S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAMPHAI
|
MZ-06-004-010-001/519 (Zote)
|
2206004000NRG24020520230017857
|
03/05/2023
|
Rintluanga
|
2206004WL000066
|
Rintluanga
|
00078
|
CNRB0004150
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249554
|
|
RINTLUANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-010-001/10 (Zote)
|
2206004000NRG24020520230017531
|
03/05/2023
|
Rinkima
|
2206004WL000066
|
Rinkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249615
|
|
Mr. K LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-010-001/101 (Zote)
|
2206004000NRG24020520230017533
|
03/05/2023
|
PC Lalrongheta
|
2206004WL000066
|
PC Lalrongheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249467
|
|
Mr. PC LALRONGHETA .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-010-001/102 (Zote)
|
2206004000NRG24020520230017534
|
03/05/2023
|
Chhiarliani
|
2206004WL000066
|
Chhiarliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249563
|
|
Mr. CHHIARLIANI .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-010-001/103 (Zote)
|
2206004000NRG24020520230017535
|
03/05/2023
|
Zoliana
|
2206004WL000066
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249416
|
|
Mr. K ZOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-010-001/104 (Zote)
|
2206004000NRG24020520230017536
|
03/05/2023
|
Lalrochangi
|
2206004WL000066
|
Lalrochangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249357
|
|
Mrs. LALROCHANGI . .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-010-001/105 (Zote)
|
2206004000NRG24020520230017537
|
03/05/2023
|
VL.Ramnghaka
|
2206004WL000066
|
VL.Ramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249641
|
|
Mr. VL RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-010-001/106 (Zote)
|
2206004000NRG24020520230017538
|
03/05/2023
|
Thangliana
|
2206004WL000066
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249638
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-010-001/107 (Zote)
|
2206004000NRG24020520230017539
|
03/05/2023
|
Lalzuimawia
|
2206004WL000066
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249624
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-010-001/108 (Zote)
|
2206004000NRG24020520230017540
|
03/05/2023
|
RC.Rodawla
|
2206004WL000066
|
RC.Rodawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249524
|
|
Mr. R.C.RODAWLA .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-004-010-001/109 (Zote)
|
2206004000NRG24020520230017541
|
03/05/2023
|
Lalrempuia
|
2206004WL000066
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249645
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-010-001/11 (Zote)
|
2206004000NRG24020520230017542
|
03/05/2023
|
Lalparliana
|
2206004WL000066
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249409
|
|
Mr. LALPANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-010-001/110 (Zote)
|
2206004000NRG24020520230017543
|
03/05/2023
|
Rorela
|
2206004WL000066
|
Rorela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249538
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-010-001/111 (Zote)
|
2206004000NRG24020520230017544
|
03/05/2023
|
Remkunga
|
2206004WL000066
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249432
|
|
Mr. REMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-010-001/112 (Zote)
|
2206004000NRG24020520230017545
|
03/05/2023
|
Lalmuankima
|
2206004WL000066
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249619
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-010-001/113 (Zote)
|
2206004000NRG24020520230017546
|
03/05/2023
|
Zonunmawia
|
2206004WL000066
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249421
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
CHAMPHAI
|
MZ-06-004-010-001/116 (Zote)
|
2206004000NRG24020520230017547
|
03/05/2023
|
Vanlalsanga
|
2206004WL000066
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249411
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
CHAMPHAI
|
MZ-06-004-010-001/118 (Zote)
|
2206004000NRG24020520230017548
|
03/05/2023
|
Lalropari
|
2206004WL000066
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249618
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-004-010-001/119 (Zote)
|
2206004000NRG24020520230017549
|
03/05/2023
|
Nuthangi
|
2206004WL000066
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249656
|
|
Mrs. NUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-010-001/120 (Zote)
|
2206004000NRG24020520230017550
|
03/05/2023
|
Vanlalruata
|
2206004WL000066
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249552
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
CHAMPHAI
|
MZ-06-004-010-001/121 (Zote)
|
2206004000NRG24020520230017551
|
03/05/2023
|
Lalrindika
|
2206004WL000066
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249531
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-010-001/122 (Zote)
|
2206004000NRG24020520230017552
|
03/05/2023
|
Lalhmingliani
|
2206004WL000066
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249613
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-010-001/124 (Zote)
|
2206004000NRG24020520230017553
|
03/05/2023
|
Rambeiseia
|
2206004WL000066
|
Rambeiseia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249429
|
|
Mrs. RAMBEISEII . .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-010-001/126 (Zote)
|
2206004000NRG24020520230017554
|
03/05/2023
|
J.Hmingthantluanga
|
2206004WL000066
|
J.Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249378
|
|
Mr. J HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-010-001/127 (Zote)
|
2206004000NRG24020520230017555
|
03/05/2023
|
R. Rozara
|
2206004WL000066
|
R. Rozara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249528
|
|
Mr. R.ROZARA .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-010-001/128 (Zote)
|
2206004000NRG24020520230017556
|
03/05/2023
|
Lalfakmawia
|
2206004WL000066
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249553
|
|
Mr. FAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-010-001/129 (Zote)
|
2206004000NRG24020520230017557
|
03/05/2023
|
Lalhmachhuana
|
2206004WL000066
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249424
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-010-001/131 (Zote)
|
2206004000NRG24020520230017558
|
03/05/2023
|
Remsiama
|
2206004WL000066
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249398
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-004-010-001/132 (Zote)
|
2206004000NRG24020520230017559
|
03/05/2023
|
Lalthanzami
|
2206004WL000066
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249431
|
|
Mrs. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-004-010-001/134 (Zote)
|
2206004000NRG24020520230017560
|
03/05/2023
|
Doruma
|
2206004WL000066
|
Doruma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249436
|
|
DORUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
CHAMPHAI
|
MZ-06-004-010-001/14 (Zote)
|
2206004000NRG24020520230017563
|
03/05/2023
|
Zirkunga
|
2206004WL000066
|
Zirkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249381
|
|
Mr. ZIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-010-001/141 (Zote)
|
2206004000NRG24020520230017564
|
03/05/2023
|
Lalrinsanga
|
2206004WL000066
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249629
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-010-001/143 (Zote)
|
2206004000NRG24020520230017566
|
03/05/2023
|
Laltanpuia
|
2206004WL000066
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249587
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-010-001/144 (Zote)
|
2206004000NRG24020520230017567
|
03/05/2023
|
Thuama
|
2206004WL000066
|
Thuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249348
|
|
Mr. THUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-004-010-001/145 (Zote)
|
2206004000NRG24020520230017568
|
03/05/2023
|
Sainghingi
|
2206004WL000066
|
Sainghingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249376
|
|
Mrs. SAINGHINI .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-004-010-001/146 (Zote)
|
2206004000NRG24020520230017569
|
03/05/2023
|
C.Lalchhuanmawia
|
2206004WL000066
|
C.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249574
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
CHAMPHAI
|
MZ-06-004-010-001/147 (Zote)
|
2206004000NRG24020520230017570
|
03/05/2023
|
Liandailova
|
2206004WL000066
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249403
|
|
Mr. LIANDAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-010-001/149 (Zote)
|
2206004000NRG24020520230017572
|
03/05/2023
|
Lalchhanhima
|
2206004WL000066
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249447
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-010-001/151 (Zote)
|
2206004000NRG24020520230017574
|
03/05/2023
|
C.Malsawma
|
2206004WL000066
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249632
|
|
Mr. C MALSAWMA AND C LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-010-001/153 (Zote)
|
2206004000NRG24020520230017575
|
03/05/2023
|
Lalthana
|
2206004WL000066
|
Lalthana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249611
|
|
Mr. LALTHANA .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-010-001/154 (Zote)
|
2206004000NRG24020520230017576
|
03/05/2023
|
Thanzuala
|
2206004WL000066
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249555
|
|
Mr. Thanzuala .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-010-001/155 (Zote)
|
2206004000NRG24020520230017577
|
03/05/2023
|
Hmingmawii
|
2206004WL000066
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249631
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-004-010-001/156 (Zote)
|
2206004000NRG24020520230017578
|
03/05/2023
|
Dokunga
|
2206004WL000066
|
Dokunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249412
|
|
Mr. DOKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
44
|
CHAMPHAI
|
MZ-06-004-010-001/157 (Zote)
|
2206004000NRG24020520230017579
|
03/05/2023
|
Ramngheta
|
2206004WL000066
|
Ramngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249372
|
|
Mr. RAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-010-001/158 (Zote)
|
2206004000NRG24020520230017580
|
03/05/2023
|
Vanhmingliana
|
2206004WL000066
|
Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249564
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-010-001/159 (Zote)
|
2206004000NRG24020520230017581
|
03/05/2023
|
Thankhumi
|
2206004WL000066
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249425
|
|
Mrs. THANKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-010-001/16 (Zote)
|
2206004000NRG24020520230017582
|
03/05/2023
|
Lalchungnunga
|
2206004WL000066
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249590
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-010-001/160 (Zote)
|
2206004000NRG24020520230017583
|
03/05/2023
|
Machhani
|
2206004WL000066
|
Machhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249657
|
|
Mr. LALBIAKSANGA CHHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-010-001/161 (Zote)
|
2206004000NRG24020520230017584
|
03/05/2023
|
Thangzaua
|
2206004WL000066
|
Thangzaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249386
|
|
Mr. THANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-004-010-001/163 (Zote)
|
2206004000NRG24020520230017585
|
03/05/2023
|
Zaihmingthanga
|
2206004WL000066
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249402
|
|
Mr. ZAIHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-004-010-001/164 (Zote)
|
2206004000NRG24020520230017586
|
03/05/2023
|
K.Laltana
|
2206004WL000066
|
K.Laltana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249594
|
|
Mr. K LALTANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-010-001/166 (Zote)
|
2206004000NRG24020520230017587
|
03/05/2023
|
Remthanga
|
2206004WL000066
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249434
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
CHAMPHAI
|
MZ-06-004-010-001/167 (Zote)
|
2206004000NRG24020520230017588
|
03/05/2023
|
Lalnunmawii
|
2206004WL000066
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249440
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-004-010-001/168 (Zote)
|
2206004000NRG24020520230017589
|
03/05/2023
|
Lalbiakzuali
|
2206004WL000066
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249581
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
CHAMPHAI
|
MZ-06-004-010-001/169 (Zote)
|
2206004000NRG24020520230017590
|
03/05/2023
|
Dengrikhumu
|
2206004WL000066
|
Dengrikhumu
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249584
|
|
Mrs. DENGRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
56
|
CHAMPHAI
|
MZ-06-004-010-001/170 (Zote)
|
2206004000NRG24020520230017591
|
03/05/2023
|
Laldingliana
|
2206004WL000066
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249562
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-004-010-001/175 (Zote)
|
2206004000NRG24020520230017593
|
03/05/2023
|
Zosangliana
|
2206004WL000066
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249636
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-010-001/177 (Zote)
|
2206004000NRG24020520230017594
|
03/05/2023
|
Rokima
|
2206004WL000066
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249549
|
|
ROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
CHAMPHAI
|
MZ-06-004-010-001/178 (Zote)
|
2206004000NRG24020520230017595
|
03/05/2023
|
C.Vanlalduata
|
2206004WL000066
|
C.Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249535
|
|
Mr. C.VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-004-010-001/179 (Zote)
|
2206004000NRG24020520230017596
|
03/05/2023
|
Lalauva
|
2206004WL000066
|
Lalauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249567
|
|
Mr. LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
61
|
CHAMPHAI
|
MZ-06-004-010-001/181 (Zote)
|
2206004000NRG24020520230017598
|
03/05/2023
|
Hmingthanga
|
2206004WL000066
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249651
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-004-010-001/182 (Zote)
|
2206004000NRG24020520230017599
|
03/05/2023
|
H.T.Lalhmunmawia
|
2206004WL000066
|
H.T.Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249536
|
|
Mr. H.T VANLALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-010-001/183 (Zote)
|
2206004000NRG24020520230017600
|
03/05/2023
|
K.Rozama
|
2206004WL000066
|
K.Rozama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249437
|
|
MR K ROZAMA
|
STATE BANK OF INDIA(508548)
|
64
|
CHAMPHAI
|
MZ-06-004-010-001/184 (Zote)
|
2206004000NRG24020520230017601
|
03/05/2023
|
S.Hmingdailovi
|
2206004WL000066
|
S.Hmingdailovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249472
|
|
S HMINGDAILOVI WO H ZO LIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
65
|
CHAMPHAI
|
MZ-06-004-010-001/185 (Zote)
|
2206004000NRG24020520230017602
|
03/05/2023
|
Hranglianthangi
|
2206004WL000066
|
Hranglianthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249596
|
|
HRANGLIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
CHAMPHAI
|
MZ-06-004-010-001/186 (Zote)
|
2206004000NRG24020520230017603
|
03/05/2023
|
Zodina
|
2206004WL000066
|
Zodina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249404
|
|
Mr. ZODINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
67
|
CHAMPHAI
|
MZ-06-004-010-001/187 (Zote)
|
2206004000NRG24020520230017604
|
03/05/2023
|
Lalramzaua
|
2206004WL000066
|
Lalramzaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249576
|
|
Mr. LALRAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
68
|
CHAMPHAI
|
MZ-06-004-010-001/188 (Zote)
|
2206004000NRG24020520230017605
|
03/05/2023
|
Ralkulhtawna
|
2206004WL000066
|
Ralkulhtawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249537
|
|
Mr. RALKULHTAWNA LAIZO .
|
MIZORAM RURAL BANK(607230)
|
69
|
CHAMPHAI
|
MZ-06-004-010-001/19 (Zote)
|
2206004000NRG24020520230017606
|
03/05/2023
|
K.Sanghluna
|
2206004WL000066
|
K.Sanghluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249533
|
|
Mr. K.SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAMPHAI
|
MZ-06-004-010-001/192 (Zote)
|
2206004000NRG24020520230017608
|
03/05/2023
|
Lalzawmliana
|
2206004WL000066
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249387
|
|
Mr. LALZAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-004-010-001/194 (Zote)
|
2206004000NRG24020520230017609
|
03/05/2023
|
Kawlramthangi
|
2206004WL000066
|
Kawlramthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249428
|
|
Mrs. KAWLRAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
72
|
CHAMPHAI
|
MZ-06-004-010-001/195 (Zote)
|
2206004000NRG24020520230017610
|
03/05/2023
|
Ramsangi
|
2206004WL000066
|
Ramsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249427
|
|
RAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
CHAMPHAI
|
MZ-06-004-010-001/198 (Zote)
|
2206004000NRG24020520230017611
|
03/05/2023
|
Lungmuanzoa
|
2206004WL000066
|
Lungmuanzoa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249410
|
|
Mr. LUNGMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
74
|
CHAMPHAI
|
MZ-06-004-010-001/2 (Zote)
|
2206004000NRG24020520230017612
|
03/05/2023
|
Hmingthanzauva
|
2206004WL000066
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249414
|
|
MR HMINGTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
75
|
CHAMPHAI
|
MZ-06-004-010-001/20 (Zote)
|
2206004000NRG24020520230017613
|
03/05/2023
|
Beramnoengzuala
|
2206004WL000066
|
Beramnoengzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249623
|
|
Mr. BERAMNOENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
76
|
CHAMPHAI
|
MZ-06-004-010-001/201 (Zote)
|
2206004000NRG24020520230017614
|
03/05/2023
|
Lalfakzuala
|
2206004WL000066
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249625
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-004-010-001/202 (Zote)
|
2206004000NRG24020520230017615
|
03/05/2023
|
Ramthara
|
2206004WL000066
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249595
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-004-010-001/204 (Zote)
|
2206004000NRG24020520230017616
|
03/05/2023
|
Hrangthanga
|
2206004WL000066
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249577
|
|
Mr. R.HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAMPHAI
|
MZ-06-004-010-001/205 (Zote)
|
2206004000NRG24020520230017617
|
03/05/2023
|
Johana
|
2206004WL000066
|
Johana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249601
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-004-010-001/206 (Zote)
|
2206004000NRG24020520230017618
|
03/05/2023
|
Rualkhuma
|
2206004WL000066
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249368
|
|
Mr. HC RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-010-001/207 (Zote)
|
2206004000NRG24020520230017619
|
03/05/2023
|
Lianthuama
|
2206004WL000066
|
Lianthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249400
|
|
LIANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
CHAMPHAI
|
MZ-06-004-010-001/210 (Zote)
|
2206004000NRG24020520230017622
|
03/05/2023
|
Lalawmpuia
|
2206004WL000066
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249543
|
|
Mr. T LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAMPHAI
|
MZ-06-004-010-001/212 (Zote)
|
2206004000NRG24020520230017624
|
03/05/2023
|
K.Lal rammawia
|
2206004WL000066
|
K.Lal rammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249366
|
|
Mr. K LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
84
|
CHAMPHAI
|
MZ-06-004-010-001/213 (Zote)
|
2206004000NRG24020520230017625
|
03/05/2023
|
Hminglianai
|
2206004WL000066
|
Hminglianai
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249565
|
|
Mrs. HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-004-010-001/214 (Zote)
|
2206004000NRG24020520230017626
|
03/05/2023
|
Lalro tluanga
|
2206004WL000066
|
Lalro tluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249658
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-004-010-001/215 (Zote)
|
2206004000NRG24020520230017627
|
03/05/2023
|
Nawn zingi
|
2206004WL000066
|
Nawn zingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249545
|
|
Mrs. NAWNZINGI AND F CHALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAMPHAI
|
MZ-06-004-010-001/217 (Zote)
|
2206004000NRG24020520230017628
|
03/05/2023
|
Hmara
|
2206004WL000066
|
Hmara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249654
|
|
Mr. HMARA .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-004-010-001/218 (Zote)
|
2206004000NRG24020520230017629
|
03/05/2023
|
Rody Lalremruati
|
2206004WL000066
|
Rody Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249620
|
|
Mr. KHAWTINTHANGA and RODY LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-004-010-001/219 (Zote)
|
2206004000NRG24020520230017630
|
03/05/2023
|
Engmawia
|
2206004WL000066
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249546
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-004-010-001/220 (Zote)
|
2206004000NRG24020520230017631
|
03/05/2023
|
Thaliannguri
|
2206004WL000066
|
Thaliannguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249380
|
|
Mrs. THALIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAMPHAI
|
MZ-06-004-010-001/223 (Zote)
|
2206004000NRG24020520230017632
|
03/05/2023
|
Biakvela
|
2206004WL000066
|
Biakvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249609
|
|
Mr. BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-004-010-001/225 (Zote)
|
2206004000NRG24020520230017633
|
03/05/2023
|
Lalhmunsanga
|
2206004WL000066
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249639
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAMPHAI
|
MZ-06-004-010-001/228 (Zote)
|
2206004000NRG24020520230017634
|
03/05/2023
|
Dengliana
|
2206004WL000066
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249597
|
|
Mr. DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-010-001/229 (Zote)
|
2206004000NRG24020520230017635
|
03/05/2023
|
Lianthluaii
|
2206004WL000066
|
Lianthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249354
|
|
Mrs. LIANTHLUAII . .
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAMPHAI
|
MZ-06-004-010-001/23 (Zote)
|
2206004000NRG24020520230017636
|
03/05/2023
|
PB.Lalnghinglova
|
2206004WL000066
|
PB.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249607
|
|
Mr. P.B LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-004-010-001/231 (Zote)
|
2206004000NRG24020520230017637
|
03/05/2023
|
Rotlinga
|
2206004WL000066
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249603
|
|
Mr. ROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
CHAMPHAI
|
MZ-06-004-010-001/235 (Zote)
|
2206004000NRG24020520230017640
|
03/05/2023
|
Zoruma
|
2206004WL000066
|
Zoruma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249390
|
|
Mr. ZORUMA . .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-004-010-001/236 (Zote)
|
2206004000NRG24020520230017641
|
03/05/2023
|
Biakzama
|
2206004WL000066
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249384
|
|
Mr. BIAKZAMA . .
|
MIZORAM RURAL BANK(607230)
|
99
|
CHAMPHAI
|
MZ-06-004-010-001/237 (Zote)
|
2206004000NRG24020520230017642
|
03/05/2023
|
Hmangaihsanga
|
2206004WL000066
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249599
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
100
|
CHAMPHAI
|
MZ-06-004-010-001/239 (Zote)
|
2206004000NRG24020520230017643
|
03/05/2023
|
Lalthlengliana
|
2206004WL000066
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249542
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
CHAMPHAI
|
MZ-06-004-010-001/24 (Zote)
|
2206004000NRG24020520230017644
|
03/05/2023
|
Thangziki
|
2206004WL000066
|
Thangziki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249558
|
|
Mrs. THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-004-010-001/241 (Zote)
|
2206004000NRG24020520230017646
|
03/05/2023
|
Vanlalkhuma
|
2206004WL000066
|
Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249385
|
|
Mr. VANLALKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
103
|
CHAMPHAI
|
MZ-06-004-010-001/243 (Zote)
|
2206004000NRG24020520230017647
|
03/05/2023
|
Lalhriatpuia
|
2206004WL000066
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249560
|
|
Mr. Lalhriatpuia .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-004-010-001/245 (Zote)
|
2206004000NRG24020520230017648
|
03/05/2023
|
Biakthuama
|
2206004WL000066
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249433
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
105
|
CHAMPHAI
|
MZ-06-004-010-001/247 (Zote)
|
2206004000NRG24020520230017650
|
03/05/2023
|
Vanmawia
|
2206004WL000066
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249604
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-004-010-001/248 (Zote)
|
2206004000NRG24020520230017651
|
03/05/2023
|
B.Vanlalthakimi
|
2206004WL000066
|
B.Vanlalthakimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249600
|
|
Mrs. B.VANLALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
107
|
CHAMPHAI
|
MZ-06-004-010-001/249 (Zote)
|
2206004000NRG24020520230017652
|
03/05/2023
|
Lalnunmawia
|
2206004WL000066
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249395
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
108
|
CHAMPHAI
|
MZ-06-004-010-001/25 (Zote)
|
2206004000NRG24020520230017653
|
03/05/2023
|
Laldingliana
|
2206004WL000066
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249408
|
|
Mr. LALDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
109
|
CHAMPHAI
|
MZ-06-004-010-001/252 (Zote)
|
2206004000NRG24020520230017655
|
03/05/2023
|
Ropianga
|
2206004WL000066
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249361
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-004-010-001/253 (Zote)
|
2206004000NRG24020520230017656
|
03/05/2023
|
Lianchhawna
|
2206004WL000066
|
Lianchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249389
|
|
Mr. LIANCHHAWNA . .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAMPHAI
|
MZ-06-004-010-001/254 (Zote)
|
2206004000NRG24020520230017657
|
03/05/2023
|
Vanronghaka
|
2206004WL000066
|
Vanronghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249367
|
|
Mr. VANRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
112
|
CHAMPHAI
|
MZ-06-004-010-001/256 (Zote)
|
2206004000NRG24020520230017659
|
03/05/2023
|
B.Rozama
|
2206004WL000066
|
B.Rozama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249539
|
|
Mr. B.ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
113
|
CHAMPHAI
|
MZ-06-004-010-001/258 (Zote)
|
2206004000NRG24020520230017661
|
03/05/2023
|
Lalrina
|
2206004WL000066
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249586
|
|
Mr. LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-010-001/260 (Zote)
|
2206004000NRG24020520230017663
|
03/05/2023
|
Lalrinthanga
|
2206004WL000066
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249616
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-004-010-001/261 (Zote)
|
2206004000NRG24020520230017664
|
03/05/2023
|
Thanghlira
|
2206004WL000066
|
Thanghlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249393
|
|
Mr. THANGHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
116
|
CHAMPHAI
|
MZ-06-004-010-001/263 (Zote)
|
2206004000NRG24020520230017665
|
03/05/2023
|
Lalzirthangi
|
2206004WL000066
|
Lalzirthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249374
|
|
Mrs. ZIRTHANGI .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-004-010-001/264 (Zote)
|
2206004000NRG24020520230017666
|
03/05/2023
|
Rohmingthangi
|
2206004WL000066
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249557
|
|
ROHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
CHAMPHAI
|
MZ-06-004-010-001/265 (Zote)
|
2206004000NRG24020520230017667
|
03/05/2023
|
Ramlianzaua
|
2206004WL000066
|
Ramlianzaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249430
|
|
Mr. RAMLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-004-010-001/266 (Zote)
|
2206004000NRG24020520230017668
|
03/05/2023
|
Lairemsanga
|
2206004WL000066
|
Lairemsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249568
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-004-010-001/267 (Zote)
|
2206004000NRG24020520230017669
|
03/05/2023
|
Lalsangliana
|
2206004WL000066
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249635
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-010-001/269 (Zote)
|
2206004000NRG24020520230017671
|
03/05/2023
|
R.Lalthlengliana
|
2206004WL000066
|
R.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249399
|
|
Mr. R.LALTHLENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAMPHAI
|
MZ-06-004-010-001/270 (Zote)
|
2206004000NRG24020520230017673
|
03/05/2023
|
Malsawmthara
|
2206004WL000066
|
Malsawmthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249394
|
|
Mr. MALSAWMTHARA . .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAMPHAI
|
MZ-06-004-010-001/271 (Zote)
|
2206004000NRG24020520230017674
|
03/05/2023
|
Lalbela
|
2206004WL000066
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249405
|
|
Mr. LALBELA . .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-010-001/272 (Zote)
|
2206004000NRG24020520230017675
|
03/05/2023
|
Tuahchhungi
|
2206004WL000066
|
Tuahchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249579
|
|
Mrs. TUAHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-004-010-001/273 (Zote)
|
2206004000NRG24020520230017676
|
03/05/2023
|
Lalrinhlui
|
2206004WL000066
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249461
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
126
|
CHAMPHAI
|
MZ-06-004-010-001/274 (Zote)
|
2206004000NRG24020520230017677
|
03/05/2023
|
Lalthanghulha
|
2206004WL000066
|
Lalthanghulha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249423
|
|
Mr. LALTHANGHULHA . .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-004-010-001/275 (Zote)
|
2206004000NRG24020520230017678
|
03/05/2023
|
Lalengliani
|
2206004WL000066
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249451
|
|
Mr. T.LALNGAIHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAMPHAI
|
MZ-06-004-010-001/279 (Zote)
|
2206004000NRG24020520230017680
|
03/05/2023
|
T.Lalmuanpuia
|
2206004WL000066
|
T.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249470
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-004-010-001/28 (Zote)
|
2206004000NRG24020520230017681
|
03/05/2023
|
Vanneihtluanga
|
2206004WL000066
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249626
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-010-001/280 (Zote)
|
2206004000NRG24020520230017682
|
03/05/2023
|
Lalropari
|
2206004WL000066
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249660
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-004-010-001/281 (Zote)
|
2206004000NRG24020520230017683
|
03/05/2023
|
Lalthanga
|
2206004WL000066
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249371
|
|
MR LALTHANGA
|
STATE BANK OF INDIA(508548)
|
132
|
CHAMPHAI
|
MZ-06-004-010-001/284 (Zote)
|
2206004000NRG24020520230017686
|
03/05/2023
|
Lalramnghaki
|
2206004WL000066
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249661
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAMPHAI
|
MZ-06-004-010-001/285 (Zote)
|
2206004000NRG24020520230017687
|
03/05/2023
|
Ziona
|
2206004WL000066
|
Ziona
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249406
|
|
Mr. ZIONA . .
|
MIZORAM RURAL BANK(607230)
|
134
|
CHAMPHAI
|
MZ-06-004-010-001/286 (Zote)
|
2206004000NRG24020520230017688
|
03/05/2023
|
Lianhnawla
|
2206004WL000066
|
Lianhnawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249506
|
|
LIANHNAWLA N ZOLIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-004-010-001/287 (Zote)
|
2206004000NRG24020520230017689
|
03/05/2023
|
Lalduhi
|
2206004WL000066
|
Lalduhi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249351
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-010-001/288 (Zote)
|
2206004000NRG24020520230017690
|
03/05/2023
|
Lalhmingsanga
|
2206004WL000066
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249419
|
|
Mr. LALHMINGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAMPHAI
|
MZ-06-004-010-001/294 (Zote)
|
2206004000NRG24020520230017692
|
03/05/2023
|
Lalzidinga
|
2206004WL000066
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249608
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-004-010-001/295 (Zote)
|
2206004000NRG24020520230017693
|
03/05/2023
|
H.Remsiama
|
2206004WL000066
|
H.Remsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249550
|
|
Mr. H REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-004-010-001/297 (Zote)
|
2206004000NRG24020520230017694
|
03/05/2023
|
Lalchhuanawma
|
2206004WL000066
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249648
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
140
|
CHAMPHAI
|
MZ-06-004-010-001/298 (Zote)
|
2206004000NRG24020520230017695
|
03/05/2023
|
Ramthianghlima
|
2206004WL000066
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249359
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-004-010-001/3 (Zote)
|
2206004000NRG24020520230017696
|
03/05/2023
|
Hmingthansanga
|
2206004WL000066
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249417
|
|
Mr. HMINGTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-004-010-001/30 (Zote)
|
2206004000NRG24020520230017697
|
03/05/2023
|
Lalhundika
|
2206004WL000066
|
Lalhundika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249534
|
|
Mr. LALHUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAMPHAI
|
MZ-06-004-010-001/300 (Zote)
|
2206004000NRG24020520230017698
|
03/05/2023
|
Lalrinsangis
|
2206004WL000066
|
Lalrinsangis
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249469
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-010-001/303 (Zote)
|
2206004000NRG24020520230017699
|
03/05/2023
|
Tawnluaia
|
2206004WL000066
|
Tawnluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249547
|
|
TAWNLUAIA .
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-004-010-001/304 (Zote)
|
2206004000NRG24020520230017700
|
03/05/2023
|
C.Liansanga
|
2206004WL000066
|
C.Liansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249418
|
|
CLIANSANGA S/O HUALHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
146
|
CHAMPHAI
|
MZ-06-004-010-001/307 (Zote)
|
2206004000NRG24020520230017701
|
03/05/2023
|
Bilhleithluaii
|
2206004WL000066
|
Bilhleithluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249614
|
|
Mrs. BILHHLEIHTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-004-010-001/308 (Zote)
|
2206004000NRG24020520230017702
|
03/05/2023
|
Lalchhuana
|
2206004WL000066
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249435
|
|
Mr. LALCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-010-001/311 (Zote)
|
2206004000NRG24020520230017703
|
03/05/2023
|
Lalrinngheta
|
2206004WL000066
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249401
|
|
MR R LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
149
|
CHAMPHAI
|
MZ-06-004-010-001/313 (Zote)
|
2206004000NRG24020520230017704
|
03/05/2023
|
C Malsawma
|
2206004WL000066
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249575
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAMPHAI
|
MZ-06-004-010-001/314 (Zote)
|
2206004000NRG24020520230017705
|
03/05/2023
|
Lalnunpuii
|
2206004WL000066
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249610
|
|
MISS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
151
|
CHAMPHAI
|
MZ-06-004-010-001/317 (Zote)
|
2206004000NRG24020520230017706
|
03/05/2023
|
Lalrozami
|
2206004WL000066
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249382
|
|
Mrs. LALROZAMI . .
|
MIZORAM RURAL BANK(607230)
|
152
|
CHAMPHAI
|
MZ-06-004-010-001/318 (Zote)
|
2206004000NRG24020520230017707
|
03/05/2023
|
Lalnunsangi
|
2206004WL000066
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249525
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
153
|
CHAMPHAI
|
MZ-06-004-010-001/32 (Zote)
|
2206004000NRG24020520230017708
|
03/05/2023
|
Thuamkungi
|
2206004WL000066
|
Thuamkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249352
|
|
Mrs. THUAMKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
154
|
CHAMPHAI
|
MZ-06-004-010-001/321 (Zote)
|
2206004000NRG24020520230017709
|
03/05/2023
|
K Lalhmachhuana
|
2206004WL000066
|
K Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249356
|
|
Mr. K LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAMPHAI
|
MZ-06-004-010-001/323 (Zote)
|
2206004000NRG24020520230017710
|
03/05/2023
|
C.Lalrinawma
|
2206004WL000066
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249375
|
|
C. LALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
156
|
CHAMPHAI
|
MZ-06-004-010-001/324 (Zote)
|
2206004000NRG24020520230017711
|
03/05/2023
|
Zohmingthangi
|
2206004WL000066
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249349
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
157
|
CHAMPHAI
|
MZ-06-004-010-001/327 (Zote)
|
2206004000NRG24020520230017713
|
03/05/2023
|
Vanlalhriatchhunga
|
2206004WL000066
|
Vanlalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249420
|
|
Mr. VANLALHRIATCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAMPHAI
|
MZ-06-004-010-001/328 (Zote)
|
2206004000NRG24020520230017714
|
03/05/2023
|
Ramfangzauva
|
2206004WL000066
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249413
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
159
|
CHAMPHAI
|
MZ-06-004-010-001/329 (Zote)
|
2206004000NRG24020520230017715
|
03/05/2023
|
Tinneihkimi
|
2206004WL000066
|
Tinneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249383
|
|
Mrs. TINNEIHKIM . .
|
MIZORAM RURAL BANK(607230)
|
160
|
CHAMPHAI
|
MZ-06-004-010-001/33 (Zote)
|
2206004000NRG24020520230017716
|
03/05/2023
|
Laldawngliana
|
2206004WL000066
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249526
|
|
Mr. K LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
161
|
CHAMPHAI
|
MZ-06-004-010-001/330 (Zote)
|
2206004000NRG24020520230017717
|
03/05/2023
|
Vanlalvuana
|
2206004WL000066
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249391
|
|
Mr. VANLALVUANA . .
|
MIZORAM RURAL BANK(607230)
|
162
|
CHAMPHAI
|
MZ-06-004-010-001/331 (Zote)
|
2206004000NRG24020520230017718
|
03/05/2023
|
Zairemthangi
|
2206004WL000066
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249377
|
|
Mrs. ZAIRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
163
|
CHAMPHAI
|
MZ-06-004-010-001/332 (Zote)
|
2206004000NRG24020520230017719
|
03/05/2023
|
Vanlalhluti
|
2206004WL000066
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249649
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
164
|
CHAMPHAI
|
MZ-06-004-010-001/34 (Zote)
|
2206004000NRG24020520230017720
|
03/05/2023
|
Lalpiangliana
|
2206004WL000066
|
Lalpiangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249570
|
|
Mr. LALPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
165
|
CHAMPHAI
|
MZ-06-004-010-001/36 (Zote)
|
2206004000NRG24020520230017721
|
03/05/2023
|
Zosiama
|
2206004WL000066
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249598
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
166
|
CHAMPHAI
|
MZ-06-004-010-001/368 (Zote)
|
2206004000NRG24020520230017722
|
03/05/2023
|
Lalchhantluanga
|
2206004WL000066
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249650
|
|
Mr. LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAMPHAI
|
MZ-06-004-010-001/369 (Zote)
|
2206004000NRG24020520230017723
|
03/05/2023
|
Lalhmunmawia
|
2206004WL000066
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249407
|
|
Mr. LALHMUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
168
|
CHAMPHAI
|
MZ-06-004-010-001/37 (Zote)
|
2206004000NRG24020520230017724
|
03/05/2023
|
Nghinglova
|
2206004WL000066
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249551
|
|
Mrs. THANGNGHINGLOVA Opt MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
169
|
CHAMPHAI
|
MZ-06-004-010-001/371 (Zote)
|
2206004000NRG24020520230017725
|
03/05/2023
|
Ramengi
|
2206004WL000066
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249426
|
|
Mrs. RAMENGI . .
|
MIZORAM RURAL BANK(607230)
|
170
|
CHAMPHAI
|
MZ-06-004-010-001/374 (Zote)
|
2206004000NRG24020520230017727
|
03/05/2023
|
H.Vanlalfela
|
2206004WL000066
|
H.Vanlalfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249438
|
|
Mr. H VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
171
|
CHAMPHAI
|
MZ-06-004-010-001/376 (Zote)
|
2206004000NRG24020520230017728
|
03/05/2023
|
Lalsawia
|
2206004WL000066
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249388
|
|
Mr. K.LALSAWIA . .
|
MIZORAM RURAL BANK(607230)
|
172
|
CHAMPHAI
|
MZ-06-004-010-001/377 (Zote)
|
2206004000NRG24020520230017729
|
03/05/2023
|
Thangdailova
|
2206004WL000066
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249422
|
|
RTHANGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
CHAMPHAI
|
MZ-06-004-010-001/378 (Zote)
|
2206004000NRG24020520230017730
|
03/05/2023
|
F.Lalthanmawia
|
2206004WL000066
|
F.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249415
|
|
Mr. F.LAITHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
174
|
CHAMPHAI
|
MZ-06-004-010-001/380 (Zote)
|
2206004000NRG24020520230017733
|
03/05/2023
|
Lalrindika Sailo
|
2206004WL000066
|
Lalrindika Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249471
|
|
LALRINDIKA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
175
|
CHAMPHAI
|
MZ-06-004-010-001/384 (Zote)
|
2206004000NRG24020520230017735
|
03/05/2023
|
C.Vanlalruata
|
2206004WL000066
|
C.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249532
|
|
MRS C VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
176
|
CHAMPHAI
|
MZ-06-004-010-001/386 (Zote)
|
2206004000NRG24020520230017736
|
03/05/2023
|
Malsawmkima
|
2206004WL000066
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249442
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
177
|
CHAMPHAI
|
MZ-06-004-010-001/387 (Zote)
|
2206004000NRG24020520230017737
|
03/05/2023
|
Lalmalsawmthari
|
2206004WL000066
|
Lalmalsawmthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249448
|
|
Miss. LALMALSAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAMPHAI
|
MZ-06-004-010-001/389 (Zote)
|
2206004000NRG24020520230017738
|
03/05/2023
|
C. Rintluanga
|
2206004WL000066
|
C. Rintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249559
|
|
Mr. C.Lalrintluanga .
|
MIZORAM RURAL BANK(607230)
|
179
|
CHAMPHAI
|
MZ-06-004-010-001/39 (Zote)
|
2206004000NRG24020520230017739
|
03/05/2023
|
Josepha
|
2206004WL000066
|
Josepha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249591
|
|
Mr. JOSEPH LALNARAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
180
|
CHAMPHAI
|
MZ-06-004-010-001/391 (Zote)
|
2206004000NRG24020520230017740
|
03/05/2023
|
Darlienkimi
|
2206004WL000066
|
Darlienkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249449
|
|
MRS DARLIENKIM
|
STATE BANK OF INDIA(508548)
|
181
|
CHAMPHAI
|
MZ-06-004-010-001/394 (Zote)
|
2206004000NRG24020520230017742
|
03/05/2023
|
Lalvena
|
2206004WL000066
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249450
|
|
Mr. F LALVENA .
|
MIZORAM RURAL BANK(607230)
|
182
|
CHAMPHAI
|
MZ-06-004-010-001/395 (Zote)
|
2206004000NRG24020520230017743
|
03/05/2023
|
Lallawmzuala
|
2206004WL000066
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249453
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
183
|
CHAMPHAI
|
MZ-06-004-010-001/397 (Zote)
|
2206004000NRG24020520230017745
|
03/05/2023
|
Lalchawiliana
|
2206004WL000066
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249646
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
184
|
CHAMPHAI
|
MZ-06-004-010-001/40 (Zote)
|
2206004000NRG24020520230017747
|
03/05/2023
|
Zahminga
|
2206004WL000066
|
Zahminga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249593
|
|
Mr. ZAHMINGA .
|
MIZORAM RURAL BANK(607230)
|
185
|
CHAMPHAI
|
MZ-06-004-010-001/400 (Zote)
|
2206004000NRG24020520230017748
|
03/05/2023
|
Lalramnghaka
|
2206004WL000066
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249452
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
186
|
CHAMPHAI
|
MZ-06-004-010-001/401 (Zote)
|
2206004000NRG24020520230017749
|
03/05/2023
|
Lalsiami
|
2206004WL000066
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249463
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
187
|
CHAMPHAI
|
MZ-06-004-010-001/403 (Zote)
|
2206004000NRG24020520230017751
|
03/05/2023
|
R.Lalawmpuii
|
2206004WL000066
|
R.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249454
|
|
MRS R LALLAWMPUII
|
STATE BANK OF INDIA(508548)
|
188
|
CHAMPHAI
|
MZ-06-004-010-001/405 (Zote)
|
2206004000NRG24020520230017752
|
03/05/2023
|
Chawngchhunga
|
2206004WL000066
|
Chawngchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249364
|
|
Mr. CHAWNGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
189
|
CHAMPHAI
|
MZ-06-004-010-001/406 (Zote)
|
2206004000NRG24020520230017753
|
03/05/2023
|
Lalthaenga
|
2206004WL000066
|
Lalthaenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249630
|
|
Mr. T LALTHANENGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
CHAMPHAI
|
MZ-06-004-010-001/408 (Zote)
|
2206004000NRG24020520230017755
|
03/05/2023
|
Lalrinsanga
|
2206004WL000066
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249464
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
191
|
CHAMPHAI
|
MZ-06-004-010-001/409 (Zote)
|
2206004000NRG24020520230017756
|
03/05/2023
|
Lalvenhima
|
2206004WL000066
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249370
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
192
|
CHAMPHAI
|
MZ-06-004-010-001/410 (Zote)
|
2206004000NRG24020520230017757
|
03/05/2023
|
Ngurremmawia
|
2206004WL000066
|
Ngurremmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249362
|
|
Mr. NGURREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
193
|
CHAMPHAI
|
MZ-06-004-010-001/413 (Zote)
|
2206004000NRG24020520230017760
|
03/05/2023
|
Lalbiakhnuni
|
2206004WL000066
|
Lalbiakhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249503
|
|
LALBIAKHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
CHAMPHAI
|
MZ-06-004-010-001/414 (Zote)
|
2206004000NRG24020520230017761
|
03/05/2023
|
Lalruatthanga
|
2206004WL000066
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249478
|
|
Mr. LALRUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
195
|
CHAMPHAI
|
MZ-06-004-010-001/415 (Zote)
|
2206004000NRG24020520230017762
|
03/05/2023
|
Lalmuanzuala
|
2206004WL000066
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249353
|
|
Mr. LALMUANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
196
|
CHAMPHAI
|
MZ-06-004-010-001/418 (Zote)
|
2206004000NRG24020520230017764
|
03/05/2023
|
Lalmuanawma
|
2206004WL000066
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249494
|
|
Mr. LALMUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
197
|
CHAMPHAI
|
MZ-06-004-010-001/419 (Zote)
|
2206004000NRG24020520230017765
|
03/05/2023
|
Rohlupuia
|
2206004WL000066
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249460
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
198
|
CHAMPHAI
|
MZ-06-004-010-001/42 (Zote)
|
2206004000NRG24020520230017766
|
03/05/2023
|
Chhandami
|
2206004WL000066
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/05/2023
|
|
1538249473
|
Aadhaar Number not Mapped to Account Number
|
|
|
199
|
CHAMPHAI
|
MZ-06-004-010-001/420 (Zote)
|
2206004000NRG24020520230017767
|
03/05/2023
|
Zopari
|
2206004WL000066
|
Zopari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249474
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
200
|
CHAMPHAI
|
MZ-06-004-010-001/421 (Zote)
|
2206004000NRG24020520230017768
|
03/05/2023
|
Ramtawnvela
|
2206004WL000066
|
Ramtawnvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249476
|
|
Mr. RAMTAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
201
|
CHAMPHAI
|
MZ-06-004-010-001/422 (Zote)
|
2206004000NRG24020520230017769
|
03/05/2023
|
Lalengzuala
|
2206004WL000066
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249509
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
202
|
CHAMPHAI
|
MZ-06-004-010-001/423 (Zote)
|
2206004000NRG24020520230017770
|
03/05/2023
|
Lalromawii
|
2206004WL000066
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249544
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
203
|
CHAMPHAI
|
MZ-06-004-010-001/424 (Zote)
|
2206004000NRG24020520230017771
|
03/05/2023
|
C.Ruatliana
|
2206004WL000066
|
C.Ruatliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249606
|
|
MR C RUATLIANA
|
STATE BANK OF INDIA(508548)
|
204
|
CHAMPHAI
|
MZ-06-004-010-001/425 (Zote)
|
2206004000NRG24020520230017772
|
03/05/2023
|
Lalchhuanvawra
|
2206004WL000066
|
Lalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249477
|
|
Mr. LALCHHUANVAWRA . .
|
MIZORAM RURAL BANK(607230)
|
205
|
CHAMPHAI
|
MZ-06-004-010-001/426 (Zote)
|
2206004000NRG24020520230017773
|
03/05/2023
|
Rodinliani
|
2206004WL000066
|
Rodinliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249481
|
|
Mrs. RODINLIANI . .
|
MIZORAM RURAL BANK(607230)
|
206
|
CHAMPHAI
|
MZ-06-004-010-001/427 (Zote)
|
2206004000NRG24020520230017774
|
03/05/2023
|
Thangzuali
|
2206004WL000066
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249466
|
|
Mrs. THANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
207
|
CHAMPHAI
|
MZ-06-004-010-001/428 (Zote)
|
2206004000NRG24020520230017775
|
03/05/2023
|
Vanlalruata
|
2206004WL000066
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249487
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
208
|
CHAMPHAI
|
MZ-06-004-010-001/430 (Zote)
|
2206004000NRG24020520230017777
|
03/05/2023
|
Laldingngheti
|
2206004WL000066
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249439
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
209
|
CHAMPHAI
|
MZ-06-004-010-001/432 (Zote)
|
2206004000NRG24020520230017779
|
03/05/2023
|
Zosangzeli
|
2206004WL000066
|
Zosangzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249465
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
210
|
CHAMPHAI
|
MZ-06-004-010-001/434 (Zote)
|
2206004000NRG24020520230017781
|
03/05/2023
|
Rody Lalvohbiki
|
2206004WL000066
|
Rody Lalvohbiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249508
|
|
RODY LALVOHBIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
CHAMPHAI
|
MZ-06-004-010-001/435 (Zote)
|
2206004000NRG24020520230017782
|
03/05/2023
|
Thangzuali
|
2206004WL000066
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249493
|
|
THANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
CHAMPHAI
|
MZ-06-004-010-001/436 (Zote)
|
2206004000NRG24020520230017783
|
03/05/2023
|
Lalropuii
|
2206004WL000066
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249458
|
|
Mrs. ROPUII .
|
MIZORAM RURAL BANK(607230)
|
213
|
CHAMPHAI
|
MZ-06-004-010-001/437 (Zote)
|
2206004000NRG24020520230017784
|
03/05/2023
|
Ramnghahmawii
|
2206004WL000066
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249569
|
|
Mrs. RAMNGHAHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
214
|
CHAMPHAI
|
MZ-06-004-010-001/438 (Zote)
|
2206004000NRG24020520230017785
|
03/05/2023
|
Lalmuanzuala
|
2206004WL000066
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249512
|
|
Miss. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAMPHAI
|
MZ-06-004-010-001/44 (Zote)
|
2206004000NRG24020520230017786
|
03/05/2023
|
F.Lianthuama
|
2206004WL000066
|
F.Lianthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249397
|
|
Mr. LIANTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
216
|
CHAMPHAI
|
MZ-06-004-010-001/440 (Zote)
|
2206004000NRG24020520230017787
|
03/05/2023
|
Lalmuanpuii
|
2206004WL000066
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249491
|
|
MRS C VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
217
|
CHAMPHAI
|
MZ-06-004-010-001/441 (Zote)
|
2206004000NRG24020520230017788
|
03/05/2023
|
Lalpianmawia
|
2206004WL000066
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249523
|
|
Mr. F LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
218
|
CHAMPHAI
|
MZ-06-004-010-001/444 (Zote)
|
2206004000NRG24020520230017791
|
03/05/2023
|
Muanmanga
|
2206004WL000066
|
Muanmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249497
|
|
Mr. MUANGMANGA . .
|
MIZORAM RURAL BANK(607230)
|
219
|
CHAMPHAI
|
MZ-06-004-010-001/449 (Zote)
|
2206004000NRG24020520230017794
|
03/05/2023
|
Zorinsangi
|
2206004WL000066
|
Zorinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249484
|
|
ZORINSANGI
|
HDFC BANK LTD(607152)
|
220
|
CHAMPHAI
|
MZ-06-004-010-001/452 (Zote)
|
2206004000NRG24020520230017796
|
03/05/2023
|
Lalremmawii
|
2206004WL000066
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249633
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
221
|
CHAMPHAI
|
MZ-06-004-010-001/455 (Zote)
|
2206004000NRG24020520230017797
|
03/05/2023
|
H.Lalthangpuii
|
2206004WL000066
|
H.Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249529
|
|
MRS H LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
222
|
CHAMPHAI
|
MZ-06-004-010-001/46 (Zote)
|
2206004000NRG24020520230017798
|
03/05/2023
|
Thangdinga
|
2206004WL000066
|
Thangdinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249566
|
|
Mr. THANGDINGA .
|
MIZORAM RURAL BANK(607230)
|
223
|
CHAMPHAI
|
MZ-06-004-010-001/460 (Zote)
|
2206004000NRG24020520230017799
|
03/05/2023
|
K.Lalawmpuii
|
2206004WL000066
|
K.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249483
|
|
Mrs. LALAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAMPHAI
|
MZ-06-004-010-001/462 (Zote)
|
2206004000NRG24020520230017801
|
03/05/2023
|
T.Lalrongheta
|
2206004WL000066
|
T.Lalrongheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249457
|
|
MR LALRONGHETA
|
STATE BANK OF INDIA(508548)
|
225
|
CHAMPHAI
|
MZ-06-004-010-001/463 (Zote)
|
2206004000NRG24020520230017802
|
03/05/2023
|
Saichhingpuii
|
2206004WL000066
|
Saichhingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249379
|
|
Mrs. SAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
226
|
CHAMPHAI
|
MZ-06-004-010-001/465 (Zote)
|
2206004000NRG24020520230017803
|
03/05/2023
|
Ramchawiveli
|
2206004WL000066
|
Ramchawiveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249369
|
|
Mrs. RAMCHAWIVELI .
|
MIZORAM RURAL BANK(607230)
|
227
|
CHAMPHAI
|
MZ-06-004-010-001/467 (Zote)
|
2206004000NRG24020520230017805
|
03/05/2023
|
Lalromawii
|
2206004WL000066
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249561
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAMPHAI
|
MZ-06-004-010-001/469 (Zote)
|
2206004000NRG24020520230017807
|
03/05/2023
|
Lalbiaktluangi
|
2206004WL000066
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249514
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
229
|
CHAMPHAI
|
MZ-06-004-010-001/47 (Zote)
|
2206004000NRG24020520230017808
|
03/05/2023
|
Laltuzama
|
2206004WL000066
|
Laltuzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249540
|
|
Mr. LALTUZAMA .
|
MIZORAM RURAL BANK(607230)
|
230
|
CHAMPHAI
|
MZ-06-004-010-001/470 (Zote)
|
2206004000NRG24020520230017809
|
03/05/2023
|
Lalseiliani
|
2206004WL000066
|
Lalseiliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249446
|
|
LALSEILIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
CHAMPHAI
|
MZ-06-004-010-001/471 (Zote)
|
2206004000NRG24020520230017810
|
03/05/2023
|
Lalzuii
|
2206004WL000066
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249492
|
|
Mrs. LALZUII .
|
MIZORAM RURAL BANK(607230)
|
232
|
CHAMPHAI
|
MZ-06-004-010-001/472 (Zote)
|
2206004000NRG24020520230017811
|
03/05/2023
|
Thasiama
|
2206004WL000066
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249515
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
CHAMPHAI
|
MZ-06-004-010-001/474 (Zote)
|
2206004000NRG24020520230017812
|
03/05/2023
|
Vanlalpuii
|
2206004WL000066
|
Vanlalpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249496
|
|
Mrs. VANLALPUII .
|
MIZORAM RURAL BANK(607230)
|
234
|
CHAMPHAI
|
MZ-06-004-010-001/475 (Zote)
|
2206004000NRG24020520230017813
|
03/05/2023
|
Lalrinmawia
|
2206004WL000066
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249459
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
235
|
CHAMPHAI
|
MZ-06-004-010-001/477 (Zote)
|
2206004000NRG24020520230017815
|
03/05/2023
|
Zawlthangmawii
|
2206004WL000066
|
Zawlthangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249485
|
|
Mrs. ZAWLTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
236
|
CHAMPHAI
|
MZ-06-004-010-001/478 (Zote)
|
2206004000NRG24020520230017816
|
03/05/2023
|
Ralkungi
|
2206004WL000066
|
Ralkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249488
|
|
RALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
CHAMPHAI
|
MZ-06-004-010-001/479 (Zote)
|
2206004000NRG24020520230017817
|
03/05/2023
|
Lallawmsanga Ralte
|
2206004WL000066
|
Lallawmsanga Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249360
|
|
Mr. LALLAWMSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
238
|
CHAMPHAI
|
MZ-06-004-010-001/480 (Zote)
|
2206004000NRG24020520230017818
|
03/05/2023
|
Zothansanga
|
2206004WL000066
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249462
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
239
|
CHAMPHAI
|
MZ-06-004-010-001/481 (Zote)
|
2206004000NRG24020520230017819
|
03/05/2023
|
Lalmuanzuala
|
2206004WL000066
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249504
|
|
Mr. LALMUANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
240
|
CHAMPHAI
|
MZ-06-004-010-001/482 (Zote)
|
2206004000NRG24020520230017820
|
03/05/2023
|
Lalhmingliani
|
2206004WL000066
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249475
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
241
|
CHAMPHAI
|
MZ-06-004-010-001/484 (Zote)
|
2206004000NRG24020520230017822
|
03/05/2023
|
Lalhlupuii
|
2206004WL000066
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249505
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
242
|
CHAMPHAI
|
MZ-06-004-010-001/485 (Zote)
|
2206004000NRG24020520230017823
|
03/05/2023
|
Gabriel Ngunneihmawii
|
2206004WL000066
|
Gabriel Ngunneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249510
|
|
Mr. GABRIEL NGUNNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
243
|
CHAMPHAI
|
MZ-06-004-010-001/486 (Zote)
|
2206004000NRG24020520230017824
|
03/05/2023
|
K Lalhmuchhuaka
|
2206004WL000066
|
K Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249637
|
|
Mr. L HMUCHHUAKA KAWLRAMI .
|
MIZORAM RURAL BANK(607230)
|
244
|
CHAMPHAI
|
MZ-06-004-010-001/488 (Zote)
|
2206004000NRG24020520230017825
|
03/05/2023
|
Lalchhuanawmi
|
2206004WL000066
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249486
|
|
LALCHHUANAWMI D/O LALZUIMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
245
|
CHAMPHAI
|
MZ-06-004-010-001/489 (Zote)
|
2206004000NRG24020520230017826
|
03/05/2023
|
Masthangi
|
2206004WL000066
|
Masthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249490
|
|
Mrs. MASTHANGI .
|
MIZORAM RURAL BANK(607230)
|
246
|
CHAMPHAI
|
MZ-06-004-010-001/49 (Zote)
|
2206004000NRG24020520230017827
|
03/05/2023
|
Vanlalnghaka
|
2206004WL000066
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249350
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
247
|
CHAMPHAI
|
MZ-06-004-010-001/490 (Zote)
|
2206004000NRG24020520230017828
|
03/05/2023
|
Lalhunthangi
|
2206004WL000066
|
Lalhunthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249500
|
|
Mrs. LALHUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
248
|
CHAMPHAI
|
MZ-06-004-010-001/491 (Zote)
|
2206004000NRG24020520230017829
|
03/05/2023
|
Sangliankulha
|
2206004WL000066
|
Sangliankulha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249479
|
|
Mr. SANGLIANKULHA .
|
MIZORAM RURAL BANK(607230)
|
249
|
CHAMPHAI
|
MZ-06-004-010-001/492 (Zote)
|
2206004000NRG24020520230017830
|
03/05/2023
|
Lalengzami
|
2206004WL000066
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249456
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
250
|
CHAMPHAI
|
MZ-06-004-010-001/493 (Zote)
|
2206004000NRG24020520230017831
|
03/05/2023
|
Lalkimi
|
2206004WL000066
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249507
|
|
Mrs. LALKIMI . .
|
MIZORAM RURAL BANK(607230)
|
251
|
CHAMPHAI
|
MZ-06-004-010-001/496 (Zote)
|
2206004000NRG24020520230017833
|
03/05/2023
|
Biakhmingthangi
|
2206004WL000066
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249489
|
|
Mrs. BIAKHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
252
|
CHAMPHAI
|
MZ-06-004-010-001/497 (Zote)
|
2206004000NRG24020520230017834
|
03/05/2023
|
Lalliantluangi
|
2206004WL000066
|
Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249495
|
|
Ms. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
253
|
CHAMPHAI
|
MZ-06-004-010-001/499 (Zote)
|
2206004000NRG24020520230017836
|
03/05/2023
|
Lalhlimpuia
|
2206004WL000066
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249541
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
254
|
CHAMPHAI
|
MZ-06-004-010-001/500 (Zote)
|
2206004000NRG24020520230017838
|
03/05/2023
|
Lalringliana
|
2206004WL000066
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249511
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
255
|
CHAMPHAI
|
MZ-06-004-010-001/501 (Zote)
|
2206004000NRG24020520230017839
|
03/05/2023
|
Lalchhuakmawia
|
2206004WL000066
|
Lalchhuakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249513
|
|
Mr. LALCHHUAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
256
|
CHAMPHAI
|
MZ-06-004-010-001/503 (Zote)
|
2206004000NRG24020520230017841
|
03/05/2023
|
Saprenga
|
2206004WL000066
|
Saprenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249580
|
|
Mr. SAPRENGA .
|
MIZORAM RURAL BANK(607230)
|
257
|
CHAMPHAI
|
MZ-06-004-010-001/505 (Zote)
|
2206004000NRG24020520230017843
|
03/05/2023
|
Zoramchhani
|
2206004WL000066
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249455
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
258
|
CHAMPHAI
|
MZ-06-004-010-001/506 (Zote)
|
2206004000NRG24020520230017844
|
03/05/2023
|
Lalhlupuia
|
2206004WL000066
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249643
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
259
|
CHAMPHAI
|
MZ-06-004-010-001/507 (Zote)
|
2206004000NRG24020520230017845
|
03/05/2023
|
Lalnunpuii
|
2206004WL000066
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249644
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
260
|
CHAMPHAI
|
MZ-06-004-010-001/508 (Zote)
|
2206004000NRG24020520230017846
|
03/05/2023
|
Hmunliana
|
2206004WL000066
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249499
|
|
Mr. HMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
261
|
CHAMPHAI
|
MZ-06-004-010-001/509 (Zote)
|
2206004000NRG24020520230017847
|
03/05/2023
|
Lalhmachhuani
|
2206004WL000066
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249572
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
262
|
CHAMPHAI
|
MZ-06-004-010-001/510 (Zote)
|
2206004000NRG24020520230017848
|
03/05/2023
|
Lalmuana
|
2206004WL000066
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249517
|
|
MR LALMUANA
|
STATE BANK OF INDIA(508548)
|
263
|
CHAMPHAI
|
MZ-06-004-010-001/512 (Zote)
|
2206004000NRG24020520230017850
|
03/05/2023
|
VL Chhuankimi
|
2206004WL000066
|
VL Chhuankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249518
|
|
MS VL CHHUANKIMI
|
STATE BANK OF INDIA(508548)
|
264
|
CHAMPHAI
|
MZ-06-004-010-001/513 (Zote)
|
2206004000NRG24020520230017851
|
03/05/2023
|
Laldawngliana
|
2206004WL000066
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249647
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
265
|
CHAMPHAI
|
MZ-06-004-010-001/516 (Zote)
|
2206004000NRG24020520230017854
|
03/05/2023
|
Lalzawmliani
|
2206004WL000066
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249445
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
CHAMPHAI
|
MZ-06-004-010-001/517 (Zote)
|
2206004000NRG24020520230017855
|
03/05/2023
|
TC Kapzathanga
|
2206004WL000066
|
TC Kapzathanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249519
|
|
Mr. TC KAPZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
267
|
CHAMPHAI
|
MZ-06-004-010-001/518 (Zote)
|
2206004000NRG24020520230017856
|
03/05/2023
|
Goerge Lalneihkima
|
2206004WL000066
|
Goerge Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249520
|
|
Mr. GEORGE LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
268
|
CHAMPHAI
|
MZ-06-004-010-001/52 (Zote)
|
2206004000NRG24020520230017858
|
03/05/2023
|
Lalropuii
|
2206004WL000066
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249573
|
|
LALROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
CHAMPHAI
|
MZ-06-004-010-001/520 (Zote)
|
2206004000NRG24020520230017859
|
03/05/2023
|
Rimawii
|
2206004WL000066
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249502
|
|
RIMAWII
|
IDBI BANK(607095)
|
270
|
CHAMPHAI
|
MZ-06-004-010-001/521 (Zote)
|
2206004000NRG24020520230017860
|
03/05/2023
|
Lalhlunmawia
|
2206004WL000066
|
Lalhlunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249628
|
|
MR LALHLUNMAWIA
|
STATE BANK OF INDIA(508548)
|
271
|
CHAMPHAI
|
MZ-06-004-010-001/522 (Zote)
|
2206004000NRG24020520230017861
|
03/05/2023
|
Ginsianman
|
2206004WL000066
|
Ginsianman
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249516
|
|
Miss. GIN SIAN MAN .
|
MIZORAM RURAL BANK(607230)
|
272
|
CHAMPHAI
|
MZ-06-004-010-001/523 (Zote)
|
2206004000NRG24020520230017862
|
03/05/2023
|
Zodinpuii
|
2206004WL000066
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249441
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
273
|
CHAMPHAI
|
MZ-06-004-010-001/524 (Zote)
|
2206004000NRG24020520230017863
|
03/05/2023
|
Lalremruata
|
2206004WL000066
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249444
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
274
|
CHAMPHAI
|
MZ-06-004-010-001/525 (Zote)
|
2206004000NRG24020520230017864
|
03/05/2023
|
Lalchhandami
|
2206004WL000066
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249530
|
|
LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
275
|
CHAMPHAI
|
MZ-06-004-010-001/526 (Zote)
|
2206004000NRG24020520230017865
|
03/05/2023
|
H Zaimawii
|
2206004WL000066
|
H Zaimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249522
|
|
MRS H ZAIMAWII
|
STATE BANK OF INDIA(508548)
|
276
|
CHAMPHAI
|
MZ-06-004-010-001/527 (Zote)
|
2206004000NRG24020520230017866
|
03/05/2023
|
Vanlalthlana
|
2206004WL000066
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249482
|
|
Mr. VANLALTHLANA . .
|
MIZORAM RURAL BANK(607230)
|
277
|
CHAMPHAI
|
MZ-06-004-010-001/528 (Zote)
|
2206004000NRG24020520230017867
|
03/05/2023
|
Lalsawi Tluangi Sawii Pachuau
|
2206004WL000066
|
Lalsawi Tluangi Sawii Pachuau
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249521
|
|
LALSAWI TLUANGI SAWII PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
CHAMPHAI
|
MZ-06-004-010-001/529 (Zote)
|
2206004000NRG24020520230017868
|
03/05/2023
|
Lalniengi
|
2206004WL000066
|
Lalniengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249498
|
|
Mrs. LALNIENGI . .
|
MIZORAM RURAL BANK(607230)
|
279
|
CHAMPHAI
|
MZ-06-004-010-001/53 (Zote)
|
2206004000NRG24020520230017869
|
03/05/2023
|
Lalramzauva
|
2206004WL000066
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249592
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
280
|
CHAMPHAI
|
MZ-06-004-010-001/530 (Zote)
|
2206004000NRG24020520230017870
|
03/05/2023
|
Lalmuanawmi
|
2206004WL000066
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249392
|
|
MRS K LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
281
|
CHAMPHAI
|
MZ-06-004-010-001/531 (Zote)
|
2206004000NRG24020520230017871
|
03/05/2023
|
Malsawmdawngliani
|
2206004WL000066
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249501
|
|
Mrs. MALSAWMDAWNGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
282
|
CHAMPHAI
|
MZ-06-004-010-001/532 (Zote)
|
2206004000NRG24020520230017872
|
03/05/2023
|
Ramengmawii
|
2206004WL000066
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249480
|
|
Miss. RAMENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
283
|
CHAMPHAI
|
MZ-06-004-010-001/533 (Zote)
|
2206004000NRG24020520230017873
|
03/05/2023
|
Ramhlimawmi
|
2206004WL000066
|
Ramhlimawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249527
|
|
Mrs. RAMHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
284
|
CHAMPHAI
|
MZ-06-004-010-001/534 (Zote)
|
2206004000NRG24020520230017874
|
03/05/2023
|
Ruthi Lalbiaknungi
|
2206004WL000066
|
Ruthi Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249443
|
|
RUTHI LALBIAKNUNGI
|
IDBI BANK(607095)
|
285
|
CHAMPHAI
|
MZ-06-004-010-001/536 (Zote)
|
2206004000NRG24020520230017876
|
03/05/2023
|
V Haulala
|
2206004WL000066
|
V Haulala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249642
|
|
Mr. V.HAULALA .
|
MIZORAM RURAL BANK(607230)
|
286
|
CHAMPHAI
|
MZ-06-004-010-001/59 (Zote)
|
2206004000NRG24020520230017877
|
03/05/2023
|
Haudailova
|
2206004WL000066
|
Haudailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249621
|
|
Mrs. HAUDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
287
|
CHAMPHAI
|
MZ-06-004-010-001/6 (Zote)
|
2206004000NRG24020520230017878
|
03/05/2023
|
Zoramchhana
|
2206004WL000066
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249605
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
288
|
CHAMPHAI
|
MZ-06-004-010-001/60 (Zote)
|
2206004000NRG24020520230017879
|
03/05/2023
|
Rohlupuia
|
2206004WL000066
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249612
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
289
|
CHAMPHAI
|
MZ-06-004-010-001/61 (Zote)
|
2206004000NRG24020520230017880
|
03/05/2023
|
Lalruatfela
|
2206004WL000066
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249589
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
290
|
CHAMPHAI
|
MZ-06-004-010-001/63 (Zote)
|
2206004000NRG24020520230017881
|
03/05/2023
|
Lalvena
|
2206004WL000066
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249373
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
291
|
CHAMPHAI
|
MZ-06-004-010-001/66 (Zote)
|
2206004000NRG24020520230017883
|
03/05/2023
|
Rochungnunga
|
2206004WL000066
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249653
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
292
|
CHAMPHAI
|
MZ-06-004-010-001/67 (Zote)
|
2206004000NRG24020520230017884
|
03/05/2023
|
Zarzoliana
|
2206004WL000066
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249365
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
293
|
CHAMPHAI
|
MZ-06-004-010-001/69 (Zote)
|
2206004000NRG24020520230017885
|
03/05/2023
|
Zomuanpuia
|
2206004WL000066
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249583
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
294
|
CHAMPHAI
|
MZ-06-004-010-001/7 (Zote)
|
2206004000NRG24020520230017886
|
03/05/2023
|
Rambialzauva
|
2206004WL000066
|
Rambialzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249548
|
|
Mr. RAMBIALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
295
|
CHAMPHAI
|
MZ-06-004-010-001/72 (Zote)
|
2206004000NRG24020520230017889
|
03/05/2023
|
Lalrama
|
2206004WL000066
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249634
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
296
|
CHAMPHAI
|
MZ-06-004-010-001/73 (Zote)
|
2206004000NRG24020520230017890
|
03/05/2023
|
Khuangchungnunga
|
2206004WL000066
|
Khuangchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249588
|
|
Mr. KHUANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
297
|
CHAMPHAI
|
MZ-06-004-010-001/74 (Zote)
|
2206004000NRG24020520230017891
|
03/05/2023
|
Lalthanmunga
|
2206004WL000066
|
Lalthanmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249655
|
|
Mr. LALTHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
298
|
CHAMPHAI
|
MZ-06-004-010-001/76 (Zote)
|
2206004000NRG24020520230017892
|
03/05/2023
|
Vanramngaia
|
2206004WL000066
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249355
|
|
Mr. VANRAMNGAIA . .
|
MIZORAM RURAL BANK(607230)
|
299
|
CHAMPHAI
|
MZ-06-004-010-001/8 (Zote)
|
2206004000NRG24020520230017895
|
03/05/2023
|
Lalchhanchhuahi
|
2206004WL000066
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249358
|
|
Ms. LALCHHANCHHUAHI AND LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
300
|
CHAMPHAI
|
MZ-06-004-010-001/80 (Zote)
|
2206004000NRG24020520230017896
|
03/05/2023
|
Laldina
|
2206004WL000066
|
Laldina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249602
|
|
Mr. LALDINA .
|
MIZORAM RURAL BANK(607230)
|
301
|
CHAMPHAI
|
MZ-06-004-010-001/84 (Zote)
|
2206004000NRG24020520230017897
|
03/05/2023
|
Rosanga
|
2206004WL000066
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249640
|
|
Mr. K.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
302
|
CHAMPHAI
|
MZ-06-004-010-001/85 (Zote)
|
2206004000NRG24020520230017898
|
03/05/2023
|
Lalrampana
|
2206004WL000066
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249617
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
303
|
CHAMPHAI
|
MZ-06-004-010-001/86 (Zote)
|
2206004000NRG24020520230017899
|
03/05/2023
|
Huzami
|
2206004WL000066
|
Huzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249468
|
|
Mrs. HUZAMI .
|
MIZORAM RURAL BANK(607230)
|
304
|
CHAMPHAI
|
MZ-06-004-010-001/87 (Zote)
|
2206004000NRG24020520230017900
|
03/05/2023
|
Lalhmuchhuaka
|
2206004WL000066
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249627
|
|
Mr. LALHMUZUALA .
|
MIZORAM RURAL BANK(607230)
|
305
|
CHAMPHAI
|
MZ-06-004-010-001/88 (Zote)
|
2206004000NRG24020520230017901
|
03/05/2023
|
Laldingliana
|
2206004WL000066
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249585
|
|
Mr. LALDINGLIANA AND LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
306
|
CHAMPHAI
|
MZ-06-004-010-001/9 (Zote)
|
2206004000NRG24020520230017902
|
03/05/2023
|
Vankalsiami
|
2206004WL000066
|
Vankalsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249652
|
|
Mrs. VANKALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
307
|
CHAMPHAI
|
MZ-06-004-010-001/90 (Zote)
|
2206004000NRG24020520230017903
|
03/05/2023
|
Parlawma
|
2206004WL000066
|
Parlawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249578
|
|
Mr. K PARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
308
|
CHAMPHAI
|
MZ-06-004-010-001/92 (Zote)
|
2206004000NRG24020520230017904
|
03/05/2023
|
Malsawmtluanga
|
2206004WL000066
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249622
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
309
|
CHAMPHAI
|
MZ-06-004-010-001/93 (Zote)
|
2206004000NRG24020520230017905
|
03/05/2023
|
Zothangi
|
2206004WL000066
|
Zothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249659
|
|
Mrs. ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
310
|
CHAMPHAI
|
MZ-06-004-010-001/94 (Zote)
|
2206004000NRG24020520230017906
|
03/05/2023
|
Vanhmingthanga
|
2206004WL000066
|
Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249582
|
|
VANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
CHAMPHAI
|
MZ-06-004-010-001/95 (Zote)
|
2206004000NRG24020520230017907
|
03/05/2023
|
H.Thlamuana
|
2206004WL000066
|
H.Thlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249396
|
|
Mr. H THLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
312
|
CHAMPHAI
|
MZ-06-004-010-001/96 (Zote)
|
2206004000NRG24020520230017908
|
03/05/2023
|
Thangzela
|
2206004WL000066
|
Thangzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249571
|
|
Mr. THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
313
|
CHAMPHAI
|
MZ-06-004-010-001/97 (Zote)
|
2206004000NRG24020520230017909
|
03/05/2023
|
Lalfakzuala
|
2206004WL000066
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249556
|
|
Mr. Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
314
|
CHAMPHAI
|
MZ-06-004-010-001/98 (Zote)
|
2206004000NRG24020520230017910
|
03/05/2023
|
Lalhmangaihdawngzuala
|
2206004WL000066
|
Lalhmangaihdawngzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1538249363
|
|
LALHMANGAIHDAWNGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779370
|
779370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
781860
|
781860
|
|
|
|
|
|
|
|