S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAMPHAI
|
MZ-06-004-014-001/10 (Ruantlang)
|
2206004000NRG24270620230069387
|
03/07/2023
|
Rorelliana
|
2206004WL000381
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326688866
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-014-001/101 (Ruantlang)
|
2206004000NRG24270620230069388
|
03/07/2023
|
Hmingthanzuala
|
2206004WL000381
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326688910
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-014-001/102 (Ruantlang)
|
2206004000NRG24270620230069389
|
03/07/2023
|
Biakdinliana
|
2206004WL000381
|
Biakdinliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326689010
|
|
Mr. BIAKDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-014-001/104 (Ruantlang)
|
2206004000NRG24270620230069390
|
03/07/2023
|
Lalchhinchhiaha
|
2206004WL000381
|
Lalchhinchhiaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326689035
|
|
Mr. TBC LALCHHINCHHIAHA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-014-001/105 (Ruantlang)
|
2206004000NRG24270620230069391
|
03/07/2023
|
H.Lalrosiama
|
2206004WL000381
|
H.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326689039
|
|
Mr. H LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-014-001/107 (Ruantlang)
|
2206004000NRG24270620230069392
|
03/07/2023
|
Darrimawii
|
2206004WL000381
|
Darrimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326689147
|
|
Mrs. DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-014-001/108 (Ruantlang)
|
2206004000NRG24270620230069393
|
03/07/2023
|
Khualluna
|
2206004WL000381
|
Khualluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326688911
|
|
Mr. KHUALLUNA .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-014-001/109 (Ruantlang)
|
2206004000NRG24270620230069394
|
03/07/2023
|
Vanlaltluanga
|
2206004WL000381
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326689011
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-014-001/11 (Ruantlang)
|
2206004000NRG24270620230069395
|
03/07/2023
|
Roneihmawii
|
2206004WL000381
|
Roneihmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326688959
|
|
Mrs. RONEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-014-001/110 (Ruantlang)
|
2206004000NRG24270620230069396
|
03/07/2023
|
J.Laltlanthanga
|
2206004WL000381
|
J.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326688871
|
|
Mr. J. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-004-014-001/111 (Ruantlang)
|
2206004000NRG24270620230069397
|
03/07/2023
|
C.Lalramthara
|
2206004WL000381
|
C.Lalramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326689040
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-014-001/114 (Ruantlang)
|
2206004000NRG24270620230069399
|
03/07/2023
|
V.Lalbiakthanga
|
2206004WL000381
|
V.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326689143
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-014-001/115 (Ruantlang)
|
2206004000NRG24270620230069400
|
03/07/2023
|
Lalrinmawii
|
2206004WL000381
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688912
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-014-001/116 (Ruantlang)
|
2206004000NRG24270620230069401
|
03/07/2023
|
Ramtharlawmi
|
2206004WL000381
|
Ramtharlawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689014
|
|
Mrs. RAMTHARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-014-001/119 (Ruantlang)
|
2206004000NRG24270620230069402
|
03/07/2023
|
Raldoruma
|
2206004WL000381
|
Raldoruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688876
|
|
Mr. RALDORUMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-014-001/12 (Ruantlang)
|
2206004000NRG24270620230069403
|
03/07/2023
|
Zasangzuala
|
2206004WL000381
|
Zasangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689151
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-014-001/121 (Ruantlang)
|
2206004000NRG24270620230069404
|
03/07/2023
|
Zorammuana
|
2206004WL000381
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689144
|
|
Mr. TBC ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-014-001/123 (Ruantlang)
|
2206004000NRG24270620230069406
|
03/07/2023
|
Ngunsanga
|
2206004WL000381
|
Ngunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688878
|
|
Mr. NGUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-004-014-001/125 (Ruantlang)
|
2206004000NRG24270620230069407
|
03/07/2023
|
Chawngmawii
|
2206004WL000381
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688915
|
|
Mrs. CHAWNGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-014-001/127 (Ruantlang)
|
2206004000NRG24270620230069408
|
03/07/2023
|
Aitawna
|
2206004WL000381
|
Aitawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688960
|
|
Mr. AITAWNA . .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-004-014-001/128 (Ruantlang)
|
2206004000NRG24270620230069409
|
03/07/2023
|
F.Lalhmangaihi
|
2206004WL000381
|
F.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688916
|
|
Mrs. LALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-014-001/129 (Ruantlang)
|
2206004000NRG24270620230069410
|
03/07/2023
|
Ms Dawngzela
|
2206004WL000381
|
Ms Dawngzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689107
|
|
Mr. M.S.DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-014-001/131 (Ruantlang)
|
2206004000NRG24270620230069412
|
03/07/2023
|
H.Vanlalhmuaka
|
2206004WL000381
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689101
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-014-001/132 (Ruantlang)
|
2206004000NRG24270620230069413
|
03/07/2023
|
Lalruatmawia
|
2206004WL000381
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688881
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-014-001/133 (Ruantlang)
|
2206004000NRG24270620230069414
|
03/07/2023
|
Lalhruaitluanga
|
2206004WL000381
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688953
|
|
Mr. LALHRUAITLUANGA AND LALSANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-014-001/137 (Ruantlang)
|
2206004000NRG24270620230069416
|
03/07/2023
|
Penticosthangi
|
2206004WL000381
|
Penticosthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688919
|
|
Mrs. PENTICOSTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-014-001/14 (Ruantlang)
|
2206004000NRG24270620230069418
|
03/07/2023
|
Lalbiakkima
|
2206004WL000381
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689017
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-014-001/142 (Ruantlang)
|
2206004000NRG24270620230069420
|
03/07/2023
|
Biakzama
|
2206004WL000381
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326689031
|
|
BIAKZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
CHAMPHAI
|
MZ-06-004-014-001/143 (Ruantlang)
|
2206004000NRG24270620230069421
|
03/07/2023
|
Lalthantluanga
|
2206004WL000381
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688896
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-004-014-001/144 (Ruantlang)
|
2206004000NRG24270620230069422
|
03/07/2023
|
Vanneihmani
|
2206004WL000381
|
Vanneihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689064
|
|
Mrs. VANNEIHMANI .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-014-001/15 (Ruantlang)
|
2206004000NRG24270620230069423
|
03/07/2023
|
Lalringzuala
|
2206004WL000381
|
Lalringzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688989
|
|
Mr. LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-014-001/150 (Ruantlang)
|
2206004000NRG24270620230069424
|
03/07/2023
|
Lalthlamuana
|
2206004WL000381
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688956
|
|
Mr. LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-014-001/16 (Ruantlang)
|
2206004000NRG24270620230069425
|
03/07/2023
|
Lalremdika
|
2206004WL000381
|
Lalremdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689030
|
|
Mr. LALREMDIKA OPT BY LALRUATZELI .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-014-001/17 (Ruantlang)
|
2206004000NRG24270620230069426
|
03/07/2023
|
Lalnghakliana
|
2206004WL000381
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689116
|
|
Mr. H.C. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-004-014-001/187 (Ruantlang)
|
2206004000NRG24270620230069427
|
03/07/2023
|
Vanlalnghaki
|
2206004WL000381
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689132
|
|
Mrs. VANLALNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-004-014-001/19 (Ruantlang)
|
2206004000NRG24270620230069428
|
03/07/2023
|
Lalpiangthara
|
2206004WL000381
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689183
|
|
Mr. LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-014-001/20 (Ruantlang)
|
2206004000NRG24270620230069429
|
03/07/2023
|
Lalthanzuala
|
2206004WL000381
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688892
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-014-001/200 (Ruantlang)
|
2206004000NRG24270620230069430
|
03/07/2023
|
H.Rodingliana
|
2206004WL000381
|
H.Rodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688872
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-014-001/21 (Ruantlang)
|
2206004000NRG24270620230069431
|
03/07/2023
|
Lalpianthangi
|
2206004WL000381
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689188
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-014-001/210 (Ruantlang)
|
2206004000NRG24270620230069432
|
03/07/2023
|
Chawngchhingi
|
2206004WL000381
|
Chawngchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689063
|
|
Mrs. CHAWNGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-014-001/214 (Ruantlang)
|
2206004000NRG24270620230069433
|
03/07/2023
|
Hmingdailova
|
2206004WL000381
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689027
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-014-001/22 (Ruantlang)
|
2206004000NRG24270620230069434
|
03/07/2023
|
Ramluaha
|
2206004WL000381
|
Ramluaha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689088
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-004-014-001/23 (Ruantlang)
|
2206004000NRG24270620230069435
|
03/07/2023
|
Zaneihlinga
|
2206004WL000381
|
Zaneihlinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688963
|
|
Mr. ZANEIHHLINGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
CHAMPHAI
|
MZ-06-004-014-001/231 (Ruantlang)
|
2206004000NRG24270620230069436
|
03/07/2023
|
Lalfakmawii
|
2206004WL000381
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689086
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-014-001/242 (Ruantlang)
|
2206004000NRG24270620230069437
|
03/07/2023
|
Ruatliana
|
2206004WL000381
|
Ruatliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688900
|
|
Mr. R RUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-014-001/25 (Ruantlang)
|
2206004000NRG24270620230069438
|
03/07/2023
|
Sanglianthanga
|
2206004WL000381
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689018
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-014-001/254 (Ruantlang)
|
2206004000NRG24270620230069439
|
03/07/2023
|
Lalbiaki
|
2206004WL000381
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689145
|
|
Mrs. VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-014-001/255 (Ruantlang)
|
2206004000NRG24270620230069440
|
03/07/2023
|
C.Rohmingthanga
|
2206004WL000381
|
C.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688967
|
|
Mr. C. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-014-001/256 (Ruantlang)
|
2206004000NRG24270620230069441
|
03/07/2023
|
KT.Lallawmzuala
|
2206004WL000381
|
KT.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689024
|
|
Mr. K.T. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-004-014-001/257 (Ruantlang)
|
2206004000NRG24270620230069442
|
03/07/2023
|
Trainingthanga
|
2206004WL000381
|
Trainingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689163
|
|
Mr. LALDANGA &TRANINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-004-014-001/258 (Ruantlang)
|
2206004000NRG24270620230069443
|
03/07/2023
|
Lianzuala
|
2206004WL000381
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689085
|
|
Mr. T.B.C. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-014-001/26 (Ruantlang)
|
2206004000NRG24270620230069444
|
03/07/2023
|
Lamriakthanga
|
2206004WL000381
|
Lamriakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689165
|
|
Mr. LAMRIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
CHAMPHAI
|
MZ-06-004-014-001/260 (Ruantlang)
|
2206004000NRG24270620230069445
|
03/07/2023
|
Zothlankima
|
2206004WL000381
|
Zothlankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688884
|
|
Mr. THLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-004-014-001/262 (Ruantlang)
|
2206004000NRG24270620230069446
|
03/07/2023
|
F.Lalhunthara
|
2206004WL000381
|
F.Lalhunthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689015
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-004-014-001/263 (Ruantlang)
|
2206004000NRG24270620230069447
|
03/07/2023
|
Laldailova
|
2206004WL000381
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688957
|
|
LALDAILOVA
|
STATE BANK OF INDIA(508548)
|
56
|
CHAMPHAI
|
MZ-06-004-014-001/267 (Ruantlang)
|
2206004000NRG24270620230069448
|
03/07/2023
|
Lalhluthanga
|
2206004WL000381
|
Lalhluthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689154
|
|
Mr. LALHLUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-004-014-001/268 (Ruantlang)
|
2206004000NRG24270620230069449
|
03/07/2023
|
C.Laltluanga
|
2206004WL000381
|
C.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689157
|
|
Mr. C LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-014-001/271 (Ruantlang)
|
2206004000NRG24270620230069450
|
03/07/2023
|
Sangneihthanga
|
2206004WL000381
|
Sangneihthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688877
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-014-001/273 (Ruantlang)
|
2206004000NRG24270620230069451
|
03/07/2023
|
Vanlaldika
|
2206004WL000381
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689078
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-004-014-001/274 (Ruantlang)
|
2206004000NRG24270620230069452
|
03/07/2023
|
Lalzaimawii
|
2206004WL000381
|
Lalzaimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688946
|
|
Mrs. LALZAIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
61
|
CHAMPHAI
|
MZ-06-004-014-001/275 (Ruantlang)
|
2206004000NRG24270620230069453
|
03/07/2023
|
Lalbiakmawia
|
2206004WL000381
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688983
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-004-014-001/276 (Ruantlang)
|
2206004000NRG24270620230069454
|
03/07/2023
|
Ramthangpuia
|
2206004WL000381
|
Ramthangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688886
|
|
Mr. RAMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-014-001/277 (Ruantlang)
|
2206004000NRG24270620230069455
|
03/07/2023
|
H.Roseia
|
2206004WL000381
|
H.Roseia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688893
|
|
Mr. H ROSEIA .
|
MIZORAM RURAL BANK(607230)
|
64
|
CHAMPHAI
|
MZ-06-004-014-001/279 (Ruantlang)
|
2206004000NRG24270620230069457
|
03/07/2023
|
Rothangzauva
|
2206004WL000381
|
Rothangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689139
|
|
Mr. ROTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-004-014-001/280 (Ruantlang)
|
2206004000NRG24270620230069458
|
03/07/2023
|
Zorammawia
|
2206004WL000381
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688954
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
66
|
CHAMPHAI
|
MZ-06-004-014-001/281 (Ruantlang)
|
2206004000NRG24270620230069459
|
03/07/2023
|
Lawmzuala
|
2206004WL000381
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688962
|
|
Mr. LAWMZUALA VARTE .
|
MIZORAM RURAL BANK(607230)
|
67
|
CHAMPHAI
|
MZ-06-004-014-001/282 (Ruantlang)
|
2206004000NRG24270620230069460
|
03/07/2023
|
Lalengmawii
|
2206004WL000381
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689184
|
|
Mrs. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
68
|
CHAMPHAI
|
MZ-06-004-014-001/283 (Ruantlang)
|
2206004000NRG24270620230069461
|
03/07/2023
|
Zosangliana
|
2206004WL000381
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688965
|
|
Mr. SIAMLIANI OPT ZOSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
69
|
CHAMPHAI
|
MZ-06-004-014-001/285 (Ruantlang)
|
2206004000NRG24270620230069462
|
03/07/2023
|
Masnanga
|
2206004WL000381
|
Masnanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689042
|
|
Mr. MASNANGA AND LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAMPHAI
|
MZ-06-004-014-001/286 (Ruantlang)
|
2206004000NRG24270620230069463
|
03/07/2023
|
Thangkungi
|
2206004WL000381
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688898
|
|
Mrs. THANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-004-014-001/287 (Ruantlang)
|
2206004000NRG24270620230069464
|
03/07/2023
|
Thangseii
|
2206004WL000381
|
Thangseii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689160
|
|
Mrs. THANGSEII .
|
MIZORAM RURAL BANK(607230)
|
72
|
CHAMPHAI
|
MZ-06-004-014-001/29 (Ruantlang)
|
2206004000NRG24270620230069467
|
03/07/2023
|
Vanlalhuma
|
2206004WL000381
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689062
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
73
|
CHAMPHAI
|
MZ-06-004-014-001/290 (Ruantlang)
|
2206004000NRG24270620230069468
|
03/07/2023
|
Hrangchhuma
|
2206004WL000381
|
Hrangchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688914
|
|
Mr. HRANGCHHUMA . .
|
MIZORAM RURAL BANK(607230)
|
74
|
CHAMPHAI
|
MZ-06-004-014-001/291 (Ruantlang)
|
2206004000NRG24270620230069469
|
03/07/2023
|
Zaihmingthanga
|
2206004WL000381
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689074
|
|
Mr. ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
CHAMPHAI
|
MZ-06-004-014-001/292 (Ruantlang)
|
2206004000NRG24270620230069470
|
03/07/2023
|
SC.Lalremruata
|
2206004WL000381
|
SC.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689045
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
76
|
CHAMPHAI
|
MZ-06-004-014-001/296 (Ruantlang)
|
2206004000NRG24270620230069473
|
03/07/2023
|
Zoramchhana
|
2206004WL000381
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688890
|
|
Mr. C. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-004-014-001/300 (Ruantlang)
|
2206004000NRG24270620230069477
|
03/07/2023
|
Vanlalvena
|
2206004WL000381
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689026
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-004-014-001/301 (Ruantlang)
|
2206004000NRG24270620230069478
|
03/07/2023
|
B.Lawmawma
|
2206004WL000381
|
B.Lawmawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688889
|
|
Mr. B LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAMPHAI
|
MZ-06-004-014-001/302 (Ruantlang)
|
2206004000NRG24270620230069479
|
03/07/2023
|
Vanlalvuani
|
2206004WL000381
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689059
|
|
Mrs. VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-004-014-001/304 (Ruantlang)
|
2206004000NRG24270620230069480
|
03/07/2023
|
Lalrodina
|
2206004WL000381
|
Lalrodina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689068
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-014-001/307 (Ruantlang)
|
2206004000NRG24270620230069482
|
03/07/2023
|
Lalhmunmawii
|
2206004WL000381
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689041
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-004-014-001/31 (Ruantlang)
|
2206004000NRG24270620230069483
|
03/07/2023
|
K.Lalkhuma
|
2206004WL000381
|
K.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688901
|
|
MR LALKHUMA
|
STATE BANK OF INDIA(508548)
|
83
|
CHAMPHAI
|
MZ-06-004-014-001/310 (Ruantlang)
|
2206004000NRG24270620230069484
|
03/07/2023
|
KC.Lalthlamuana
|
2206004WL000381
|
KC.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689093
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
84
|
CHAMPHAI
|
MZ-06-004-014-001/311 (Ruantlang)
|
2206004000NRG24270620230069485
|
03/07/2023
|
C.Kungliana
|
2206004WL000381
|
C.Kungliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689103
|
|
Mr. C.KUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-004-014-001/312 (Ruantlang)
|
2206004000NRG24270620230069486
|
03/07/2023
|
Lalrinzama
|
2206004WL000381
|
Lalrinzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688966
|
|
Mr. THANMAWII OPT RINZAMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-004-014-001/314 (Ruantlang)
|
2206004000NRG24270620230069487
|
03/07/2023
|
C Remlalfaka
|
2206004WL000381
|
C Remlalfaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326689170
|
|
CREMLALFAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
CHAMPHAI
|
MZ-06-004-014-001/315 (Ruantlang)
|
2206004000NRG24270620230069488
|
03/07/2023
|
Laltanpuia
|
2206004WL000381
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689072
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-004-014-001/316 (Ruantlang)
|
2206004000NRG24270620230069489
|
03/07/2023
|
Lalzamlovi
|
2206004WL000381
|
Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689066
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-004-014-001/317 (Ruantlang)
|
2206004000NRG24270620230069490
|
03/07/2023
|
C.Lalrochhara
|
2206004WL000381
|
C.Lalrochhara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688879
|
|
Mr. C.LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-004-014-001/318 (Ruantlang)
|
2206004000NRG24270620230069491
|
03/07/2023
|
C.Lalnghinglova
|
2206004WL000381
|
C.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688908
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAMPHAI
|
MZ-06-004-014-001/32 (Ruantlang)
|
2206004000NRG24270620230069492
|
03/07/2023
|
J.Raltawna
|
2206004WL000381
|
J.Raltawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688870
|
|
Mr. J RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-004-014-001/320 (Ruantlang)
|
2206004000NRG24270620230069493
|
03/07/2023
|
Rosiami
|
2206004WL000381
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689108
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAMPHAI
|
MZ-06-004-014-001/321 (Ruantlang)
|
2206004000NRG24270620230069494
|
03/07/2023
|
Khawmpuithanga
|
2206004WL000381
|
Khawmpuithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689142
|
|
Mr. C.KHAWMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-014-001/322 (Ruantlang)
|
2206004000NRG24270620230069495
|
03/07/2023
|
Thangzuali
|
2206004WL000381
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689021
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAMPHAI
|
MZ-06-004-014-001/323 (Ruantlang)
|
2206004000NRG24270620230069496
|
03/07/2023
|
Lalnunsiami
|
2206004WL000381
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689001
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-004-014-001/324 (Ruantlang)
|
2206004000NRG24270620230069497
|
03/07/2023
|
TBC.Sangkhuma
|
2206004WL000381
|
TBC.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326689058
|
Aadhaar Number not Mapped to Account Number
|
|
|
97
|
CHAMPHAI
|
MZ-06-004-014-001/325 (Ruantlang)
|
2206004000NRG24270620230069498
|
03/07/2023
|
Tlangthanzami
|
2206004WL000381
|
Tlangthanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689067
|
|
Mrs. TLANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-004-014-001/326 (Ruantlang)
|
2206004000NRG24270620230069499
|
03/07/2023
|
R.Lalchhandama
|
2206004WL000381
|
R.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689028
|
|
Mr. R LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
99
|
CHAMPHAI
|
MZ-06-004-014-001/327 (Ruantlang)
|
2206004000NRG24270620230069500
|
03/07/2023
|
Lalrinliana
|
2206004WL000381
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688887
|
|
Mr. HAULUAIA OPT BY LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
100
|
CHAMPHAI
|
MZ-06-004-014-001/328 (Ruantlang)
|
2206004000NRG24270620230069501
|
03/07/2023
|
Nithangi
|
2206004WL000381
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689020
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
101
|
CHAMPHAI
|
MZ-06-004-014-001/329 (Ruantlang)
|
2206004000NRG24270620230069502
|
03/07/2023
|
Zodinpuia
|
2206004WL000381
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689087
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-004-014-001/333 (Ruantlang)
|
2206004000NRG24270620230069505
|
03/07/2023
|
Dengruma
|
2206004WL000381
|
Dengruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689146
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
103
|
CHAMPHAI
|
MZ-06-004-014-001/334 (Ruantlang)
|
2206004000NRG24270620230069506
|
03/07/2023
|
Malsawmdawngsanga
|
2206004WL000381
|
Malsawmdawngsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688942
|
|
MR MALSAWMDAWNGSANGA
|
STATE BANK OF INDIA(508548)
|
104
|
CHAMPHAI
|
MZ-06-004-014-001/335 (Ruantlang)
|
2206004000NRG24270620230069507
|
03/07/2023
|
Lalchhanhima
|
2206004WL000381
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689023
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
105
|
CHAMPHAI
|
MZ-06-004-014-001/339 (Ruantlang)
|
2206004000NRG24270620230069509
|
03/07/2023
|
TBC.Zorampari
|
2206004WL000381
|
TBC.Zorampari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689106
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-004-014-001/34 (Ruantlang)
|
2206004000NRG24270620230069510
|
03/07/2023
|
H.Rothangpuia.
|
2206004WL000381
|
H.Rothangpuia.
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689110
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
107
|
CHAMPHAI
|
MZ-06-004-014-001/341 (Ruantlang)
|
2206004000NRG24270620230069511
|
03/07/2023
|
C.Lalramthanga
|
2206004WL000381
|
C.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689153
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
108
|
CHAMPHAI
|
MZ-06-004-014-001/345 (Ruantlang)
|
2206004000NRG24270620230069513
|
03/07/2023
|
Kawlkimi
|
2206004WL000381
|
Kawlkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689125
|
|
Mrs. KAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
109
|
CHAMPHAI
|
MZ-06-004-014-001/346 (Ruantlang)
|
2206004000NRG24270620230069514
|
03/07/2023
|
Homelenthangi
|
2206004WL000381
|
Homelenthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688969
|
|
Mrs. HOMELENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-004-014-001/347 (Ruantlang)
|
2206004000NRG24270620230069515
|
03/07/2023
|
Zathangpuii
|
2206004WL000381
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688949
|
|
Mrs. ZATHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAMPHAI
|
MZ-06-004-014-001/348 (Ruantlang)
|
2206004000NRG24270620230069516
|
03/07/2023
|
SC.Lalhminghlua
|
2206004WL000381
|
SC.Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689164
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
112
|
CHAMPHAI
|
MZ-06-004-014-001/35 (Ruantlang)
|
2206004000NRG24270620230069517
|
03/07/2023
|
Rampanzeli
|
2206004WL000381
|
Rampanzeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689029
|
|
MR H ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
113
|
CHAMPHAI
|
MZ-06-004-014-001/350 (Ruantlang)
|
2206004000NRG24270620230069518
|
03/07/2023
|
V.Zakhuma
|
2206004WL000381
|
V.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688997
|
|
Mr. V. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-014-001/351 (Ruantlang)
|
2206004000NRG24270620230069519
|
03/07/2023
|
CS.Vanlalzawna
|
2206004WL000381
|
CS.Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688990
|
|
Mr. CS VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-004-014-001/352 (Ruantlang)
|
2206004000NRG24270620230069520
|
03/07/2023
|
Khawmliana
|
2206004WL000381
|
Khawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689079
|
|
Mr. KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
116
|
CHAMPHAI
|
MZ-06-004-014-001/354 (Ruantlang)
|
2206004000NRG24270620230069521
|
03/07/2023
|
Lalringi
|
2206004WL000381
|
Lalringi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689057
|
|
Mrs. LALRINGI .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-004-014-001/355 (Ruantlang)
|
2206004000NRG24270620230069522
|
03/07/2023
|
Rualhnudala
|
2206004WL000381
|
Rualhnudala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689104
|
|
Mr. HNUDALA .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-004-014-001/358 (Ruantlang)
|
2206004000NRG24270620230069523
|
03/07/2023
|
C.Lalthlamuana
|
2206004WL000381
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688913
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-004-014-001/359 (Ruantlang)
|
2206004000NRG24270620230069524
|
03/07/2023
|
C.Khawlliana
|
2206004WL000381
|
C.Khawlliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689105
|
|
Mr. KHAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-004-014-001/360 (Ruantlang)
|
2206004000NRG24270620230069525
|
03/07/2023
|
Lalrindika
|
2206004WL000381
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689071
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-014-001/361 (Ruantlang)
|
2206004000NRG24270620230069526
|
03/07/2023
|
Lalremsiama
|
2206004WL000381
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689098
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAMPHAI
|
MZ-06-004-014-001/363 (Ruantlang)
|
2206004000NRG24270620230069527
|
03/07/2023
|
Zathuami
|
2206004WL000381
|
Zathuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688970
|
|
Mr. R SANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAMPHAI
|
MZ-06-004-014-001/364 (Ruantlang)
|
2206004000NRG24270620230069528
|
03/07/2023
|
Zorammawii
|
2206004WL000381
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689134
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-014-001/365 (Ruantlang)
|
2206004000NRG24270620230069529
|
03/07/2023
|
Lalhunmawia
|
2206004WL000381
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688907
|
|
Mr. LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-004-014-001/369 (Ruantlang)
|
2206004000NRG24270620230069530
|
03/07/2023
|
Lalrinawma
|
2206004WL000381
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688995
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
126
|
CHAMPHAI
|
MZ-06-004-014-001/370 (Ruantlang)
|
2206004000NRG24270620230069531
|
03/07/2023
|
Kapthianga
|
2206004WL000381
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689075
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-004-014-001/371 (Ruantlang)
|
2206004000NRG24270620230069532
|
03/07/2023
|
Lalhmangaihzuala
|
2206004WL000381
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688951
|
|
Mr. LALHMANGAIHZUALA PARTE . .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAMPHAI
|
MZ-06-004-014-001/374 (Ruantlang)
|
2206004000NRG24270620230069534
|
03/07/2023
|
J.Lalhmachhuana
|
2206004WL000381
|
J.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689032
|
|
Mr. JAMES LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-004-014-001/375 (Ruantlang)
|
2206004000NRG24270620230069535
|
03/07/2023
|
Thanthuami
|
2206004WL000381
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689150
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-014-001/376 (Ruantlang)
|
2206004000NRG24270620230069536
|
03/07/2023
|
Vanlalpeki
|
2206004WL000381
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688899
|
|
Mr. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-004-014-001/377 (Ruantlang)
|
2206004000NRG24270620230069537
|
03/07/2023
|
Lalrinkimi
|
2206004WL000381
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689006
|
|
MRS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
132
|
CHAMPHAI
|
MZ-06-004-014-001/378 (Ruantlang)
|
2206004000NRG24270620230069538
|
03/07/2023
|
Lalringliani
|
2206004WL000381
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688874
|
|
Mrs. LALRINGLIANI AND RAMNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAMPHAI
|
MZ-06-004-014-001/379 (Ruantlang)
|
2206004000NRG24270620230069539
|
03/07/2023
|
Rodawngkima
|
2206004WL000381
|
Rodawngkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688948
|
|
Mr. RODAWNGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
134
|
CHAMPHAI
|
MZ-06-004-014-001/38 (Ruantlang)
|
2206004000NRG24270620230069540
|
03/07/2023
|
Lalengmawia
|
2206004WL000381
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689077
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-004-014-001/381 (Ruantlang)
|
2206004000NRG24270620230069541
|
03/07/2023
|
JH.Lalhmingmawia
|
2206004WL000381
|
JH.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688883
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-014-001/382 (Ruantlang)
|
2206004000NRG24270620230069542
|
03/07/2023
|
Ringkungi
|
2206004WL000381
|
Ringkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688885
|
|
Mrs. RINKUNGI .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAMPHAI
|
MZ-06-004-014-001/386 (Ruantlang)
|
2206004000NRG24270620230069543
|
03/07/2023
|
H.Laltanpuia
|
2206004WL000381
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689080
|
|
Mr. LALTANPUIA HMAR .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-004-014-001/39 (Ruantlang)
|
2206004000NRG24270620230069544
|
03/07/2023
|
Hranghleia
|
2206004WL000381
|
Hranghleia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689083
|
|
Mr. HRANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-004-014-001/393 (Ruantlang)
|
2206004000NRG24270620230069545
|
03/07/2023
|
Lalzammawia
|
2206004WL000381
|
Lalzammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689013
|
|
Mr. LALZAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
140
|
CHAMPHAI
|
MZ-06-004-014-001/394 (Ruantlang)
|
2206004000NRG24270620230069546
|
03/07/2023
|
Penticost Huapzauvi
|
2206004WL000381
|
Penticost Huapzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688909
|
|
Mrs. PENTICOSTHUAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-004-014-001/40 (Ruantlang)
|
2206004000NRG24270620230069547
|
03/07/2023
|
Lalrinmawia
|
2206004WL000381
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689016
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-004-014-001/401 (Ruantlang)
|
2206004000NRG24270620230069548
|
03/07/2023
|
Lalramnghaka
|
2206004WL000381
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688961
|
|
Mr. LALRAMNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAMPHAI
|
MZ-06-004-014-001/403 (Ruantlang)
|
2206004000NRG24270620230069549
|
03/07/2023
|
Lalmuanchhunga
|
2206004WL000381
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689008
|
|
Mr. LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-014-001/407 (Ruantlang)
|
2206004000NRG24270620230069550
|
03/07/2023
|
Lalchawikungi
|
2206004WL000381
|
Lalchawikungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688888
|
|
Mr. LALDAWNGLIANA OPT BY LALCHAWIKUNGI
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-004-014-001/409 (Ruantlang)
|
2206004000NRG24270620230069551
|
03/07/2023
|
C Lalmuanzuala
|
2206004WL000381
|
C Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689033
|
|
Mr. C LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-014-001/41 (Ruantlang)
|
2206004000NRG24270620230069552
|
03/07/2023
|
Laldiktluanga
|
2206004WL000381
|
Laldiktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688964
|
|
Mr. DIKTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-004-014-001/410 (Ruantlang)
|
2206004000NRG24270620230069553
|
03/07/2023
|
Lalrinzuala
|
2206004WL000381
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689061
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-014-001/415 (Ruantlang)
|
2206004000NRG24270620230069554
|
03/07/2023
|
Lalthanchhungi
|
2206004WL000381
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689084
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
149
|
CHAMPHAI
|
MZ-06-004-014-001/420 (Ruantlang)
|
2206004000NRG24270620230069555
|
03/07/2023
|
Zoramthara
|
2206004WL000381
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688992
|
|
Mr. ZORAMTHLANA .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAMPHAI
|
MZ-06-004-014-001/422 (Ruantlang)
|
2206004000NRG24270620230069556
|
03/07/2023
|
Joseph Lalnuntluanga
|
2206004WL000381
|
Joseph Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689054
|
|
Mr. JOSEPH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-004-014-001/43 (Ruantlang)
|
2206004000NRG24270620230069557
|
03/07/2023
|
T.Vanlalhruaia
|
2206004WL000381
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689099
|
|
Mr. T VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
152
|
CHAMPHAI
|
MZ-06-004-014-001/44 (Ruantlang)
|
2206004000NRG24270620230069558
|
03/07/2023
|
Sapnunziri
|
2206004WL000381
|
Sapnunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688875
|
|
Mrs. SAPNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
153
|
CHAMPHAI
|
MZ-06-004-014-001/45 (Ruantlang)
|
2206004000NRG24270620230069559
|
03/07/2023
|
Vanlalremi
|
2206004WL000381
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689082
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
154
|
CHAMPHAI
|
MZ-06-004-014-001/47 (Ruantlang)
|
2206004000NRG24270620230069560
|
03/07/2023
|
Lalthangmawia
|
2206004WL000381
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689111
|
|
Mr. LALTHANGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAMPHAI
|
MZ-06-004-014-001/478 (Ruantlang)
|
2206004000NRG24270620230069561
|
03/07/2023
|
Zoremsangi
|
2206004WL000381
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689081
|
|
Mrs. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-004-014-001/48 (Ruantlang)
|
2206004000NRG24270620230069562
|
03/07/2023
|
C.Kapkhuma
|
2206004WL000381
|
C.Kapkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689005
|
|
Mr. KAPKHUMA .
|
MIZORAM RURAL BANK(607230)
|
157
|
CHAMPHAI
|
MZ-06-004-014-001/480 (Ruantlang)
|
2206004000NRG24270620230069563
|
03/07/2023
|
Lalremtluangi
|
2206004WL000381
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688971
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAMPHAI
|
MZ-06-004-014-001/481 (Ruantlang)
|
2206004000NRG24270620230069564
|
03/07/2023
|
Rinthangpuii
|
2206004WL000381
|
Rinthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688867
|
|
RINTHANGPUII
|
IDBI BANK(607095)
|
159
|
CHAMPHAI
|
MZ-06-004-014-001/482 (Ruantlang)
|
2206004000NRG24270620230069565
|
03/07/2023
|
Vanramchhana
|
2206004WL000381
|
Vanramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689090
|
|
Mr. VANRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
160
|
CHAMPHAI
|
MZ-06-004-014-001/483 (Ruantlang)
|
2206004000NRG24270620230069566
|
03/07/2023
|
Lalpapuia
|
2206004WL000381
|
Lalpapuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689038
|
|
LALPAPUIA
|
HDFC BANK LTD(607152)
|
161
|
CHAMPHAI
|
MZ-06-004-014-001/485 (Ruantlang)
|
2206004000NRG24270620230069567
|
03/07/2023
|
Ramtharlawma
|
2206004WL000381
|
Ramtharlawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689069
|
|
Mr. RAMTHARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
162
|
CHAMPHAI
|
MZ-06-004-014-001/488 (Ruantlang)
|
2206004000NRG24270620230069568
|
03/07/2023
|
Thankhumi
|
2206004WL000381
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688999
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
163
|
CHAMPHAI
|
MZ-06-004-014-001/490 (Ruantlang)
|
2206004000NRG24270620230069569
|
03/07/2023
|
Malsawmdawngliana
|
2206004WL000381
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688917
|
|
Mrs. LALHMINGTHANGI & MALSAWMDAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
164
|
CHAMPHAI
|
MZ-06-004-014-001/491 (Ruantlang)
|
2206004000NRG24270620230069570
|
03/07/2023
|
Chawngthansanga
|
2206004WL000381
|
Chawngthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689117
|
|
Mr. CHAWNGTHANSANGA AND EDENTHARNGHAKI
|
MIZORAM RURAL BANK(607230)
|
165
|
CHAMPHAI
|
MZ-06-004-014-001/493 (Ruantlang)
|
2206004000NRG24270620230069572
|
03/07/2023
|
Lalhminghlua
|
2206004WL000381
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688981
|
|
Mr. LALHMINGHLUA . .
|
MIZORAM RURAL BANK(607230)
|
166
|
CHAMPHAI
|
MZ-06-004-014-001/494 (Ruantlang)
|
2206004000NRG24270620230069573
|
03/07/2023
|
Laltlanthangi
|
2206004WL000381
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689056
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAMPHAI
|
MZ-06-004-014-001/5 (Ruantlang)
|
2206004000NRG24270620230069575
|
03/07/2023
|
Lalbuatsaiha
|
2206004WL000381
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689051
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
168
|
CHAMPHAI
|
MZ-06-004-014-001/50 (Ruantlang)
|
2206004000NRG24270620230069576
|
03/07/2023
|
Chhuantlinga
|
2206004WL000381
|
Chhuantlinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688952
|
|
Mr. CHHUANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
169
|
CHAMPHAI
|
MZ-06-004-014-001/500 (Ruantlang)
|
2206004000NRG24270620230069577
|
03/07/2023
|
Lalnunngila
|
2206004WL000381
|
Lalnunngila
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689046
|
|
Mr. LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
170
|
CHAMPHAI
|
MZ-06-004-014-001/501 (Ruantlang)
|
2206004000NRG24270620230069578
|
03/07/2023
|
Lalthuammawia
|
2206004WL000381
|
Lalthuammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688994
|
|
Mr. F. LALTHUAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
171
|
CHAMPHAI
|
MZ-06-004-014-001/502 (Ruantlang)
|
2206004000NRG24270620230069579
|
03/07/2023
|
Lalnunsangi
|
2206004WL000381
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689113
|
|
MISS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
172
|
CHAMPHAI
|
MZ-06-004-014-001/503 (Ruantlang)
|
2206004000NRG24270620230069580
|
03/07/2023
|
Lalnghinglovi
|
2206004WL000381
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689052
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
173
|
CHAMPHAI
|
MZ-06-004-014-001/505 (Ruantlang)
|
2206004000NRG24270620230069581
|
03/07/2023
|
John Lalrinliana
|
2206004WL000381
|
John Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326689114
|
|
JOHN LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
CHAMPHAI
|
MZ-06-004-014-001/507 (Ruantlang)
|
2206004000NRG24270620230069583
|
03/07/2023
|
Saihmingthanga
|
2206004WL000381
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326688904
|
|
SAIHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
CHAMPHAI
|
MZ-06-004-014-001/508 (Ruantlang)
|
2206004000NRG24270620230069584
|
03/07/2023
|
Laikungi
|
2206004WL000381
|
Laikungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689091
|
|
Mrs. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
176
|
CHAMPHAI
|
MZ-06-004-014-001/510 (Ruantlang)
|
2206004000NRG24270620230069586
|
03/07/2023
|
Zaliankungi
|
2206004WL000381
|
Zaliankungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689092
|
|
Mrs. ZALIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
177
|
CHAMPHAI
|
MZ-06-004-014-001/511 (Ruantlang)
|
2206004000NRG24270620230069587
|
03/07/2023
|
Lalnghakliana
|
2206004WL000381
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689115
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAMPHAI
|
MZ-06-004-014-001/513 (Ruantlang)
|
2206004000NRG24270620230069588
|
03/07/2023
|
Lalronghaki
|
2206004WL000381
|
Lalronghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688972
|
|
Mrs. LALRONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
179
|
CHAMPHAI
|
MZ-06-004-014-001/515 (Ruantlang)
|
2206004000NRG24270620230069589
|
03/07/2023
|
Lalchhuanawmi
|
2206004WL000381
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689118
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
180
|
CHAMPHAI
|
MZ-06-004-014-001/516 (Ruantlang)
|
2206004000NRG24270620230069590
|
03/07/2023
|
Rothangpuia
|
2206004WL000381
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689138
|
|
Mr. G ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
181
|
CHAMPHAI
|
MZ-06-004-014-001/517 (Ruantlang)
|
2206004000NRG24270620230069591
|
03/07/2023
|
Lalrozira
|
2206004WL000381
|
Lalrozira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689119
|
|
Mr. LALROZIRA .
|
MIZORAM RURAL BANK(607230)
|
182
|
CHAMPHAI
|
MZ-06-004-014-001/518 (Ruantlang)
|
2206004000NRG24270620230069592
|
03/07/2023
|
Lalmalsawmi
|
2206004WL000381
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689121
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
183
|
CHAMPHAI
|
MZ-06-004-014-001/519 (Ruantlang)
|
2206004000NRG24270620230069593
|
03/07/2023
|
Lalchuangkima
|
2206004WL000381
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689161
|
|
Mr. LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
184
|
CHAMPHAI
|
MZ-06-004-014-001/52 (Ruantlang)
|
2206004000NRG24270620230069594
|
03/07/2023
|
Piangthangzauvi
|
2206004WL000381
|
Piangthangzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688895
|
|
Mrs. PIANGTHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
185
|
CHAMPHAI
|
MZ-06-004-014-001/522 (Ruantlang)
|
2206004000NRG24270620230069595
|
03/07/2023
|
Lalnunpuii Colney
|
2206004WL000381
|
Lalnunpuii Colney
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689102
|
|
LALNUNPUII COLNEY
|
HDFC BANK LTD(607152)
|
186
|
CHAMPHAI
|
MZ-06-004-014-001/527 (Ruantlang)
|
2206004000NRG24270620230069596
|
03/07/2023
|
Rodinpuia
|
2206004WL000381
|
Rodinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689137
|
|
Mr. RODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
187
|
CHAMPHAI
|
MZ-06-004-014-001/528 (Ruantlang)
|
2206004000NRG24270620230069597
|
03/07/2023
|
Zosangliani
|
2206004WL000381
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689122
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
188
|
CHAMPHAI
|
MZ-06-004-014-001/53 (Ruantlang)
|
2206004000NRG24270620230069599
|
03/07/2023
|
Chuaukungi
|
2206004WL000381
|
Chuaukungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689155
|
|
Mrs. CHUAUKUNGI AND REBECCA LALMUANPUII
|
MIZORAM RURAL BANK(607230)
|
189
|
CHAMPHAI
|
MZ-06-004-014-001/534 (Ruantlang)
|
2206004000NRG24270620230069600
|
03/07/2023
|
Chhingpuii
|
2206004WL000381
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689130
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
190
|
CHAMPHAI
|
MZ-06-004-014-001/535 (Ruantlang)
|
2206004000NRG24270620230069601
|
03/07/2023
|
Vanlaldiki
|
2206004WL000381
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689131
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
191
|
CHAMPHAI
|
MZ-06-004-014-001/536 (Ruantlang)
|
2206004000NRG24270620230069602
|
03/07/2023
|
Irene Lalrintluangi
|
2206004WL000381
|
Irene Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689179
|
|
Mrs. IRENE LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
192
|
CHAMPHAI
|
MZ-06-004-014-001/537 (Ruantlang)
|
2206004000NRG24270620230069603
|
03/07/2023
|
Lallianthanga
|
2206004WL000381
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689073
|
|
Mr. LALLIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
193
|
CHAMPHAI
|
MZ-06-004-014-001/539 (Ruantlang)
|
2206004000NRG24270620230069605
|
03/07/2023
|
Lalrozami Renthlei
|
2206004WL000381
|
Lalrozami Renthlei
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689177
|
|
MISS LALROZAMI RENTHLEI
|
STATE BANK OF INDIA(508548)
|
194
|
CHAMPHAI
|
MZ-06-004-014-001/54 (Ruantlang)
|
2206004000NRG24270620230069606
|
03/07/2023
|
Lalneihchhungi
|
2206004WL000381
|
Lalneihchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689112
|
|
Mrs. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
195
|
CHAMPHAI
|
MZ-06-004-014-001/541 (Ruantlang)
|
2206004000NRG24270620230069607
|
03/07/2023
|
Malsawmdawngi
|
2206004WL000381
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688903
|
|
Mrs. VANKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
196
|
CHAMPHAI
|
MZ-06-004-014-001/542 (Ruantlang)
|
2206004000NRG24270620230069608
|
03/07/2023
|
Lalhruaizeli
|
2206004WL000381
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689133
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
197
|
CHAMPHAI
|
MZ-06-004-014-001/543 (Ruantlang)
|
2206004000NRG24270620230069609
|
03/07/2023
|
Lairokima
|
2206004WL000381
|
Lairokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688873
|
|
Mr. LAIROKIMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
CHAMPHAI
|
MZ-06-004-014-001/546 (Ruantlang)
|
2206004000NRG24270620230069610
|
03/07/2023
|
Khumtiri
|
2206004WL000381
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689167
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
199
|
CHAMPHAI
|
MZ-06-004-014-001/550 (Ruantlang)
|
2206004000NRG24270620230069611
|
03/07/2023
|
Zonunsangi
|
2206004WL000381
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688868
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
200
|
CHAMPHAI
|
MZ-06-004-014-001/553 (Ruantlang)
|
2206004000NRG24270620230069612
|
03/07/2023
|
Lalrammawii
|
2206004WL000381
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689055
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
201
|
CHAMPHAI
|
MZ-06-004-014-001/555 (Ruantlang)
|
2206004000NRG24270620230069613
|
03/07/2023
|
J Zonunsangi
|
2206004WL000381
|
J Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688975
|
|
Ms. J. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
202
|
CHAMPHAI
|
MZ-06-004-014-001/556 (Ruantlang)
|
2206004000NRG24270620230069614
|
03/07/2023
|
Lalnuntluanga
|
2206004WL000381
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688991
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
203
|
CHAMPHAI
|
MZ-06-004-014-001/557 (Ruantlang)
|
2206004000NRG24270620230069615
|
03/07/2023
|
Rosiamkimi
|
2206004WL000381
|
Rosiamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689176
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
204
|
CHAMPHAI
|
MZ-06-004-014-001/558 (Ruantlang)
|
2206004000NRG24270620230069616
|
03/07/2023
|
Lalramngheti
|
2206004WL000381
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689190
|
|
Mrs. LALRAMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
205
|
CHAMPHAI
|
MZ-06-004-014-001/56 (Ruantlang)
|
2206004000NRG24270620230069617
|
03/07/2023
|
Lalkrosthanga
|
2206004WL000381
|
Lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689022
|
|
Mr. KROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
206
|
CHAMPHAI
|
MZ-06-004-014-001/560 (Ruantlang)
|
2206004000NRG24270620230069618
|
03/07/2023
|
Vanthangpuii
|
2206004WL000381
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689178
|
|
Mrs. VANTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
207
|
CHAMPHAI
|
MZ-06-004-014-001/561 (Ruantlang)
|
2206004000NRG24270620230069619
|
03/07/2023
|
Lalbiaknia
|
2206004WL000381
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689186
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
208
|
CHAMPHAI
|
MZ-06-004-014-001/565 (Ruantlang)
|
2206004000NRG24270620230069620
|
03/07/2023
|
Lalsiamtluangi
|
2206004WL000381
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689034
|
|
MR LALRAM MAWIA
|
STATE BANK OF INDIA(508548)
|
209
|
CHAMPHAI
|
MZ-06-004-014-001/566 (Ruantlang)
|
2206004000NRG24270620230069621
|
03/07/2023
|
Tlangremmawia
|
2206004WL000381
|
Tlangremmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689152
|
|
Mr. TLANGREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
210
|
CHAMPHAI
|
MZ-06-004-014-001/568 (Ruantlang)
|
2206004000NRG24270620230069622
|
03/07/2023
|
Lalchhanhima fanai
|
2206004WL000381
|
Lalchhanhima fanai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689043
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
211
|
CHAMPHAI
|
MZ-06-004-014-001/57 (Ruantlang)
|
2206004000NRG24270620230069623
|
03/07/2023
|
Zoramchhani
|
2206004WL000381
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689076
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
212
|
CHAMPHAI
|
MZ-06-004-014-001/571 (Ruantlang)
|
2206004000NRG24270620230069624
|
03/07/2023
|
Zonunsangi
|
2206004WL000381
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689124
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
213
|
CHAMPHAI
|
MZ-06-004-014-001/573 (Ruantlang)
|
2206004000NRG24270620230069625
|
03/07/2023
|
Kawlengmawii
|
2206004WL000381
|
Kawlengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689127
|
|
Mrs. KAWLENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
214
|
CHAMPHAI
|
MZ-06-004-014-001/574 (Ruantlang)
|
2206004000NRG24270620230069626
|
03/07/2023
|
Nghakliani
|
2206004WL000381
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689166
|
|
Mrs. NGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAMPHAI
|
MZ-06-004-014-001/575 (Ruantlang)
|
2206004000NRG24270620230069627
|
03/07/2023
|
Joseph Lalhlimpuia
|
2206004WL000381
|
Joseph Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688882
|
|
Mr. JOSHEPH VANLALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
216
|
CHAMPHAI
|
MZ-06-004-014-001/576 (Ruantlang)
|
2206004000NRG24270620230069628
|
03/07/2023
|
Zoramsiama
|
2206004WL000381
|
Zoramsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326689171
|
|
ZORAMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
CHAMPHAI
|
MZ-06-004-014-001/577 (Ruantlang)
|
2206004000NRG24270620230069629
|
03/07/2023
|
Lalthangmawia
|
2206004WL000381
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688993
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
218
|
CHAMPHAI
|
MZ-06-004-014-001/578 (Ruantlang)
|
2206004000NRG24270620230069630
|
03/07/2023
|
Laldailovi
|
2206004WL000381
|
Laldailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689159
|
|
Mrs. LALDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
219
|
CHAMPHAI
|
MZ-06-004-014-001/579 (Ruantlang)
|
2206004000NRG24270620230069631
|
03/07/2023
|
Lalchhanchhuaha
|
2206004WL000381
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689009
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
220
|
CHAMPHAI
|
MZ-06-004-014-001/58 (Ruantlang)
|
2206004000NRG24270620230069632
|
03/07/2023
|
Malsawmzuala
|
2206004WL000381
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688947
|
|
Mr. MALSAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
221
|
CHAMPHAI
|
MZ-06-004-014-001/581 (Ruantlang)
|
2206004000NRG24270620230069633
|
03/07/2023
|
Omedi Lalmuansangi
|
2206004WL000381
|
Omedi Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688921
|
|
Mrs. OMEDY MUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
222
|
CHAMPHAI
|
MZ-06-004-014-001/583 (Ruantlang)
|
2206004000NRG24270620230069634
|
03/07/2023
|
Lalfakzuala
|
2206004WL000381
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689135
|
|
H.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
223
|
CHAMPHAI
|
MZ-06-004-014-001/586 (Ruantlang)
|
2206004000NRG24270620230069636
|
03/07/2023
|
Vanlalruma
|
2206004WL000381
|
Vanlalruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689129
|
|
Mr. VANLALRUMA .
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAMPHAI
|
MZ-06-004-014-001/587 (Ruantlang)
|
2206004000NRG24270620230069637
|
03/07/2023
|
Lalruatsangi
|
2206004WL000381
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689002
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
225
|
CHAMPHAI
|
MZ-06-004-014-001/589 (Ruantlang)
|
2206004000NRG24270620230069638
|
03/07/2023
|
Zoherliana
|
2206004WL000381
|
Zoherliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688926
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
226
|
CHAMPHAI
|
MZ-06-004-014-001/59 (Ruantlang)
|
2206004000NRG24270620230069639
|
03/07/2023
|
Lalrammawia
|
2206004WL000381
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688958
|
|
Mr. LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
227
|
CHAMPHAI
|
MZ-06-004-014-001/591 (Ruantlang)
|
2206004000NRG24270620230069640
|
03/07/2023
|
B.Lalrambuatsaiha
|
2206004WL000381
|
B.Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689049
|
|
Mr. B LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAMPHAI
|
MZ-06-004-014-001/592 (Ruantlang)
|
2206004000NRG24270620230069641
|
03/07/2023
|
B.Lalthlengliana
|
2206004WL000381
|
B.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689050
|
|
Mr. B LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
229
|
CHAMPHAI
|
MZ-06-004-014-001/593 (Ruantlang)
|
2206004000NRG24270620230069642
|
03/07/2023
|
Ramhmingthanga
|
2206004WL000381
|
Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688941
|
|
RAMHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
230
|
CHAMPHAI
|
MZ-06-004-014-001/594 (Ruantlang)
|
2206004000NRG24270620230069643
|
03/07/2023
|
Zohmangaiha
|
2206004WL000381
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688897
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
231
|
CHAMPHAI
|
MZ-06-004-014-001/596 (Hmunhmeltha)
|
2206004000NRG24270620230069644
|
03/07/2023
|
Lalhruaitluangi
|
2206004WL000381
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688976
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
232
|
CHAMPHAI
|
MZ-06-004-014-001/598 (Ruantlang)
|
2206004000NRG24270620230069646
|
03/07/2023
|
Malsawmtluangi
|
2206004WL000381
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688923
|
|
MALSAWMTLUANGI
|
HDFC BANK LTD(607152)
|
233
|
CHAMPHAI
|
MZ-06-004-014-001/6 (Ruantlang)
|
2206004000NRG24270620230069647
|
03/07/2023
|
Hauthuama
|
2206004WL000381
|
Hauthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689100
|
|
HAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
234
|
CHAMPHAI
|
MZ-06-004-014-001/600 (Ruantlang)
|
2206004000NRG24270620230069648
|
03/07/2023
|
Lianchhingpuii
|
2206004WL000381
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689120
|
|
MISS LIANCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
235
|
CHAMPHAI
|
MZ-06-004-014-001/601 (Ruantlang)
|
2206004000NRG24270620230069649
|
03/07/2023
|
Vanlalhmingthangi
|
2206004WL000381
|
Vanlalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689003
|
|
Miss. VANLALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
236
|
CHAMPHAI
|
MZ-06-004-014-001/602 (Ruantlang)
|
2206004000NRG24270620230069650
|
03/07/2023
|
Kaphmingthangi
|
2206004WL000381
|
Kaphmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689123
|
|
Mrs. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
237
|
CHAMPHAI
|
MZ-06-004-014-001/603 (Ruantlang)
|
2206004000NRG24270620230069651
|
03/07/2023
|
L.Remsanga
|
2206004WL000381
|
L.Remsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688930
|
|
Mr. L.REMSANGA .
|
MIZORAM RURAL BANK(607230)
|
238
|
CHAMPHAI
|
MZ-06-004-014-001/604 (Ruantlang)
|
2206004000NRG24270620230069652
|
03/07/2023
|
Vanlalsiamkima
|
2206004WL000381
|
Vanlalsiamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688980
|
|
Mr. VANLALSIAMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
239
|
CHAMPHAI
|
MZ-06-004-014-001/605 (Ruantlang)
|
2206004000NRG24270620230069653
|
03/07/2023
|
Lalrammawia
|
2206004WL000381
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688940
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
240
|
CHAMPHAI
|
MZ-06-004-014-001/606 (Ruantlang)
|
2206004000NRG24270620230069654
|
03/07/2023
|
Huansiami
|
2206004WL000381
|
Huansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688986
|
|
Mrs. HUANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
241
|
CHAMPHAI
|
MZ-06-004-014-001/607 (Ruantlang)
|
2206004000NRG24270620230069655
|
03/07/2023
|
Lalthankimi
|
2206004WL000381
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688922
|
|
LALTHANKIMI
|
BANK OF INDIA(508505)
|
242
|
CHAMPHAI
|
MZ-06-004-014-001/609 (Ruantlang)
|
2206004000NRG24270620230069656
|
03/07/2023
|
Lalengliana
|
2206004WL000381
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689187
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
243
|
CHAMPHAI
|
MZ-06-004-014-001/61 (Ruantlang)
|
2206004000NRG24270620230069657
|
03/07/2023
|
Lalnunthari
|
2206004WL000381
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689019
|
|
Mr. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
244
|
CHAMPHAI
|
MZ-06-004-014-001/610 (Ruantlang)
|
2206004000NRG24270620230069658
|
03/07/2023
|
Lalrintluangi
|
2206004WL000381
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689136
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
245
|
CHAMPHAI
|
MZ-06-004-014-001/611 (Ruantlang)
|
2206004000NRG24270620230069659
|
03/07/2023
|
Brandon Laltanpuia
|
2206004WL000381
|
Brandon Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688920
|
|
Mr. BRANDON LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
246
|
CHAMPHAI
|
MZ-06-004-014-001/612 (Ruantlang)
|
2206004000NRG24270620230069660
|
03/07/2023
|
B.Lalkunga
|
2206004WL000381
|
B.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688894
|
|
Mr. B LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
247
|
CHAMPHAI
|
MZ-06-004-014-001/613 (Ruantlang)
|
2206004000NRG24270620230069661
|
03/07/2023
|
Lalthuthlungmawii
|
2206004WL000381
|
Lalthuthlungmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688929
|
|
Mrs. LALTHUTHLUNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
248
|
CHAMPHAI
|
MZ-06-004-014-001/614 (Ruantlang)
|
2206004000NRG24270620230069662
|
03/07/2023
|
Lalrinsangi
|
2206004WL000381
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688985
|
|
LALRINSANGI
|
AXIS BANK(607153)
|
249
|
CHAMPHAI
|
MZ-06-004-014-001/615 (Ruantlang)
|
2206004000NRG24270620230069663
|
03/07/2023
|
Lalnghakmawii
|
2206004WL000381
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688978
|
|
Mrs. LALNGHAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
250
|
CHAMPHAI
|
MZ-06-004-014-001/618 (Ruantlang)
|
2206004000NRG24270620230069664
|
03/07/2023
|
Lalthuthlungliana
|
2206004WL000381
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689182
|
|
Mr. LALTHUTHLUNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
251
|
CHAMPHAI
|
MZ-06-004-014-001/619 (Ruantlang)
|
2206004000NRG24270620230069665
|
03/07/2023
|
Lalthanmawia Varte
|
2206004WL000381
|
Lalthanmawia Varte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689036
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
252
|
CHAMPHAI
|
MZ-06-004-014-001/624 (Ruantlang)
|
2206004000NRG24270620230069668
|
03/07/2023
|
Ramfangzauvi
|
2206004WL000381
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689004
|
|
Mr. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
253
|
CHAMPHAI
|
MZ-06-004-014-001/627 (Ruantlang)
|
2206004000NRG24270620230069670
|
03/07/2023
|
Sapremmawii
|
2206004WL000381
|
Sapremmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688934
|
|
Miss. SAPREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
254
|
CHAMPHAI
|
MZ-06-004-014-001/63 (Ruantlang)
|
2206004000NRG24270620230069671
|
03/07/2023
|
Zaithangmawia
|
2206004WL000381
|
Zaithangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688955
|
|
Mr. ZAITHANGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
255
|
CHAMPHAI
|
MZ-06-004-014-001/631 (Ruantlang)
|
2206004000NRG24270620230069672
|
03/07/2023
|
Malsawmdawngzela Khiangte
|
2206004WL000381
|
Malsawmdawngzela Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689037
|
|
Mr. MALSAWMDAWNGZELA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
256
|
CHAMPHAI
|
MZ-06-004-014-001/632 (Ruantlang)
|
2206004000NRG24270620230069673
|
03/07/2023
|
Lalzirtluanga
|
2206004WL000381
|
Lalzirtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688928
|
|
Mr. LALZIRTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
257
|
CHAMPHAI
|
MZ-06-004-014-001/633 (Ruantlang)
|
2206004000NRG24270620230069674
|
03/07/2023
|
Zosangzeli
|
2206004WL000381
|
Zosangzeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688925
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
258
|
CHAMPHAI
|
MZ-06-004-014-001/634 (Ruantlang)
|
2206004000NRG24270620230069675
|
03/07/2023
|
Lalrimawii
|
2206004WL000381
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688902
|
|
Ms. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
259
|
CHAMPHAI
|
MZ-06-004-014-001/635 (Ruantlang)
|
2206004000NRG24270620230069676
|
03/07/2023
|
Malsawmkimi
|
2206004WL000381
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689192
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
260
|
CHAMPHAI
|
MZ-06-004-014-001/636 (Ruantlang)
|
2206004000NRG24270620230069677
|
03/07/2023
|
Laldinthari
|
2206004WL000381
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688935
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
261
|
CHAMPHAI
|
MZ-06-004-014-001/637 (Ruantlang)
|
2206004000NRG24270620230069678
|
03/07/2023
|
KC Liandinga
|
2206004WL000381
|
KC Liandinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689097
|
|
MR KC LIANDINGA
|
STATE BANK OF INDIA(508548)
|
262
|
CHAMPHAI
|
MZ-06-004-014-001/638 (Ruantlang)
|
2206004000NRG24270620230069679
|
03/07/2023
|
Haungurthangi
|
2206004WL000381
|
Haungurthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326689185
|
|
HAUNGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
CHAMPHAI
|
MZ-06-004-014-001/639 (Ruantlang)
|
2206004000NRG24270620230069680
|
03/07/2023
|
Zaihmingthangi
|
2206004WL000381
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688996
|
|
MRS ZAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
264
|
CHAMPHAI
|
MZ-06-004-014-001/64 (Ruantlang)
|
2206004000NRG24270620230069681
|
03/07/2023
|
Lalthangvunga
|
2206004WL000381
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689148
|
|
Mr. LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
265
|
CHAMPHAI
|
MZ-06-004-014-001/640 (Ruantlang)
|
2206004000NRG24270620230069682
|
03/07/2023
|
Zosiammawia
|
2206004WL000381
|
Zosiammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689128
|
|
Mr. ZOSIAMMAWIA AND LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
266
|
CHAMPHAI
|
MZ-06-004-014-001/644 (Ruantlang)
|
2206004000NRG24270620230069683
|
03/07/2023
|
K.Vanzaimawii
|
2206004WL000381
|
K.Vanzaimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689180
|
|
Mrs. K. VANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
267
|
CHAMPHAI
|
MZ-06-004-014-001/645 (Ruantlang)
|
2206004000NRG24270620230069684
|
03/07/2023
|
Challiani
|
2206004WL000381
|
Challiani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689047
|
|
Mrs. CHALLIANI .
|
MIZORAM RURAL BANK(607230)
|
268
|
CHAMPHAI
|
MZ-06-004-014-001/647 (Ruantlang)
|
2206004000NRG24270620230069686
|
03/07/2023
|
Lalthanpari
|
2206004WL000381
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689169
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
269
|
CHAMPHAI
|
MZ-06-004-014-001/648 (Ruantlang)
|
2206004000NRG24270620230069687
|
03/07/2023
|
Lalnunkimi
|
2206004WL000381
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689172
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
270
|
CHAMPHAI
|
MZ-06-004-014-001/649 (Ruantlang)
|
2206004000NRG24270620230069688
|
03/07/2023
|
PC Lalrammawia
|
2206004WL000381
|
PC Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689000
|
|
MR PC LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
271
|
CHAMPHAI
|
MZ-06-004-014-001/651 (Ruantlang)
|
2206004000NRG24270620230069689
|
03/07/2023
|
Ngurthangveli
|
2206004WL000381
|
Ngurthangveli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689189
|
|
Mrs. NGURTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
272
|
CHAMPHAI
|
MZ-06-004-014-001/652 (Ruantlang)
|
2206004000NRG24270620230069690
|
03/07/2023
|
Biakhnuni
|
2206004WL000381
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688936
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
273
|
CHAMPHAI
|
MZ-06-004-014-001/653 (Ruantlang)
|
2206004000NRG24270620230069691
|
03/07/2023
|
Zaneihsungi
|
2206004WL000381
|
Zaneihsungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688979
|
|
Mrs. ZANEIHSUNGI . .
|
MIZORAM RURAL BANK(607230)
|
274
|
CHAMPHAI
|
MZ-06-004-014-001/655 (Ruantlang)
|
2206004000NRG24270620230069692
|
03/07/2023
|
Hmingthanzawna
|
2206004WL000381
|
Hmingthanzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688932
|
|
Mr. HMINGTHANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
275
|
CHAMPHAI
|
MZ-06-004-014-001/656 (Ruantlang)
|
2206004000NRG24270620230069693
|
03/07/2023
|
Zarzoliana Parte
|
2206004WL000381
|
Zarzoliana Parte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688906
|
|
Mr. ZARZOLIAN PARTE .
|
MIZORAM RURAL BANK(607230)
|
276
|
CHAMPHAI
|
MZ-06-004-014-001/659 (Ruantlang)
|
2206004000NRG24270620230069696
|
03/07/2023
|
Lalmuankima Sailo
|
2206004WL000381
|
Lalmuankima Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326688924
|
|
LALMUANKIMA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
CHAMPHAI
|
MZ-06-004-014-001/660 (Ruantlang)
|
2206004000NRG24270620230069698
|
03/07/2023
|
Lalrinthangi
|
2206004WL000381
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326689174
|
|
LALRINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
CHAMPHAI
|
MZ-06-004-014-001/661 (Ruantlang)
|
2206004000NRG24270620230069699
|
03/07/2023
|
Kaplianchhunga
|
2206004WL000381
|
Kaplianchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689181
|
|
Mr. KAPLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
279
|
CHAMPHAI
|
MZ-06-004-014-001/663 (Ruantlang)
|
2206004000NRG24270620230069701
|
03/07/2023
|
Ramnienga
|
2206004WL000381
|
Ramnienga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688937
|
|
Mr. RAMNIENGA .
|
MIZORAM RURAL BANK(607230)
|
280
|
CHAMPHAI
|
MZ-06-004-014-001/664 (Ruantlang)
|
2206004000NRG24270620230069702
|
03/07/2023
|
Vanlalchhanhima
|
2206004WL000381
|
Vanlalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689060
|
|
MR VANLALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
281
|
CHAMPHAI
|
MZ-06-004-014-001/665 (Ruantlang)
|
2206004000NRG24270620230069703
|
03/07/2023
|
R.Vanlalnunmawii
|
2206004WL000381
|
R.Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689109
|
|
Mrs. VANLALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
282
|
CHAMPHAI
|
MZ-06-004-014-001/666 (Ruantlang)
|
2206004000NRG24270620230069704
|
03/07/2023
|
Lalramzauva
|
2206004WL000381
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689149
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
283
|
CHAMPHAI
|
MZ-06-004-014-001/667 (Ruantlang)
|
2206004000NRG24270620230069705
|
03/07/2023
|
Ramngaihzuali
|
2206004WL000381
|
Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689173
|
|
Miss. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
284
|
CHAMPHAI
|
MZ-06-004-014-001/668 (Ruantlang)
|
2206004000NRG24270620230069706
|
03/07/2023
|
Malsawmtluanga
|
2206004WL000381
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688933
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
285
|
CHAMPHAI
|
MZ-06-004-014-001/669 (Ruantlang)
|
2206004000NRG24270620230069707
|
03/07/2023
|
Ramchhuanmawia
|
2206004WL000381
|
Ramchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688984
|
|
Mr. RAMCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
286
|
CHAMPHAI
|
MZ-06-004-014-001/671 (Ruantlang)
|
2206004000NRG24270620230069709
|
03/07/2023
|
C.Lalzarliana
|
2206004WL000381
|
C.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689162
|
|
Mr. C. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
287
|
CHAMPHAI
|
MZ-06-004-014-001/672 (Ruantlang)
|
2206004000NRG24270620230069710
|
03/07/2023
|
Sairengpuii
|
2206004WL000381
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688939
|
|
MRS SAIRENG PUII
|
STATE BANK OF INDIA(508548)
|
288
|
CHAMPHAI
|
MZ-06-004-014-001/674 (Ruantlang)
|
2206004000NRG24270620230069712
|
03/07/2023
|
Lalrohlui
|
2206004WL000381
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688938
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
289
|
CHAMPHAI
|
MZ-06-004-014-001/676 (Ruantlang)
|
2206004000NRG24270620230069714
|
03/07/2023
|
Lalramdinthangi
|
2206004WL000381
|
Lalramdinthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689191
|
|
Mrs. LALRAMDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
290
|
CHAMPHAI
|
MZ-06-004-014-001/677 (Ruantlang)
|
2206004000NRG24270620230069715
|
03/07/2023
|
Joseph Lalrintluanga Chhangte
|
2206004WL000381
|
Joseph Lalrintluanga Chhangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689048
|
|
Mr. JOSEPH LALRINTLUANGA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
291
|
CHAMPHAI
|
MZ-06-004-014-001/678 (Ruantlang)
|
2206004000NRG24270620230069716
|
03/07/2023
|
KC Lalhmangaihzuala
|
2206004WL000381
|
KC Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689065
|
|
Mr. K.C. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
292
|
CHAMPHAI
|
MZ-06-004-014-001/680 (Ruantlang)
|
2206004000NRG24270620230069718
|
03/07/2023
|
Vanlalsanga
|
2206004WL000381
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688982
|
|
Miss. VANLALSANGI . .
|
MIZORAM RURAL BANK(607230)
|
293
|
CHAMPHAI
|
MZ-06-004-014-001/681 (Ruantlang)
|
2206004000NRG24270620230069719
|
03/07/2023
|
Ronghinglova
|
2206004WL000381
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689053
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
294
|
CHAMPHAI
|
MZ-06-004-014-001/683 (Ruantlang)
|
2206004000NRG24270620230069721
|
03/07/2023
|
Lalneihmawii
|
2206004WL000381
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326688869
|
|
LALNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
CHAMPHAI
|
MZ-06-004-014-001/685 (Ruantlang)
|
2206004000NRG24270620230069723
|
03/07/2023
|
Lalhlimpuia
|
2206004WL000381
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688927
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
296
|
CHAMPHAI
|
MZ-06-004-014-001/686 (Ruantlang)
|
2206004000NRG24270620230069724
|
03/07/2023
|
Lalthakima
|
2206004WL000381
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688931
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
297
|
CHAMPHAI
|
MZ-06-004-014-001/687 (Ruantlang)
|
2206004000NRG24270620230069725
|
03/07/2023
|
Vanhlupuii
|
2206004WL000381
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689012
|
|
Ms. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
298
|
CHAMPHAI
|
MZ-06-004-014-001/688 (Ruantlang)
|
2206004000NRG24270620230069726
|
03/07/2023
|
Vanlalfakawma
|
2206004WL000381
|
Vanlalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326688945
|
|
VANLALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
CHAMPHAI
|
MZ-06-004-014-001/689 (Ruantlang)
|
2206004000NRG24270620230069727
|
03/07/2023
|
Lalhmangaihsanga
|
2206004WL000381
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688973
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
300
|
CHAMPHAI
|
MZ-06-004-014-001/692 (Ruantlang)
|
2206004000NRG24270620230069730
|
03/07/2023
|
Lalrinchhunga
|
2206004WL000381
|
Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688944
|
|
Mr. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
301
|
CHAMPHAI
|
MZ-06-004-014-001/693 (Ruantlang)
|
2206004000NRG24270620230069731
|
03/07/2023
|
PC Remruatpuia
|
2206004WL000381
|
PC Remruatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688974
|
|
PC REMRUATPUIA
|
HDFC BANK LTD(607152)
|
302
|
CHAMPHAI
|
MZ-06-004-014-001/694 (Ruantlang)
|
2206004000NRG24270620230069732
|
03/07/2023
|
Vanlalhriatrenga
|
2206004WL000381
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689007
|
|
Mr. VANLALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
303
|
CHAMPHAI
|
MZ-06-004-014-001/695 (Ruantlang)
|
2206004000NRG24270620230069733
|
03/07/2023
|
Zothanpuia
|
2206004WL000381
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688943
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
304
|
CHAMPHAI
|
MZ-06-004-014-001/697 (Ruantlang)
|
2206004000NRG24270620230069734
|
03/07/2023
|
Laldinmawia
|
2206004WL000381
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688988
|
|
Mr. VANLALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
305
|
CHAMPHAI
|
MZ-06-004-014-001/698 (Ruantlang)
|
2206004000NRG24270620230069735
|
03/07/2023
|
Zosangpuii
|
2206004WL000381
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688987
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
306
|
CHAMPHAI
|
MZ-06-004-014-001/699 (Ruantlang)
|
2206004000NRG24270620230069736
|
03/07/2023
|
Remiel Vanlalduhsangi
|
2206004WL000381
|
Remiel Vanlalduhsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688977
|
|
Ms. REMIEL VANLALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
307
|
CHAMPHAI
|
MZ-06-004-014-001/7 (Ruantlang)
|
2206004000NRG24270620230069737
|
03/07/2023
|
TC.Rokunga
|
2206004WL000381
|
TC.Rokunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689089
|
|
Mr. TC ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
308
|
CHAMPHAI
|
MZ-06-004-014-001/702 (Ruantlang)
|
2206004000NRG24270620230069740
|
03/07/2023
|
Lalrinthari
|
2206004WL000381
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689175
|
|
Miss. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
309
|
CHAMPHAI
|
MZ-06-004-014-001/72 (Ruantlang)
|
2206004000NRG24270620230069741
|
03/07/2023
|
Lalbiakcheuva
|
2206004WL000381
|
Lalbiakcheuva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688880
|
|
Mr. LALBIAKCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
310
|
CHAMPHAI
|
MZ-06-004-014-001/74 (Ruantlang)
|
2206004000NRG24270620230069742
|
03/07/2023
|
Rongurliana
|
2206004WL000381
|
Rongurliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688950
|
|
Mr. RONGURLIANA . .
|
MIZORAM RURAL BANK(607230)
|
311
|
CHAMPHAI
|
MZ-06-004-014-001/78 (Ruantlang)
|
2206004000NRG24270620230069745
|
03/07/2023
|
BS.Mawia
|
2206004WL000381
|
BS.Mawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689126
|
|
MR B BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
312
|
CHAMPHAI
|
MZ-06-004-014-001/80 (Ruantlang)
|
2206004000NRG24270620230069747
|
03/07/2023
|
R.Lalrosiama
|
2206004WL000381
|
R.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688905
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
313
|
CHAMPHAI
|
MZ-06-004-014-001/81 (Ruantlang)
|
2206004000NRG24270620230069748
|
03/07/2023
|
Biakinthanga
|
2206004WL000381
|
Biakinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688968
|
|
Mr. BIAKINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
314
|
CHAMPHAI
|
MZ-06-004-014-001/82 (Ruantlang)
|
2206004000NRG24270620230069749
|
03/07/2023
|
Lalzamthangi
|
2206004WL000381
|
Lalzamthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689044
|
|
Mrs. LALZAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
315
|
CHAMPHAI
|
MZ-06-004-014-001/83 (Ruantlang)
|
2206004000NRG24270620230069750
|
03/07/2023
|
Lalzuala
|
2206004WL000381
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688998
|
|
MR LALZUALA
|
STATE BANK OF INDIA(508548)
|
316
|
CHAMPHAI
|
MZ-06-004-014-001/84 (Ruantlang)
|
2206004000NRG24270620230069751
|
03/07/2023
|
Rohnuna
|
2206004WL000381
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689070
|
|
Mr. LALROHNUNA AND RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
317
|
CHAMPHAI
|
MZ-06-004-014-001/87 (Ruantlang)
|
2206004000NRG24270620230069752
|
03/07/2023
|
Chuangkima
|
2206004WL000381
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688891
|
|
Mr. CHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
318
|
CHAMPHAI
|
MZ-06-004-014-001/89 (Ruantlang)
|
2206004000NRG24270620230069753
|
03/07/2023
|
Lalfamkima
|
2206004WL000381
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688918
|
|
Mrs. LALFAMKIMA OPT LALCHHUANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
319
|
CHAMPHAI
|
MZ-06-004-014-001/90 (Ruantlang)
|
2206004000NRG24270620230069754
|
03/07/2023
|
Zonunsangi
|
2206004WL000381
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326689140
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
CHAMPHAI
|
MZ-06-004-014-001/91 (Ruantlang)
|
2206004000NRG24270620230069755
|
03/07/2023
|
V.Thangruma
|
2206004WL000381
|
V.Thangruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689025
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
321
|
CHAMPHAI
|
MZ-06-004-014-001/94 (Ruantlang)
|
2206004000NRG24270620230069757
|
03/07/2023
|
H.Hmangaihzuala
|
2206004WL000381
|
H.Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689094
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
322
|
CHAMPHAI
|
MZ-06-004-014-001/97 (Ruantlang)
|
2206004000NRG24270620230069758
|
03/07/2023
|
Thangliani
|
2206004WL000381
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689141
|
|
MISS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
323
|
CHAMPHAI
|
MZ-06-004-014-001/98 (Ruantlang)
|
2206004000NRG24270620230069759
|
03/07/2023
|
Ramthansangi
|
2206004WL000381
|
Ramthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326689168
|
|
RAMTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
CHAMPHAI
|
MZ-06-004-014-001/99 (Ruantlang)
|
2206004000NRG24270620230069760
|
03/07/2023
|
H.Lalhmingmawia
|
2206004WL000381
|
H.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689156
|
|
Mr. H LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477333
|
477333
|
|
|
|
|
|
|
|
325
|
CHAMPHAI
|
MZ-06-004-014-001/294 (Ruantlang)
|
2206004000NRG24270620230069471
|
03/07/2023
|
R.Zalawma
|
2206004WL000381
|
R.Zalawma
|
00415
|
SBIN0005823
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326689095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
326
|
CHAMPHAI
|
MZ-06-004-014-001/700 (Ruantlang)
|
2206004000NRG24270620230069738
|
03/07/2023
|
TBC Lalrohlua
|
2206004WL000381
|
TBC Lalrohlua
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326689158
|
|
TBC LALROHLUA
|
HDFC BANK LTD(607152)
|
327
|
CHAMPHAI
|
MZ-06-004-014-001/76 (Ruantlang)
|
2206004000NRG24270620230069743
|
03/07/2023
|
Rohmingliani
|
2206004WL000381
|
Rohmingliani
|
00415
|
SBIN0005823
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326689096
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481815
|
481815
|
|
|
|
|
|
|
|