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)
|
2206002000NRG24210320240346475
|
21/03/2024
|
B.Rualiapa
|
2206002WL002091
|
B.Rualiapa
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155206536
|
|
Mr. RUALIAPA .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-002-037-001/10 (Zokhawthar)
|
2206002000NRG24210320240346476
|
21/03/2024
|
Lalhlimawmi
|
2206002WL002091
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155206423
|
|
Mrs. LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-002-037-001/100 (Zokhawthar)
|
2206002000NRG24210320240346477
|
21/03/2024
|
F.Vanhninthanga
|
2206002WL002091
|
F.Vanhninthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206728
|
|
MR VANNGHINTHANG
|
STATE BANK OF INDIA(508548)
|
4
|
CHAMPHAI
|
MZ-06-002-037-001/1000 (Zokhawthar)
|
2206002000NRG24210320240346478
|
21/03/2024
|
Lalchhanhima
|
2206002WL002091
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206393
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-002-037-001/1001 (Zokhawthar)
|
2206002000NRG24210320240346479
|
21/03/2024
|
Lalchamliana
|
2206002WL002091
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206784
|
|
Mr. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-002-037-001/1002 (Zokhawthar)
|
2206002000NRG24210320240346480
|
21/03/2024
|
Lalawmpuia
|
2206002WL002091
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206750
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-002-037-001/1003 (Zokhawthar)
|
2206002000NRG24210320240346481
|
21/03/2024
|
Lalengmawii
|
2206002WL002091
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206787
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-002-037-001/1005 (Zokhawthar)
|
2206002000NRG24210320240346482
|
21/03/2024
|
Malsawmtluanga
|
2206002WL002091
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206752
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-002-037-001/1006 (Zokhawthar)
|
2206002000NRG24210320240346483
|
21/03/2024
|
Germanthangpuia
|
2206002WL002091
|
Germanthangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206751
|
|
Mr. GERMANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-002-037-001/1007 (Zokhawthar)
|
2206002000NRG24210320240346484
|
21/03/2024
|
Zaikhumi
|
2206002WL002091
|
Zaikhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206729
|
|
Mrs. ZAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-002-037-001/1008 (Zokhawthar)
|
2206002000NRG24210320240346485
|
21/03/2024
|
Lalneihmawii
|
2206002WL002091
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206688
|
|
LALNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
CHAMPHAI
|
MZ-06-002-037-001/1010 (Zokhawthar)
|
2206002000NRG24210320240346486
|
21/03/2024
|
Lalhriatchhungi
|
2206002WL002091
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206500
|
|
LALHRIATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
CHAMPHAI
|
MZ-06-002-037-001/1011 (Zokhawthar)
|
2206002000NRG24210320240346487
|
21/03/2024
|
Zamdeihpianga
|
2206002WL002091
|
Zamdeihpianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206748
|
|
Mr. ZAMDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-002-037-001/1013 (Zokhawthar)
|
2206002000NRG24210320240346488
|
21/03/2024
|
Lalthangthuii
|
2206002WL002091
|
Lalthangthuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206589
|
|
Mr. LALTHANGTHUII . .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-002-037-001/1017 (Zokhawthar)
|
2206002000NRG24210320240346489
|
21/03/2024
|
Lalhmingmawia
|
2206002WL002091
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206736
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-002-037-001/1018 (Zokhawthar)
|
2206002000NRG24210320240346490
|
21/03/2024
|
Lalthakimi
|
2206002WL002091
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206733
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-002-037-001/1019 (Zokhawthar)
|
2206002000NRG24210320240346491
|
21/03/2024
|
Chungneihmanga
|
2206002WL002091
|
Chungneihmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206506
|
|
CHUNGNEIHHMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
CHAMPHAI
|
MZ-06-002-037-001/102 (Zokhawthar)
|
2206002000NRG24210320240346492
|
21/03/2024
|
Tluanglianthanga
|
2206002WL002091
|
Tluanglianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206707
|
|
Mr. TLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-002-037-001/1020 (Zokhawthar)
|
2206002000NRG24210320240346493
|
21/03/2024
|
Lalrempuia Sailo
|
2206002WL002091
|
Lalrempuia Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206521
|
|
Mr. LALREMPUIA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-002-037-001/1021 (Zokhawthar)
|
2206002000NRG24210320240346494
|
21/03/2024
|
Hmangaihzuali
|
2206002WL002091
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206690
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-002-037-001/1022 (Zokhawthar)
|
2206002000NRG24210320240346495
|
21/03/2024
|
Zothanmawii
|
2206002WL002091
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206735
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-002-037-001/1023 (Zokhawthar)
|
2206002000NRG24210320240346496
|
21/03/2024
|
Thangsangpuii
|
2206002WL002091
|
Thangsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206696
|
|
THANGSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
CHAMPHAI
|
MZ-06-002-037-001/1025 (Zokhawthar)
|
2206002000NRG24210320240346497
|
21/03/2024
|
Lalchhandama
|
2206002WL002091
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206496
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-002-037-001/1026 (Zokhawthar)
|
2206002000NRG24210320240346498
|
21/03/2024
|
Thianrosiama
|
2206002WL002091
|
Thianrosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206483
|
|
THIANROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-002-037-001/1028 (Zokhawthar)
|
2206002000NRG24210320240346499
|
21/03/2024
|
Vanrelthlani
|
2206002WL002091
|
Vanrelthlani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206531
|
|
Mrs. VANRELTHLANI .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-002-037-001/1029 (Zokhawthar)
|
2206002000NRG24210320240346500
|
21/03/2024
|
Vanneihthanga
|
2206002WL002091
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206480
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-002-037-001/1030 (Zokhawthar)
|
2206002000NRG24210320240346501
|
21/03/2024
|
Lalnunpari
|
2206002WL002091
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206692
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-002-037-001/1031 (Zokhawthar)
|
2206002000NRG24210320240346502
|
21/03/2024
|
Laltanzingi
|
2206002WL002091
|
Laltanzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206785
|
|
Mrs. LALTANZINGI .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-002-037-001/1034 (Zokhawthar)
|
2206002000NRG24210320240346503
|
21/03/2024
|
Remsangpuii
|
2206002WL002091
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206512
|
|
MS JL REMSANGPUII
|
STATE BANK OF INDIA(508548)
|
30
|
CHAMPHAI
|
MZ-06-002-037-001/1035 (Zokhawthar)
|
2206002000NRG24210320240346504
|
21/03/2024
|
Vanthangpuii
|
2206002WL002091
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206793
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-002-037-001/1037 (Zokhawthar)
|
2206002000NRG24210320240346505
|
21/03/2024
|
Vankhawpuizauvi
|
2206002WL002091
|
Vankhawpuizauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206743
|
|
VANKHAWPUIZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
CHAMPHAI
|
MZ-06-002-037-001/1039 (Zokhawthar)
|
2206002000NRG24210320240346506
|
21/03/2024
|
Khawlrivunga
|
2206002WL002091
|
Khawlrivunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206454
|
|
Mr. KHAWLRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-002-037-001/104 (Zokhawthar)
|
2206002000NRG24210320240346507
|
21/03/2024
|
KT Khuma
|
2206002WL002091
|
KT Khuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206991
|
|
Mr. KHAWTINKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-002-037-001/1040 (Zokhawthar)
|
2206002000NRG24210320240346508
|
21/03/2024
|
Emily Vanchermawii
|
2206002WL002091
|
Emily Vanchermawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206789
|
|
Mr. EMILY VANCHERMAWII .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-002-037-001/1041 (Zokhawthar)
|
2206002000NRG24210320240346509
|
21/03/2024
|
Lalchhanchhuaha
|
2206002WL002091
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206739
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-002-037-001/1042 (Zokhawthar)
|
2206002000NRG24210320240346510
|
21/03/2024
|
Zothansiama
|
2206002WL002091
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206556
|
|
Mr. ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-002-037-001/1044 (Zokhawthar)
|
2206002000NRG24210320240346511
|
21/03/2024
|
C.Lalrinnungi
|
2206002WL002091
|
C.Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206795
|
|
Mrs. C LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-002-037-001/1046 (Zokhawthar)
|
2206002000NRG24210320240346512
|
21/03/2024
|
Lalremruata
|
2206002WL002091
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206738
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-002-037-001/1047 (Zokhawthar)
|
2206002000NRG24210320240346513
|
21/03/2024
|
Laldinthangi
|
2206002WL002091
|
Laldinthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206473
|
|
Mr. LALDINTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-002-037-001/1048 (Zokhawthar)
|
2206002000NRG24210320240346514
|
21/03/2024
|
Zasiamliani
|
2206002WL002091
|
Zasiamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206476
|
|
Mrs. ZASIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-002-037-001/1049 (Zokhawthar)
|
2206002000NRG24210320240346515
|
21/03/2024
|
F.Lalzama
|
2206002WL002091
|
F.Lalzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206534
|
|
Mr. F.LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-002-037-001/1050 (Zokhawthar)
|
2206002000NRG24210320240346516
|
21/03/2024
|
Sangneihi
|
2206002WL002091
|
Sangneihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206452
|
|
Mrs. SANGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-002-037-001/1051 (Zokhawthar)
|
2206002000NRG24210320240346517
|
21/03/2024
|
Lalropuii
|
2206002WL002091
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206747
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
44
|
CHAMPHAI
|
MZ-06-002-037-001/1053 (Zokhawthar)
|
2206002000NRG24210320240346518
|
21/03/2024
|
Lalpekzauvi
|
2206002WL002091
|
Lalpekzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206698
|
|
Lalpekzauvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
CHAMPHAI
|
MZ-06-002-037-001/1056 (Zokhawthar)
|
2206002000NRG24210320240346519
|
21/03/2024
|
Niangngaihnuami
|
2206002WL002091
|
Niangngaihnuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206697
|
|
NIANG NGAIH NUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
CHAMPHAI
|
MZ-06-002-037-001/1057 (Zokhawthar)
|
2206002000NRG24210320240346520
|
21/03/2024
|
Hmangaihmawia
|
2206002WL002091
|
Hmangaihmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206797
|
|
MR HMANGAIHMAWIA
|
STATE BANK OF INDIA(508548)
|
47
|
CHAMPHAI
|
MZ-06-002-037-001/1058 (Zokhawthar)
|
2206002000NRG24210320240346521
|
21/03/2024
|
Lalnunsiama
|
2206002WL002091
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206798
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-002-037-001/1059 (Zokhawthar)
|
2206002000NRG24210320240346522
|
21/03/2024
|
F.Lalrinzuala
|
2206002WL002091
|
F.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206796
|
|
MR F LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
49
|
CHAMPHAI
|
MZ-06-002-037-001/1060 (Zokhawthar)
|
2206002000NRG24210320240346523
|
21/03/2024
|
Lalpekliana
|
2206002WL002091
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206440
|
|
Mr. LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-002-037-001/1061 (Zokhawthar)
|
2206002000NRG24210320240346524
|
21/03/2024
|
Lallawmzuali
|
2206002WL002091
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206800
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-002-037-001/1062 (Zokhawthar)
|
2206002000NRG24210320240346525
|
21/03/2024
|
Lalnunnemi
|
2206002WL002091
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206801
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-002-037-001/1065 (Zokhawthar)
|
2206002000NRG24210320240346526
|
21/03/2024
|
Hmingthansanga
|
2206002WL002091
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206485
|
|
MR HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
53
|
CHAMPHAI
|
MZ-06-002-037-001/1066 (Zokhawthar)
|
2206002000NRG24210320240346527
|
21/03/2024
|
J.Tlangkhuma
|
2206002WL002091
|
J.Tlangkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206804
|
|
Mr. J.TLANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-002-037-001/1067 (Zokhawthar)
|
2206002000NRG24210320240346528
|
21/03/2024
|
Lalsangliani
|
2206002WL002091
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206554
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-002-037-001/1069 (Zokhawthar)
|
2206002000NRG24210320240346529
|
21/03/2024
|
Thanchullova
|
2206002WL002091
|
Thanchullova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206481
|
|
Mr. THANCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
56
|
CHAMPHAI
|
MZ-06-002-037-001/1070 (Zokhawthar)
|
2206002000NRG24210320240346530
|
21/03/2024
|
Lallianpuii
|
2206002WL002091
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206855
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
57
|
CHAMPHAI
|
MZ-06-002-037-001/1071 (Zokhawthar)
|
2206002000NRG24210320240346531
|
21/03/2024
|
Zaneihthluaii
|
2206002WL002091
|
Zaneihthluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206799
|
|
Mrs. ZANEIHTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-002-037-001/1072 (Zokhawthar)
|
2206002000NRG24210320240346532
|
21/03/2024
|
R.Vanlalpeka
|
2206002WL002091
|
R.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206429
|
|
Mr. R VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-002-037-001/108 (Zokhawthar)
|
2206002000NRG24210320240346533
|
21/03/2024
|
Manghleithanga
|
2206002WL002091
|
Manghleithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206402
|
|
Mr. M.HLEITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-002-037-001/11 (Zokhawthar)
|
2206002000NRG24210320240346534
|
21/03/2024
|
Singneihthanga
|
2206002WL002091
|
Singneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206866
|
|
Mr. SINGNEIHTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
61
|
CHAMPHAI
|
MZ-06-002-037-001/1109 (Zokhawthar)
|
2206002000NRG24210320240346535
|
21/03/2024
|
Malsawmsangi
|
2206002WL002091
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206517
|
|
Mrs. MALSAWMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-002-037-001/111 (Zokhawthar)
|
2206002000NRG24210320240346536
|
21/03/2024
|
Kaplawma
|
2206002WL002091
|
Kaplawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206953
|
|
Mr. KAPLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-002-037-001/1113 (Zokhawthar)
|
2206002000NRG24210320240346540
|
21/03/2024
|
Lalruatpuii
|
2206002WL002091
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206845
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
64
|
CHAMPHAI
|
MZ-06-002-037-001/1114 (Zokhawthar)
|
2206002000NRG24210320240346541
|
21/03/2024
|
Lalthanmawii
|
2206002WL002091
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206783
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-002-037-001/1115 (Zokhawthar)
|
2206002000NRG24210320240346542
|
21/03/2024
|
Lalrammawii
|
2206002WL002091
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206841
|
|
MISS LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
66
|
CHAMPHAI
|
MZ-06-002-037-001/1118 (Zokhawthar)
|
2206002000NRG24210320240346545
|
21/03/2024
|
Vanlalnunmawii
|
2206002WL002091
|
Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206802
|
|
MRS VANLALNUN MAWII
|
STATE BANK OF INDIA(508548)
|
67
|
CHAMPHAI
|
MZ-06-002-037-001/1120 (Zokhawthar)
|
2206002000NRG24210320240346547
|
21/03/2024
|
Kaphnuni
|
2206002WL002091
|
Kaphnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206431
|
|
Mrs. KAPHNUNI .
|
MIZORAM RURAL BANK(607230)
|
68
|
CHAMPHAI
|
MZ-06-002-037-001/1122 (Zokhawthar)
|
2206002000NRG24210320240346548
|
21/03/2024
|
Lalthakimi
|
2206002WL002091
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206840
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
69
|
CHAMPHAI
|
MZ-06-002-037-001/1126 (Zokhawthar)
|
2206002000NRG24210320240346550
|
21/03/2024
|
Vanthawngliana
|
2206002WL002091
|
Vanthawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206392
|
|
Mr. VANTHAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAMPHAI
|
MZ-06-002-037-001/1127 (Zokhawthar)
|
2206002000NRG24210320240346551
|
21/03/2024
|
Parengmawii
|
2206002WL002091
|
Parengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206394
|
|
Mrs. PARENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-002-037-001/1128 (Zokhawthar)
|
2206002000NRG24210320240346552
|
21/03/2024
|
Vansangmawii
|
2206002WL002091
|
Vansangmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206803
|
|
Mrs. VANSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
72
|
CHAMPHAI
|
MZ-06-002-037-001/1130 (Zokhawthar)
|
2206002000NRG24210320240346553
|
21/03/2024
|
Vanlalvena
|
2206002WL002091
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206842
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
73
|
CHAMPHAI
|
MZ-06-002-037-001/1131 (Zokhawthar)
|
2206002000NRG24210320240346554
|
21/03/2024
|
Siammawii
|
2206002WL002091
|
Siammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206843
|
|
Mrs. SIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
74
|
CHAMPHAI
|
MZ-06-002-037-001/1132 (Zokhawthar)
|
2206002000NRG24210320240346555
|
21/03/2024
|
Lalhmingchhuangi
|
2206002WL002091
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206847
|
|
Mrs. LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
75
|
CHAMPHAI
|
MZ-06-002-037-001/1133 (Zokhawthar)
|
2206002000NRG24210320240346556
|
21/03/2024
|
Laltlingzovi
|
2206002WL002091
|
Laltlingzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206848
|
|
Mrs. LALTLINGZOVI .
|
MIZORAM RURAL BANK(607230)
|
76
|
CHAMPHAI
|
MZ-06-002-037-001/1135 (Zokhawthar)
|
2206002000NRG24210320240346557
|
21/03/2024
|
Lalnunthari
|
2206002WL002091
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155206846
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-002-037-001/1136 (Zokhawthar)
|
2206002000NRG24210320240346558
|
21/03/2024
|
Lallungmuana
|
2206002WL002091
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206809
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-002-037-001/1137 (Zokhawthar)
|
2206002000NRG24210320240346559
|
21/03/2024
|
Gerrard Laldingngheta
|
2206002WL002091
|
Gerrard Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206839
|
|
MR LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
79
|
CHAMPHAI
|
MZ-06-002-037-001/1138 (Zokhawthar)
|
2206002000NRG24210320240346560
|
21/03/2024
|
Chawnluaia
|
2206002WL002091
|
Chawnluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206837
|
|
Mr. LALNEIHKIMA . .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-002-037-001/1139 (Zokhawthar)
|
2206002000NRG24210320240346561
|
21/03/2024
|
Benjamin Malsawmtluanga
|
2206002WL002091
|
Benjamin Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206400
|
|
Mr. BENJAMIN MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-002-037-001/1142 (Zokhawthar)
|
2206002000NRG24210320240346562
|
21/03/2024
|
Lalzawmpuia
|
2206002WL002091
|
Lalzawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206786
|
|
Mr. LALZAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-002-037-001/1144 (Zokhawthar)
|
2206002000NRG24210320240346563
|
21/03/2024
|
Julie Lalsiamkimi
|
2206002WL002091
|
Julie Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206844
|
|
Miss. JULIE LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAMPHAI
|
MZ-06-002-037-001/1145 (Zokhawthar)
|
2206002000NRG24210320240346564
|
21/03/2024
|
Lalrintluangi
|
2206002WL002091
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206399
|
|
MS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
84
|
CHAMPHAI
|
MZ-06-002-037-001/1148 (Zokhawthar)
|
2206002000NRG24210320240346566
|
21/03/2024
|
Lalliansanga
|
2206002WL002091
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206515
|
|
LALLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
CHAMPHAI
|
MZ-06-002-037-001/116 (Zokhawthar)
|
2206002000NRG24210320240346567
|
21/03/2024
|
Sangneihkhuma
|
2206002WL002091
|
Sangneihkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206984
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-002-037-001/117 (Zokhawthar)
|
2206002000NRG24210320240346568
|
21/03/2024
|
Lalsiammawii
|
2206002WL002091
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206398
|
|
Ms. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAMPHAI
|
MZ-06-002-037-001/118 (Zokhawthar)
|
2206002000NRG24210320240346569
|
21/03/2024
|
Lalzuiliana
|
2206002WL002091
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206719
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-002-037-001/12 (Zokhawthar)
|
2206002000NRG24210320240346570
|
21/03/2024
|
Partinthangi
|
2206002WL002091
|
Partinthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206713
|
|
Mrs. PARTINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-002-037-001/125 (Zokhawthar)
|
2206002000NRG24210320240346571
|
21/03/2024
|
Lalthangzauva
|
2206002WL002091
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206901
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-002-037-001/127 (Zokhawthar)
|
2206002000NRG24210320240346572
|
21/03/2024
|
Tlangthanhranga
|
2206002WL002091
|
Tlangthanhranga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206675
|
|
Mr. THANHRANGA . .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAMPHAI
|
MZ-06-002-037-001/128 (Zokhawthar)
|
2206002000NRG24210320240346573
|
21/03/2024
|
TH Kapvela
|
2206002WL002091
|
TH Kapvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206979
|
|
Mr. KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-002-037-001/13 (Zokhawthar)
|
2206002000NRG24210320240346574
|
21/03/2024
|
C.Zarzoliana
|
2206002WL002091
|
C.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206723
|
|
MR C ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
93
|
CHAMPHAI
|
MZ-06-002-037-001/131 (Zokhawthar)
|
2206002000NRG24210320240346575
|
21/03/2024
|
Chawngthangpuii
|
2206002WL002091
|
Chawngthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206501
|
|
MS CHAWNGTHANGPUII
|
STATE BANK OF INDIA(508548)
|
94
|
CHAMPHAI
|
MZ-06-002-037-001/133 (Zokhawthar)
|
2206002000NRG24210320240346576
|
21/03/2024
|
Tluanghranga
|
2206002WL002091
|
Tluanghranga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206664
|
|
Mr. TLUANGHRANGA . .
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAMPHAI
|
MZ-06-002-037-001/136 (Zokhawthar)
|
2206002000NRG24210320240346577
|
21/03/2024
|
TC Thakunga
|
2206002WL002091
|
TC Thakunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206998
|
|
Mr. TC THAKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-002-037-001/137 (Zokhawthar)
|
2206002000NRG24210320240346578
|
21/03/2024
|
Rualthankhuma
|
2206002WL002091
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206827
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
97
|
CHAMPHAI
|
MZ-06-002-037-001/140 (Zokhawthar)
|
2206002000NRG24210320240346579
|
21/03/2024
|
Lalthianghlima
|
2206002WL002091
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206873
|
|
Mr. LALTHIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-002-037-001/141 (Zokhawthar)
|
2206002000NRG24210320240346580
|
21/03/2024
|
K.Lalnikhuma
|
2206002WL002091
|
K.Lalnikhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206489
|
|
Mr. LALNIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
99
|
CHAMPHAI
|
MZ-06-002-037-001/147 (Zokhawthar)
|
2206002000NRG24210320240346581
|
21/03/2024
|
Lalmuanpuia
|
2206002WL002091
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206916
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
100
|
CHAMPHAI
|
MZ-06-002-037-001/149 (Zokhawthar)
|
2206002000NRG24210320240346582
|
21/03/2024
|
Ralkapzaua
|
2206002WL002091
|
Ralkapzaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206952
|
|
RALKAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
CHAMPHAI
|
MZ-06-002-037-001/154 (Zokhawthar)
|
2206002000NRG24210320240346583
|
21/03/2024
|
Laldawngliana
|
2206002WL002091
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206829
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-002-037-001/155 (Zokhawthar)
|
2206002000NRG24210320240346584
|
21/03/2024
|
Duhneihpianga
|
2206002WL002091
|
Duhneihpianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206727
|
|
Mr. DUHNEIHPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
103
|
CHAMPHAI
|
MZ-06-002-037-001/157 (Zokhawthar)
|
2206002000NRG24210320240346585
|
21/03/2024
|
Biakcheua
|
2206002WL002091
|
Biakcheua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206917
|
|
Mr. RT BIAKCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-002-037-001/158 (Zokhawthar)
|
2206002000NRG24210320240346586
|
21/03/2024
|
Zorammuana
|
2206002WL002091
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206883
|
|
Mr. ZORAMMUANA . .
|
MIZORAM RURAL BANK(607230)
|
105
|
CHAMPHAI
|
MZ-06-002-037-001/160 (Zokhawthar)
|
2206002000NRG24210320240346587
|
21/03/2024
|
Zothansangi
|
2206002WL002091
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206595
|
|
Mr. ZOTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-002-037-001/164 (Zokhawthar)
|
2206002000NRG24210320240346588
|
21/03/2024
|
Lalhrimmanga
|
2206002WL002091
|
Lalhrimmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206381
|
|
Mr. LALHRINMANGA . .
|
MIZORAM RURAL BANK(607230)
|
107
|
CHAMPHAI
|
MZ-06-002-037-001/166 (Zokhawthar)
|
2206002000NRG24210320240346589
|
21/03/2024
|
Lalrindiki
|
2206002WL002091
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206986
|
|
Mrs. LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
108
|
CHAMPHAI
|
MZ-06-002-037-001/169 (Zokhawthar)
|
2206002000NRG24210320240346590
|
21/03/2024
|
C.Lalrinmuana
|
2206002WL002091
|
C.Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206874
|
|
Mr. C.LALRINMUANA . .
|
MIZORAM RURAL BANK(607230)
|
109
|
CHAMPHAI
|
MZ-06-002-037-001/17 (Zokhawthar)
|
2206002000NRG24210320240346591
|
21/03/2024
|
Hramvunga
|
2206002WL002091
|
Hramvunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206903
|
|
Mr. HRAMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-002-037-001/171 (Zokhawthar)
|
2206002000NRG24210320240346592
|
21/03/2024
|
Hramvunga
|
2206002WL002091
|
Hramvunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206413
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
111
|
CHAMPHAI
|
MZ-06-002-037-001/175 (Zokhawthar)
|
2206002000NRG24210320240346593
|
21/03/2024
|
Sangneihthanga
|
2206002WL002091
|
Sangneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206975
|
|
Mr. TC SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
CHAMPHAI
|
MZ-06-002-037-001/18 (Zokhawthar)
|
2206002000NRG24210320240346594
|
21/03/2024
|
Lalhminghlua
|
2206002WL002091
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206514
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
113
|
CHAMPHAI
|
MZ-06-002-037-001/181 (Zokhawthar)
|
2206002000NRG24210320240346595
|
21/03/2024
|
Lalhrilliana
|
2206002WL002091
|
Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206942
|
|
Mr. LALHRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-002-037-001/182 (Zokhawthar)
|
2206002000NRG24210320240346596
|
21/03/2024
|
Malsawmsangi
|
2206002WL002091
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206505
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-002-037-001/189 (Zokhawthar)
|
2206002000NRG24210320240346597
|
21/03/2024
|
Vanlalawia
|
2206002WL002091
|
Vanlalawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206526
|
|
Mr. K VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
116
|
CHAMPHAI
|
MZ-06-002-037-001/19 (Zokhawthar)
|
2206002000NRG24210320240346598
|
21/03/2024
|
Ningdomani
|
2206002WL002091
|
Ningdomani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206491
|
|
NINGDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
CHAMPHAI
|
MZ-06-002-037-001/190 (Zokhawthar)
|
2206002000NRG24210320240346599
|
21/03/2024
|
Hmangaihsangi
|
2206002WL002091
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206716
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
118
|
CHAMPHAI
|
MZ-06-002-037-001/192 (Zokhawthar)
|
2206002000NRG24210320240346600
|
21/03/2024
|
Laltanpuia
|
2206002WL002091
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206715
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
119
|
CHAMPHAI
|
MZ-06-002-037-001/193 (Zokhawthar)
|
2206002000NRG24210320240346601
|
21/03/2024
|
Lalliankhuma
|
2206002WL002091
|
Lalliankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206671
|
|
Mr. LALLIANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-002-037-001/194 (Zokhawthar)
|
2206002000NRG24210320240346602
|
21/03/2024
|
Lalthangzoa
|
2206002WL002091
|
Lalthangzoa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206973
|
|
Mr. LALTHANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-002-037-001/195 (Zokhawthar)
|
2206002000NRG24210320240346603
|
21/03/2024
|
Thaselloa
|
2206002WL002091
|
Thaselloa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206663
|
|
Mr. THASELLOVA . .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAMPHAI
|
MZ-06-002-037-001/196 (Zokhawthar)
|
2206002000NRG24210320240346604
|
21/03/2024
|
Lalzidinga Colney
|
2206002WL002091
|
Lalzidinga Colney
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206997
|
|
Mr. LALZIDINGA . .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAMPHAI
|
MZ-06-002-037-001/197 (Zokhawthar)
|
2206002000NRG24210320240346605
|
21/03/2024
|
Hrangmeni
|
2206002WL002091
|
Hrangmeni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206612
|
|
Mr. T.HRANGMENI . .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-002-037-001/198 (Zokhawthar)
|
2206002000NRG24210320240346606
|
21/03/2024
|
Tialpari
|
2206002WL002091
|
Tialpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206539
|
|
Mrs. B.TIALPARI .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-002-037-001/2 (Zokhawthar)
|
2206002000NRG24210320240346607
|
21/03/2024
|
Pakchhuma
|
2206002WL002091
|
Pakchhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206475
|
|
MR PAKCHHUMA
|
STATE BANK OF INDIA(508548)
|
126
|
CHAMPHAI
|
MZ-06-002-037-001/201 (Zokhawthar)
|
2206002000NRG24210320240346608
|
21/03/2024
|
K.Lalneihcheua
|
2206002WL002091
|
K.Lalneihcheua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206943
|
|
Mr. K.LALNEIHCHEUVA . .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-002-037-001/203 (Zokhawthar)
|
2206002000NRG24210320240346609
|
21/03/2024
|
Lalkaithianga
|
2206002WL002091
|
Lalkaithianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206961
|
|
Mr. LALKAITHIANGA . .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAMPHAI
|
MZ-06-002-037-001/204 (Zokhawthar)
|
2206002000NRG24210320240346610
|
21/03/2024
|
Tuansanga
|
2206002WL002091
|
Tuansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206836
|
|
Mr. TUANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-002-037-001/205 (Zokhawthar)
|
2206002000NRG24210320240346611
|
21/03/2024
|
Vanthawma
|
2206002WL002091
|
Vanthawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206775
|
|
Mr. VANTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-002-037-001/206 (Zokhawthar)
|
2206002000NRG24210320240346612
|
21/03/2024
|
Vanlalvuana
|
2206002WL002091
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206674
|
|
Mr. C.VANLALVUANA . .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-002-037-001/207 (Zokhawthar)
|
2206002000NRG24210320240346613
|
21/03/2024
|
Parvulthangi
|
2206002WL002091
|
Parvulthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206617
|
|
Mr. PARVULTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-002-037-001/208 (Zokhawthar)
|
2206002000NRG24210320240346614
|
21/03/2024
|
Vanlalsanga
|
2206002WL002091
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206872
|
|
Mr. VANLALSANGA . .
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAMPHAI
|
MZ-06-002-037-001/209 (Zokhawthar)
|
2206002000NRG24210320240346615
|
21/03/2024
|
Lalbiakzari
|
2206002WL002091
|
Lalbiakzari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206939
|
|
Mrs. LALBIAKZARI .
|
MIZORAM RURAL BANK(607230)
|
134
|
CHAMPHAI
|
MZ-06-002-037-001/214 (Zokhawthar)
|
2206002000NRG24210320240346616
|
21/03/2024
|
C.Lalvena
|
2206002WL002091
|
C.Lalvena
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206893
|
|
C LALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
CHAMPHAI
|
MZ-06-002-037-001/22 (Zokhawthar)
|
2206002000NRG24210320240346617
|
21/03/2024
|
Lalhmangaihthanga
|
2206002WL002091
|
Lalhmangaihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206714
|
|
Mr. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-002-037-001/220 (Zokhawthar)
|
2206002000NRG24210320240346618
|
21/03/2024
|
T.Haui
|
2206002WL002091
|
T.Haui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206597
|
|
Mr. T NUHAUVI . .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAMPHAI
|
MZ-06-002-037-001/222 (Zokhawthar)
|
2206002000NRG24210320240346619
|
21/03/2024
|
LK Paua
|
2206002WL002091
|
LK Paua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206493
|
|
Mr. LK PAUVA .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-002-037-001/227 (Zokhawthar)
|
2206002000NRG24210320240346620
|
21/03/2024
|
Lalchuailoa
|
2206002WL002091
|
Lalchuailoa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206995
|
|
Mr. LALCHUAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-002-037-001/23 (Zokhawthar)
|
2206002000NRG24210320240346621
|
21/03/2024
|
Vanrikhumi
|
2206002WL002091
|
Vanrikhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206446
|
|
Mrs. VANRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
140
|
CHAMPHAI
|
MZ-06-002-037-001/237 (Zokhawthar)
|
2206002000NRG24210320240346622
|
21/03/2024
|
Tualkama
|
2206002WL002091
|
Tualkama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206971
|
|
Mr. TUALKAMA . .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-002-037-001/238 (Zokhawthar)
|
2206002000NRG24210320240346623
|
21/03/2024
|
K.Rosanga
|
2206002WL002091
|
K.Rosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206705
|
|
Mr. ROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-002-037-001/239 (Zokhawthar)
|
2206002000NRG24210320240346624
|
21/03/2024
|
K.Zalianthanga
|
2206002WL002091
|
K.Zalianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206812
|
|
Mr. ZALIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAMPHAI
|
MZ-06-002-037-001/241 (Zokhawthar)
|
2206002000NRG24210320240346625
|
21/03/2024
|
K.Lalthanzuala
|
2206002WL002091
|
K.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206420
|
|
MR K LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
144
|
CHAMPHAI
|
MZ-06-002-037-001/243 (Zokhawthar)
|
2206002000NRG24210320240346626
|
21/03/2024
|
Vanlianthanga
|
2206002WL002091
|
Vanlianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206823
|
|
Mr. VANLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-002-037-001/247 (Zokhawthar)
|
2206002000NRG24210320240346627
|
21/03/2024
|
H.Biakliana
|
2206002WL002091
|
H.Biakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206782
|
|
Mr. H BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-002-037-001/248 (Zokhawthar)
|
2206002000NRG24210320240346628
|
21/03/2024
|
C.Thangkima
|
2206002WL002091
|
C.Thangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206709
|
|
Mr. C THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-002-037-001/25 (Zokhawthar)
|
2206002000NRG24210320240346629
|
21/03/2024
|
Lalropuia
|
2206002WL002091
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206725
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-002-037-001/250 (Zokhawthar)
|
2206002000NRG24210320240346630
|
21/03/2024
|
Hmingthana
|
2206002WL002091
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206401
|
|
Mr. C.HMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
149
|
CHAMPHAI
|
MZ-06-002-037-001/252 (Zokhawthar)
|
2206002000NRG24210320240346631
|
21/03/2024
|
H.Rothangpuia
|
2206002WL002091
|
H.Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206654
|
|
Mr. RAMHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAMPHAI
|
MZ-06-002-037-001/253 (Zokhawthar)
|
2206002000NRG24210320240346632
|
21/03/2024
|
R.Zohmingthanga
|
2206002WL002091
|
R.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206993
|
|
Mr. R.ZOHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-002-037-001/254 (Zokhawthar)
|
2206002000NRG24210320240346633
|
21/03/2024
|
Lalrinthangi
|
2206002WL002091
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206948
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
152
|
CHAMPHAI
|
MZ-06-002-037-001/256 (Zokhawthar)
|
2206002000NRG24210320240346634
|
21/03/2024
|
Rober Liana
|
2206002WL002091
|
Rober Liana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206538
|
|
Mr. ROBERT LIANA .
|
MIZORAM RURAL BANK(607230)
|
153
|
CHAMPHAI
|
MZ-06-002-037-001/257 (Zokhawthar)
|
2206002000NRG24210320240346635
|
21/03/2024
|
Lalnithangi
|
2206002WL002091
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206594
|
|
LALNITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
CHAMPHAI
|
MZ-06-002-037-001/258 (Zokhawthar)
|
2206002000NRG24210320240346636
|
21/03/2024
|
Laldothuami
|
2206002WL002091
|
Laldothuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206449
|
|
Mrs. VANLALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAMPHAI
|
MZ-06-002-037-001/26 (Zokhawthar)
|
2206002000NRG24210320240346637
|
21/03/2024
|
Lalnunsiami
|
2206002WL002091
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206606
|
|
Mr. LALNUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-002-037-001/264 (Zokhawthar)
|
2206002000NRG24210320240346638
|
21/03/2024
|
R.Lalthanmawii
|
2206002WL002091
|
R.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206910
|
|
MRS THANMAWII
|
STATE BANK OF INDIA(508548)
|
157
|
CHAMPHAI
|
MZ-06-002-037-001/265 (Zokhawthar)
|
2206002000NRG24210320240346639
|
21/03/2024
|
Vanlaldina
|
2206002WL002091
|
Vanlaldina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206822
|
|
Mr. VANLALDINA .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAMPHAI
|
MZ-06-002-037-001/266 (Zokhawthar)
|
2206002000NRG24210320240346640
|
21/03/2024
|
Lalpekliana
|
2206002WL002091
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206406
|
|
Mr. C.LALPEKLIANA . .
|
MIZORAM RURAL BANK(607230)
|
159
|
CHAMPHAI
|
MZ-06-002-037-001/27 (Zokhawthar)
|
2206002000NRG24210320240346641
|
21/03/2024
|
Lalrosanga
|
2206002WL002091
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206908
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
160
|
CHAMPHAI
|
MZ-06-002-037-001/270 (Zokhawthar)
|
2206002000NRG24210320240346642
|
21/03/2024
|
Lalnunthara
|
2206002WL002091
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206540
|
|
Mr. T.C. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
161
|
CHAMPHAI
|
MZ-06-002-037-001/271 (Zokhawthar)
|
2206002000NRG24210320240346643
|
21/03/2024
|
JL Masnanga
|
2206002WL002091
|
JL Masnanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206683
|
|
Mr. JL MASNANGA .
|
MIZORAM RURAL BANK(607230)
|
162
|
CHAMPHAI
|
MZ-06-002-037-001/272 (Zokhawthar)
|
2206002000NRG24210320240346644
|
21/03/2024
|
Zakapvea
|
2206002WL002091
|
Zakapvea
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206724
|
|
MR ZAKAPVEA
|
STATE BANK OF INDIA(508548)
|
163
|
CHAMPHAI
|
MZ-06-002-037-001/275 (Zokhawthar)
|
2206002000NRG24210320240346645
|
21/03/2024
|
C.Zonunmawia
|
2206002WL002091
|
C.Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206666
|
|
Mr. C.ZONUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
164
|
CHAMPHAI
|
MZ-06-002-037-001/276 (Zokhawthar)
|
2206002000NRG24210320240346646
|
21/03/2024
|
Sapramthangi
|
2206002WL002091
|
Sapramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206853
|
|
Mrs. SAPRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
165
|
CHAMPHAI
|
MZ-06-002-037-001/279 (Zokhawthar)
|
2206002000NRG24210320240346647
|
21/03/2024
|
Zalingthanga
|
2206002WL002091
|
Zalingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206494
|
|
Mr. ZALINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
CHAMPHAI
|
MZ-06-002-037-001/28 (Zokhawthar)
|
2206002000NRG24210320240346648
|
21/03/2024
|
Zalingthanga
|
2206002WL002091
|
Zalingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206678
|
|
Mr. LALHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAMPHAI
|
MZ-06-002-037-001/282 (Zokhawthar)
|
2206002000NRG24210320240346649
|
21/03/2024
|
F.Lalpekruala
|
2206002WL002091
|
F.Lalpekruala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206726
|
|
Mr. F LALPEKRUALA .
|
MIZORAM RURAL BANK(607230)
|
168
|
CHAMPHAI
|
MZ-06-002-037-001/286 (Zokhawthar)
|
2206002000NRG24210320240346650
|
21/03/2024
|
B. Lalengzami
|
2206002WL002091
|
B. Lalengzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206455
|
|
Mrs. B. LALENGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
169
|
CHAMPHAI
|
MZ-06-002-037-001/287 (Zokhawthar)
|
2206002000NRG24210320240346651
|
21/03/2024
|
Ngunthanga
|
2206002WL002091
|
Ngunthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206880
|
|
Mr. NGUNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
170
|
CHAMPHAI
|
MZ-06-002-037-001/29 (Zokhawthar)
|
2206002000NRG24210320240346652
|
21/03/2024
|
Rinduma
|
2206002WL002091
|
Rinduma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206720
|
|
Mr. RINDUMA .
|
MIZORAM RURAL BANK(607230)
|
171
|
CHAMPHAI
|
MZ-06-002-037-001/292 (Zokhawthar)
|
2206002000NRG24210320240346653
|
21/03/2024
|
Vanlalchaka
|
2206002WL002091
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206706
|
|
Mr. VANLALCHAKA . .
|
MIZORAM RURAL BANK(607230)
|
172
|
CHAMPHAI
|
MZ-06-002-037-001/298 (Zokhawthar)
|
2206002000NRG24210320240346654
|
21/03/2024
|
Lalremruata
|
2206002WL002091
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206878
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
173
|
CHAMPHAI
|
MZ-06-002-037-001/301 (Zokhawthar)
|
2206002000NRG24210320240346655
|
21/03/2024
|
Lalhmingthanga
|
2206002WL002091
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206863
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
CHAMPHAI
|
MZ-06-002-037-001/302 (Zokhawthar)
|
2206002000NRG24210320240346656
|
21/03/2024
|
Saprammawii
|
2206002WL002091
|
Saprammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206581
|
|
Mr. SAPRAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
175
|
CHAMPHAI
|
MZ-06-002-037-001/304 (Zokhawthar)
|
2206002000NRG24210320240346657
|
21/03/2024
|
Lalrintluanga
|
2206002WL002091
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206994
|
|
Mr. H.LALRINTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
176
|
CHAMPHAI
|
MZ-06-002-037-001/306 (Zokhawthar)
|
2206002000NRG24210320240346658
|
21/03/2024
|
Suitinmanga
|
2206002WL002091
|
Suitinmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206936
|
|
SUIMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
CHAMPHAI
|
MZ-06-002-037-001/312 (Zokhawthar)
|
2206002000NRG24210320240346659
|
21/03/2024
|
Lallawmzuala
|
2206002WL002091
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206668
|
|
Mr. C.LALLAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAMPHAI
|
MZ-06-002-037-001/314 (Zokhawthar)
|
2206002000NRG24210320240346660
|
21/03/2024
|
Thalianchia
|
2206002WL002091
|
Thalianchia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206533
|
|
Mr. LIANCHIA .
|
MIZORAM RURAL BANK(607230)
|
179
|
CHAMPHAI
|
MZ-06-002-037-001/316 (Zokhawthar)
|
2206002000NRG24210320240346661
|
21/03/2024
|
Lalhmingliana
|
2206002WL002091
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206672
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
180
|
CHAMPHAI
|
MZ-06-002-037-001/32 (Zokhawthar)
|
2206002000NRG24210320240346662
|
21/03/2024
|
Lalsawmliana
|
2206002WL002091
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206756
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
181
|
CHAMPHAI
|
MZ-06-002-037-001/320 (Zokhawthar)
|
2206002000NRG24210320240346663
|
21/03/2024
|
Chiankhanniangi
|
2206002WL002091
|
Chiankhanniangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206603
|
|
Mr. CHINKHAWNINGI . .
|
MIZORAM RURAL BANK(607230)
|
182
|
CHAMPHAI
|
MZ-06-002-037-001/329 (Zokhawthar)
|
2206002000NRG24210320240346664
|
21/03/2024
|
Hulianthanga
|
2206002WL002091
|
Hulianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206665
|
|
HULIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
CHAMPHAI
|
MZ-06-002-037-001/338 (Zokhawthar)
|
2206002000NRG24210320240346665
|
21/03/2024
|
Lalngurchhawna
|
2206002WL002091
|
Lalngurchhawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206849
|
|
Mr. LALNGURCHHAWNA . .
|
MIZORAM RURAL BANK(607230)
|
184
|
CHAMPHAI
|
MZ-06-002-037-001/354 (Zokhawthar)
|
2206002000NRG24210320240346666
|
21/03/2024
|
Zothanmawii
|
2206002WL002091
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206385
|
|
Mr. ROKIMA . .
|
MIZORAM RURAL BANK(607230)
|
185
|
CHAMPHAI
|
MZ-06-002-037-001/355 (Zokhawthar)
|
2206002000NRG24210320240346667
|
21/03/2024
|
Vanhlira
|
2206002WL002091
|
Vanhlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206542
|
|
MR VANHLIRA
|
STATE BANK OF INDIA(508548)
|
186
|
CHAMPHAI
|
MZ-06-002-037-001/361 (Zokhawthar)
|
2206002000NRG24210320240346668
|
21/03/2024
|
Lalthanghnuna
|
2206002WL002091
|
Lalthanghnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206570
|
|
Mr. THANGHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
187
|
CHAMPHAI
|
MZ-06-002-037-001/368 (Zokhawthar)
|
2206002000NRG24210320240346669
|
21/03/2024
|
Lalthawma
|
2206002WL002091
|
Lalthawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206711
|
|
Mr. LALTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
188
|
CHAMPHAI
|
MZ-06-002-037-001/369 (Zokhawthar)
|
2206002000NRG24210320240346670
|
21/03/2024
|
Zohmahruaia
|
2206002WL002091
|
Zohmahruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206680
|
|
MR C ZOHMAHRUAIA
|
STATE BANK OF INDIA(508548)
|
189
|
CHAMPHAI
|
MZ-06-002-037-001/37 (Zokhawthar)
|
2206002000NRG24210320240346671
|
21/03/2024
|
F.Vanlalzuia
|
2206002WL002091
|
F.Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206710
|
|
Mr. F.VANLALZUIA . .
|
MIZORAM RURAL BANK(607230)
|
190
|
CHAMPHAI
|
MZ-06-002-037-001/371 (Zokhawthar)
|
2206002000NRG24210320240346672
|
21/03/2024
|
Vanlallawmkima
|
2206002WL002091
|
Vanlallawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206992
|
|
Mr. LALLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
191
|
CHAMPHAI
|
MZ-06-002-037-001/374 (Zokhawthar)
|
2206002000NRG24210320240346673
|
21/03/2024
|
Lalbiakmuana
|
2206002WL002091
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206835
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
192
|
CHAMPHAI
|
MZ-06-002-037-001/38 (Zokhawthar)
|
2206002000NRG24210320240346674
|
21/03/2024
|
Lalbiaktluanga
|
2206002WL002091
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206421
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
193
|
CHAMPHAI
|
MZ-06-002-037-001/381 (Zokhawthar)
|
2206002000NRG24210320240346675
|
21/03/2024
|
Chinsiamdimi
|
2206002WL002091
|
Chinsiamdimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206987
|
|
Mrs. CHINSIANDIMI . .
|
MIZORAM RURAL BANK(607230)
|
194
|
CHAMPHAI
|
MZ-06-002-037-001/382 (Zokhawthar)
|
2206002000NRG24210320240346676
|
21/03/2024
|
Vanthuampuii
|
2206002WL002091
|
Vanthuampuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206781
|
|
Mrs. VANTHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
195
|
CHAMPHAI
|
MZ-06-002-037-001/384 (Zokhawthar)
|
2206002000NRG24210320240346677
|
21/03/2024
|
Lalnghakliana
|
2206002WL002091
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206443
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
196
|
CHAMPHAI
|
MZ-06-002-037-001/39 (Zokhawthar)
|
2206002000NRG24210320240346678
|
21/03/2024
|
Lalneihkimi
|
2206002WL002091
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206777
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
197
|
CHAMPHAI
|
MZ-06-002-037-001/4 (Zokhawthar)
|
2206002000NRG24210320240346679
|
21/03/2024
|
Lalselthanga
|
2206002WL002091
|
Lalselthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206459
|
|
MR LALSELTHANGA
|
STATE BANK OF INDIA(508548)
|
198
|
CHAMPHAI
|
MZ-06-002-037-001/40 (Zokhawthar)
|
2206002000NRG24210320240346680
|
21/03/2024
|
TC Thatintaia
|
2206002WL002091
|
TC Thatintaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206403
|
|
Mr. TC.THATINTAIA . .
|
MIZORAM RURAL BANK(607230)
|
199
|
CHAMPHAI
|
MZ-06-002-037-001/400 (Zokhawthar)
|
2206002000NRG24210320240346681
|
21/03/2024
|
Lalhmingmawia
|
2206002WL002091
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206887
|
|
Mr. LALHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
200
|
CHAMPHAI
|
MZ-06-002-037-001/401 (Zokhawthar)
|
2206002000NRG24210320240346682
|
21/03/2024
|
Lalbiaktluangi
|
2206002WL002091
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206911
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
201
|
CHAMPHAI
|
MZ-06-002-037-001/403 (Zokhawthar)
|
2206002000NRG24210320240346683
|
21/03/2024
|
Santhawnga
|
2206002WL002091
|
Santhawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206830
|
|
Mrs. SANTHAWNGA OPT BY ZAILIANZINGI .
|
MIZORAM RURAL BANK(607230)
|
202
|
CHAMPHAI
|
MZ-06-002-037-001/404 (Zokhawthar)
|
2206002000NRG24210320240346684
|
21/03/2024
|
Hmangaihthangi
|
2206002WL002091
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206639
|
|
Mr. LALHMANGAIHTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
203
|
CHAMPHAI
|
MZ-06-002-037-001/405 (Zokhawthar)
|
2206002000NRG24210320240346685
|
21/03/2024
|
Dimlammani
|
2206002WL002091
|
Dimlammani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206854
|
|
Mrs. DIMLAMMANI . .
|
MIZORAM RURAL BANK(607230)
|
204
|
CHAMPHAI
|
MZ-06-002-037-001/407 (Zokhawthar)
|
2206002000NRG24210320240346686
|
21/03/2024
|
Ngurthangi
|
2206002WL002091
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206586
|
|
MISS NGURTHANGI
|
STATE BANK OF INDIA(508548)
|
205
|
CHAMPHAI
|
MZ-06-002-037-001/409 (Zokhawthar)
|
2206002000NRG24210320240346687
|
21/03/2024
|
Lalremsiami
|
2206002WL002091
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206955
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
206
|
CHAMPHAI
|
MZ-06-002-037-001/41 (Zokhawthar)
|
2206002000NRG24210320240346688
|
21/03/2024
|
Vanlalsanga
|
2206002WL002091
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206974
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
207
|
CHAMPHAI
|
MZ-06-002-037-001/410 (Zokhawthar)
|
2206002000NRG24210320240346689
|
21/03/2024
|
Laltantluanga
|
2206002WL002091
|
Laltantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206869
|
|
Mr. LALTANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
208
|
CHAMPHAI
|
MZ-06-002-037-001/411 (Zokhawthar)
|
2206002000NRG24210320240346690
|
21/03/2024
|
Vanramnghaka
|
2206002WL002091
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206969
|
|
Mr. VANRAMNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
209
|
CHAMPHAI
|
MZ-06-002-037-001/413 (Zokhawthar)
|
2206002000NRG24210320240346691
|
21/03/2024
|
Biakrunsanga
|
2206002WL002091
|
Biakrunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206422
|
|
Mr. BIAKREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
210
|
CHAMPHAI
|
MZ-06-002-037-001/419 (Zokhawthar)
|
2206002000NRG24210320240346692
|
21/03/2024
|
Laljehova
|
2206002WL002091
|
Laljehova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206814
|
|
Mr. LALJEHOVA .
|
MIZORAM RURAL BANK(607230)
|
211
|
CHAMPHAI
|
MZ-06-002-037-001/42 (Zokhawthar)
|
2206002000NRG24210320240346693
|
21/03/2024
|
C.Liantawna
|
2206002WL002091
|
C.Liantawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206681
|
|
Mr. C.LIANTAWNA . .
|
MIZORAM RURAL BANK(607230)
|
212
|
CHAMPHAI
|
MZ-06-002-037-001/421 (Zokhawthar)
|
2206002000NRG24210320240346694
|
21/03/2024
|
Sangpuia
|
2206002WL002091
|
Sangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206703
|
|
Mr. ROSANGPUIA TLAISUN . .
|
MIZORAM RURAL BANK(607230)
|
213
|
CHAMPHAI
|
MZ-06-002-037-001/432 (Zokhawthar)
|
2206002000NRG24210320240346695
|
21/03/2024
|
Malsawmtluanga
|
2206002WL002091
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206821
|
|
Mr. MAMSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
214
|
CHAMPHAI
|
MZ-06-002-037-001/433 (Zokhawthar)
|
2206002000NRG24210320240346696
|
21/03/2024
|
Rovula
|
2206002WL002091
|
Rovula
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206818
|
|
Mr. ROVULA .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAMPHAI
|
MZ-06-002-037-001/434 (Zokhawthar)
|
2206002000NRG24210320240346697
|
21/03/2024
|
Zosangliana
|
2206002WL002091
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206513
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
216
|
CHAMPHAI
|
MZ-06-002-037-001/435 (Zokhawthar)
|
2206002000NRG24210320240346698
|
21/03/2024
|
Zorengpuia
|
2206002WL002091
|
Zorengpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206820
|
|
Mr. ZORENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
217
|
CHAMPHAI
|
MZ-06-002-037-001/437 (Zokhawthar)
|
2206002000NRG24210320240346699
|
21/03/2024
|
Hrangthanzawna
|
2206002WL002091
|
Hrangthanzawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206826
|
|
Mr. HRANGTHANZAWNA OP BY HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
218
|
CHAMPHAI
|
MZ-06-002-037-001/438 (Zokhawthar)
|
2206002000NRG24210320240346700
|
21/03/2024
|
Laltlanhlua
|
2206002WL002091
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206881
|
|
Mr. LALTLANHLUA . .
|
MIZORAM RURAL BANK(607230)
|
219
|
CHAMPHAI
|
MZ-06-002-037-001/440 (Zokhawthar)
|
2206002000NRG24210320240346701
|
21/03/2024
|
Chhanliana
|
2206002WL002091
|
Chhanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206677
|
|
Mr. CHHANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
220
|
CHAMPHAI
|
MZ-06-002-037-001/442 (Zokhawthar)
|
2206002000NRG24210320240346702
|
21/03/2024
|
Lalremruata
|
2206002WL002091
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206670
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
221
|
CHAMPHAI
|
MZ-06-002-037-001/443 (Zokhawthar)
|
2206002000NRG24210320240346703
|
21/03/2024
|
Lalhmingmawii
|
2206002WL002091
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206579
|
|
Mr. LALHMIGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
222
|
CHAMPHAI
|
MZ-06-002-037-001/444 (Zokhawthar)
|
2206002000NRG24210320240346704
|
21/03/2024
|
Lalneihkimi
|
2206002WL002091
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206460
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
223
|
CHAMPHAI
|
MZ-06-002-037-001/445 (Zokhawthar)
|
2206002000NRG24210320240346705
|
21/03/2024
|
Lalpekmuana
|
2206002WL002091
|
Lalpekmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206957
|
|
Mr. LALPEKMUANA .
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAMPHAI
|
MZ-06-002-037-001/446 (Zokhawthar)
|
2206002000NRG24210320240346706
|
21/03/2024
|
Zalianthanga
|
2206002WL002091
|
Zalianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206543
|
|
MR ZALIANTHANGA
|
STATE BANK OF INDIA(508548)
|
225
|
CHAMPHAI
|
MZ-06-002-037-001/447 (Zokhawthar)
|
2206002000NRG24210320240346707
|
21/03/2024
|
Zorinsangi
|
2206002WL002091
|
Zorinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206598
|
|
MRS ZORINSANGI
|
STATE BANK OF INDIA(508548)
|
226
|
CHAMPHAI
|
MZ-06-002-037-001/45 (Zokhawthar)
|
2206002000NRG24210320240346708
|
21/03/2024
|
L.Chungnunga
|
2206002WL002091
|
L.Chungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206972
|
|
MR L LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
227
|
CHAMPHAI
|
MZ-06-002-037-001/457 (Zokhawthar)
|
2206002000NRG24210320240346709
|
21/03/2024
|
Lalthangliani
|
2206002WL002091
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206637
|
|
Mr. LALTHANGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAMPHAI
|
MZ-06-002-037-001/458 (Zokhawthar)
|
2206002000NRG24210320240346710
|
21/03/2024
|
Zoramtluanga
|
2206002WL002091
|
Zoramtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206451
|
|
Mr. ZORAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
229
|
CHAMPHAI
|
MZ-06-002-037-001/459 (Zokhawthar)
|
2206002000NRG24210320240346711
|
21/03/2024
|
Suanlianmanga
|
2206002WL002091
|
Suanlianmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206915
|
|
Mr. SUANLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
230
|
CHAMPHAI
|
MZ-06-002-037-001/462 (Zokhawthar)
|
2206002000NRG24210320240346712
|
21/03/2024
|
Biakhnemkimi
|
2206002WL002091
|
Biakhnemkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206907
|
|
Miss. BIAKHNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
231
|
CHAMPHAI
|
MZ-06-002-037-001/467 (Zokhawthar)
|
2206002000NRG24210320240346713
|
21/03/2024
|
Vanneihkimi
|
2206002WL002091
|
Vanneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206559
|
|
Mrs. VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
232
|
CHAMPHAI
|
MZ-06-002-037-001/469 (Zokhawthar)
|
2206002000NRG24210320240346714
|
21/03/2024
|
Zorammuana
|
2206002WL002091
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206825
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
233
|
CHAMPHAI
|
MZ-06-002-037-001/47 (Zokhawthar)
|
2206002000NRG24210320240346715
|
21/03/2024
|
Lianbilha
|
2206002WL002091
|
Lianbilha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206941
|
|
Mr. B LIANBILHA .
|
MIZORAM RURAL BANK(607230)
|
234
|
CHAMPHAI
|
MZ-06-002-037-001/471 (Zokhawthar)
|
2206002000NRG24210320240346716
|
21/03/2024
|
Biakthangi
|
2206002WL002091
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206613
|
|
Mr. BIAKTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
235
|
CHAMPHAI
|
MZ-06-002-037-001/474 (Zokhawthar)
|
2206002000NRG24210320240346717
|
21/03/2024
|
Laltlansanga
|
2206002WL002091
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206918
|
|
Mr. LALTLANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
236
|
CHAMPHAI
|
MZ-06-002-037-001/475 (Zokhawthar)
|
2206002000NRG24210320240346718
|
21/03/2024
|
Lalzokima
|
2206002WL002091
|
Lalzokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206811
|
|
Mr. LALZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
CHAMPHAI
|
MZ-06-002-037-001/476 (Zokhawthar)
|
2206002000NRG24210320240346719
|
21/03/2024
|
Laldinthanga
|
2206002WL002091
|
Laldinthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206977
|
|
Mr. LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
238
|
CHAMPHAI
|
MZ-06-002-037-001/477 (Zokhawthar)
|
2206002000NRG24210320240346720
|
21/03/2024
|
Lalpanmawii
|
2206002WL002091
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206610
|
|
MS LALPANMAWII
|
STATE BANK OF INDIA(508548)
|
239
|
CHAMPHAI
|
MZ-06-002-037-001/480 (Zokhawthar)
|
2206002000NRG24210320240346721
|
21/03/2024
|
Vanlalchuana
|
2206002WL002091
|
Vanlalchuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206858
|
|
Mr. VANLALCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
240
|
CHAMPHAI
|
MZ-06-002-037-001/484 (Zokhawthar)
|
2206002000NRG24210320240346722
|
21/03/2024
|
Ramsangzuala
|
2206002WL002091
|
Ramsangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206404
|
|
Mr. T.RAMSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
241
|
CHAMPHAI
|
MZ-06-002-037-001/49 (Zokhawthar)
|
2206002000NRG24210320240346723
|
21/03/2024
|
F.Samuela
|
2206002WL002091
|
F.Samuela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206722
|
|
Mr. F.SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
242
|
CHAMPHAI
|
MZ-06-002-037-001/490 (Zokhawthar)
|
2206002000NRG24210320240346724
|
21/03/2024
|
Lalremthangi
|
2206002WL002091
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206471
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
243
|
CHAMPHAI
|
MZ-06-002-037-001/491 (Zokhawthar)
|
2206002000NRG24210320240346725
|
21/03/2024
|
Lalrengpuii
|
2206002WL002091
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206497
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
244
|
CHAMPHAI
|
MZ-06-002-037-001/492 (Zokhawthar)
|
2206002000NRG24210320240346726
|
21/03/2024
|
Lalbiakzingi
|
2206002WL002091
|
Lalbiakzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206537
|
|
Mrs. LALBIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
245
|
CHAMPHAI
|
MZ-06-002-037-001/493 (Zokhawthar)
|
2206002000NRG24210320240346727
|
21/03/2024
|
H.Thanuka
|
2206002WL002091
|
H.Thanuka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206832
|
|
Mr. H THANUKA .
|
MIZORAM RURAL BANK(607230)
|
246
|
CHAMPHAI
|
MZ-06-002-037-001/494 (Zokhawthar)
|
2206002000NRG24210320240346728
|
21/03/2024
|
Malsawmi
|
2206002WL002091
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206651
|
|
Mrs. MALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
247
|
CHAMPHAI
|
MZ-06-002-037-001/495 (Zokhawthar)
|
2206002000NRG24210320240346729
|
21/03/2024
|
Malsawmkima
|
2206002WL002091
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206721
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
248
|
CHAMPHAI
|
MZ-06-002-037-001/496 (Zokhawthar)
|
2206002000NRG24210320240346730
|
21/03/2024
|
Malsawmi
|
2206002WL002091
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206576
|
|
Mr. LALMALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
249
|
CHAMPHAI
|
MZ-06-002-037-001/5 (Zokhawthar)
|
2206002000NRG24210320240346731
|
21/03/2024
|
Jaromawii
|
2206002WL002091
|
Jaromawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206982
|
|
MRS SAROMAWII
|
STATE BANK OF INDIA(508548)
|
250
|
CHAMPHAI
|
MZ-06-002-037-001/500 (Zokhawthar)
|
2206002000NRG24210320240346732
|
21/03/2024
|
Zolawmkimi
|
2206002WL002091
|
Zolawmkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206649
|
|
Mr. ZOLAWMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
251
|
CHAMPHAI
|
MZ-06-002-037-001/508 (Zokhawthar)
|
2206002000NRG24210320240346733
|
21/03/2024
|
Edenthara
|
2206002WL002091
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206980
|
|
Mr. JH EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
252
|
CHAMPHAI
|
MZ-06-002-037-001/513 (Zokhawthar)
|
2206002000NRG24210320240346734
|
21/03/2024
|
TC Lalremsanga
|
2206002WL002091
|
TC Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206477
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
253
|
CHAMPHAI
|
MZ-06-002-037-001/52 (Zokhawthar)
|
2206002000NRG24210320240346735
|
21/03/2024
|
HC Tumhleisanga
|
2206002WL002091
|
HC Tumhleisanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206938
|
|
Mr. TUMHLEISANGA .
|
MIZORAM RURAL BANK(607230)
|
254
|
CHAMPHAI
|
MZ-06-002-037-001/522 (Zokhawthar)
|
2206002000NRG24210320240346736
|
21/03/2024
|
Vanbawihliana
|
2206002WL002091
|
Vanbawihliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206988
|
|
Mr. VANBAWILIANA . .
|
MIZORAM RURAL BANK(607230)
|
255
|
CHAMPHAI
|
MZ-06-002-037-001/523 (Zokhawthar)
|
2206002000NRG24210320240346737
|
21/03/2024
|
Lalzoa
|
2206002WL002091
|
Lalzoa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206687
|
|
Mr. LALZOVA . .
|
MIZORAM RURAL BANK(607230)
|
256
|
CHAMPHAI
|
MZ-06-002-037-001/525 (Zokhawthar)
|
2206002000NRG24210320240346738
|
21/03/2024
|
Lengbilha
|
2206002WL002091
|
Lengbilha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206379
|
|
Mr. LENGBILHA . .
|
MIZORAM RURAL BANK(607230)
|
257
|
CHAMPHAI
|
MZ-06-002-037-001/526 (Zokhawthar)
|
2206002000NRG24210320240346739
|
21/03/2024
|
Lalhriatkima
|
2206002WL002091
|
Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206378
|
|
Mr. LALHRIATKIMA . .
|
MIZORAM RURAL BANK(607230)
|
258
|
CHAMPHAI
|
MZ-06-002-037-001/527 (Zokhawthar)
|
2206002000NRG24210320240346740
|
21/03/2024
|
Siamnunsang
|
2206002WL002091
|
Siamnunsang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206425
|
|
MS SIAMNUNSANG
|
STATE BANK OF INDIA(508548)
|
259
|
CHAMPHAI
|
MZ-06-002-037-001/530 (Zokhawthar)
|
2206002000NRG24210320240346741
|
21/03/2024
|
Thangchini
|
2206002WL002091
|
Thangchini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206860
|
|
Mrs. THANGCHINI ,
|
MIZORAM RURAL BANK(607230)
|
260
|
CHAMPHAI
|
MZ-06-002-037-001/532 (Zokhawthar)
|
2206002000NRG24210320240346742
|
21/03/2024
|
Lalmalsawma
|
2206002WL002091
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206465
|
|
Mr. LALMALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
261
|
CHAMPHAI
|
MZ-06-002-037-001/534 (Zokhawthar)
|
2206002000NRG24210320240346743
|
21/03/2024
|
NK.Mani
|
2206002WL002091
|
NK.Mani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206634
|
|
Mrs. NK.MANI . .
|
MIZORAM RURAL BANK(607230)
|
262
|
CHAMPHAI
|
MZ-06-002-037-001/536 (Zokhawthar)
|
2206002000NRG24210320240346744
|
21/03/2024
|
Lalnunhlimi
|
2206002WL002091
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206609
|
|
Mr. LALNUNHIMI . .
|
MIZORAM RURAL BANK(607230)
|
263
|
CHAMPHAI
|
MZ-06-002-037-001/537 (Zokhawthar)
|
2206002000NRG24210320240346745
|
21/03/2024
|
Zonunsanga
|
2206002WL002091
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206882
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
264
|
CHAMPHAI
|
MZ-06-002-037-001/54 (Zokhawthar)
|
2206002000NRG24210320240346746
|
21/03/2024
|
Chingkhawniangi
|
2206002WL002091
|
Chingkhawniangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206850
|
|
Mrs. CHINGKHAWNIANGI . .
|
MIZORAM RURAL BANK(607230)
|
265
|
CHAMPHAI
|
MZ-06-002-037-001/541 (Zokhawthar)
|
2206002000NRG24210320240346747
|
21/03/2024
|
Lalthachiangi
|
2206002WL002091
|
Lalthachiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206867
|
|
Mrs. LALTHACHIANGI .
|
MIZORAM RURAL BANK(607230)
|
266
|
CHAMPHAI
|
MZ-06-002-037-001/542 (Zokhawthar)
|
2206002000NRG24210320240346748
|
21/03/2024
|
Roengi
|
2206002WL002091
|
Roengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206550
|
|
Mrs. ROENGI .
|
MIZORAM RURAL BANK(607230)
|
267
|
CHAMPHAI
|
MZ-06-002-037-001/543 (Zokhawthar)
|
2206002000NRG24210320240346749
|
21/03/2024
|
Rodailova
|
2206002WL002091
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206405
|
|
Mr. J.RODAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
268
|
CHAMPHAI
|
MZ-06-002-037-001/544 (Zokhawthar)
|
2206002000NRG24210320240346750
|
21/03/2024
|
F.Lalhmingchhuanga
|
2206002WL002091
|
F.Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206888
|
|
Mr. F.LALHMINGCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
269
|
CHAMPHAI
|
MZ-06-002-037-001/546 (Zokhawthar)
|
2206002000NRG24210320240346751
|
21/03/2024
|
C.Dilliana
|
2206002WL002091
|
C.Dilliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206871
|
|
Mr. C.DILLIANA . .
|
MIZORAM RURAL BANK(607230)
|
270
|
CHAMPHAI
|
MZ-06-002-037-001/549 (Zokhawthar)
|
2206002000NRG24210320240346752
|
21/03/2024
|
Benjamin Lalruatkima
|
2206002WL002091
|
Benjamin Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206503
|
|
Mr. BENJAMIN LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
271
|
CHAMPHAI
|
MZ-06-002-037-001/551 (Zokhawthar)
|
2206002000NRG24210320240346753
|
21/03/2024
|
Lalrindiki
|
2206002WL002091
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206963
|
|
Mr. VANLALNGHAKA AND LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
272
|
CHAMPHAI
|
MZ-06-002-037-001/552 (Zokhawthar)
|
2206002000NRG24210320240346754
|
21/03/2024
|
Laldinpuii
|
2206002WL002091
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206580
|
|
Mr. LALDINPUII . .
|
MIZORAM RURAL BANK(607230)
|
273
|
CHAMPHAI
|
MZ-06-002-037-001/553 (Zokhawthar)
|
2206002000NRG24210320240346755
|
21/03/2024
|
Tlangthanmawia
|
2206002WL002091
|
Tlangthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206416
|
|
Mr. TLANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
274
|
CHAMPHAI
|
MZ-06-002-037-001/556 (Zokhawthar)
|
2206002000NRG24210320240346756
|
21/03/2024
|
Lalnunthari
|
2206002WL002091
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206541
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
275
|
CHAMPHAI
|
MZ-06-002-037-001/558 (Zokhawthar)
|
2206002000NRG24210320240346757
|
21/03/2024
|
Vanlalduati
|
2206002WL002091
|
Vanlalduati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206913
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
276
|
CHAMPHAI
|
MZ-06-002-037-001/559 (Zokhawthar)
|
2206002000NRG24210320240346758
|
21/03/2024
|
Runneihthluaii
|
2206002WL002091
|
Runneihthluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206852
|
|
Mrs. RUNNEIHTHLUAII . .
|
MIZORAM RURAL BANK(607230)
|
277
|
CHAMPHAI
|
MZ-06-002-037-001/560 (Zokhawthar)
|
2206002000NRG24210320240346759
|
21/03/2024
|
Zorampianga
|
2206002WL002091
|
Zorampianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206865
|
|
Mr. ZORAMPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
278
|
CHAMPHAI
|
MZ-06-002-037-001/561 (Zokhawthar)
|
2206002000NRG24210320240346760
|
21/03/2024
|
Laltintawna
|
2206002WL002091
|
Laltintawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206669
|
|
Mr. RALTINTAWNA . .
|
MIZORAM RURAL BANK(607230)
|
279
|
CHAMPHAI
|
MZ-06-002-037-001/563 (Zokhawthar)
|
2206002000NRG24210320240346761
|
21/03/2024
|
Zorampari
|
2206002WL002091
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206905
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
280
|
CHAMPHAI
|
MZ-06-002-037-001/564 (Zokhawthar)
|
2206002000NRG24210320240346762
|
21/03/2024
|
Lalruatsanga
|
2206002WL002091
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206876
|
|
Mr. LALRUATSANGA . .
|
MIZORAM RURAL BANK(607230)
|
281
|
CHAMPHAI
|
MZ-06-002-037-001/566 (Zokhawthar)
|
2206002000NRG24210320240346763
|
21/03/2024
|
J.Lalnunmawii
|
2206002WL002091
|
J.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206458
|
|
Mrs. J LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
282
|
CHAMPHAI
|
MZ-06-002-037-001/572 (Zokhawthar)
|
2206002000NRG24210320240346764
|
21/03/2024
|
Mimii
|
2206002WL002091
|
Mimii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206631
|
|
Mr. MIMII . .
|
MIZORAM RURAL BANK(607230)
|
283
|
CHAMPHAI
|
MZ-06-002-037-001/573 (Zokhawthar)
|
2206002000NRG24210320240346765
|
21/03/2024
|
Kapzapauva
|
2206002WL002091
|
Kapzapauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206712
|
|
Mr. KAPZAPAUVA .
|
MIZORAM RURAL BANK(607230)
|
284
|
CHAMPHAI
|
MZ-06-002-037-001/574 (Zokhawthar)
|
2206002000NRG24210320240346766
|
21/03/2024
|
K.Lallianpuii
|
2206002WL002091
|
K.Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206611
|
|
Mr. LALLIANPUII . .
|
MIZORAM RURAL BANK(607230)
|
285
|
CHAMPHAI
|
MZ-06-002-037-001/575 (Zokhawthar)
|
2206002000NRG24210320240346767
|
21/03/2024
|
Biaktinsanga
|
2206002WL002091
|
Biaktinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206970
|
|
Mr. LALBIAKSANGA . .
|
MIZORAM RURAL BANK(607230)
|
286
|
CHAMPHAI
|
MZ-06-002-037-001/576 (Zokhawthar)
|
2206002000NRG24210320240346768
|
21/03/2024
|
Lallawmthanga
|
2206002WL002091
|
Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206945
|
|
Mr. LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
287
|
CHAMPHAI
|
MZ-06-002-037-001/577 (Zokhawthar)
|
2206002000NRG24210320240346769
|
21/03/2024
|
Liandingpuii
|
2206002WL002091
|
Liandingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206490
|
|
Mrs. LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
288
|
CHAMPHAI
|
MZ-06-002-037-001/578 (Zokhawthar)
|
2206002000NRG24210320240346770
|
21/03/2024
|
Zamkhanhuaii
|
2206002WL002091
|
Zamkhanhuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206553
|
|
Mrs. ZAMKHANHUAII .
|
MIZORAM RURAL BANK(607230)
|
289
|
CHAMPHAI
|
MZ-06-002-037-001/579 (Zokhawthar)
|
2206002000NRG24210320240346771
|
21/03/2024
|
Leiphon
|
2206002WL002091
|
Leiphon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206495
|
|
Mrs. LEIPHON .
|
MIZORAM RURAL BANK(607230)
|
290
|
CHAMPHAI
|
MZ-06-002-037-001/58 (Zokhawthar)
|
2206002000NRG24210320240346772
|
21/03/2024
|
Lalengmawii
|
2206002WL002091
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206624
|
|
Mr. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
291
|
CHAMPHAI
|
MZ-06-002-037-001/580 (Zokhawthar)
|
2206002000NRG24210320240346773
|
21/03/2024
|
Lalnunmawii
|
2206002WL002091
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206456
|
|
Mrs. CICILIA LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
292
|
CHAMPHAI
|
MZ-06-002-037-001/581 (Zokhawthar)
|
2206002000NRG24210320240346774
|
21/03/2024
|
Vanlalthanga
|
2206002WL002091
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206427
|
|
MR VANLALTHANGA
|
STATE BANK OF INDIA(508548)
|
293
|
CHAMPHAI
|
MZ-06-002-037-001/583 (Zokhawthar)
|
2206002000NRG24210320240346775
|
21/03/2024
|
Chingdeihi
|
2206002WL002091
|
Chingdeihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206578
|
|
Mr. CHIGDEIHI . .
|
MIZORAM RURAL BANK(607230)
|
294
|
CHAMPHAI
|
MZ-06-002-037-001/584 (Zokhawthar)
|
2206002000NRG24210320240346776
|
21/03/2024
|
Challiannguri
|
2206002WL002091
|
Challiannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206418
|
|
MRS CHALLIANNGURI
|
STATE BANK OF INDIA(508548)
|
295
|
CHAMPHAI
|
MZ-06-002-037-001/586 (Zokhawthar)
|
2206002000NRG24210320240346777
|
21/03/2024
|
Ralkapa
|
2206002WL002091
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206859
|
|
Mr. RALKAPA . .
|
MIZORAM RURAL BANK(607230)
|
296
|
CHAMPHAI
|
MZ-06-002-037-001/587 (Zokhawthar)
|
2206002000NRG24210320240346778
|
21/03/2024
|
Lalramlawmi
|
2206002WL002091
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206585
|
|
Mr. LALRAMLAWMI . .
|
MIZORAM RURAL BANK(607230)
|
297
|
CHAMPHAI
|
MZ-06-002-037-001/588 (Zokhawthar)
|
2206002000NRG24210320240346779
|
21/03/2024
|
Biakremchhungi
|
2206002WL002091
|
Biakremchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206627
|
|
Mr. BIAKREMCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
298
|
CHAMPHAI
|
MZ-06-002-037-001/589 (Zokhawthar)
|
2206002000NRG24210320240346780
|
21/03/2024
|
Lalremruata
|
2206002WL002091
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206380
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
299
|
CHAMPHAI
|
MZ-06-002-037-001/590 (Zokhawthar)
|
2206002000NRG24210320240346781
|
21/03/2024
|
Biakhmingmuana
|
2206002WL002091
|
Biakhmingmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206466
|
|
Mr. BIAKHMINGMUANA . .
|
MIZORAM RURAL BANK(607230)
|
300
|
CHAMPHAI
|
MZ-06-002-037-001/591 (Zokhawthar)
|
2206002000NRG24210320240346782
|
21/03/2024
|
Lalrengpuia
|
2206002WL002091
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206718
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
301
|
CHAMPHAI
|
MZ-06-002-037-001/592 (Zokhawthar)
|
2206002000NRG24210320240346783
|
21/03/2024
|
Mawitei
|
2206002WL002091
|
Mawitei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206920
|
|
Mr. MAWITEI . .
|
MIZORAM RURAL BANK(607230)
|
302
|
CHAMPHAI
|
MZ-06-002-037-001/593 (Zokhawthar)
|
2206002000NRG24210320240346784
|
21/03/2024
|
J.Zonunpari
|
2206002WL002091
|
J.Zonunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206632
|
|
Mr. J.ZONUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
303
|
CHAMPHAI
|
MZ-06-002-037-001/595 (Zokhawthar)
|
2206002000NRG24210320240346785
|
21/03/2024
|
Ronghaki
|
2206002WL002091
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206947
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
304
|
CHAMPHAI
|
MZ-06-002-037-001/596 (Zokhawthar)
|
2206002000NRG24210320240346786
|
21/03/2024
|
Lalzauka
|
2206002WL002091
|
Lalzauka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206702
|
|
Mr. LALZAUKA . .
|
MIZORAM RURAL BANK(607230)
|
305
|
CHAMPHAI
|
MZ-06-002-037-001/598 (Zokhawthar)
|
2206002000NRG24210320240346787
|
21/03/2024
|
Lalkhawngaihthangi
|
2206002WL002091
|
Lalkhawngaihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206717
|
|
Mrs. LALKHAWNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
306
|
CHAMPHAI
|
MZ-06-002-037-001/599 (Zokhawthar)
|
2206002000NRG24210320240346788
|
21/03/2024
|
Lalropuia
|
2206002WL002091
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155206978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
307
|
CHAMPHAI
|
MZ-06-002-037-001/6 (Zokhawthar)
|
2206002000NRG24210320240346789
|
21/03/2024
|
Lalzuiliana
|
2206002WL002091
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206813
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
308
|
CHAMPHAI
|
MZ-06-002-037-001/60 (Zokhawthar)
|
2206002000NRG24210320240346790
|
21/03/2024
|
Lalfamkima
|
2206002WL002091
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206923
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
309
|
CHAMPHAI
|
MZ-06-002-037-001/600 (Zokhawthar)
|
2206002000NRG24210320240346791
|
21/03/2024
|
Malsawmtluangi
|
2206002WL002091
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206658
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
310
|
CHAMPHAI
|
MZ-06-002-037-001/601 (Zokhawthar)
|
2206002000NRG24210320240346792
|
21/03/2024
|
Khawneihthluaii
|
2206002WL002091
|
Khawneihthluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206599
|
|
MRS KHAWNEIHTHLUAII
|
STATE BANK OF INDIA(508548)
|
311
|
CHAMPHAI
|
MZ-06-002-037-001/603 (Zokhawthar)
|
2206002000NRG24210320240346793
|
21/03/2024
|
Remruatpuii
|
2206002WL002091
|
Remruatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206602
|
|
Mr. REMRUATPUII . .
|
MIZORAM RURAL BANK(607230)
|
312
|
CHAMPHAI
|
MZ-06-002-037-001/604 (Zokhawthar)
|
2206002000NRG24210320240346794
|
21/03/2024
|
Zailianzingi
|
2206002WL002091
|
Zailianzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206492
|
|
Ms. ZAILIANZINGI .
|
MIZORAM RURAL BANK(607230)
|
313
|
CHAMPHAI
|
MZ-06-002-037-001/606 (Zokhawthar)
|
2206002000NRG24210320240346795
|
21/03/2024
|
Biaksiamkimi
|
2206002WL002091
|
Biaksiamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206557
|
|
MS BIAKSIAMKIMI
|
STATE BANK OF INDIA(508548)
|
314
|
CHAMPHAI
|
MZ-06-002-037-001/607 (Zokhawthar)
|
2206002000NRG24210320240346796
|
21/03/2024
|
Vanneihchhuma
|
2206002WL002091
|
Vanneihchhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206868
|
|
Mr. VANNEIHCHHUMA . .
|
MIZORAM RURAL BANK(607230)
|
315
|
CHAMPHAI
|
MZ-06-002-037-001/608 (Zokhawthar)
|
2206002000NRG24210320240346797
|
21/03/2024
|
Thangliana
|
2206002WL002091
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206768
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
316
|
CHAMPHAI
|
MZ-06-002-037-001/61 (Zokhawthar)
|
2206002000NRG24210320240346798
|
21/03/2024
|
Dolianvela
|
2206002WL002091
|
Dolianvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206817
|
|
Mr. DOLIANVELA .
|
MIZORAM RURAL BANK(607230)
|
317
|
CHAMPHAI
|
MZ-06-002-037-001/610 (Zokhawthar)
|
2206002000NRG24210320240346799
|
21/03/2024
|
Bawlthangpuii
|
2206002WL002091
|
Bawlthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206575
|
|
Mr. BAWLTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
318
|
CHAMPHAI
|
MZ-06-002-037-001/612 (Zokhawthar)
|
2206002000NRG24210320240346800
|
21/03/2024
|
Lallawmsangi
|
2206002WL002091
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206593
|
|
Mr. LALLAWMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
319
|
CHAMPHAI
|
MZ-06-002-037-001/614 (Zokhawthar)
|
2206002000NRG24210320240346801
|
21/03/2024
|
Runsini
|
2206002WL002091
|
Runsini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206640
|
|
Mr. RUNSINI . .
|
MIZORAM RURAL BANK(607230)
|
320
|
CHAMPHAI
|
MZ-06-002-037-001/615 (Zokhawthar)
|
2206002000NRG24210320240346802
|
21/03/2024
|
Remthianghlimi
|
2206002WL002091
|
Remthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206588
|
|
Mrs. REMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
321
|
CHAMPHAI
|
MZ-06-002-037-001/616 (Zokhawthar)
|
2206002000NRG24210320240346803
|
21/03/2024
|
Chalrothluaii
|
2206002WL002091
|
Chalrothluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206383
|
|
Mr. CHALROTHLUAII . .
|
MIZORAM RURAL BANK(607230)
|
322
|
CHAMPHAI
|
MZ-06-002-037-001/619 (Zokhawthar)
|
2206002000NRG24210320240346804
|
21/03/2024
|
K.Lianthanga
|
2206002WL002091
|
K.Lianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206409
|
|
Mr. K.LIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
323
|
CHAMPHAI
|
MZ-06-002-037-001/62 (Zokhawthar)
|
2206002000NRG24210320240346805
|
21/03/2024
|
Sungvangi
|
2206002WL002091
|
Sungvangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206899
|
|
Mrs. SUNGVANGI .
|
MIZORAM RURAL BANK(607230)
|
324
|
CHAMPHAI
|
MZ-06-002-037-001/620 (Zokhawthar)
|
2206002000NRG24210320240346806
|
21/03/2024
|
Lalthankimi
|
2206002WL002091
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206932
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
325
|
CHAMPHAI
|
MZ-06-002-037-001/621 (Zokhawthar)
|
2206002000NRG24210320240346807
|
21/03/2024
|
Thangliannguri
|
2206002WL002091
|
Thangliannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206574
|
|
Mr. THANGLIANNGURI . .
|
MIZORAM RURAL BANK(607230)
|
326
|
CHAMPHAI
|
MZ-06-002-037-001/625 (Zokhawthar)
|
2206002000NRG24210320240346808
|
21/03/2024
|
Lalremthangi
|
2206002WL002091
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206686
|
|
Mr. THIANCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
327
|
CHAMPHAI
|
MZ-06-002-037-001/626 (Zokhawthar)
|
2206002000NRG24210320240346809
|
21/03/2024
|
Laltlanthangi
|
2206002WL002091
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206985
|
|
Mrs. TLANGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
328
|
CHAMPHAI
|
MZ-06-002-037-001/627 (Zokhawthar)
|
2206002000NRG24210320240346810
|
21/03/2024
|
Siamthangi
|
2206002WL002091
|
Siamthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206622
|
|
Mr. SIAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
329
|
CHAMPHAI
|
MZ-06-002-037-001/628 (Zokhawthar)
|
2206002000NRG24210320240346811
|
21/03/2024
|
B.Lalhlimpuia
|
2206002WL002091
|
B.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206445
|
|
Mr. B LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
330
|
CHAMPHAI
|
MZ-06-002-037-001/629 (Zokhawthar)
|
2206002000NRG24210320240346812
|
21/03/2024
|
M.Zoliana
|
2206002WL002091
|
M.Zoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206759
|
|
MR M ZOLIANA
|
STATE BANK OF INDIA(508548)
|
331
|
CHAMPHAI
|
MZ-06-002-037-001/63 (Zokhawthar)
|
2206002000NRG24210320240346813
|
21/03/2024
|
Hmangaihsangi
|
2206002WL002091
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206426
|
|
MRS HMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
332
|
CHAMPHAI
|
MZ-06-002-037-001/630 (Zokhawthar)
|
2206002000NRG24210320240346814
|
21/03/2024
|
Lalneihmawii
|
2206002WL002091
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206638
|
|
LALNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
CHAMPHAI
|
MZ-06-002-037-001/632 (Zokhawthar)
|
2206002000NRG24210320240346815
|
21/03/2024
|
Vanlalcheuva
|
2206002WL002091
|
Vanlalcheuva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206408
|
|
Mr. VANCHEUVA . .
|
MIZORAM RURAL BANK(607230)
|
334
|
CHAMPHAI
|
MZ-06-002-037-001/635 (Zokhawthar)
|
2206002000NRG24210320240346816
|
21/03/2024
|
Lalrinchhani
|
2206002WL002091
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206900
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
335
|
CHAMPHAI
|
MZ-06-002-037-001/636 (Zokhawthar)
|
2206002000NRG24210320240346817
|
21/03/2024
|
Kaplawra
|
2206002WL002091
|
Kaplawra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206765
|
|
Mr. KAPLAWRA . .
|
MIZORAM RURAL BANK(607230)
|
336
|
CHAMPHAI
|
MZ-06-002-037-001/637 (Zokhawthar)
|
2206002000NRG24210320240346818
|
21/03/2024
|
Vanlallawmkunga
|
2206002WL002091
|
Vanlallawmkunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206464
|
|
MR VANLALLAWMKUNGA
|
STATE BANK OF INDIA(508548)
|
337
|
CHAMPHAI
|
MZ-06-002-037-001/639 (Zokhawthar)
|
2206002000NRG24210320240346819
|
21/03/2024
|
Ngunlianthana
|
2206002WL002091
|
Ngunlianthana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206562
|
|
Mr. NGUNLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
338
|
CHAMPHAI
|
MZ-06-002-037-001/64 (Zokhawthar)
|
2206002000NRG24210320240346820
|
21/03/2024
|
Zardinpuii
|
2206002WL002091
|
Zardinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206857
|
|
Mrs. ZARDINPUII . .
|
MIZORAM RURAL BANK(607230)
|
339
|
CHAMPHAI
|
MZ-06-002-037-001/640 (Zokhawthar)
|
2206002000NRG24210320240346821
|
21/03/2024
|
Vanbiakmawii
|
2206002WL002091
|
Vanbiakmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206571
|
|
Mr. VANBIAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
340
|
CHAMPHAI
|
MZ-06-002-037-001/642 (Zokhawthar)
|
2206002000NRG24210320240346822
|
21/03/2024
|
Runneihmawii
|
2206002WL002091
|
Runneihmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206909
|
|
Mr. RUNNEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
341
|
CHAMPHAI
|
MZ-06-002-037-001/643 (Zokhawthar)
|
2206002000NRG24210320240346823
|
21/03/2024
|
K.Lalthansanga
|
2206002WL002091
|
K.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206904
|
|
MR K LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
342
|
CHAMPHAI
|
MZ-06-002-037-001/644 (Zokhawthar)
|
2206002000NRG24210320240346824
|
21/03/2024
|
Lalnunmawia
|
2206002WL002091
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206769
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
343
|
CHAMPHAI
|
MZ-06-002-037-001/645 (Zokhawthar)
|
2206002000NRG24210320240346825
|
21/03/2024
|
Lalchuana
|
2206002WL002091
|
Lalchuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206927
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
344
|
CHAMPHAI
|
MZ-06-002-037-001/646 (Zokhawthar)
|
2206002000NRG24210320240346826
|
21/03/2024
|
Nangsiannanga
|
2206002WL002091
|
Nangsiannanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206504
|
|
Mr. NANGSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
345
|
CHAMPHAI
|
MZ-06-002-037-001/647 (Zokhawthar)
|
2206002000NRG24210320240346827
|
21/03/2024
|
Lalparmawii
|
2206002WL002091
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206419
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
346
|
CHAMPHAI
|
MZ-06-002-037-001/648 (Zokhawthar)
|
2206002000NRG24210320240346828
|
21/03/2024
|
Khawzathanga
|
2206002WL002091
|
Khawzathanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206567
|
|
Mr. KHAWZATHANGA . .
|
MIZORAM RURAL BANK(607230)
|
347
|
CHAMPHAI
|
MZ-06-002-037-001/649 (Zokhawthar)
|
2206002000NRG24210320240346829
|
21/03/2024
|
Vanneihthanga
|
2206002WL002091
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206561
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
348
|
CHAMPHAI
|
MZ-06-002-037-001/650 (Zokhawthar)
|
2206002000NRG24210320240346830
|
21/03/2024
|
Lalkhawzauva
|
2206002WL002091
|
Lalkhawzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206779
|
|
Mr. LALKHAWZAUVA .
|
MIZORAM RURAL BANK(607230)
|
349
|
CHAMPHAI
|
MZ-06-002-037-001/651 (Zokhawthar)
|
2206002000NRG24210320240346831
|
21/03/2024
|
Lalchawipuii
|
2206002WL002091
|
Lalchawipuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206831
|
|
Mrs. B LALRUATA OPT BY LALCHAWIPUII .
|
MIZORAM RURAL BANK(607230)
|
350
|
CHAMPHAI
|
MZ-06-002-037-001/652 (Zokhawthar)
|
2206002000NRG24210320240346832
|
21/03/2024
|
Lalramsangi
|
2206002WL002091
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206644
|
|
Mr. LALRAMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
351
|
CHAMPHAI
|
MZ-06-002-037-001/653 (Zokhawthar)
|
2206002000NRG24210320240346833
|
21/03/2024
|
Lalzawmliana
|
2206002WL002091
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206685
|
|
Mr. LALZAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
352
|
CHAMPHAI
|
MZ-06-002-037-001/654 (Zokhawthar)
|
2206002000NRG24210320240346834
|
21/03/2024
|
Lalbiakrini
|
2206002WL002091
|
Lalbiakrini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206629
|
|
Mr. LALBIAKRINI . .
|
MIZORAM RURAL BANK(607230)
|
353
|
CHAMPHAI
|
MZ-06-002-037-001/655 (Zokhawthar)
|
2206002000NRG24210320240346835
|
21/03/2024
|
Lalzingi
|
2206002WL002091
|
Lalzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206896
|
|
LALZINGI N &. K.LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
354
|
CHAMPHAI
|
MZ-06-002-037-001/656 (Zokhawthar)
|
2206002000NRG24210320240346836
|
21/03/2024
|
Vanlalchangi
|
2206002WL002091
|
Vanlalchangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206582
|
|
Mr. VANLALCHANGI . .
|
MIZORAM RURAL BANK(607230)
|
355
|
CHAMPHAI
|
MZ-06-002-037-001/657 (Zokhawthar)
|
2206002000NRG24210320240346837
|
21/03/2024
|
Lalrinkimi
|
2206002WL002091
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206584
|
|
Mr. LALRINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
356
|
CHAMPHAI
|
MZ-06-002-037-001/658 (Zokhawthar)
|
2206002000NRG24210320240346838
|
21/03/2024
|
Zotuahsangi
|
2206002WL002091
|
Zotuahsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206549
|
|
Mrs. ZOTUAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
357
|
CHAMPHAI
|
MZ-06-002-037-001/66 (Zokhawthar)
|
2206002000NRG24210320240346839
|
21/03/2024
|
Rmhlunmawii
|
2206002WL002091
|
Rmhlunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206981
|
|
Mrs. RAMHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
358
|
CHAMPHAI
|
MZ-06-002-037-001/660 (Zokhawthar)
|
2206002000NRG24210320240346840
|
21/03/2024
|
Rmhlunmawii
|
2206002WL002091
|
Rmhlunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206407
|
|
Mr. MK.THANGA . .
|
MIZORAM RURAL BANK(607230)
|
359
|
CHAMPHAI
|
MZ-06-002-037-001/663 (Zokhawthar)
|
2206002000NRG24210320240346841
|
21/03/2024
|
Ngaihthuami
|
2206002WL002091
|
Ngaihthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206626
|
|
Mr. NGAIHTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
360
|
CHAMPHAI
|
MZ-06-002-037-001/664 (Zokhawthar)
|
2206002000NRG24210320240346842
|
21/03/2024
|
Vanlalvena
|
2206002WL002091
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206662
|
|
Mr. VANLALVENA . .
|
MIZORAM RURAL BANK(607230)
|
361
|
CHAMPHAI
|
MZ-06-002-037-001/667 (Zokhawthar)
|
2206002000NRG24210320240346843
|
21/03/2024
|
Lalhriatpuia
|
2206002WL002091
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206507
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
362
|
CHAMPHAI
|
MZ-06-002-037-001/669 (Zokhawthar)
|
2206002000NRG24210320240346844
|
21/03/2024
|
Lalrinfeli
|
2206002WL002091
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206642
|
|
Mr. LALRINFELI . .
|
MIZORAM RURAL BANK(607230)
|
363
|
CHAMPHAI
|
MZ-06-002-037-001/67 (Zokhawthar)
|
2206002000NRG24210320240346845
|
21/03/2024
|
Lalduhawma
|
2206002WL002091
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206824
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
364
|
CHAMPHAI
|
MZ-06-002-037-001/671 (Zokhawthar)
|
2206002000NRG24210320240346846
|
21/03/2024
|
Dawnlunchingi
|
2206002WL002091
|
Dawnlunchingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206527
|
|
Mrs. DAWNLUNCHINGI .
|
MIZORAM RURAL BANK(607230)
|
365
|
CHAMPHAI
|
MZ-06-002-037-001/678 (Zokhawthar)
|
2206002000NRG24210320240346847
|
21/03/2024
|
Chawngneihimi
|
2206002WL002091
|
Chawngneihimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206655
|
|
Mr. CHHAWNGNEIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
366
|
CHAMPHAI
|
MZ-06-002-037-001/680 (Zokhawthar)
|
2206002000NRG24210320240346848
|
21/03/2024
|
Lalnunpuia
|
2206002WL002091
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206667
|
|
Mr. LALNUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
367
|
CHAMPHAI
|
MZ-06-002-037-001/681 (Zokhawthar)
|
2206002000NRG24210320240346849
|
21/03/2024
|
J.Ramlianmawia
|
2206002WL002091
|
J.Ramlianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206946
|
|
Mr. J RAMLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
368
|
CHAMPHAI
|
MZ-06-002-037-001/682 (Zokhawthar)
|
2206002000NRG24210320240346850
|
21/03/2024
|
Thianremmawii
|
2206002WL002091
|
Thianremmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206509
|
|
Mrs. THIANREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
369
|
CHAMPHAI
|
MZ-06-002-037-001/685 (Zokhawthar)
|
2206002000NRG24210320240346851
|
21/03/2024
|
Lalrindiki
|
2206002WL002091
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206424
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
370
|
CHAMPHAI
|
MZ-06-002-037-001/686 (Zokhawthar)
|
2206002000NRG24210320240346852
|
21/03/2024
|
Lalrinmawii
|
2206002WL002091
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206447
|
|
Mrs. LALRUATTHANGA n LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
371
|
CHAMPHAI
|
MZ-06-002-037-001/688 (Zokhawthar)
|
2206002000NRG24210320240346853
|
21/03/2024
|
Lalsiamthangi
|
2206002WL002091
|
Lalsiamthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206966
|
|
Mrs. LALSIAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
372
|
CHAMPHAI
|
MZ-06-002-037-001/693 (Zokhawthar)
|
2206002000NRG24210320240346854
|
21/03/2024
|
Vanlalhmangaihdawnga
|
2206002WL002091
|
Vanlalhmangaihdawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206544
|
|
Mr. VANLALHMANGAIHDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
373
|
CHAMPHAI
|
MZ-06-002-037-001/695 (Zokhawthar)
|
2206002000NRG24210320240346855
|
21/03/2024
|
Lalrinengi
|
2206002WL002091
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206856
|
|
Mrs. LALRINENGI . .
|
MIZORAM RURAL BANK(607230)
|
374
|
CHAMPHAI
|
MZ-06-002-037-001/696 (Zokhawthar)
|
2206002000NRG24210320240346856
|
21/03/2024
|
Ramdinthari
|
2206002WL002091
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206815
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
375
|
CHAMPHAI
|
MZ-06-002-037-001/697 (Zokhawthar)
|
2206002000NRG24210320240346857
|
21/03/2024
|
K.Lalruatpuia
|
2206002WL002091
|
K.Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206964
|
|
Mr. K. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
376
|
CHAMPHAI
|
MZ-06-002-037-001/699 (Zokhawthar)
|
2206002000NRG24210320240346858
|
21/03/2024
|
Vanlalhnemi
|
2206002WL002091
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206502
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
377
|
CHAMPHAI
|
MZ-06-002-037-001/700 (Zokhawthar)
|
2206002000NRG24210320240346859
|
21/03/2024
|
H.Zodingliani
|
2206002WL002091
|
H.Zodingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206902
|
|
MS H ZODINGLIANI
|
STATE BANK OF INDIA(508548)
|
378
|
CHAMPHAI
|
MZ-06-002-037-001/701 (Zokhawthar)
|
2206002000NRG24210320240346860
|
21/03/2024
|
Lalnunsiami
|
2206002WL002091
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206758
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
379
|
CHAMPHAI
|
MZ-06-002-037-001/702 (Zokhawthar)
|
2206002000NRG24210320240346861
|
21/03/2024
|
Lalrinzuali
|
2206002WL002091
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206583
|
|
Mr. LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
380
|
CHAMPHAI
|
MZ-06-002-037-001/704 (Zokhawthar)
|
2206002000NRG24210320240346862
|
21/03/2024
|
Lalremsangi
|
2206002WL002091
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206605
|
|
Mr. LALREMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
381
|
CHAMPHAI
|
MZ-06-002-037-001/705 (Zokhawthar)
|
2206002000NRG24210320240346863
|
21/03/2024
|
Lalnunsangi
|
2206002WL002091
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206461
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
382
|
CHAMPHAI
|
MZ-06-002-037-001/707 (Zokhawthar)
|
2206002000NRG24210320240346864
|
21/03/2024
|
Lalengzauvi
|
2206002WL002091
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206604
|
|
Mr. LALENGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
383
|
CHAMPHAI
|
MZ-06-002-037-001/708 (Zokhawthar)
|
2206002000NRG24210320240346865
|
21/03/2024
|
Lalenpuii
|
2206002WL002091
|
Lalenpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206647
|
|
Mr. LALENPUII . .
|
MIZORAM RURAL BANK(607230)
|
384
|
CHAMPHAI
|
MZ-06-002-037-001/709 (Zokhawthar)
|
2206002000NRG24210320240346866
|
21/03/2024
|
Lalruatlara
|
2206002WL002091
|
Lalruatlara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206894
|
|
Mr. LALRUATLARA . .
|
MIZORAM RURAL BANK(607230)
|
385
|
CHAMPHAI
|
MZ-06-002-037-001/71 (Zokhawthar)
|
2206002000NRG24210320240346867
|
21/03/2024
|
Khualngaihnuami
|
2206002WL002091
|
Khualngaihnuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206940
|
|
Mrs. K NGAIHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
386
|
CHAMPHAI
|
MZ-06-002-037-001/710 (Zokhawthar)
|
2206002000NRG24210320240346868
|
21/03/2024
|
Lalneihkimi
|
2206002WL002091
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206636
|
|
MRS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
387
|
CHAMPHAI
|
MZ-06-002-037-001/712 (Zokhawthar)
|
2206002000NRG24210320240346869
|
21/03/2024
|
K.Lallawmzuali
|
2206002WL002091
|
K.Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206592
|
|
Mr. K LALLAWMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
388
|
CHAMPHAI
|
MZ-06-002-037-001/713 (Zokhawthar)
|
2206002000NRG24210320240346870
|
21/03/2024
|
Lalsawihnuna
|
2206002WL002091
|
Lalsawihnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206511
|
|
MR LALSAWIHNUNA
|
STATE BANK OF INDIA(508548)
|
389
|
CHAMPHAI
|
MZ-06-002-037-001/714 (Zokhawthar)
|
2206002000NRG24210320240346871
|
21/03/2024
|
Suimanga
|
2206002WL002091
|
Suimanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206555
|
|
Mr. SUIMANGA .
|
MIZORAM RURAL BANK(607230)
|
390
|
CHAMPHAI
|
MZ-06-002-037-001/715 (Zokhawthar)
|
2206002000NRG24210320240346872
|
21/03/2024
|
PC.Ramfangzauva
|
2206002WL002091
|
PC.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206875
|
|
Mr. PC.RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
391
|
CHAMPHAI
|
MZ-06-002-037-001/716 (Zokhawthar)
|
2206002000NRG24210320240346873
|
21/03/2024
|
Zoramchhani
|
2206002WL002091
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206619
|
|
Mr. ZORAMCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
392
|
CHAMPHAI
|
MZ-06-002-037-001/717 (Zokhawthar)
|
2206002000NRG24210320240346874
|
21/03/2024
|
David Thanga
|
2206002WL002091
|
David Thanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206676
|
|
Mr. DAVID THANGA . .
|
MIZORAM RURAL BANK(607230)
|
393
|
CHAMPHAI
|
MZ-06-002-037-001/718 (Zokhawthar)
|
2206002000NRG24210320240346875
|
21/03/2024
|
J.Lalrivunga
|
2206002WL002091
|
J.Lalrivunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206563
|
|
Mr. J. LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
394
|
CHAMPHAI
|
MZ-06-002-037-001/719 (Zokhawthar)
|
2206002000NRG24210320240346876
|
21/03/2024
|
H.Lalhmingmawia
|
2206002WL002091
|
H.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206954
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
395
|
CHAMPHAI
|
MZ-06-002-037-001/720 (Zokhawthar)
|
2206002000NRG24210320240346877
|
21/03/2024
|
J.Zosangpuii
|
2206002WL002091
|
J.Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206659
|
|
Mrs. J ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
396
|
CHAMPHAI
|
MZ-06-002-037-001/721 (Zokhawthar)
|
2206002000NRG24210320240346878
|
21/03/2024
|
Niangngeihliani
|
2206002WL002091
|
Niangngeihliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206641
|
|
Mr. NIANGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
397
|
CHAMPHAI
|
MZ-06-002-037-001/722 (Zokhawthar)
|
2206002000NRG24210320240346879
|
21/03/2024
|
Khawhlira
|
2206002WL002091
|
Khawhlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206415
|
|
Mr. KHAWLHLIRA .
|
MIZORAM RURAL BANK(607230)
|
398
|
CHAMPHAI
|
MZ-06-002-037-001/724 (Zokhawthar)
|
2206002000NRG24210320240346880
|
21/03/2024
|
B.Lalruata
|
2206002WL002091
|
B.Lalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206568
|
|
Mr. B. LALRUATA . .
|
MIZORAM RURAL BANK(607230)
|
399
|
CHAMPHAI
|
MZ-06-002-037-001/726 (Zokhawthar)
|
2206002000NRG24210320240346881
|
21/03/2024
|
Vanlaltlana
|
2206002WL002091
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206967
|
|
Mr. VANLALTHLANA . .
|
MIZORAM RURAL BANK(607230)
|
400
|
CHAMPHAI
|
MZ-06-002-037-001/727 (Zokhawthar)
|
2206002000NRG24210320240346882
|
21/03/2024
|
Lalpekliana
|
2206002WL002091
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206760
|
|
Mr. LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
401
|
CHAMPHAI
|
MZ-06-002-037-001/728 (Zokhawthar)
|
2206002000NRG24210320240346883
|
21/03/2024
|
Suilinga
|
2206002WL002091
|
Suilinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206861
|
|
Mr. SUILINGA .
|
MIZORAM RURAL BANK(607230)
|
402
|
CHAMPHAI
|
MZ-06-002-037-001/729 (Zokhawthar)
|
2206002000NRG24210320240346884
|
21/03/2024
|
Lalbiakmuani
|
2206002WL002091
|
Lalbiakmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206435
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
403
|
CHAMPHAI
|
MZ-06-002-037-001/731 (Zokhawthar)
|
2206002000NRG24210320240346885
|
21/03/2024
|
Zodinmawii
|
2206002WL002091
|
Zodinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206960
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
404
|
CHAMPHAI
|
MZ-06-002-037-001/735 (Zokhawthar)
|
2206002000NRG24210320240346886
|
21/03/2024
|
Siandeihkimi
|
2206002WL002091
|
Siandeihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206620
|
|
Mrs. SIANDEIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
405
|
CHAMPHAI
|
MZ-06-002-037-001/737 (Zokhawthar)
|
2206002000NRG24210320240346887
|
21/03/2024
|
Thanglianhnuna
|
2206002WL002091
|
Thanglianhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206862
|
|
Mr. THANGLIANHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
406
|
CHAMPHAI
|
MZ-06-002-037-001/74 (Zokhawthar)
|
2206002000NRG24210320240346888
|
21/03/2024
|
Biakinthangi
|
2206002WL002091
|
Biakinthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206810
|
|
Mrs. BIAKINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
407
|
CHAMPHAI
|
MZ-06-002-037-001/741 (Zokhawthar)
|
2206002000NRG24210320240346889
|
21/03/2024
|
Keithanluaia
|
2206002WL002091
|
Keithanluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206877
|
|
Mr. KEITHANLUAIA . .
|
MIZORAM RURAL BANK(607230)
|
408
|
CHAMPHAI
|
MZ-06-002-037-001/742 (Zokhawthar)
|
2206002000NRG24210320240346890
|
21/03/2024
|
Bawiliana
|
2206002WL002091
|
Bawiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206776
|
|
Mr. BAWIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
409
|
CHAMPHAI
|
MZ-06-002-037-001/743 (Zokhawthar)
|
2206002000NRG24210320240346891
|
21/03/2024
|
Lalmuanpuii
|
2206002WL002091
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206552
|
|
MR S KAWLKHUMA
|
STATE BANK OF INDIA(508548)
|
410
|
CHAMPHAI
|
MZ-06-002-037-001/744 (Zokhawthar)
|
2206002000NRG24210320240346892
|
21/03/2024
|
Hrangchunga
|
2206002WL002091
|
Hrangchunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206891
|
|
Mr. HRANGCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
411
|
CHAMPHAI
|
MZ-06-002-037-001/746 (Zokhawthar)
|
2206002000NRG24210320240346893
|
21/03/2024
|
Lalengkimi
|
2206002WL002091
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206572
|
|
Mr. LALENGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
412
|
CHAMPHAI
|
MZ-06-002-037-001/747 (Zokhawthar)
|
2206002000NRG24210320240346894
|
21/03/2024
|
Zirsangi
|
2206002WL002091
|
Zirsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206851
|
|
Mrs. ZIRSANGI . .
|
MIZORAM RURAL BANK(607230)
|
413
|
CHAMPHAI
|
MZ-06-002-037-001/749 (Zokhawthar)
|
2206002000NRG24210320240346895
|
21/03/2024
|
K.Hmingthanga
|
2206002WL002091
|
K.Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206661
|
|
Mr. K.LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
414
|
CHAMPHAI
|
MZ-06-002-037-001/75 (Zokhawthar)
|
2206002000NRG24210320240346896
|
21/03/2024
|
Hmingthanmawii
|
2206002WL002091
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206645
|
|
Mr. C.HMINGTHAMAWII . .
|
MIZORAM RURAL BANK(607230)
|
415
|
CHAMPHAI
|
MZ-06-002-037-001/750 (Zokhawthar)
|
2206002000NRG24210320240346897
|
21/03/2024
|
Hmingthanmawii
|
2206002WL002091
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206463
|
|
Mr. LALNOA . .
|
MIZORAM RURAL BANK(607230)
|
416
|
CHAMPHAI
|
MZ-06-002-037-001/751 (Zokhawthar)
|
2206002000NRG24210320240346898
|
21/03/2024
|
Khawliandimi
|
2206002WL002091
|
Khawliandimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206546
|
|
Mrs. KHAWLIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
417
|
CHAMPHAI
|
MZ-06-002-037-001/752 (Zokhawthar)
|
2206002000NRG24210320240346899
|
21/03/2024
|
Sangneihthangi
|
2206002WL002091
|
Sangneihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206450
|
|
Mrs. SANGNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
418
|
CHAMPHAI
|
MZ-06-002-037-001/753 (Zokhawthar)
|
2206002000NRG24210320240346900
|
21/03/2024
|
Ralhleizingi
|
2206002WL002091
|
Ralhleizingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206470
|
|
Mr. RALHLEIZINGI . .
|
MIZORAM RURAL BANK(607230)
|
419
|
CHAMPHAI
|
MZ-06-002-037-001/754 (Zokhawthar)
|
2206002000NRG24210320240346901
|
21/03/2024
|
Nothani
|
2206002WL002091
|
Nothani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206660
|
|
Mr. NOTHANI . .
|
MIZORAM RURAL BANK(607230)
|
420
|
CHAMPHAI
|
MZ-06-002-037-001/755 (Zokhawthar)
|
2206002000NRG24210320240346902
|
21/03/2024
|
Lalzingi
|
2206002WL002091
|
Lalzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206757
|
|
Mrs. LALZINGI .
|
MIZORAM RURAL BANK(607230)
|
421
|
CHAMPHAI
|
MZ-06-002-037-001/756 (Zokhawthar)
|
2206002000NRG24210320240346903
|
21/03/2024
|
Lalneihmawii
|
2206002WL002091
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206630
|
|
MS LALNEIHMAWII
|
STATE BANK OF INDIA(508548)
|
422
|
CHAMPHAI
|
MZ-06-002-037-001/757 (Zokhawthar)
|
2206002000NRG24210320240346904
|
21/03/2024
|
Zomuansangi
|
2206002WL002091
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206577
|
|
Mr. ZOMUANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
423
|
CHAMPHAI
|
MZ-06-002-037-001/758 (Zokhawthar)
|
2206002000NRG24210320240346905
|
21/03/2024
|
Zodinsanga
|
2206002WL002091
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206968
|
|
Mr. ZODINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
424
|
CHAMPHAI
|
MZ-06-002-037-001/759 (Zokhawthar)
|
2206002000NRG24210320240346906
|
21/03/2024
|
S.Lallianvala
|
2206002WL002091
|
S.Lallianvala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206834
|
|
Mrs. S LALLIANVALA AND VANREMI .
|
MIZORAM RURAL BANK(607230)
|
425
|
CHAMPHAI
|
MZ-06-002-037-001/760 (Zokhawthar)
|
2206002000NRG24210320240346907
|
21/03/2024
|
Lalthlamuana
|
2206002WL002091
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206478
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
426
|
CHAMPHAI
|
MZ-06-002-037-001/762 (Zokhawthar)
|
2206002000NRG24210320240346908
|
21/03/2024
|
Hmingthanmawii
|
2206002WL002091
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206780
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
427
|
CHAMPHAI
|
MZ-06-002-037-001/763 (Zokhawthar)
|
2206002000NRG24210320240346909
|
21/03/2024
|
PC.Thankunga
|
2206002WL002091
|
PC.Thankunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206990
|
|
Mr. PC.THANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
428
|
CHAMPHAI
|
MZ-06-002-037-001/764 (Zokhawthar)
|
2206002000NRG24210320240346910
|
21/03/2024
|
Tlangdinthanga
|
2206002WL002091
|
Tlangdinthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206833
|
|
Mr. TLANGDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
429
|
CHAMPHAI
|
MZ-06-002-037-001/767 (Zokhawthar)
|
2206002000NRG24210320240346911
|
21/03/2024
|
C.Lalbiaksanga
|
2206002WL002091
|
C.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206682
|
|
Mr. C.LALBIAKSANGA . .
|
MIZORAM RURAL BANK(607230)
|
430
|
CHAMPHAI
|
MZ-06-002-037-001/77 (Zokhawthar)
|
2206002000NRG24210320240346912
|
21/03/2024
|
J.Lalthanmawia
|
2206002WL002091
|
J.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206983
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
431
|
CHAMPHAI
|
MZ-06-002-037-001/772 (Zokhawthar)
|
2206002000NRG24210320240346913
|
21/03/2024
|
Zorampana
|
2206002WL002091
|
Zorampana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206764
|
|
Mr. ZORAMPANA . .
|
MIZORAM RURAL BANK(607230)
|
432
|
CHAMPHAI
|
MZ-06-002-037-001/774 (Zokhawthar)
|
2206002000NRG24210320240346914
|
21/03/2024
|
J.Ramnunsangi
|
2206002WL002091
|
J.Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206608
|
|
Mr. J RAMNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
433
|
CHAMPHAI
|
MZ-06-002-037-001/775 (Zokhawthar)
|
2206002000NRG24210320240346915
|
21/03/2024
|
R.Lalnunsangi
|
2206002WL002091
|
R.Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206596
|
|
MISS R LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
434
|
CHAMPHAI
|
MZ-06-002-037-001/776 (Zokhawthar)
|
2206002000NRG24210320240346916
|
21/03/2024
|
Tialtinzingi
|
2206002WL002091
|
Tialtinzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206912
|
|
Mrs. TIALTINZINGI .
|
MIZORAM RURAL BANK(607230)
|
435
|
CHAMPHAI
|
MZ-06-002-037-001/777 (Zokhawthar)
|
2206002000NRG24210320240346917
|
21/03/2024
|
Hranglawma
|
2206002WL002091
|
Hranglawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206828
|
|
Mr. HRANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
436
|
CHAMPHAI
|
MZ-06-002-037-001/781 (Zokhawthar)
|
2206002000NRG24210320240346918
|
21/03/2024
|
Zorammawii
|
2206002WL002091
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206708
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
437
|
CHAMPHAI
|
MZ-06-002-037-001/782 (Zokhawthar)
|
2206002000NRG24210320240346919
|
21/03/2024
|
Lalmanthangi
|
2206002WL002091
|
Lalmanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206976
|
|
Mrs. LALHMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
438
|
CHAMPHAI
|
MZ-06-002-037-001/783 (Zokhawthar)
|
2206002000NRG24210320240346920
|
21/03/2024
|
Zodingliani
|
2206002WL002091
|
Zodingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206652
|
|
Mr. ZOHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
439
|
CHAMPHAI
|
MZ-06-002-037-001/786 (Zokhawthar)
|
2206002000NRG24210320240346921
|
21/03/2024
|
Lalhmunsiami
|
2206002WL002091
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206919
|
|
Mr. LALHMUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
440
|
CHAMPHAI
|
MZ-06-002-037-001/788 (Zokhawthar)
|
2206002000NRG24210320240346922
|
21/03/2024
|
TS Niangi
|
2206002WL002091
|
TS Niangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206614
|
|
Mr. TS.NIANGI . .
|
MIZORAM RURAL BANK(607230)
|
441
|
CHAMPHAI
|
MZ-06-002-037-001/789 (Zokhawthar)
|
2206002000NRG24210320240346923
|
21/03/2024
|
Biakluaimanga
|
2206002WL002091
|
Biakluaimanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206448
|
|
Mr. BIAKLUAIMANGA .
|
MIZORAM RURAL BANK(607230)
|
442
|
CHAMPHAI
|
MZ-06-002-037-001/79 (Zokhawthar)
|
2206002000NRG24210320240346924
|
21/03/2024
|
Zakapthanga
|
2206002WL002091
|
Zakapthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206566
|
|
Mr. ZAKAPTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
443
|
CHAMPHAI
|
MZ-06-002-037-001/790 (Zokhawthar)
|
2206002000NRG24210320240346925
|
21/03/2024
|
Seizikpuii
|
2206002WL002091
|
Seizikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206442
|
|
SEIZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
CHAMPHAI
|
MZ-06-002-037-001/791 (Zokhawthar)
|
2206002000NRG24210320240346926
|
21/03/2024
|
Vanlalsiama
|
2206002WL002091
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206766
|
|
Mr. VANLALSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
445
|
CHAMPHAI
|
MZ-06-002-037-001/792 (Zokhawthar)
|
2206002000NRG24210320240346927
|
21/03/2024
|
Langchhini
|
2206002WL002091
|
Langchhini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206411
|
|
Mr. NICHINI . .
|
MIZORAM RURAL BANK(607230)
|
446
|
CHAMPHAI
|
MZ-06-002-037-001/793 (Zokhawthar)
|
2206002000NRG24210320240346928
|
21/03/2024
|
Mangdawihzingi
|
2206002WL002091
|
Mangdawihzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206656
|
|
Mr. MANGDAWIHZINGI . .
|
MIZORAM RURAL BANK(607230)
|
447
|
CHAMPHAI
|
MZ-06-002-037-001/794 (Zokhawthar)
|
2206002000NRG24210320240346929
|
21/03/2024
|
Sangneihmawii
|
2206002WL002091
|
Sangneihmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206616
|
|
Mr. SANGNEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
448
|
CHAMPHAI
|
MZ-06-002-037-001/795 (Zokhawthar)
|
2206002000NRG24210320240346930
|
21/03/2024
|
Ramtharnghaka
|
2206002WL002091
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206886
|
|
Mr. RAMTHARNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
449
|
CHAMPHAI
|
MZ-06-002-037-001/797 (Zokhawthar)
|
2206002000NRG24210320240346931
|
21/03/2024
|
Sangneihi
|
2206002WL002091
|
Sangneihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206657
|
|
Mr. SANGNEIHI . .
|
MIZORAM RURAL BANK(607230)
|
450
|
CHAMPHAI
|
MZ-06-002-037-001/798 (Zokhawthar)
|
2206002000NRG24210320240346932
|
21/03/2024
|
Lalrinmawii
|
2206002WL002091
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206615
|
|
Mr. LALRINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
451
|
CHAMPHAI
|
MZ-06-002-037-001/799 (Zokhawthar)
|
2206002000NRG24210320240346933
|
21/03/2024
|
Lalnunmawii
|
2206002WL002091
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206623
|
|
Mr. LALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
452
|
CHAMPHAI
|
MZ-06-002-037-001/801 (Zokhawthar)
|
2206002000NRG24210320240346934
|
21/03/2024
|
Malsawmenga
|
2206002WL002091
|
Malsawmenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206889
|
|
Mr. MALSAWMENGA . .
|
MIZORAM RURAL BANK(607230)
|
453
|
CHAMPHAI
|
MZ-06-002-037-001/802 (Zokhawthar)
|
2206002000NRG24210320240346935
|
21/03/2024
|
Lalnuntluangi
|
2206002WL002091
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206601
|
|
MS LALNUNTLUANGI LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
454
|
CHAMPHAI
|
MZ-06-002-037-001/803 (Zokhawthar)
|
2206002000NRG24210320240346936
|
21/03/2024
|
Rengkhumi
|
2206002WL002091
|
Rengkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206643
|
|
Mr. RENGKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
455
|
CHAMPHAI
|
MZ-06-002-037-001/804 (Zokhawthar)
|
2206002000NRG24210320240346937
|
21/03/2024
|
Lalthanmawii
|
2206002WL002091
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206462
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
456
|
CHAMPHAI
|
MZ-06-002-037-001/805 (Zokhawthar)
|
2206002000NRG24210320240346938
|
21/03/2024
|
Lalchhuahzovi
|
2206002WL002091
|
Lalchhuahzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206761
|
|
LALCHHUAHZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
CHAMPHAI
|
MZ-06-002-037-001/806 (Zokhawthar)
|
2206002000NRG24210320240346939
|
21/03/2024
|
ZK Dawnga
|
2206002WL002091
|
ZK Dawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206935
|
|
MR ZK DAWNGA
|
STATE BANK OF INDIA(508548)
|
458
|
CHAMPHAI
|
MZ-06-002-037-001/81 (Zokhawthar)
|
2206002000NRG24210320240346940
|
21/03/2024
|
Hauchinmunga
|
2206002WL002091
|
Hauchinmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206767
|
|
Mr. HAUCHINMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
459
|
CHAMPHAI
|
MZ-06-002-037-001/810 (Zokhawthar)
|
2206002000NRG24210320240346941
|
21/03/2024
|
Zodingliani
|
2206002WL002091
|
Zodingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206628
|
|
Mr. ZODINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
460
|
CHAMPHAI
|
MZ-06-002-037-001/811 (Zokhawthar)
|
2206002000NRG24210320240346942
|
21/03/2024
|
Lalrinmuana
|
2206002WL002091
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206469
|
|
MR LALRINMUANA LALRINMUANA
|
STATE BANK OF INDIA(508548)
|
461
|
CHAMPHAI
|
MZ-06-002-037-001/812 (Zokhawthar)
|
2206002000NRG24210320240346943
|
21/03/2024
|
CL Muani
|
2206002WL002091
|
CL Muani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206472
|
|
Mr. C.L.LALMUANI . .
|
MIZORAM RURAL BANK(607230)
|
462
|
CHAMPHAI
|
MZ-06-002-037-001/814 (Zokhawthar)
|
2206002000NRG24210320240346944
|
21/03/2024
|
Lalthakimi
|
2206002WL002091
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206816
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
463
|
CHAMPHAI
|
MZ-06-002-037-001/816 (Zokhawthar)
|
2206002000NRG24210320240346945
|
21/03/2024
|
Lalbiakthuama
|
2206002WL002091
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206569
|
|
Mr. LALBIAKTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
464
|
CHAMPHAI
|
MZ-06-002-037-001/818 (Zokhawthar)
|
2206002000NRG24210320240346946
|
21/03/2024
|
Zongaihi
|
2206002WL002091
|
Zongaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206925
|
|
Mrs. ZONGAIHI .
|
MIZORAM RURAL BANK(607230)
|
465
|
CHAMPHAI
|
MZ-06-002-037-001/819 (Zokhawthar)
|
2206002000NRG24210320240346947
|
21/03/2024
|
LH Thanga
|
2206002WL002091
|
LH Thanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206377
|
|
Mr. LH.THANGA . .
|
MIZORAM RURAL BANK(607230)
|
466
|
CHAMPHAI
|
MZ-06-002-037-001/820 (Zokhawthar)
|
2206002000NRG24210320240346948
|
21/03/2024
|
Lalrinsiami
|
2206002WL002091
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206457
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
467
|
CHAMPHAI
|
MZ-06-002-037-001/828 (Zokhawthar)
|
2206002000NRG24210320240346949
|
21/03/2024
|
Lalduhthangi
|
2206002WL002091
|
Lalduhthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206474
|
|
LALDUHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
CHAMPHAI
|
MZ-06-002-037-001/83 (Zokhawthar)
|
2206002000NRG24210320240346950
|
21/03/2024
|
Lallura
|
2206002WL002091
|
Lallura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206996
|
|
Mr. PC.LALLURA . .
|
MIZORAM RURAL BANK(607230)
|
469
|
CHAMPHAI
|
MZ-06-002-037-001/830 (Zokhawthar)
|
2206002000NRG24210320240346951
|
21/03/2024
|
Suizungthanga
|
2206002WL002091
|
Suizungthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206892
|
|
Mr. SUIZUNGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
470
|
CHAMPHAI
|
MZ-06-002-037-001/833 (Zokhawthar)
|
2206002000NRG24210320240346952
|
21/03/2024
|
Vanlaldinmawii
|
2206002WL002091
|
Vanlaldinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206621
|
|
Mr. VANLALDINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
471
|
CHAMPHAI
|
MZ-06-002-037-001/837 (Zokhawthar)
|
2206002000NRG24210320240346953
|
21/03/2024
|
Omeg Lalawmpuia
|
2206002WL002091
|
Omeg Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206508
|
|
Mr. OMEG LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
472
|
CHAMPHAI
|
MZ-06-002-037-001/838 (Zokhawthar)
|
2206002000NRG24210320240346954
|
21/03/2024
|
Lalchhani
|
2206002WL002091
|
Lalchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206819
|
|
Mrs. LALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
473
|
CHAMPHAI
|
MZ-06-002-037-001/840 (Zokhawthar)
|
2206002000NRG24210320240346955
|
21/03/2024
|
Ramdinfeli
|
2206002WL002091
|
Ramdinfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206410
|
|
Mr. RAMDINFELI . .
|
MIZORAM RURAL BANK(607230)
|
474
|
CHAMPHAI
|
MZ-06-002-037-001/842 (Zokhawthar)
|
2206002000NRG24210320240346956
|
21/03/2024
|
Lalluaia
|
2206002WL002091
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206879
|
|
Mr. LALLUAIA . .
|
MIZORAM RURAL BANK(607230)
|
475
|
CHAMPHAI
|
MZ-06-002-037-001/843 (Zokhawthar)
|
2206002000NRG24210320240346957
|
21/03/2024
|
Lallawmpari
|
2206002WL002091
|
Lallawmpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206600
|
|
Mr. LALLAWMPARI . .
|
MIZORAM RURAL BANK(607230)
|
476
|
CHAMPHAI
|
MZ-06-002-037-001/844 (Zokhawthar)
|
2206002000NRG24210320240346958
|
21/03/2024
|
Dominic Ramfangzauva Sailo
|
2206002WL002091
|
Dominic Ramfangzauva Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206989
|
|
Mr. DOMINIC RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
477
|
CHAMPHAI
|
MZ-06-002-037-001/845 (Zokhawthar)
|
2206002000NRG24210320240346959
|
21/03/2024
|
Lalsavunga
|
2206002WL002091
|
Lalsavunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206535
|
|
Mr. LALSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
478
|
CHAMPHAI
|
MZ-06-002-037-001/846 (Zokhawthar)
|
2206002000NRG24210320240346960
|
21/03/2024
|
VL Remruata
|
2206002WL002091
|
VL Remruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206565
|
|
MR VANLALREMRUATA
|
STATE BANK OF INDIA(508548)
|
479
|
CHAMPHAI
|
MZ-06-002-037-001/849 (Zokhawthar)
|
2206002000NRG24210320240346961
|
21/03/2024
|
Lalduhawma
|
2206002WL002091
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206414
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
480
|
CHAMPHAI
|
MZ-06-002-037-001/850 (Zokhawthar)
|
2206002000NRG24210320240346962
|
21/03/2024
|
Lalnunzira
|
2206002WL002091
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206704
|
|
Mr. LALNUNZIRA . .
|
MIZORAM RURAL BANK(607230)
|
481
|
CHAMPHAI
|
MZ-06-002-037-001/852 (Zokhawthar)
|
2206002000NRG24210320240346963
|
21/03/2024
|
Hmingthanzuala
|
2206002WL002091
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206922
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
482
|
CHAMPHAI
|
MZ-06-002-037-001/853 (Zokhawthar)
|
2206002000NRG24210320240346964
|
21/03/2024
|
C.Lalpekthara
|
2206002WL002091
|
C.Lalpekthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206386
|
|
Mr. C.LALPEKTHARA .
|
MIZORAM RURAL BANK(607230)
|
483
|
CHAMPHAI
|
MZ-06-002-037-001/854 (Zokhawthar)
|
2206002000NRG24210320240346965
|
21/03/2024
|
Kamhmingthanga
|
2206002WL002091
|
Kamhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206412
|
|
Mr. KAMHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
484
|
CHAMPHAI
|
MZ-06-002-037-001/855 (Zokhawthar)
|
2206002000NRG24210320240346966
|
21/03/2024
|
Fungneihthanga
|
2206002WL002091
|
Fungneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206885
|
|
Mr. FUNGNEIHTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
485
|
CHAMPHAI
|
MZ-06-002-037-001/856 (Zokhawthar)
|
2206002000NRG24210320240346967
|
21/03/2024
|
Lalremruata
|
2206002WL002091
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206884
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
486
|
CHAMPHAI
|
MZ-06-002-037-001/857 (Zokhawthar)
|
2206002000NRG24210320240346968
|
21/03/2024
|
Lalrokimi
|
2206002WL002091
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206625
|
|
Mr. LALROKIMI . .
|
MIZORAM RURAL BANK(607230)
|
487
|
CHAMPHAI
|
MZ-06-002-037-001/858 (Zokhawthar)
|
2206002000NRG24210320240346969
|
21/03/2024
|
Lalrokhuma
|
2206002WL002091
|
Lalrokhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206467
|
|
Mr. LALROKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
488
|
CHAMPHAI
|
MZ-06-002-037-001/863 (Zokhawthar)
|
2206002000NRG24210320240346970
|
21/03/2024
|
Zaihmingthangi
|
2206002WL002091
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206653
|
|
Mrs. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
489
|
CHAMPHAI
|
MZ-06-002-037-001/864 (Zokhawthar)
|
2206002000NRG24210320240346971
|
21/03/2024
|
Lalthansangi
|
2206002WL002091
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206648
|
|
Mr. LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
490
|
CHAMPHAI
|
MZ-06-002-037-001/865 (Zokhawthar)
|
2206002000NRG24210320240346972
|
21/03/2024
|
Rinhlimpuii
|
2206002WL002091
|
Rinhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206921
|
|
Mrs. RINHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
491
|
CHAMPHAI
|
MZ-06-002-037-001/867 (Zokhawthar)
|
2206002000NRG24210320240346973
|
21/03/2024
|
Malsawmkimi
|
2206002WL002091
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206551
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
492
|
CHAMPHAI
|
MZ-06-002-037-001/868 (Zokhawthar)
|
2206002000NRG24210320240346974
|
21/03/2024
|
Lalenkawla
|
2206002WL002091
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206468
|
|
Mr. LALENKAWLA . .
|
MIZORAM RURAL BANK(607230)
|
493
|
CHAMPHAI
|
MZ-06-002-037-001/869 (Zokhawthar)
|
2206002000NRG24210320240346975
|
21/03/2024
|
K.Lalramchhani
|
2206002WL002091
|
K.Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206384
|
|
Mr. K.LALRAMCHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
494
|
CHAMPHAI
|
MZ-06-002-037-001/87 (Zokhawthar)
|
2206002000NRG24210320240346976
|
21/03/2024
|
J.Thangmawia
|
2206002WL002091
|
J.Thangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206950
|
|
Mr. J THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
495
|
CHAMPHAI
|
MZ-06-002-037-001/870 (Zokhawthar)
|
2206002000NRG24210320240346977
|
21/03/2024
|
Zonunpari
|
2206002WL002091
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206646
|
|
Mr. ZONUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
496
|
CHAMPHAI
|
MZ-06-002-037-001/871 (Zokhawthar)
|
2206002000NRG24210320240346978
|
21/03/2024
|
Johny Lalduhawma
|
2206002WL002091
|
Johny Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206376
|
|
Mr. JOHNY LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
497
|
CHAMPHAI
|
MZ-06-002-037-001/872 (Zokhawthar)
|
2206002000NRG24210320240346979
|
21/03/2024
|
Sangneihpari
|
2206002WL002091
|
Sangneihpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206762
|
|
Mrs. SANGNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
498
|
CHAMPHAI
|
MZ-06-002-037-001/873 (Zokhawthar)
|
2206002000NRG24210320240346980
|
21/03/2024
|
Zokhawdinthangi
|
2206002WL002091
|
Zokhawdinthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206635
|
|
Mr. ZOKHAWDINTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
499
|
CHAMPHAI
|
MZ-06-002-037-001/876 (Zokhawthar)
|
2206002000NRG24210320240346981
|
21/03/2024
|
H.Khumromuana
|
2206002WL002091
|
H.Khumromuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206870
|
|
Mr. H.KHUMROMUANA . .
|
MIZORAM RURAL BANK(607230)
|
500
|
CHAMPHAI
|
MZ-06-002-037-001/878 (Zokhawthar)
|
2206002000NRG24210320240346982
|
21/03/2024
|
Vansiangbika
|
2206002WL002091
|
Vansiangbika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206679
|
|
Mr. VANSIANGBIKA . .
|
MIZORAM RURAL BANK(607230)
|
501
|
CHAMPHAI
|
MZ-06-002-037-001/879 (Zokhawthar)
|
2206002000NRG24210320240346983
|
21/03/2024
|
C.Laldinpari
|
2206002WL002091
|
C.Laldinpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206607
|
|
Mr. LALDINPARI . .
|
MIZORAM RURAL BANK(607230)
|
502
|
CHAMPHAI
|
MZ-06-002-037-001/880 (Zokhawthar)
|
2206002000NRG24210320240346984
|
21/03/2024
|
Lalruatthanga
|
2206002WL002091
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206763
|
|
Mr. LALRUATTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
503
|
CHAMPHAI
|
MZ-06-002-037-001/883 (Zokhawthar)
|
2206002000NRG24210320240346985
|
21/03/2024
|
Lalremruati
|
2206002WL002091
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206650
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
504
|
CHAMPHAI
|
MZ-06-002-037-001/884 (Zokhawthar)
|
2206002000NRG24210320240346986
|
21/03/2024
|
Engkimi
|
2206002WL002091
|
Engkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206914
|
|
Mrs. ENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
505
|
CHAMPHAI
|
MZ-06-002-037-001/885 (Zokhawthar)
|
2206002000NRG24210320240346987
|
21/03/2024
|
C.Lalnunmawii
|
2206002WL002091
|
C.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206590
|
|
Mr. C LALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
506
|
CHAMPHAI
|
MZ-06-002-037-001/886 (Zokhawthar)
|
2206002000NRG24210320240346988
|
21/03/2024
|
Jh Lalnunsiami
|
2206002WL002091
|
Jh Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206573
|
|
MRS JH LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
507
|
CHAMPHAI
|
MZ-06-002-037-001/887 (Zokhawthar)
|
2206002000NRG24210320240346989
|
21/03/2024
|
Biaki
|
2206002WL002091
|
Biaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206633
|
|
Mr. BIAKI . .
|
MIZORAM RURAL BANK(607230)
|
508
|
CHAMPHAI
|
MZ-06-002-037-001/888 (Zokhawthar)
|
2206002000NRG24210320240346990
|
21/03/2024
|
Lalruatsangi
|
2206002WL002091
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206928
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
509
|
CHAMPHAI
|
MZ-06-002-037-001/891 (Zokhawthar)
|
2206002000NRG24210320240346991
|
21/03/2024
|
Zothanmawii
|
2206002WL002091
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206560
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
510
|
CHAMPHAI
|
MZ-06-002-037-001/892 (Zokhawthar)
|
2206002000NRG24210320240346992
|
21/03/2024
|
Doneihchuaii
|
2206002WL002091
|
Doneihchuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206618
|
|
Mr. DONEIHCHUAII . .
|
MIZORAM RURAL BANK(607230)
|
511
|
CHAMPHAI
|
MZ-06-002-037-001/893 (Zokhawthar)
|
2206002000NRG24210320240346993
|
21/03/2024
|
Lalrindiki
|
2206002WL002091
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206591
|
|
Miss. LALRINDIKI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
512
|
CHAMPHAI
|
MZ-06-002-037-001/896 (Zokhawthar)
|
2206002000NRG24210320240346994
|
21/03/2024
|
Khawlthanga
|
2206002WL002091
|
Khawlthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206684
|
|
Mr. KHAWLTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
513
|
CHAMPHAI
|
MZ-06-002-037-001/899 (Zokhawthar)
|
2206002000NRG24210320240346995
|
21/03/2024
|
Duhneihkimi
|
2206002WL002091
|
Duhneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206587
|
|
MRS DUHNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
514
|
CHAMPHAI
|
MZ-06-002-037-001/90 (Zokhawthar)
|
2206002000NRG24210320240346996
|
21/03/2024
|
Zonunthara
|
2206002WL002091
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206778
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
515
|
CHAMPHAI
|
MZ-06-002-037-001/900 (Zokhawthar)
|
2206002000NRG24210320240346997
|
21/03/2024
|
Kapzawni
|
2206002WL002091
|
Kapzawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206926
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
516
|
CHAMPHAI
|
MZ-06-002-037-001/903 (Zokhawthar)
|
2206002000NRG24210320240346998
|
21/03/2024
|
PC Lalchhuanmawia
|
2206002WL002091
|
PC Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206770
|
|
MR PC LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
517
|
CHAMPHAI
|
MZ-06-002-037-001/904 (Zokhawthar)
|
2206002000NRG24210320240346999
|
21/03/2024
|
Ramfangzauva
|
2206002WL002091
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206417
|
|
Mr. RAMFAGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
518
|
CHAMPHAI
|
MZ-06-002-037-001/907 (Zokhawthar)
|
2206002000NRG24210320240347000
|
21/03/2024
|
Mary J.Lalduhsaki
|
2206002WL002091
|
Mary J.Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206564
|
|
Mrs. MARY J. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
519
|
CHAMPHAI
|
MZ-06-002-037-001/908 (Zokhawthar)
|
2206002000NRG24210320240347001
|
21/03/2024
|
Thiamkipmeni
|
2206002WL002091
|
Thiamkipmeni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206774
|
|
Mrs. THIAMKIPMENI .
|
MIZORAM RURAL BANK(607230)
|
520
|
CHAMPHAI
|
MZ-06-002-037-001/909 (Zokhawthar)
|
2206002000NRG24210320240347002
|
21/03/2024
|
Parneihkimi
|
2206002WL002091
|
Parneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206931
|
|
Mrs. PARNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
521
|
CHAMPHAI
|
MZ-06-002-037-001/91 (Zokhawthar)
|
2206002000NRG24210320240347003
|
21/03/2024
|
F.Sangkhuma
|
2206002WL002091
|
F.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206944
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
522
|
CHAMPHAI
|
MZ-06-002-037-001/910 (Zokhawthar)
|
2206002000NRG24210320240347004
|
21/03/2024
|
Tlanghmingthanga
|
2206002WL002091
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206388
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
523
|
CHAMPHAI
|
MZ-06-002-037-001/911 (Zokhawthar)
|
2206002000NRG24210320240347005
|
21/03/2024
|
Lalrinawma
|
2206002WL002091
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206930
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
524
|
CHAMPHAI
|
MZ-06-002-037-001/912 (Zokhawthar)
|
2206002000NRG24210320240347006
|
21/03/2024
|
Lalthasiama
|
2206002WL002091
|
Lalthasiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206390
|
|
Mr. LALTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
525
|
CHAMPHAI
|
MZ-06-002-037-001/913 (Zokhawthar)
|
2206002000NRG24210320240347007
|
21/03/2024
|
Thanghnuna
|
2206002WL002091
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206929
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
526
|
CHAMPHAI
|
MZ-06-002-037-001/914 (Zokhawthar)
|
2206002000NRG24210320240347008
|
21/03/2024
|
Albert Lalnunzira
|
2206002WL002091
|
Albert Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206772
|
|
Mr. ALBERT LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
527
|
CHAMPHAI
|
MZ-06-002-037-001/915 (Zokhawthar)
|
2206002000NRG24210320240347009
|
21/03/2024
|
Langkapliana
|
2206002WL002091
|
Langkapliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206773
|
|
Mr. LANGKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
528
|
CHAMPHAI
|
MZ-06-002-037-001/916 (Zokhawthar)
|
2206002000NRG24210320240347010
|
21/03/2024
|
Lalduatliana
|
2206002WL002091
|
Lalduatliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206389
|
|
Mr. LALDUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
529
|
CHAMPHAI
|
MZ-06-002-037-001/918 (Zokhawthar)
|
2206002000NRG24210320240347011
|
21/03/2024
|
Lalhlimthanga
|
2206002WL002091
|
Lalhlimthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206771
|
|
Mr. LALHLIMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
530
|
CHAMPHAI
|
MZ-06-002-037-001/919 (Zokhawthar)
|
2206002000NRG24210320240347012
|
21/03/2024
|
hrhgrhg
|
2206002WL002091
|
hrhgrhg
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206933
|
|
Mr. KHENKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
531
|
CHAMPHAI
|
MZ-06-002-037-001/920 (Zokhawthar)
|
2206002000NRG24210320240347013
|
21/03/2024
|
Edenthanga
|
2206002WL002091
|
Edenthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206924
|
|
Mr. EDENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
532
|
CHAMPHAI
|
MZ-06-002-037-001/921 (Zokhawthar)
|
2206002000NRG24210320240347014
|
21/03/2024
|
Dimngaihchingi
|
2206002WL002091
|
Dimngaihchingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206794
|
|
Mrs. DIMNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
533
|
CHAMPHAI
|
MZ-06-002-037-001/924 (Zokhawthar)
|
2206002000NRG24210320240347015
|
21/03/2024
|
Lalremtluangi
|
2206002WL002091
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206433
|
|
Mr. LALREMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
534
|
CHAMPHAI
|
MZ-06-002-037-001/927 (Zokhawthar)
|
2206002000NRG24210320240347016
|
21/03/2024
|
Lalhmunmawia
|
2206002WL002091
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206934
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
535
|
CHAMPHAI
|
MZ-06-002-037-001/933 (Zokhawthar)
|
2206002000NRG24210320240347017
|
21/03/2024
|
Nilianpari
|
2206002WL002091
|
Nilianpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206524
|
|
Mrs. NILIANPARI .
|
MIZORAM RURAL BANK(607230)
|
536
|
CHAMPHAI
|
MZ-06-002-037-001/935 (Zokhawthar)
|
2206002000NRG24210320240347018
|
21/03/2024
|
Lalkhawngaihthangi
|
2206002WL002091
|
Lalkhawngaihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155206499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
537
|
CHAMPHAI
|
MZ-06-002-037-001/936 (Zokhawthar)
|
2206002000NRG24210320240347019
|
21/03/2024
|
Lianthulhlova
|
2206002WL002091
|
Lianthulhlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206430
|
|
Mr. LIANTHULHLOVA .
|
MIZORAM RURAL BANK(607230)
|
538
|
CHAMPHAI
|
MZ-06-002-037-001/939 (Zokhawthar)
|
2206002000NRG24210320240347020
|
21/03/2024
|
Lalawmpuia
|
2206002WL002091
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206484
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
539
|
CHAMPHAI
|
MZ-06-002-037-001/94 (Zokhawthar)
|
2206002000NRG24210320240347021
|
21/03/2024
|
Ngurthansanga
|
2206002WL002091
|
Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206890
|
|
Mr. NGURTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
540
|
CHAMPHAI
|
MZ-06-002-037-001/940 (Zokhawthar)
|
2206002000NRG24210320240347022
|
21/03/2024
|
Lalthlengliani
|
2206002WL002091
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206528
|
|
Lalthlengliani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
541
|
CHAMPHAI
|
MZ-06-002-037-001/941 (Zokhawthar)
|
2206002000NRG24210320240347023
|
21/03/2024
|
Laldinpuia
|
2206002WL002091
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206949
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
542
|
CHAMPHAI
|
MZ-06-002-037-001/942 (Zokhawthar)
|
2206002000NRG24210320240347024
|
21/03/2024
|
Lalthanpuia
|
2206002WL002091
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206673
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
543
|
CHAMPHAI
|
MZ-06-002-037-001/944 (Zokhawthar)
|
2206002000NRG24210320240347025
|
21/03/2024
|
Malsawmi
|
2206002WL002091
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206898
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
544
|
CHAMPHAI
|
MZ-06-002-037-001/945 (Zokhawthar)
|
2206002000NRG24210320240347026
|
21/03/2024
|
PC Thangbuaia
|
2206002WL002091
|
PC Thangbuaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206548
|
|
Mr. P.C. THANGBUAIA .
|
MIZORAM RURAL BANK(607230)
|
545
|
CHAMPHAI
|
MZ-06-002-037-001/946 (Zokhawthar)
|
2206002000NRG24210320240347027
|
21/03/2024
|
Esther Zomuanpuii
|
2206002WL002091
|
Esther Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206441
|
|
MISS ESTHER ZOMUANPUI
|
STATE BANK OF INDIA(508548)
|
546
|
CHAMPHAI
|
MZ-06-002-037-001/949 (Zokhawthar)
|
2206002000NRG24210320240347028
|
21/03/2024
|
Lalnunpuia
|
2206002WL002091
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206525
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
547
|
CHAMPHAI
|
MZ-06-002-037-001/950 (Zokhawthar)
|
2206002000NRG24210320240347029
|
21/03/2024
|
Tlangpela
|
2206002WL002091
|
Tlangpela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206520
|
|
Mr. TLANGPELA . .
|
MIZORAM RURAL BANK(607230)
|
548
|
CHAMPHAI
|
MZ-06-002-037-001/951 (Zokhawthar)
|
2206002000NRG24210320240347030
|
21/03/2024
|
Lalpanmawii
|
2206002WL002091
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206444
|
|
MRS LALPANMAWII
|
STATE BANK OF INDIA(508548)
|
549
|
CHAMPHAI
|
MZ-06-002-037-001/953 (Zokhawthar)
|
2206002000NRG24210320240347031
|
21/03/2024
|
Vanlalauvi
|
2206002WL002091
|
Vanlalauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206488
|
|
MRS VANLALAUVI
|
STATE BANK OF INDIA(508548)
|
550
|
CHAMPHAI
|
MZ-06-002-037-001/954 (Zokhawthar)
|
2206002000NRG24210320240347032
|
21/03/2024
|
CL Luni
|
2206002WL002091
|
CL Luni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206479
|
|
Mrs. CL.LUNI .
|
MIZORAM RURAL BANK(607230)
|
551
|
CHAMPHAI
|
MZ-06-002-037-001/955 (Zokhawthar)
|
2206002000NRG24210320240347033
|
21/03/2024
|
Vanbiaki
|
2206002WL002091
|
Vanbiaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206487
|
|
Mrs. VANBIAKI .
|
MIZORAM RURAL BANK(607230)
|
552
|
CHAMPHAI
|
MZ-06-002-037-001/958 (Zokhawthar)
|
2206002000NRG24210320240347034
|
21/03/2024
|
Challiana
|
2206002WL002091
|
Challiana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206375
|
|
Mr. CHALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
553
|
CHAMPHAI
|
MZ-06-002-037-001/959 (Zokhawthar)
|
2206002000NRG24210320240347035
|
21/03/2024
|
Thaliana
|
2206002WL002091
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206434
|
|
THALIANA
|
HDFC BANK LTD(607152)
|
554
|
CHAMPHAI
|
MZ-06-002-037-001/96 (Zokhawthar)
|
2206002000NRG24210320240347036
|
21/03/2024
|
Vanlalpari
|
2206002WL002091
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206864
|
|
Mrs. VANLALPARI . .
|
MIZORAM RURAL BANK(607230)
|
555
|
CHAMPHAI
|
MZ-06-002-037-001/960 (Zokhawthar)
|
2206002000NRG24210320240347037
|
21/03/2024
|
Lalnunsiami
|
2206002WL002091
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206730
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
556
|
CHAMPHAI
|
MZ-06-002-037-001/961 (Zokhawthar)
|
2206002000NRG24210320240347038
|
21/03/2024
|
Chunglianlala
|
2206002WL002091
|
Chunglianlala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206737
|
|
Mr. CHUNGLIANLALA .
|
MIZORAM RURAL BANK(607230)
|
557
|
CHAMPHAI
|
MZ-06-002-037-001/962 (Zokhawthar)
|
2206002000NRG24210320240347039
|
21/03/2024
|
Lalthanchhungi
|
2206002WL002091
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206745
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
558
|
CHAMPHAI
|
MZ-06-002-037-001/963 (Zokhawthar)
|
2206002000NRG24210320240347040
|
21/03/2024
|
Lalchungliana
|
2206002WL002091
|
Lalchungliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206732
|
|
Lalchungliana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
559
|
CHAMPHAI
|
MZ-06-002-037-001/964 (Zokhawthar)
|
2206002000NRG24210320240347041
|
21/03/2024
|
Vanlalrovi
|
2206002WL002091
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206395
|
|
Mr. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
560
|
CHAMPHAI
|
MZ-06-002-037-001/965 (Zokhawthar)
|
2206002000NRG24210320240347042
|
21/03/2024
|
Hmangaihthangi
|
2206002WL002091
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206700
|
|
MRS HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
561
|
CHAMPHAI
|
MZ-06-002-037-001/966 (Zokhawthar)
|
2206002000NRG24210320240347043
|
21/03/2024
|
Tialuangi
|
2206002WL002091
|
Tialuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206695
|
|
MRS TIALUANGI
|
STATE BANK OF INDIA(508548)
|
562
|
CHAMPHAI
|
MZ-06-002-037-001/967 (Zokhawthar)
|
2206002000NRG24210320240347044
|
21/03/2024
|
Lalnunpari
|
2206002WL002091
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206486
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
563
|
CHAMPHAI
|
MZ-06-002-037-001/968 (Zokhawthar)
|
2206002000NRG24210320240347045
|
21/03/2024
|
T.Vanlalhruaia
|
2206002WL002091
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206754
|
|
Mr. T.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
564
|
CHAMPHAI
|
MZ-06-002-037-001/969 (Zokhawthar)
|
2206002000NRG24210320240347046
|
21/03/2024
|
Lalropeka
|
2206002WL002091
|
Lalropeka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206755
|
|
Mr. LALROPEKA .
|
MIZORAM RURAL BANK(607230)
|
565
|
CHAMPHAI
|
MZ-06-002-037-001/972 (Zokhawthar)
|
2206002000NRG24210320240347047
|
21/03/2024
|
Vanlalruata
|
2206002WL002091
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206498
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
566
|
CHAMPHAI
|
MZ-06-002-037-001/973 (Zokhawthar)
|
2206002000NRG24210320240347048
|
21/03/2024
|
Lalnunsangi
|
2206002WL002091
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206694
|
|
MS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
567
|
CHAMPHAI
|
MZ-06-002-037-001/974 (Zokhawthar)
|
2206002000NRG24210320240347049
|
21/03/2024
|
C.Lenmawii
|
2206002WL002091
|
C.Lenmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206792
|
|
Mrs. C.LENMAWII .
|
MIZORAM RURAL BANK(607230)
|
568
|
CHAMPHAI
|
MZ-06-002-037-001/975 (Zokhawthar)
|
2206002000NRG24210320240347050
|
21/03/2024
|
Lalthanpuii
|
2206002WL002091
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206529
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
CHAMPHAI
|
MZ-06-002-037-001/976 (Zokhawthar)
|
2206002000NRG24210320240347051
|
21/03/2024
|
Vanlalbelsangi
|
2206002WL002091
|
Vanlalbelsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206558
|
|
Mrs. VANLALBELSANGI .
|
MIZORAM RURAL BANK(607230)
|
570
|
CHAMPHAI
|
MZ-06-002-037-001/977 (Zokhawthar)
|
2206002000NRG24210320240347052
|
21/03/2024
|
Ngaihbani
|
2206002WL002091
|
Ngaihbani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206518
|
|
MRS NGAIHBANI
|
STATE BANK OF INDIA(508548)
|
571
|
CHAMPHAI
|
MZ-06-002-037-001/978 (Zokhawthar)
|
2206002000NRG24210320240347053
|
21/03/2024
|
Lalruatthari
|
2206002WL002091
|
Lalruatthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206699
|
|
MS LALRUATTHARI
|
STATE BANK OF INDIA(508548)
|
572
|
CHAMPHAI
|
MZ-06-002-037-001/979 (Zokhawthar)
|
2206002000NRG24210320240347054
|
21/03/2024
|
Vannundimi
|
2206002WL002091
|
Vannundimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206522
|
|
MS VANNUNDIIMI
|
STATE BANK OF INDIA(508548)
|
573
|
CHAMPHAI
|
MZ-06-002-037-001/98 (Zokhawthar)
|
2206002000NRG24210320240347055
|
21/03/2024
|
Tawkleisanga
|
2206002WL002091
|
Tawkleisanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206937
|
|
Mr. TAWKHLEISANGA .
|
MIZORAM RURAL BANK(607230)
|
574
|
CHAMPHAI
|
MZ-06-002-037-001/980 (Zokhawthar)
|
2206002000NRG24210320240347056
|
21/03/2024
|
Nianglamcingi
|
2206002WL002091
|
Nianglamcingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206523
|
|
Mrs. NIANGLAMCINGI .
|
MIZORAM RURAL BANK(607230)
|
575
|
CHAMPHAI
|
MZ-06-002-037-001/981 (Zokhawthar)
|
2206002000NRG24210320240347057
|
21/03/2024
|
Rohlupuii
|
2206002WL002091
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206547
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
576
|
CHAMPHAI
|
MZ-06-002-037-001/982 (Zokhawthar)
|
2206002000NRG24210320240347058
|
21/03/2024
|
Vanlaltiama
|
2206002WL002091
|
Vanlaltiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206387
|
|
Mr. VANLALTIAMA .
|
MIZORAM RURAL BANK(607230)
|
577
|
CHAMPHAI
|
MZ-06-002-037-001/983 (Zokhawthar)
|
2206002000NRG24210320240347059
|
21/03/2024
|
Tingremi
|
2206002WL002091
|
Tingremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155206532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
578
|
CHAMPHAI
|
MZ-06-002-037-001/984 (Zokhawthar)
|
2206002000NRG24210320240347060
|
21/03/2024
|
Thangzami
|
2206002WL002091
|
Thangzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206895
|
|
Mrs. THANGZAMI OPT BY RAMDINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
579
|
CHAMPHAI
|
MZ-06-002-037-001/985 (Zokhawthar)
|
2206002000NRG24210320240347061
|
21/03/2024
|
Ramdingliani
|
2206002WL002091
|
Ramdingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206965
|
|
Mr. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
580
|
CHAMPHAI
|
MZ-06-002-037-001/987 (Zokhawthar)
|
2206002000NRG24210320240347062
|
21/03/2024
|
Lalhmunsiami
|
2206002WL002091
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206397
|
|
Lalhmunsiami
|
INDUSIND BANK(607189)
|
581
|
CHAMPHAI
|
MZ-06-002-037-001/988 (Zokhawthar)
|
2206002000NRG24210320240347063
|
21/03/2024
|
Nguncheri
|
2206002WL002091
|
Nguncheri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206962
|
|
Mrs. LALCHERI .
|
MIZORAM RURAL BANK(607230)
|
582
|
CHAMPHAI
|
MZ-06-002-037-001/989 (Zokhawthar)
|
2206002000NRG24210320240347064
|
21/03/2024
|
Lalremruati
|
2206002WL002091
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206740
|
|
Mrs. MERCY LAREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
583
|
CHAMPHAI
|
MZ-06-002-037-001/992 (Zokhawthar)
|
2206002000NRG24210320240347065
|
21/03/2024
|
Lalzarvuani
|
2206002WL002091
|
Lalzarvuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206734
|
|
Mrs. LALZARVUANI .
|
MIZORAM RURAL BANK(607230)
|
584
|
CHAMPHAI
|
MZ-06-002-037-001/993 (Zokhawthar)
|
2206002000NRG24210320240347066
|
21/03/2024
|
Lalromawii
|
2206002WL002091
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206510
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
585
|
CHAMPHAI
|
MZ-06-002-037-001/994 (Zokhawthar)
|
2206002000NRG24210320240347067
|
21/03/2024
|
K.Lalramnghaka
|
2206002WL002091
|
K.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206382
|
|
Mr. LALRAMNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
586
|
CHAMPHAI
|
MZ-06-002-037-001/995 (Zokhawthar)
|
2206002000NRG24210320240347068
|
21/03/2024
|
C.Rualtinchhingi
|
2206002WL002091
|
C.Rualtinchhingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206432
|
|
Mrs. C. RUALTINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
587
|
CHAMPHAI
|
MZ-06-002-037-001/996 (Zokhawthar)
|
2206002000NRG24210320240347069
|
21/03/2024
|
Vanlalruati
|
2206002WL002091
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206788
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
588
|
CHAMPHAI
|
MZ-06-002-037-001/997 (Zokhawthar)
|
2206002000NRG24210320240347070
|
21/03/2024
|
Chingngaihzeni
|
2206002WL002091
|
Chingngaihzeni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206906
|
|
Mrs. CHINGNGAIHZENI .
|
MIZORAM RURAL BANK(607230)
|
589
|
CHAMPHAI
|
MZ-06-002-037-001/998 (Zokhawthar)
|
2206002000NRG24210320240347071
|
21/03/2024
|
Lalremruati
|
2206002WL002091
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206746
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
590
|
CHAMPHAI
|
MZ-06-002-037-001/999 (Zokhawthar)
|
2206002000NRG24210320240347072
|
21/03/2024
|
G.Lalrohluni
|
2206002WL002091
|
G.Lalrohluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206897
|
|
MRS G LALROHLUNI
|
STATE BANK OF INDIA(508548)
|
591
|
CHAMPHAI
|
MZ-06-004-037-001/1073 (Zokhawthar)
|
2206002000NRG24210320240347073
|
21/03/2024
|
Lalchamliana
|
2206002WL002091
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206791
|
|
Mr. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
592
|
CHAMPHAI
|
MZ-06-004-037-001/1075 (Zokhawthar)
|
2206002000NRG24210320240347074
|
21/03/2024
|
Vanremi
|
2206002WL002091
|
Vanremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206951
|
|
Mrs. VANREMI .
|
MIZORAM RURAL BANK(607230)
|
593
|
CHAMPHAI
|
MZ-06-004-037-001/1076 (Zokhawthar)
|
2206002000NRG24210320240347075
|
21/03/2024
|
Lalsawmdinga
|
2206002WL002091
|
Lalsawmdinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206519
|
|
Mr. LALSAWMDINGA . .
|
MIZORAM RURAL BANK(607230)
|
594
|
CHAMPHAI
|
MZ-06-004-037-001/1078 (Zokhawthar)
|
2206002000NRG24210320240347076
|
21/03/2024
|
Lalnunmawii
|
2206002WL002091
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206805
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
595
|
CHAMPHAI
|
MZ-06-004-037-001/1079 (Zokhawthar)
|
2206002000NRG24210320240347077
|
21/03/2024
|
Vanlalhnemi
|
2206002WL002091
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206838
|
|
Vanlalhnemi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
596
|
CHAMPHAI
|
MZ-06-004-037-001/1080 (Zokhawthar)
|
2206002000NRG24210320240347078
|
21/03/2024
|
Lalhmingsangi
|
2206002WL002091
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206753
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
597
|
CHAMPHAI
|
MZ-06-004-037-001/1081 (Zokhawthar)
|
2206002000NRG24210320240347079
|
21/03/2024
|
MT Luti
|
2206002WL002091
|
MT Luti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206790
|
|
Mrs. MT LUTI .
|
MIZORAM RURAL BANK(607230)
|
598
|
CHAMPHAI
|
MZ-06-004-037-001/1082 (Zokhawthar)
|
2206002000NRG24210320240347080
|
21/03/2024
|
Vanlalpeki
|
2206002WL002091
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206693
|
|
MRS VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
599
|
CHAMPHAI
|
MZ-06-004-037-001/1085 (Zokhawthar)
|
2206002000NRG24210320240347081
|
21/03/2024
|
Hminglawma
|
2206002WL002091
|
Hminglawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206808
|
|
Mr. HMINGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
600
|
CHAMPHAI
|
MZ-06-004-037-001/1086 (Zokhawthar)
|
2206002000NRG24210320240347082
|
21/03/2024
|
Lucy Lalnunziri
|
2206002WL002091
|
Lucy Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206701
|
|
MISS LUCY LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
601
|
CHAMPHAI
|
MZ-06-004-037-001/1087 (Zokhawthar)
|
2206002000NRG24210320240347083
|
21/03/2024
|
Lalneihkimi
|
2206002WL002091
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206741
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
602
|
CHAMPHAI
|
MZ-06-004-037-001/1088 (Zokhawthar)
|
2206002000NRG24210320240347084
|
21/03/2024
|
Lianpari
|
2206002WL002091
|
Lianpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206742
|
|
Mrs. LIANPARI .
|
MIZORAM RURAL BANK(607230)
|
603
|
CHAMPHAI
|
MZ-06-004-037-001/1090 (Zokhawthar)
|
2206002000NRG24210320240347085
|
21/03/2024
|
Lalremmawii
|
2206002WL002091
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206391
|
|
Mrs. LALREMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
604
|
CHAMPHAI
|
MZ-06-004-037-001/1091 (Zokhawthar)
|
2206002000NRG24210320240347086
|
21/03/2024
|
Medalthanga
|
2206002WL002091
|
Medalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206453
|
|
Mr. MEDALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
605
|
CHAMPHAI
|
MZ-06-004-037-001/1092 (Zokhawthar)
|
2206002000NRG24210320240347087
|
21/03/2024
|
Lalrinruala
|
2206002WL002091
|
Lalrinruala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155206482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
606
|
CHAMPHAI
|
MZ-06-004-037-001/1093 (Zokhawthar)
|
2206002000NRG24210320240347088
|
21/03/2024
|
Lalbiakvuli
|
2206002WL002091
|
Lalbiakvuli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206749
|
|
Miss. LALBIAKVULI .
|
MIZORAM RURAL BANK(607230)
|
607
|
CHAMPHAI
|
MZ-06-004-037-001/1094 (Zokhawthar)
|
2206002000NRG24210320240347089
|
21/03/2024
|
Lalchhanzuali
|
2206002WL002091
|
Lalchhanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206530
|
|
Mrs. LALCHHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
608
|
CHAMPHAI
|
MZ-06-004-037-001/1095 (Zokhawthar)
|
2206002000NRG24210320240347090
|
21/03/2024
|
Lalhmangaihi
|
2206002WL002091
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206689
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
609
|
CHAMPHAI
|
MZ-06-004-037-001/1099 (Zokhawthar)
|
2206002000NRG24210320240347091
|
21/03/2024
|
Zohmingmawii
|
2206002WL002091
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206744
|
|
Mrs. ZOHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
610
|
CHAMPHAI
|
MZ-06-004-037-001/1100 (Zokhawthar)
|
2206002000NRG24210320240347092
|
21/03/2024
|
F.Zaithuami
|
2206002WL002091
|
F.Zaithuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206516
|
|
MRS F ZAITHUAMI
|
STATE BANK OF INDIA(508548)
|
611
|
CHAMPHAI
|
MZ-06-004-037-001/1101 (Zokhawthar)
|
2206002000NRG24210320240347093
|
21/03/2024
|
Vanlalbawiha
|
2206002WL002091
|
Vanlalbawiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206806
|
|
Mr. VANLALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
612
|
CHAMPHAI
|
MZ-06-004-037-001/1102 (Zokhawthar)
|
2206002000NRG24210320240347094
|
21/03/2024
|
Lalhmangaihsanga
|
2206002WL002091
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206691
|
|
Mr. LAHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
613
|
CHAMPHAI
|
MZ-06-004-037-001/1103 (Zokhawthar)
|
2206002000NRG24210320240347095
|
21/03/2024
|
Lalchungnunga
|
2206002WL002091
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206807
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
614
|
CHAMPHAI
|
MZ-06-004-037-001/1104 (Zokhawthar)
|
2206002000NRG24210320240347096
|
21/03/2024
|
Lalromuani
|
2206002WL002091
|
Lalromuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206545
|
|
MRS LALROMUANI
|
STATE BANK OF INDIA(508548)
|
615
|
CHAMPHAI
|
MZ-06-004-037-001/1105 (Zokhawthar)
|
2206002000NRG24210320240347097
|
21/03/2024
|
Lalhlanzovi
|
2206002WL002091
|
Lalhlanzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206731
|
|
Mrs. LALHLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
616
|
CHAMPHAI
|
MZ-06-004-037-001/1106 (Zokhawthar)
|
2206002000NRG24210320240347098
|
21/03/2024
|
H.Lalcheuva
|
2206002WL002091
|
H.Lalcheuva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206956
|
|
Mr. H LALCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765426
|
765426
|
|
|
|
|
|
|
|
617
|
CHAMPHAI
|
MZ-06-002-037-001/1110 (Zokhawthar)
|
2206002000NRG24210320240346537
|
21/03/2024
|
Lalhmingsangi
|
2206002WL002091
|
Lalhmingsangi
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206428
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
618
|
CHAMPHAI
|
MZ-06-002-037-001/1111 (Zokhawthar)
|
2206002000NRG24210320240346538
|
21/03/2024
|
Lalawmpuii
|
2206002WL002091
|
Lalawmpuii
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206436
|
|
MISS LALAWMPUII JL
|
STATE BANK OF INDIA(508548)
|
619
|
CHAMPHAI
|
MZ-06-002-037-001/1112 (Zokhawthar)
|
2206002000NRG24210320240346539
|
21/03/2024
|
Lalnunziri
|
2206002WL002091
|
Lalnunziri
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206437
|
|
Miss. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
620
|
CHAMPHAI
|
MZ-06-002-037-001/1116 (Zokhawthar)
|
2206002000NRG24210320240346543
|
21/03/2024
|
Zalawmpari
|
2206002WL002091
|
Zalawmpari
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206959
|
|
MRS ZALAWMPARI
|
STATE BANK OF INDIA(508548)
|
621
|
CHAMPHAI
|
MZ-06-002-037-001/1117 (Zokhawthar)
|
2206002000NRG24210320240346544
|
21/03/2024
|
Lalremmawii
|
2206002WL002091
|
Lalremmawii
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206439
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
622
|
CHAMPHAI
|
MZ-06-002-037-001/1119 (Zokhawthar)
|
2206002000NRG24210320240346546
|
21/03/2024
|
Lalruatkimi
|
2206002WL002091
|
Lalruatkimi
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206438
|
|
MS LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
623
|
CHAMPHAI
|
MZ-06-002-037-001/1125 (Zokhawthar)
|
2206002000NRG24210320240346549
|
21/03/2024
|
Ralkaptluanga
|
2206002WL002091
|
Ralkaptluanga
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206958
|
|
Mr. RALKAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
624
|
CHAMPHAI
|
MZ-06-002-037-001/1146 (Zokhawthar)
|
2206002000NRG24210320240346565
|
21/03/2024
|
Lalpanthanga
|
2206002WL002091
|
Lalpanthanga
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155206396
|
|
LALPANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775386
|
775386
|
|
|
|
|
|
|
|