEIHTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
CHAMPHAI
|
MZ-06-002-037-001/856
(Zokhawthar)
|
2206002000NRG24040320240314833
|
13/03/2024
|
Lalremruata
|
2206002WL001970
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486312
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
CHAMPHAI
|
MZ-06-002-037-001/857
(Zokhawthar)
|
2206002000NRG24040320240314834
|
13/03/2024
|
Lalrokimi
|
2206002WL001970
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486187
|
|
Mr. LALROKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
CHAMPHAI
|
MZ-06-002-037-001/858
(Zokhawthar)
|
2206002000NRG24040320240314835
|
13/03/2024
|
Lalrokhuma
|
2206002WL001970
|
Lalrokhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486113
|
|
Mr. LALROKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
CHAMPHAI
|
MZ-06-002-037-001/863
(Zokhawthar)
|
2206002000NRG24040320240314836
|
13/03/2024
|
Zaihmingthangi
|
2206002WL001970
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486257
|
|
Mrs. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
CHAMPHAI
|
MZ-06-002-037-001/864
(Zokhawthar)
|
2206002000NRG24040320240314837
|
13/03/2024
|
Lalthansangi
|
2206002WL001970
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486255
|
|
Mr. LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
CHAMPHAI
|
MZ-06-002-037-001/865
(Zokhawthar)
|
2206002000NRG24040320240314838
|
13/03/2024
|
Rinhlimpuii
|
2206002WL001970
|
Rinhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486349
|
|
Mrs. RINHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
CHAMPHAI
|
MZ-06-002-037-001/867
(Zokhawthar)
|
2206002000NRG24040320240314839
|
13/03/2024
|
Malsawmkimi
|
2206002WL001970
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486042
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
CHAMPHAI
|
MZ-06-002-037-001/868
(Zokhawthar)
|
2206002000NRG24040320240314840
|
13/03/2024
|
Lalenkawla
|
2206002WL001970
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486114
|
|
Mr. LALENKAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
CHAMPHAI
|
MZ-06-002-037-001/869
(Zokhawthar)
|
2206002000NRG24040320240314841
|
13/03/2024
|
K.Lalramchhani
|
2206002WL001970
|
K.Lalramchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486014
|
|
Mr. K.LALRAMCHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
CHAMPHAI
|
MZ-06-002-037-001/87
(Zokhawthar)
|
2206002000NRG24040320240314842
|
13/03/2024
|
J.Thangmawia
|
2206002WL001970
|
J.Thangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486335
|
|
Mr. J THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
CHAMPHAI
|
MZ-06-002-037-001/870
(Zokhawthar)
|
2206002000NRG24040320240314843
|
13/03/2024
|
Zonunpari
|
2206002WL001970
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486254
|
|
Mr. ZONUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
CHAMPHAI
|
MZ-06-002-037-001/871
(Zokhawthar)
|
2206002000NRG24040320240314844
|
13/03/2024
|
Johny Lalduhawma
|
2206002WL001970
|
Johny Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486006
|
|
Mr. JOHNY LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
CHAMPHAI
|
MZ-06-002-037-001/872
(Zokhawthar)
|
2206002000NRG24040320240314845
|
13/03/2024
|
Sangneihpari
|
2206002WL001970
|
Sangneihpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485865
|
|
Mrs. SANGNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
CHAMPHAI
|
MZ-06-002-037-001/873
(Zokhawthar)
|
2206002000NRG24040320240314846
|
13/03/2024
|
Zokhawdinthangi
|
2206002WL001970
|
Zokhawdinthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486251
|
|
Mr. ZOKHAWDINTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
CHAMPHAI
|
MZ-06-002-037-001/876
(Zokhawthar)
|
2206002000NRG24040320240314847
|
13/03/2024
|
H.Khumromuana
|
2206002WL001970
|
H.Khumromuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486298
|
|
Mr. H.KHUMROMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
CHAMPHAI
|
MZ-06-002-037-001/878
(Zokhawthar)
|
2206002000NRG24040320240314848
|
13/03/2024
|
Vansiangbika
|
2206002WL001970
|
Vansiangbika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486263
|
|
Mr. VANSIANGBIKA . .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
CHAMPHAI
|
MZ-06-002-037-001/879
(Zokhawthar)
|
2206002000NRG24040320240314849
|
13/03/2024
|
C.Laldinpari
|
2206002WL001970
|
C.Laldinpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486142
|
|
Mr. LALDINPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
CHAMPHAI
|
MZ-06-002-037-001/880
(Zokhawthar)
|
2206002000NRG24040320240314850
|
13/03/2024
|
Lalruatthanga
|
2206002WL001970
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486210
|
|
Mr. LALRUATTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
CHAMPHAI
|
MZ-06-002-037-001/883
(Zokhawthar)
|
2206002000NRG24040320240314851
|
13/03/2024
|
Lalremruati
|
2206002WL001970
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486208
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
CHAMPHAI
|
MZ-06-002-037-001/884
(Zokhawthar)
|
2206002000NRG24040320240314852
|
13/03/2024
|
Engkimi
|
2206002WL001970
|
Engkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485927
|
|
Mrs. ENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
CHAMPHAI
|
MZ-06-002-037-001/885
(Zokhawthar)
|
2206002000NRG24040320240314853
|
13/03/2024
|
C.Lalnunmawii
|
2206002WL001970
|
C.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486098
|
|
Mr. C LALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
CHAMPHAI
|
MZ-06-002-037-001/886
(Zokhawthar)
|
2206002000NRG24040320240314854
|
13/03/2024
|
Jh Lalnunsiami
|
2206002WL001970
|
Jh Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486081
|
|
MRS JH LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHAMPHAI
|
MZ-06-002-037-001/887
(Zokhawthar)
|
2206002000NRG24040320240314855
|
13/03/2024
|
Biaki
|
2206002WL001970
|
Biaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486250
|
|
Mr. BIAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
CHAMPHAI
|
MZ-06-002-037-001/888
(Zokhawthar)
|
2206002000NRG24040320240314856
|
13/03/2024
|
Lalruatsangi
|
2206002WL001970
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486356
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
CHAMPHAI
|
MZ-06-002-037-001/891
(Zokhawthar)
|
2206002000NRG24040320240314857
|
13/03/2024
|
Zothanmawii
|
2206002WL001970
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486051
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
CHAMPHAI
|
MZ-06-002-037-001/892
(Zokhawthar)
|
2206002000NRG24040320240314858
|
13/03/2024
|
Doneihchuaii
|
2206002WL001970
|
Doneihchuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486153
|
|
Mr. DONEIHCHUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
CHAMPHAI
|
MZ-06-002-037-001/893
(Zokhawthar)
|
2206002000NRG24040320240314859
|
13/03/2024
|
Lalrindiki
|
2206002WL001970
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486099
|
|
Miss. LALRINDIKI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
CHAMPHAI
|
MZ-06-002-037-001/896
(Zokhawthar)
|
2206002000NRG24040320240314860
|
13/03/2024
|
Khawlthanga
|
2206002WL001970
|
Khawlthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486265
|
|
Mr. KHAWLTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
CHAMPHAI
|
MZ-06-002-037-001/899
(Zokhawthar)
|
2206002000NRG24040320240314861
|
13/03/2024
|
Duhneihkimi
|
2206002WL001970
|
Duhneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486095
|
|
MRS DUHNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHAMPHAI
|
MZ-06-002-037-001/90
(Zokhawthar)
|
2206002000NRG24040320240314862
|
13/03/2024
|
Zonunthara
|
2206002WL001970
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486330
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
CHAMPHAI
|
MZ-06-002-037-001/900
(Zokhawthar)
|
2206002000NRG24040320240314863
|
13/03/2024
|
Kapzawni
|
2206002WL001970
|
Kapzawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486354
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
CHAMPHAI
|
MZ-06-002-037-001/903
(Zokhawthar)
|
2206002000NRG24040320240314864
|
13/03/2024
|
PC Lalchhuanmawia
|
2206002WL001970
|
PC Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486244
|
|
MR PC LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHAMPHAI
|
MZ-06-002-037-001/904
(Zokhawthar)
|
2206002000NRG24040320240314865
|
13/03/2024
|
Ramfangzauva
|
2206002WL001970
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486460
|
|
Mr. RAMFAGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
CHAMPHAI
|
MZ-06-002-037-001/907
(Zokhawthar)
|
2206002000NRG24040320240314866
|
13/03/2024
|
Mary J.Lalduhsaki
|
2206002WL001970
|
Mary J.Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486055
|
|
Mrs. MARY J. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
CHAMPHAI
|
MZ-06-002-037-001/908
(Zokhawthar)
|
2206002000NRG24040320240314867
|
13/03/2024
|
Thiamkipmeni
|
2206002WL001970
|
Thiamkipmeni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486248
|
|
Mrs. THIAMKIPMENI .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
CHAMPHAI
|
MZ-06-002-037-001/909
(Zokhawthar)
|
2206002000NRG24040320240314868
|
13/03/2024
|
Parneihkimi
|
2206002WL001970
|
Parneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486359
|
|
Mrs. PARNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
CHAMPHAI
|
MZ-06-002-037-001/91
(Zokhawthar)
|
2206002000NRG24040320240314869
|
13/03/2024
|
F.Sangkhuma
|
2206002WL001970
|
F.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486336
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
CHAMPHAI
|
MZ-06-002-037-001/910
(Zokhawthar)
|
2206002000NRG24040320240314870
|
13/03/2024
|
Tlanghmingthanga
|
2206002WL001970
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486018
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
CHAMPHAI
|
MZ-06-002-037-001/911
(Zokhawthar)
|
2206002000NRG24040320240314871
|
13/03/2024
|
Lalrinawma
|
2206002WL001970
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486358
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
CHAMPHAI
|
MZ-06-002-037-001/912
(Zokhawthar)
|
2206002000NRG24040320240314872
|
13/03/2024
|
Lalthasiama
|
2206002WL001970
|
Lalthasiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486020
|
|
Mr. LALTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
CHAMPHAI
|
MZ-06-002-037-001/913
(Zokhawthar)
|
2206002000NRG24040320240314873
|
13/03/2024
|
Thanghnuna
|
2206002WL001970
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486357
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
CHAMPHAI
|
MZ-06-002-037-001/914
(Zokhawthar)
|
2206002000NRG24040320240314874
|
13/03/2024
|
Albert Lalnunzira
|
2206002WL001970
|
Albert Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486246
|
|
Mr. ALBERT LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
CHAMPHAI
|
MZ-06-002-037-001/915
(Zokhawthar)
|
2206002000NRG24040320240314875
|
13/03/2024
|
Langkapliana
|
2206002WL001970
|
Langkapliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486247
|
|
Mr. LANGKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
CHAMPHAI
|
MZ-06-002-037-001/916
(Zokhawthar)
|
2206002000NRG24040320240314876
|
13/03/2024
|
Lalduatliana
|
2206002WL001970
|
Lalduatliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486019
|
|
Mr. LALDUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
CHAMPHAI
|
MZ-06-002-037-001/918
(Zokhawthar)
|
2206002000NRG24040320240314877
|
13/03/2024
|
Lalhlimthanga
|
2206002WL001970
|
Lalhlimthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486245
|
|
Mr. LALHLIMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
CHAMPHAI
|
MZ-06-002-037-001/919
(Zokhawthar)
|
2206002000NRG24040320240314878
|
13/03/2024
|
hrhgrhg
|
2206002WL001970
|
hrhgrhg
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486361
|
|
Mr. KHENKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
CHAMPHAI
|
MZ-06-002-037-001/920
(Zokhawthar)
|
2206002000NRG24040320240314879
|
13/03/2024
|
Edenthanga
|
2206002WL001970
|
Edenthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486352
|
|
Mr. EDENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
CHAMPHAI
|
MZ-06-002-037-001/921
(Zokhawthar)
|
2206002000NRG24040320240314880
|
13/03/2024
|
Dimngaihchingi
|
2206002WL001970
|
Dimngaihchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486467
|
|
Mrs. DIMNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
CHAMPHAI
|
MZ-06-002-037-001/924
(Zokhawthar)
|
2206002000NRG24040320240314881
|
13/03/2024
|
Lalremtluangi
|
2206002WL001970
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486067
|
|
Mr. LALREMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
CHAMPHAI
|
MZ-06-002-037-001/927
(Zokhawthar)
|
2206002000NRG24040320240314882
|
13/03/2024
|
Lalhmunmawia
|
2206002WL001970
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486362
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
CHAMPHAI
|
MZ-06-002-037-001/933
(Zokhawthar)
|
2206002000NRG24040320240314883
|
13/03/2024
|
Nilianpari
|
2206002WL001970
|
Nilianpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486170
|
|
Mrs. NILIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
CHAMPHAI
|
MZ-06-002-037-001/935
(Zokhawthar)
|
2206002000NRG24040320240314884
|
13/03/2024
|
Lalkhawngaihthangi
|
2206002WL001970
|
Lalkhawngaihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153485954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
CHAMPHAI
|
MZ-06-002-037-001/936
(Zokhawthar)
|
2206002000NRG24040320240314885
|
13/03/2024
|
Lianthulhlova
|
2206002WL001970
|
Lianthulhlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486063
|
|
Mr. LIANTHULHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
538
|
CHAMPHAI
|
MZ-06-002-037-001/938
(Zokhawthar)
|
2206002000NRG24040320240314886
|
13/03/2024
|
Vanbawihthluaii
|
2206002WL001970
|
Vanbawihthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153485938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
CHAMPHAI
|
MZ-06-002-037-001/939
(Zokhawthar)
|
2206002000NRG24040320240314887
|
13/03/2024
|
Lalawmpuia
|
2206002WL001970
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486130
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
CHAMPHAI
|
MZ-06-002-037-001/94
(Zokhawthar)
|
2206002000NRG24040320240314888
|
13/03/2024
|
Ngurthansanga
|
2206002WL001970
|
Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486318
|
|
Mr. NGURTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
CHAMPHAI
|
MZ-06-002-037-001/940
(Zokhawthar)
|
2206002000NRG24040320240314889
|
13/03/2024
|
Lalthlengliani
|
2206002WL001970
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485973
|
|
Lalthlengliani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
CHAMPHAI
|
MZ-06-002-037-001/941
(Zokhawthar)
|
2206002000NRG24040320240314890
|
13/03/2024
|
Laldinpuia
|
2206002WL001970
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486172
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
CHAMPHAI
|
MZ-06-002-037-001/942
(Zokhawthar)
|
2206002000NRG24040320240314891
|
13/03/2024
|
Lalthanpuia
|
2206002WL001970
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486106
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
CHAMPHAI
|
MZ-06-002-037-001/944
(Zokhawthar)
|
2206002000NRG24040320240314892
|
13/03/2024
|
Malsawmi
|
2206002WL001970
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485908
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHAMPHAI
|
MZ-06-002-037-001/945
(Zokhawthar)
|
2206002000NRG24040320240314893
|
13/03/2024
|
PC Thangbuaia
|
2206002WL001970
|
PC Thangbuaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486039
|
|
Mr. P.C. THANGBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
CHAMPHAI
|
MZ-06-002-037-001/946
(Zokhawthar)
|
2206002000NRG24040320240314894
|
13/03/2024
|
Esther Zomuanpuii
|
2206002WL001970
|
Esther Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486378
|
|
MISS ESTHER ZOMUANPUI
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHAMPHAI
|
MZ-06-002-037-001/949
(Zokhawthar)
|
2206002000NRG24040320240314895
|
13/03/2024
|
Lalnunpuia
|
2206002WL001970
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486171
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
CHAMPHAI
|
MZ-06-002-037-001/950
(Zokhawthar)
|
2206002000NRG24040320240314896
|
13/03/2024
|
Tlangpela
|
2206002WL001970
|
Tlangpela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486166
|
|
Mr. TLANGPELA . .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
CHAMPHAI
|
MZ-06-002-037-001/951
(Zokhawthar)
|
2206002000NRG24040320240314897
|
13/03/2024
|
Lalpanmawii
|
2206002WL001970
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486397
|
|
MRS LALPANMAWII
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHAMPHAI
|
MZ-06-002-037-001/953
(Zokhawthar)
|
2206002000NRG24040320240314898
|
13/03/2024
|
Vanlalauvi
|
2206002WL001970
|
Vanlalauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486161
|
|
MRS VANLALAUVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
CHAMPHAI
|
MZ-06-002-037-001/954
(Zokhawthar)
|
2206002000NRG24040320240314899
|
13/03/2024
|
CL Luni
|
2206002WL001970
|
CL Luni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486125
|
|
Mrs. CL.LUNI .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
CHAMPHAI
|
MZ-06-002-037-001/955
(Zokhawthar)
|
2206002000NRG24040320240314900
|
13/03/2024
|
Vanbiaki
|
2206002WL001970
|
Vanbiaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486160
|
|
Mrs. VANBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
CHAMPHAI
|
MZ-06-002-037-001/958
(Zokhawthar)
|
2206002000NRG24040320240314901
|
13/03/2024
|
Challiana
|
2206002WL001970
|
Challiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486005
|
|
Mr. CHALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
CHAMPHAI
|
MZ-06-002-037-001/959
(Zokhawthar)
|
2206002000NRG24040320240314902
|
13/03/2024
|
Thaliana
|
2206002WL001970
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486327
|
|
THALIANA
|
HDFC BANK LTD(607152)
|
|
555
|
CHAMPHAI
|
MZ-06-002-037-001/96
(Zokhawthar)
|
2206002000NRG24040320240314903
|
13/03/2024
|
Vanlalpari
|
2206002WL001970
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485875
|
|
Mrs. VANLALPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
CHAMPHAI
|
MZ-06-002-037-001/960
(Zokhawthar)
|
2206002000NRG24040320240314904
|
13/03/2024
|
Lalnunsiami
|
2206002WL001970
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486214
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
CHAMPHAI
|
MZ-06-002-037-001/961
(Zokhawthar)
|
2206002000NRG24040320240314905
|
13/03/2024
|
Chunglianlala
|
2206002WL001970
|
Chunglianlala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486221
|
|
Mr. CHUNGLIANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
CHAMPHAI
|
MZ-06-002-037-001/962
(Zokhawthar)
|
2206002000NRG24040320240314906
|
13/03/2024
|
Lalthanchhungi
|
2206002WL001970
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486229
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
CHAMPHAI
|
MZ-06-002-037-001/963
(Zokhawthar)
|
2206002000NRG24040320240314907
|
13/03/2024
|
Lalchungliana
|
2206002WL001970
|
Lalchungliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486216
|
|
Lalchungliana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
CHAMPHAI
|
MZ-06-002-037-001/964
(Zokhawthar)
|
2206002000NRG24040320240314908
|
13/03/2024
|
Vanlalrovi
|
2206002WL001970
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486025
|
|
Mr. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
CHAMPHAI
|
MZ-06-002-037-001/965
(Zokhawthar)
|
2206002000NRG24040320240314909
|
13/03/2024
|
Hmangaihthangi
|
2206002WL001970
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486184
|
|
MRS HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHAMPHAI
|
MZ-06-002-037-001/966
(Zokhawthar)
|
2206002000NRG24040320240314910
|
13/03/2024
|
Tialuangi
|
2206002WL001970
|
Tialuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486179
|
|
MRS TIALUANGI
|
STATE BANK OF INDIA(508548)
|
|
563
|
CHAMPHAI
|
MZ-06-002-037-001/967
(Zokhawthar)
|
2206002000NRG24040320240314911
|
13/03/2024
|
Lalnunpari
|
2206002WL001970
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486159
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
CHAMPHAI
|
MZ-06-002-037-001/968
(Zokhawthar)
|
2206002000NRG24040320240314912
|
13/03/2024
|
T.Vanlalhruaia
|
2206002WL001970
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486236
|
|
Mr. T.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
CHAMPHAI
|
MZ-06-002-037-001/969
(Zokhawthar)
|
2206002000NRG24040320240314913
|
13/03/2024
|
Lalropeka
|
2206002WL001970
|
Lalropeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486237
|
|
Mr. LALROPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
CHAMPHAI
|
MZ-06-002-037-001/972
(Zokhawthar)
|
2206002000NRG24040320240314914
|
13/03/2024
|
Vanlalruata
|
2206002WL001970
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485953
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
CHAMPHAI
|
MZ-06-002-037-001/973
(Zokhawthar)
|
2206002000NRG24040320240314915
|
13/03/2024
|
Lalnunsangi
|
2206002WL001970
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486178
|
|
MS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
568
|
CHAMPHAI
|
MZ-06-002-037-001/974
(Zokhawthar)
|
2206002000NRG24040320240314916
|
13/03/2024
|
C.Lenmawii
|
2206002WL001970
|
C.Lenmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486272
|
|
Mrs. C.LENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
CHAMPHAI
|
MZ-06-002-037-001/975
(Zokhawthar)
|
2206002000NRG24040320240314917
|
13/03/2024
|
Lalthanpuii
|
2206002WL001970
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485974
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
CHAMPHAI
|
MZ-06-002-037-001/976
(Zokhawthar)
|
2206002000NRG24040320240314918
|
13/03/2024
|
Vanlalbelsangi
|
2206002WL001970
|
Vanlalbelsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486049
|
|
Mrs. VANLALBELSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
CHAMPHAI
|
MZ-06-002-037-001/977
(Zokhawthar)
|
2206002000NRG24040320240314919
|
13/03/2024
|
Ngaihbani
|
2206002WL001970
|
Ngaihbani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486164
|
|
MRS NGAIHBANI
|
STATE BANK OF INDIA(508548)
|
|
572
|
CHAMPHAI
|
MZ-06-002-037-001/978
(Zokhawthar)
|
2206002000NRG24040320240314920
|
13/03/2024
|
Lalruatthari
|
2206002WL001970
|
Lalruatthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486183
|
|
MS LALRUATTHARI
|
STATE BANK OF INDIA(508548)
|
|
573
|
CHAMPHAI
|
MZ-06-002-037-001/979
(Zokhawthar)
|
2206002000NRG24040320240314921
|
13/03/2024
|
Vannundimi
|
2206002WL001970
|
Vannundimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486168
|
|
MS VANNUNDIIMI
|
STATE BANK OF INDIA(508548)
|
|
574
|
CHAMPHAI
|
MZ-06-002-037-001/98
(Zokhawthar)
|
2206002000NRG24040320240314922
|
13/03/2024
|
Tawkleisanga
|
2206002WL001970
|
Tawkleisanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486072
|
|
Mr. TAWKHLEISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
CHAMPHAI
|
MZ-06-002-037-001/980
(Zokhawthar)
|
2206002000NRG24040320240314923
|
13/03/2024
|
Nianglamcingi
|
2206002WL001970
|
Nianglamcingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486169
|
|
Mrs. NIANGLAMCINGI .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
CHAMPHAI
|
MZ-06-002-037-001/981
(Zokhawthar)
|
2206002000NRG24040320240314924
|
13/03/2024
|
Rohlupuii
|
2206002WL001970
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485987
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
CHAMPHAI
|
MZ-06-002-037-001/982
(Zokhawthar)
|
2206002000NRG24040320240314925
|
13/03/2024
|
Vanlaltiama
|
2206002WL001970
|
Vanlaltiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486017
|
|
Mr. VANLALTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
CHAMPHAI
|
MZ-06-002-037-001/983
(Zokhawthar)
|
2206002000NRG24040320240314926
|
13/03/2024
|
Tingremi
|
2206002WL001970
|
Tingremi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153485977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
579
|
CHAMPHAI
|
MZ-06-002-037-001/984
(Zokhawthar)
|
2206002000NRG24040320240314927
|
13/03/2024
|
Thangzami
|
2206002WL001970
|
Thangzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485905
|
|
Mrs. THANGZAMI OPT BY RAMDINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
CHAMPHAI
|
MZ-06-002-037-001/985
(Zokhawthar)
|
2206002000NRG24040320240314928
|
13/03/2024
|
Ramdingliani
|
2206002WL001970
|
Ramdingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485879
|
|
Mr. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
CHAMPHAI
|
MZ-06-002-037-001/987
(Zokhawthar)
|
2206002000NRG24040320240314929
|
13/03/2024
|
Lalhmunsiami
|
2206002WL001970
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485873
|
|
Lalhmunsiami
|
INDUSIND BANK(607189)
|
|
582
|
CHAMPHAI
|
MZ-06-002-037-001/988
(Zokhawthar)
|
2206002000NRG24040320240314930
|
13/03/2024
|
Nguncheri
|
2206002WL001970
|
Nguncheri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486385
|
|
Mrs. LALCHERI .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
CHAMPHAI
|
MZ-06-002-037-001/989
(Zokhawthar)
|
2206002000NRG24040320240314931
|
13/03/2024
|
Lalremruati
|
2206002WL001970
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486224
|
|
Mrs. MERCY LAREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
CHAMPHAI
|
MZ-06-002-037-001/992
(Zokhawthar)
|
2206002000NRG24040320240314932
|
13/03/2024
|
Lalzarvuani
|
2206002WL001970
|
Lalzarvuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486218
|
|
Mrs. LALZARVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
585
|
CHAMPHAI
|
MZ-06-002-037-001/993
(Zokhawthar)
|
2206002000NRG24040320240314933
|
13/03/2024
|
Lalromawii
|
2206002WL001970
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485965
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
CHAMPHAI
|
MZ-06-002-037-001/994
(Zokhawthar)
|
2206002000NRG24040320240314934
|
13/03/2024
|
K.Lalramnghaka
|
2206002WL001970
|
K.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486012
|
|
Mr. LALRAMNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
587
|
CHAMPHAI
|
MZ-06-002-037-001/995
(Zokhawthar)
|
2206002000NRG24040320240314935
|
13/03/2024
|
C.Rualtinchhingi
|
2206002WL001970
|
C.Rualtinchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486065
|
|
Mrs. C. RUALTINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
588
|
CHAMPHAI
|
MZ-06-002-037-001/996
(Zokhawthar)
|
2206002000NRG24040320240314936
|
13/03/2024
|
Vanlalruati
|
2206002WL001970
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486268
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
589
|
CHAMPHAI
|
MZ-06-002-037-001/997
(Zokhawthar)
|
2206002000NRG24040320240314937
|
13/03/2024
|
Chingngaihzeni
|
2206002WL001970
|
Chingngaihzeni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485918
|
|
Mrs. CHINGNGAIHZENI .
|
MIZORAM RURAL BANK(607230)
|
|
590
|
CHAMPHAI
|
MZ-06-002-037-001/998
(Zokhawthar)
|
2206002000NRG24040320240314938
|
13/03/2024
|
Lalremruati
|
2206002WL001970
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486230
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
CHAMPHAI
|
MZ-06-002-037-001/999
(Zokhawthar)
|
2206002000NRG24040320240314939
|
13/03/2024
|
G.Lalrohluni
|
2206002WL001970
|
G.Lalrohluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485907
|
|
MRS G LALROHLUNI
|
STATE BANK OF INDIA(508548)
|
|
592
|
CHAMPHAI
|
MZ-06-004-037-001/1073
(Zokhawthar)
|
2206002000NRG24040320240314940
|
13/03/2024
|
Lalchamliana
|
2206002WL001970
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486271
|
|
Mr. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
593
|
CHAMPHAI
|
MZ-06-004-037-001/1075
(Zokhawthar)
|
2206002000NRG24040320240314941
|
13/03/2024
|
Vanremi
|
2206002WL001970
|
Vanremi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486387
|
|
Mrs. VANREMI .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
CHAMPHAI
|
MZ-06-004-037-001/1076
(Zokhawthar)
|
2206002000NRG24040320240314942
|
13/03/2024
|
Lalsawmdinga
|
2206002WL001970
|
Lalsawmdinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486165
|
|
Mr. LALSAWMDINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
CHAMPHAI
|
MZ-06-004-037-001/1078
(Zokhawthar)
|
2206002000NRG24040320240314943
|
13/03/2024
|
Lalnunmawii
|
2206002WL001970
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486284
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
CHAMPHAI
|
MZ-06-004-037-001/1079
(Zokhawthar)
|
2206002000NRG24040320240314944
|
13/03/2024
|
Vanlalhnemi
|
2206002WL001970
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486288
|
|
Vanlalhnemi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
CHAMPHAI
|
MZ-06-004-037-001/1080
(Zokhawthar)
|
2206002000NRG24040320240314945
|
13/03/2024
|
Lalhmingsangi
|
2206002WL001970
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486235
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
CHAMPHAI
|
MZ-06-004-037-001/1081
(Zokhawthar)
|
2206002000NRG24040320240314946
|
13/03/2024
|
MT Luti
|
2206002WL001970
|
MT Luti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486270
|
|
Mrs. MT LUTI .
|
MIZORAM RURAL BANK(607230)
|
|
599
|
CHAMPHAI
|
MZ-06-004-037-001/1082
(Zokhawthar)
|
2206002000NRG24040320240314947
|
13/03/2024
|
Vanlalpeki
|
2206002WL001970
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486177
|
|
MRS VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
|
600
|
CHAMPHAI
|
MZ-06-004-037-001/1085
(Zokhawthar)
|
2206002000NRG24040320240314948
|
13/03/2024
|
Hminglawma
|
2206002WL001970
|
Hminglawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486287
|
|
Mr. HMINGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
CHAMPHAI
|
MZ-06-004-037-001/1086
(Zokhawthar)
|
2206002000NRG24040320240314949
|
13/03/2024
|
Lucy Lalnunziri
|
2206002WL001970
|
Lucy Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486212
|
|
MISS LUCY LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
602
|
CHAMPHAI
|
MZ-06-004-037-001/1087
(Zokhawthar)
|
2206002000NRG24040320240314950
|
13/03/2024
|
Lalneihkimi
|
2206002WL001970
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486225
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
CHAMPHAI
|
MZ-06-004-037-001/1088
(Zokhawthar)
|
2206002000NRG24040320240314951
|
13/03/2024
|
Lianpari
|
2206002WL001970
|
Lianpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486226
|
|
Mrs. LIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
CHAMPHAI
|
MZ-06-004-037-001/1090
(Zokhawthar)
|
2206002000NRG24040320240314952
|
13/03/2024
|
Lalremmawii
|
2206002WL001970
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486021
|
|
Mrs. LALREMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
605
|
CHAMPHAI
|
MZ-06-004-037-001/1091
(Zokhawthar)
|
2206002000NRG24040320240314953
|
13/03/2024
|
Medalthanga
|
2206002WL001970
|
Medalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485866
|
|
Mr. MEDALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
CHAMPHAI
|
MZ-06-004-037-001/1092
(Zokhawthar)
|
2206002000NRG24040320240314954
|
13/03/2024
|
Lalrinruala
|
2206002WL001970
|
Lalrinruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153486128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
CHAMPHAI
|
MZ-06-004-037-001/1093
(Zokhawthar)
|
2206002000NRG24040320240314955
|
13/03/2024
|
Lalbiakvuli
|
2206002WL001970
|
Lalbiakvuli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486027
|
|
Miss. LALBIAKVULI .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
CHAMPHAI
|
MZ-06-004-037-001/1094
(Zokhawthar)
|
2206002000NRG24040320240314956
|
13/03/2024
|
Lalchhanzuali
|
2206002WL001970
|
Lalchhanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485975
|
|
Mrs. LALCHHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
CHAMPHAI
|
MZ-06-004-037-001/1095
(Zokhawthar)
|
2206002000NRG24040320240314957
|
13/03/2024
|
Lalhmangaihi
|
2206002WL001970
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486026
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
610
|
CHAMPHAI
|
MZ-06-004-037-001/1099
(Zokhawthar)
|
2206002000NRG24040320240314958
|
13/03/2024
|
Zohmingmawii
|
2206002WL001970
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486228
|
|
Mrs. ZOHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
CHAMPHAI
|
MZ-06-004-037-001/1100
(Zokhawthar)
|
2206002000NRG24040320240314959
|
13/03/2024
|
F.Zaithuami
|
2206002WL001970
|
F.Zaithuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486162
|
|
MRS F ZAITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
612
|
CHAMPHAI
|
MZ-06-004-037-001/1101
(Zokhawthar)
|
2206002000NRG24040320240314960
|
13/03/2024
|
Vanlalbawiha
|
2206002WL001970
|
Vanlalbawiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486285
|
|
Mr. VANLALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
CHAMPHAI
|
MZ-06-004-037-001/1102
(Zokhawthar)
|
2206002000NRG24040320240314961
|
13/03/2024
|
Lalhmangaihsanga
|
2206002WL001970
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486175
|
|
Mr. LAHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
CHAMPHAI
|
MZ-06-004-037-001/1103
(Zokhawthar)
|
2206002000NRG24040320240314962
|
13/03/2024
|
Lalchungnunga
|
2206002WL001970
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486286
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
CHAMPHAI
|
MZ-06-004-037-001/1104
(Zokhawthar)
|
2206002000NRG24040320240314963
|
13/03/2024
|
Lalromuani
|
2206002WL001970
|
Lalromuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485985
|
|
MRS LALROMUANI
|
STATE BANK OF INDIA(508548)
|
|
616
|
CHAMPHAI
|
MZ-06-004-037-001/1105
(Zokhawthar)
|
2206002000NRG24040320240314964
|
13/03/2024
|
Lalhlanzovi
|
2206002WL001970
|
Lalhlanzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486215
|
|
Mrs. LALHLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
617
|
CHAMPHAI
|
MZ-06-004-037-001/1106
(Zokhawthar)
|
2206002000NRG24040320240314965
|
13/03/2024
|
H.Lalcheuva
|
2206002WL001970
|
H.Lalcheuva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486073
|
|
Mr. H LALCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536330
|
1536330
|
|
|
|
|
|
|
|
|
618
|
CHAMPHAI
|
MZ-06-002-037-001/1110
(Zokhawthar)
|
2206002000NRG24040320240314403
|
13/03/2024
|
Lalhmingsangi
|
2206002WL001970
|
Lalhmingsangi
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486061
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
CHAMPHAI
|
MZ-06-002-037-001/1111
(Zokhawthar)
|
2206002000NRG24040320240314404
|
13/03/2024
|
Lalawmpuii
|
2206002WL001970
|
Lalawmpuii
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486343
|
|
MISS LALAWMPUII JL
|
STATE BANK OF INDIA(508548)
|
|
620
|
CHAMPHAI
|
MZ-06-002-037-001/1112
(Zokhawthar)
|
2206002000NRG24040320240314405
|
13/03/2024
|
Lalnunziri
|
2206002WL001970
|
Lalnunziri
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486344
|
|
Miss. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
621
|
CHAMPHAI
|
MZ-06-002-037-001/1116
(Zokhawthar)
|
2206002000NRG24040320240314409
|
13/03/2024
|
Zalawmpari
|
2206002WL001970
|
Zalawmpari
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486374
|
|
MRS ZALAWMPARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
CHAMPHAI
|
MZ-06-002-037-001/1117
(Zokhawthar)
|
2206002000NRG24040320240314410
|
13/03/2024
|
Lalremmawii
|
2206002WL001970
|
Lalremmawii
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486375
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
CHAMPHAI
|
MZ-06-002-037-001/1119
(Zokhawthar)
|
2206002000NRG24040320240314412
|
13/03/2024
|
Lalruatkimi
|
2206002WL001970
|
Lalruatkimi
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486345
|
|
MS LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
|
624
|
CHAMPHAI
|
MZ-06-002-037-001/1125
(Zokhawthar)
|
2206002000NRG24040320240314415
|
13/03/2024
|
Ralkaptluanga
|
2206002WL001970
|
Ralkaptluanga
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486346
|
|
Mr. RALKAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
CHAMPHAI
|
MZ-06-002-037-001/1146
(Zokhawthar)
|
2206002000NRG24040320240314431
|
13/03/2024
|
Lalpanthanga
|
2206002WL001970
|
Lalpanthanga
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153486060
|
|
LALPANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1556250
|
1556250
|
|
|
|
|
|
|
|