|
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-06-004-026-001/419
(Vengthlang North)
|
2206004000NRG24280220240297258
|
28/02/2024
|
Teresa Lalhlupuii
|
2206004WL001899
|
Teresa Lalhlupuii
|
00152
|
HDFC0002264
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510666
|
|
Mrs. TERESA LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-024-001/1150
(Vengthlang North)
|
2206004000NRG24280220240297064
|
28/02/2024
|
J.Lalbiakrema
|
2206004WL001899
|
J.Lalbiakrema
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510622
|
|
J LALBIAKREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-004-026-001/1
(Vengthlang North)
|
2206004000NRG24280220240297065
|
28/02/2024
|
JH Lalhriatpuia
|
2206004WL001899
|
JH Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510646
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-026-001/100
(Vengthlang North)
|
2206004000NRG24280220240297066
|
28/02/2024
|
Zoramthangi
|
2206004WL001899
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510755
|
|
Mrs. ZORAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-026-001/101
(Vengthlang North)
|
2206004000NRG24280220240297067
|
28/02/2024
|
B.Lalrinkimi
|
2206004WL001899
|
B.Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510725
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-026-001/102
(Vengthlang North)
|
2206004000NRG24280220240297068
|
28/02/2024
|
H.Lalnghinglova
|
2206004WL001899
|
H.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510745
|
|
Mr. H LALNGHINGLOVA AND H LALRINCHHANI
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-026-001/103
(Vengthlang North)
|
2206004000NRG24280220240297069
|
28/02/2024
|
J.Dengruma
|
2206004WL001899
|
J.Dengruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510626
|
|
Mr. J.DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-026-001/104
(Vengthlang North)
|
2206004000NRG24280220240297070
|
28/02/2024
|
Zothanzami
|
2206004WL001899
|
Zothanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510649
|
|
ZOTHANZAMI
|
CANARA BANK(508532)
|
|
9
|
CHAMPHAI
|
MZ-06-004-026-001/105
(Vengthlang North)
|
2206004000NRG24280220240297071
|
28/02/2024
|
Lalziki
|
2206004WL001899
|
Lalziki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510715
|
|
Mrs. LALZIKI PACHUAU . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-026-001/106
(Vengthlang North)
|
2206004000NRG24280220240297072
|
28/02/2024
|
Luni
|
2206004WL001899
|
Luni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510805
|
|
Mrs. LUNI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-026-001/107
(Vengthlang North)
|
2206004000NRG24280220240297073
|
28/02/2024
|
Laltanpuii
|
2206004WL001899
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510769
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-026-001/109
(Vengthlang North)
|
2206004000NRG24280220240297074
|
28/02/2024
|
Lalnunmawia
|
2206004WL001899
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510712
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-026-001/11
(Vengthlang North)
|
2206004000NRG24280220240297075
|
28/02/2024
|
Lalparliani
|
2206004WL001899
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510628
|
|
MRS LALPARLIANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMPHAI
|
MZ-06-004-026-001/110
(Vengthlang North)
|
2206004000NRG24280220240297076
|
28/02/2024
|
Lalropari
|
2206004WL001899
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510694
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-026-001/112
(Vengthlang North)
|
2206004000NRG24280220240297077
|
28/02/2024
|
Lalchawiliana
|
2206004WL001899
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510750
|
|
Mr. LALCHAWILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-026-001/113
(Vengthlang North)
|
2206004000NRG24280220240297078
|
28/02/2024
|
Lalremsangi
|
2206004WL001899
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510751
|
|
Mrs. LALREMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-026-001/114
(Vengthlang North)
|
2206004000NRG24280220240297079
|
28/02/2024
|
R.Hrilchungnunga
|
2206004WL001899
|
R.Hrilchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510683
|
|
Mr. R.HRILCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-026-001/115
(Vengthlang North)
|
2206004000NRG24280220240297080
|
28/02/2024
|
Lalthanpuia
|
2206004WL001899
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510754
|
|
Mrs. LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-026-001/116
(Vengthlang North)
|
2206004000NRG24280220240297081
|
28/02/2024
|
J.Rotluanga
|
2206004WL001899
|
J.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510662
|
|
Mr. J ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-026-001/12
(Vengthlang North)
|
2206004000NRG24280220240297082
|
28/02/2024
|
Laldintluangi
|
2206004WL001899
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510612
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-026-001/124
(Vengthlang North)
|
2206004000NRG24280220240297083
|
28/02/2024
|
Lalhriatpuia
|
2206004WL001899
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510779
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-026-001/125
(Vengthlang North)
|
2206004000NRG24280220240297084
|
28/02/2024
|
Lalsawmliana
|
2206004WL001899
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510811
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-026-001/128
(Vengthlang North)
|
2206004000NRG24280220240297085
|
28/02/2024
|
Thankungi
|
2206004WL001899
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510765
|
|
Mrs. THANKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-026-001/13
(Vengthlang North)
|
2206004000NRG24280220240297086
|
28/02/2024
|
Rammawii
|
2206004WL001899
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510783
|
|
Mrs. RAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-026-001/130
(Vengthlang North)
|
2206004000NRG24280220240297087
|
28/02/2024
|
Lalduhawma
|
2206004WL001899
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510753
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-026-001/132
(Vengthlang North)
|
2206004000NRG24280220240297088
|
28/02/2024
|
Lalhmingthanga
|
2206004WL001899
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510784
|
|
Mr. LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-026-001/134
(Vengthlang North)
|
2206004000NRG24280220240297089
|
28/02/2024
|
Lawmzuala
|
2206004WL001899
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510733
|
|
Mr. K LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-026-001/135
(Vengthlang North)
|
2206004000NRG24280220240297090
|
28/02/2024
|
Zosangliana
|
2206004WL001899
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510705
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-026-001/136
(Vengthlang North)
|
2206004000NRG24280220240297091
|
28/02/2024
|
Lalremthangi
|
2206004WL001899
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510650
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-026-001/140
(Vengthlang North)
|
2206004000NRG24280220240297092
|
28/02/2024
|
Lalzahmuaka
|
2206004WL001899
|
Lalzahmuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510742
|
|
Mr. JH ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-026-001/141
(Vengthlang North)
|
2206004000NRG24280220240297093
|
28/02/2024
|
R.Thangkhuma
|
2206004WL001899
|
R.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510735
|
|
Mr. R. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-026-001/142
(Vengthlang North)
|
2206004000NRG24280220240297094
|
28/02/2024
|
Zakunga
|
2206004WL001899
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510655
|
|
MR ZOKUNGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPHAI
|
MZ-06-004-026-001/144
(Vengthlang North)
|
2206004000NRG24280220240297095
|
28/02/2024
|
K.Vanlalmuanpuia
|
2206004WL001899
|
K.Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510766
|
|
Mrs. K.VANLALMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-026-001/146
(Vengthlang North)
|
2206004000NRG24280220240297096
|
28/02/2024
|
Lalrinawmi
|
2206004WL001899
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510741
|
|
Mrs. MARY LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-026-001/147
(Vengthlang North)
|
2206004000NRG24280220240297097
|
28/02/2024
|
Lalremruata
|
2206004WL001899
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510746
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-026-001/148
(Vengthlang North)
|
2206004000NRG24280220240297098
|
28/02/2024
|
Thangpuii
|
2206004WL001899
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510764
|
|
Mrs. THANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-026-001/15
(Vengthlang North)
|
2206004000NRG24280220240297099
|
28/02/2024
|
C.Lalbiaki
|
2206004WL001899
|
C.Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510772
|
|
MR C LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPHAI
|
MZ-06-004-026-001/151
(Vengthlang North)
|
2206004000NRG24280220240297100
|
28/02/2024
|
J.Zarzoliana
|
2206004WL001899
|
J.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510809
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-026-001/153
(Vengthlang North)
|
2206004000NRG24280220240297101
|
28/02/2024
|
Lalrinkima
|
2206004WL001899
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510743
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-026-001/159
(Vengthlang North)
|
2206004000NRG24280220240297102
|
28/02/2024
|
C.Lalhrilliana
|
2206004WL001899
|
C.Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510793
|
|
Mr. C.LALHRILLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-026-001/160
(Vengthlang North)
|
2206004000NRG24280220240297103
|
28/02/2024
|
Vanlalliana
|
2206004WL001899
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510645
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-026-001/163
(Vengthlang North)
|
2206004000NRG24280220240297104
|
28/02/2024
|
C.Rampanmawia
|
2206004WL001899
|
C.Rampanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510726
|
|
Mr. C RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-026-001/165
(Vengthlang North)
|
2206004000NRG24280220240297105
|
28/02/2024
|
Ronghaki
|
2206004WL001899
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510721
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-026-001/167
(Vengthlang North)
|
2206004000NRG24280220240297106
|
28/02/2024
|
Lalkhawliana
|
2206004WL001899
|
Lalkhawliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510803
|
|
Mr. LALKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-026-001/168
(Vengthlang North)
|
2206004000NRG24280220240297107
|
28/02/2024
|
Lalpianthanga
|
2206004WL001899
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510714
|
|
MR LALPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPHAI
|
MZ-06-004-026-001/169
(Vengthlang North)
|
2206004000NRG24280220240297108
|
28/02/2024
|
H.Ngurchhuana
|
2206004WL001899
|
H.Ngurchhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510799
|
|
Mr. H NGURCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-026-001/17
(Vengthlang North)
|
2206004000NRG24280220240297109
|
28/02/2024
|
Zothantluanga
|
2206004WL001899
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510774
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-026-001/170
(Vengthlang North)
|
2206004000NRG24280220240297110
|
28/02/2024
|
Sakhawliana
|
2206004WL001899
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510659
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-026-001/171
(Vengthlang North)
|
2206004000NRG24280220240297111
|
28/02/2024
|
Ramlawmi
|
2206004WL001899
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510680
|
|
Mrs. RAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-026-001/172
(Vengthlang North)
|
2206004000NRG24280220240297112
|
28/02/2024
|
Zohmingliani
|
2206004WL001899
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510800
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-026-001/173
(Vengthlang North)
|
2206004000NRG24280220240297113
|
28/02/2024
|
F.Rinkima
|
2206004WL001899
|
F.Rinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510795
|
|
Mr. F LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-026-001/174
(Vengthlang North)
|
2206004000NRG24280220240297114
|
28/02/2024
|
K.Hrangthianga
|
2206004WL001899
|
K.Hrangthianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510681
|
|
MR K HRANGTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMPHAI
|
MZ-06-004-026-001/176
(Vengthlang North)
|
2206004000NRG24280220240297115
|
28/02/2024
|
Kaplianmawii
|
2206004WL001899
|
Kaplianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510642
|
|
Mrs. KAPLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-026-001/178
(Vengthlang North)
|
2206004000NRG24280220240297116
|
28/02/2024
|
H.Lalrinkima
|
2206004WL001899
|
H.Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510592
|
|
Mr. H LALRINKIMA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-026-001/18
(Vengthlang North)
|
2206004000NRG24280220240297117
|
28/02/2024
|
Lalrinzauvi
|
2206004WL001899
|
Lalrinzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510756
|
|
MRS LALRINZAUVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPHAI
|
MZ-06-004-026-001/182
(Vengthlang North)
|
2206004000NRG24280220240297118
|
28/02/2024
|
Lalhmingmawia
|
2206004WL001899
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510759
|
|
LALHMINGMAWIA
|
IDBI BANK(607095)
|
|
57
|
CHAMPHAI
|
MZ-06-004-026-001/183
(Vengthlang North)
|
2206004000NRG24280220240297119
|
28/02/2024
|
R.Lalfakawma
|
2206004WL001899
|
R.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510682
|
|
Mr. R.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-026-001/184
(Vengthlang North)
|
2206004000NRG24280220240297120
|
28/02/2024
|
Ramngaihzuala
|
2206004WL001899
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510785
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-026-001/186
(Vengthlang North)
|
2206004000NRG24280220240297121
|
28/02/2024
|
Saienga
|
2206004WL001899
|
Saienga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510781
|
|
Mr. SAIENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-026-001/188
(Vengthlang North)
|
2206004000NRG24280220240297122
|
28/02/2024
|
VL Remruata
|
2206004WL001899
|
VL Remruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510629
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-026-001/189
(Vengthlang North)
|
2206004000NRG24280220240297123
|
28/02/2024
|
Lalhmingsanga
|
2206004WL001899
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510700
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-026-001/19
(Vengthlang North)
|
2206004000NRG24280220240297124
|
28/02/2024
|
F.Lalhuma
|
2206004WL001899
|
F.Lalhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510797
|
|
Mr. LALHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-026-001/192
(Vengthlang North)
|
2206004000NRG24280220240297125
|
28/02/2024
|
C.Pakunga
|
2206004WL001899
|
C.Pakunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510711
|
|
PAKUNGA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
64
|
CHAMPHAI
|
MZ-06-004-026-001/193
(Vengthlang North)
|
2206004000NRG24280220240297126
|
28/02/2024
|
C.Zarzosanga
|
2206004WL001899
|
C.Zarzosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510698
|
|
Mr. C ZARZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-026-001/194
(Vengthlang North)
|
2206004000NRG24280220240297127
|
28/02/2024
|
Lalhmunmawia
|
2206004WL001899
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510790
|
|
Mr. LALHMUNMAWIA AND NGURZIKPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-026-001/195
(Vengthlang North)
|
2206004000NRG24280220240297128
|
28/02/2024
|
Saichuanga
|
2206004WL001899
|
Saichuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510658
|
|
SAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-026-001/197
(Vengthlang North)
|
2206004000NRG24280220240297129
|
28/02/2024
|
RC Vanlalruala
|
2206004WL001899
|
RC Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510647
|
|
Mr. RC VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-026-001/198
(Vengthlang North)
|
2206004000NRG24280220240297130
|
28/02/2024
|
Lalthlanpuia
|
2206004WL001899
|
Lalthlanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510657
|
|
Mr. K.LALTHLANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-026-001/199
(Vengthlang North)
|
2206004000NRG24280220240297131
|
28/02/2024
|
Thangchuailovi
|
2206004WL001899
|
Thangchuailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510767
|
|
Mrs. THANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-026-001/20
(Vengthlang North)
|
2206004000NRG24280220240297132
|
28/02/2024
|
F.Lalhmunsiama
|
2206004WL001899
|
F.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510773
|
|
Mr. LALHMUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-026-001/200
(Vengthlang North)
|
2206004000NRG24280220240297133
|
28/02/2024
|
Kawlthansanga
|
2206004WL001899
|
Kawlthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510796
|
|
Mr. KHAWLTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-026-001/201
(Vengthlang North)
|
2206004000NRG24280220240297134
|
28/02/2024
|
Lalnunmawia
|
2206004WL001899
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510638
|
|
LALNUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAMPHAI
|
MZ-06-004-026-001/202
(Vengthlang North)
|
2206004000NRG24280220240297135
|
28/02/2024
|
Lallawmsiami
|
2206004WL001899
|
Lallawmsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510768
|
|
Mrs. LALLAWMSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-026-001/203
(Vengthlang North)
|
2206004000NRG24280220240297136
|
28/02/2024
|
Ngurchhingi
|
2206004WL001899
|
Ngurchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510744
|
|
Mrs. NGURCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-026-001/204
(Vengthlang North)
|
2206004000NRG24280220240297137
|
28/02/2024
|
Thabuaia
|
2206004WL001899
|
Thabuaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510707
|
|
Mrs. THABUAIA OPT LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-026-001/211
(Vengthlang North)
|
2206004000NRG24280220240297138
|
28/02/2024
|
Lalkhuma
|
2206004WL001899
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510664
|
|
Mr. H LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-026-001/212
(Vengthlang North)
|
2206004000NRG24280220240297139
|
28/02/2024
|
C.Keiliana
|
2206004WL001899
|
C.Keiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510794
|
|
MR C KEILIANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPHAI
|
MZ-06-004-026-001/216
(Vengthlang North)
|
2206004000NRG24280220240297140
|
28/02/2024
|
Lalliansangi
|
2206004WL001899
|
Lalliansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510640
|
|
Mrs. LALLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-026-001/217
(Vengthlang North)
|
2206004000NRG24280220240297141
|
28/02/2024
|
H.Lalrinawma
|
2206004WL001899
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510679
|
|
Mr. H.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-026-001/218
(Vengthlang North)
|
2206004000NRG24280220240297142
|
28/02/2024
|
Vanlalsangi
|
2206004WL001899
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510710
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-026-001/221
(Vengthlang North)
|
2206004000NRG24280220240297143
|
28/02/2024
|
Lalengmawii
|
2206004WL001899
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510704
|
|
MRS LALRINTLAUNGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPHAI
|
MZ-06-004-026-001/224
(Vengthlang North)
|
2206004000NRG24280220240297144
|
28/02/2024
|
Lalnunmawia
|
2206004WL001899
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510775
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-026-001/226
(Vengthlang North)
|
2206004000NRG24280220240297145
|
28/02/2024
|
C.Zahlira
|
2206004WL001899
|
C.Zahlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510717
|
|
Mrs. C ZAHLIRA OPT ZOMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-026-001/229
(Vengthlang North)
|
2206004000NRG24280220240297146
|
28/02/2024
|
Chuauthanga
|
2206004WL001899
|
Chuauthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510637
|
|
Mr. CHUAUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-026-001/232
(Vengthlang North)
|
2206004000NRG24280220240297147
|
28/02/2024
|
Lalhmingsangi
|
2206004WL001899
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510685
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-026-001/233
(Vengthlang North)
|
2206004000NRG24280220240297148
|
28/02/2024
|
JH Nukungi
|
2206004WL001899
|
JH Nukungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510716
|
|
J H NUKUNGI
|
IDBI BANK(607095)
|
|
87
|
CHAMPHAI
|
MZ-06-004-026-001/234
(Vengthlang North)
|
2206004000NRG24280220240297149
|
28/02/2024
|
Hmangaihzuali
|
2206004WL001899
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510630
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-026-001/235
(Vengthlang North)
|
2206004000NRG24280220240297150
|
28/02/2024
|
Lalramchhana
|
2206004WL001899
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510699
|
|
C LALRAMCHHANA
|
HDFC BANK LTD(607152)
|
|
89
|
CHAMPHAI
|
MZ-06-004-026-001/237
(Vengthlang North)
|
2206004000NRG24280220240297151
|
28/02/2024
|
Lalrozami
|
2206004WL001899
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510573
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-026-001/238
(Vengthlang North)
|
2206004000NRG24280220240297152
|
28/02/2024
|
Lalropuia
|
2206004WL001899
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510762
|
|
Mr. R LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-026-001/239
(Vengthlang North)
|
2206004000NRG24280220240297153
|
28/02/2024
|
Lalchhuanawmi
|
2206004WL001899
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510770
|
|
Mrs. LALCHHUANAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-026-001/240
(Vengthlang North)
|
2206004000NRG24280220240297154
|
28/02/2024
|
H.lalrammawii
|
2206004WL001899
|
H.lalrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510652
|
|
H LALRAMMAWII
|
IDBI BANK(607095)
|
|
93
|
CHAMPHAI
|
MZ-06-004-026-001/242
(Vengthlang North)
|
2206004000NRG24280220240297155
|
28/02/2024
|
Lalhlima
|
2206004WL001899
|
Lalhlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510697
|
|
LALHLIMA
|
IDBI BANK(607095)
|
|
94
|
CHAMPHAI
|
MZ-06-004-026-001/245
(Vengthlang North)
|
2206004000NRG24280220240297156
|
28/02/2024
|
Stephen L.Chhangte
|
2206004WL001899
|
Stephen L.Chhangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510763
|
|
MR STEPHEN L CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMPHAI
|
MZ-06-004-026-001/247
(Vengthlang North)
|
2206004000NRG24280220240297157
|
28/02/2024
|
Lalhnemi
|
2206004WL001899
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510668
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-026-001/248
(Vengthlang North)
|
2206004000NRG24280220240297158
|
28/02/2024
|
Lalthlamuana
|
2206004WL001899
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510669
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPHAI
|
MZ-06-004-026-001/249
(Vengthlang North)
|
2206004000NRG24280220240297159
|
28/02/2024
|
H.Lalkima
|
2206004WL001899
|
H.Lalkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510696
|
|
Mr. H LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-026-001/25
(Vengthlang North)
|
2206004000NRG24280220240297160
|
28/02/2024
|
Khiangthuama
|
2206004WL001899
|
Khiangthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510693
|
|
Mr. KHIANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-026-001/250
(Vengthlang North)
|
2206004000NRG24280220240297161
|
28/02/2024
|
Lalhmingmawia
|
2206004WL001899
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510798
|
|
Mr. LALHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-026-001/251
(Vengthlang North)
|
2206004000NRG24280220240297162
|
28/02/2024
|
Lalhmingliani
|
2206004WL001899
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510807
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-004-026-001/252
(Vengthlang North)
|
2206004000NRG24280220240297163
|
28/02/2024
|
Sainguri Sailo
|
2206004WL001899
|
Sainguri Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510806
|
|
Mr. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-026-001/254
(Vengthlang North)
|
2206004000NRG24280220240297164
|
28/02/2024
|
Zoramthari
|
2206004WL001899
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510674
|
|
ZORAMTHARI
|
CANARA BANK(508532)
|
|
103
|
CHAMPHAI
|
MZ-06-004-026-001/257
(Vengthlang North)
|
2206004000NRG24280220240297165
|
28/02/2024
|
Lalhmingliani
|
2206004WL001899
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510831
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-026-001/259
(Vengthlang North)
|
2206004000NRG24280220240297166
|
28/02/2024
|
Lalhmangaihsangi
|
2206004WL001899
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510610
|
|
Mrs. LALHMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-026-001/26
(Vengthlang North)
|
2206004000NRG24280220240297167
|
28/02/2024
|
Laldinthari
|
2206004WL001899
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510815
|
|
LALDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
CHAMPHAI
|
MZ-06-004-026-001/265
(Vengthlang North)
|
2206004000NRG24280220240297168
|
28/02/2024
|
Lalpeki
|
2206004WL001899
|
Lalpeki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510636
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-026-001/267
(Vengthlang North)
|
2206004000NRG24280220240297169
|
28/02/2024
|
T.Zothangkima
|
2206004WL001899
|
T.Zothangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510713
|
|
T ZOTHANGKIMA
|
HDFC BANK LTD(607152)
|
|
108
|
CHAMPHAI
|
MZ-06-004-026-001/269
(Vengthlang North)
|
2206004000NRG24280220240297170
|
28/02/2024
|
Darromawii
|
2206004WL001899
|
Darromawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510718
|
|
Mrs. DARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-026-001/271
(Vengthlang North)
|
2206004000NRG24280220240297171
|
28/02/2024
|
C.Vanlalhluna
|
2206004WL001899
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510789
|
|
Mr. CV LALHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-026-001/273
(Vengthlang North)
|
2206004000NRG24280220240297172
|
28/02/2024
|
Tlanghmingthanga
|
2206004WL001899
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510812
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-026-001/274
(Vengthlang North)
|
2206004000NRG24280220240297173
|
28/02/2024
|
Malsawmkima
|
2206004WL001899
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510792
|
|
Mr. MALSAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-026-001/275
(Vengthlang North)
|
2206004000NRG24280220240297174
|
28/02/2024
|
Jesie Zohmingliani
|
2206004WL001899
|
Jesie Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510776
|
|
JESIE ZOHMINGLIANI
|
CANARA BANK(508532)
|
|
113
|
CHAMPHAI
|
MZ-06-004-026-001/279
(Vengthlang North)
|
2206004000NRG24280220240297175
|
28/02/2024
|
Lalrinmuana
|
2206004WL001899
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510719
|
|
Mr. LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-026-001/284
(Vengthlang North)
|
2206004000NRG24280220240297176
|
28/02/2024
|
Lalrohlui
|
2206004WL001899
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510758
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-004-026-001/287
(Vengthlang North)
|
2206004000NRG24280220240297177
|
28/02/2024
|
Edenthari
|
2206004WL001899
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510729
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-026-001/289
(Vengthlang North)
|
2206004000NRG24280220240297178
|
28/02/2024
|
Vanthuami
|
2206004WL001899
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510724
|
|
Mr. VANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-026-001/290
(Vengthlang North)
|
2206004000NRG24280220240297179
|
28/02/2024
|
Zohmingsanga
|
2206004WL001899
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510748
|
|
ZOHMINGSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
118
|
CHAMPHAI
|
MZ-06-004-026-001/293
(Vengthlang North)
|
2206004000NRG24280220240297180
|
28/02/2024
|
R Lalramnghaka
|
2206004WL001899
|
R Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510787
|
|
R LALRAMNGHAKA
|
CANARA BANK(508532)
|
|
119
|
CHAMPHAI
|
MZ-06-004-026-001/294
(Vengthlang North)
|
2206004000NRG24280220240297181
|
28/02/2024
|
Vanlaltluanga
|
2206004WL001899
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510788
|
|
VANLALTLUANGA
|
CANARA BANK(508532)
|
|
120
|
CHAMPHAI
|
MZ-06-004-026-001/299
(Vengthlang North)
|
2206004000NRG24280220240297182
|
28/02/2024
|
C Lalrohlui
|
2206004WL001899
|
C Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510782
|
|
Mrs. C.LALROHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-026-001/30
(Vengthlang North)
|
2206004000NRG24280220240297183
|
28/02/2024
|
R.Lalawmpuia
|
2206004WL001899
|
R.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510654
|
|
R LALAWMPUIA
|
IDBI BANK(607095)
|
|
122
|
CHAMPHAI
|
MZ-06-004-026-001/301
(Vengthlang North)
|
2206004000NRG24280220240297184
|
28/02/2024
|
H.Lalrinzuala
|
2206004WL001899
|
H.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510810
|
|
MR H LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMPHAI
|
MZ-06-004-026-001/307
(Vengthlang North)
|
2206004000NRG24280220240297185
|
28/02/2024
|
H.Lalnunthar
|
2206004WL001899
|
H.Lalnunthar
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510761
|
|
Mr. H LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-026-001/311
(Vengthlang North)
|
2206004000NRG24280220240297186
|
28/02/2024
|
Vinty Vanneihtluangi
|
2206004WL001899
|
Vinty Vanneihtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510625
|
|
Mrs. VINTY VANNEITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-026-001/312
(Vengthlang North)
|
2206004000NRG24280220240297187
|
28/02/2024
|
Varhlunchhungi
|
2206004WL001899
|
Varhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510731
|
|
Mrs. VARHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-026-001/314
(Vengthlang North)
|
2206004000NRG24280220240297188
|
28/02/2024
|
Hmingthansangi
|
2206004WL001899
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510813
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-026-001/321
(Vengthlang North)
|
2206004000NRG24280220240297189
|
28/02/2024
|
Duhmeni
|
2206004WL001899
|
Duhmeni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510720
|
|
Mrs. DUHMENI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-026-001/322
(Vengthlang North)
|
2206004000NRG24280220240297190
|
28/02/2024
|
fsss
|
2206004WL001899
|
fsss
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510822
|
|
Miss. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-026-001/323
(Vengthlang North)
|
2206004000NRG24280220240297191
|
28/02/2024
|
Lalchhungpuii
|
2206004WL001899
|
Lalchhungpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510824
|
|
LALCHHUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMPHAI
|
MZ-06-004-026-001/325
(Vengthlang North)
|
2206004000NRG24280220240297192
|
28/02/2024
|
PC Lalrinngheta
|
2206004WL001899
|
PC Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510823
|
|
Mr. PC.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-026-001/326
(Vengthlang North)
|
2206004000NRG24280220240297193
|
28/02/2024
|
Lalengzami
|
2206004WL001899
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510676
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-026-001/327
(Vengthlang North)
|
2206004000NRG24280220240297194
|
28/02/2024
|
Vanlalrochhari
|
2206004WL001899
|
Vanlalrochhari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510641
|
|
MRS VANLALROCHHARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMPHAI
|
MZ-06-004-026-001/330
(Vengthlang North)
|
2206004000NRG24280220240297195
|
28/02/2024
|
vgsdgsfs
|
2206004WL001899
|
vgsdgsfs
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510635
|
|
ZOCHHANLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
CHAMPHAI
|
MZ-06-004-026-001/331
(Vengthlang North)
|
2206004000NRG24280220240297196
|
28/02/2024
|
Lalramnghaki
|
2206004WL001899
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510817
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-026-001/334
(Vengthlang North)
|
2206004000NRG24280220240297197
|
28/02/2024
|
R Lalchhanhimi
|
2206004WL001899
|
R Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510738
|
|
MISS R LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPHAI
|
MZ-06-004-026-001/338
(Vengthlang North)
|
2206004000NRG24280220240297198
|
28/02/2024
|
Baby Lalthlengkimi
|
2206004WL001899
|
Baby Lalthlengkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510827
|
|
Ms. BABY LALTHLENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-026-001/339
(Vengthlang North)
|
2206004000NRG24280220240297199
|
28/02/2024
|
Lalbiakliani
|
2206004WL001899
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510829
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-026-001/340
(Vengthlang North)
|
2206004000NRG24280220240297200
|
28/02/2024
|
R.lalhmangaihzuali
|
2206004WL001899
|
R.lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510632
|
|
Mrs. R LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-026-001/341
(Vengthlang North)
|
2206004000NRG24280220240297201
|
28/02/2024
|
K.Lalremruati
|
2206004WL001899
|
K.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510557
|
|
Mrs. K LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-026-001/342
(Vengthlang North)
|
2206004000NRG24280220240297202
|
28/02/2024
|
sangengi
|
2206004WL001899
|
sangengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510556
|
|
Mrs. SANGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-026-001/343
(Vengthlang North)
|
2206004000NRG24280220240297203
|
28/02/2024
|
Zochawiliani
|
2206004WL001899
|
Zochawiliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510555
|
|
Mrs. ZOCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-026-001/347
(Vengthlang North)
|
2206004000NRG24280220240297204
|
28/02/2024
|
Thansanga
|
2206004WL001899
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510708
|
|
Mr. H.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-026-001/348
(Vengthlang North)
|
2206004000NRG24280220240297205
|
28/02/2024
|
Zonunmawia
|
2206004WL001899
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510830
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-026-001/351
(Vengthlang North)
|
2206004000NRG24280220240297206
|
28/02/2024
|
Malsawmdawnga
|
2206004WL001899
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510828
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-026-001/352
(Vengthlang North)
|
2206004000NRG24280220240297207
|
28/02/2024
|
Zoramthanga
|
2206004WL001899
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510740
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-026-001/353
(Vengthlang North)
|
2206004000NRG24280220240297208
|
28/02/2024
|
Lalbiaknia
|
2206004WL001899
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510571
|
|
Mrs. C LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-026-001/354
(Vengthlang North)
|
2206004000NRG24280220240297209
|
28/02/2024
|
Zorammawia Khiangte
|
2206004WL001899
|
Zorammawia Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510574
|
|
Mr. ZORAMMAWIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-026-001/358
(Vengthlang North)
|
2206004000NRG24280220240297210
|
28/02/2024
|
Zaithanchhunga
|
2206004WL001899
|
Zaithanchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510597
|
|
MR ZAITHANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMPHAI
|
MZ-06-004-026-001/359
(Vengthlang North)
|
2206004000NRG24280220240297211
|
28/02/2024
|
R.Zohmingliani
|
2206004WL001899
|
R.Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510736
|
|
Mrs. R ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-026-001/360
(Vengthlang North)
|
2206004000NRG24280220240297212
|
28/02/2024
|
Lalramhluna
|
2206004WL001899
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510579
|
|
Mr. LALRAMHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-026-001/361
(Vengthlang North)
|
2206004000NRG24280220240297213
|
28/02/2024
|
C.Lalsangzuala
|
2206004WL001899
|
C.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510737
|
|
Mr. C LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-026-001/362
(Vengthlang North)
|
2206004000NRG24280220240297214
|
28/02/2024
|
K.Lalhungchhungi
|
2206004WL001899
|
K.Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510568
|
|
Mrs. K LALHUNGCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-026-001/363
(Vengthlang North)
|
2206004000NRG24280220240297215
|
28/02/2024
|
Lalremruati
|
2206004WL001899
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510600
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-026-001/366
(Vengthlang North)
|
2206004000NRG24280220240297216
|
28/02/2024
|
Lalengkima Hnamte
|
2206004WL001899
|
Lalengkima Hnamte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510599
|
|
Mr. LALENGKIMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-026-001/367
(Vengthlang North)
|
2206004000NRG24280220240297217
|
28/02/2024
|
Vanlalvena
|
2206004WL001899
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510819
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-026-001/369
(Vengthlang North)
|
2206004000NRG24280220240297218
|
28/02/2024
|
Lalngurliani
|
2206004WL001899
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510563
|
|
Mrs. LALNGURLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-026-001/37
(Vengthlang North)
|
2206004000NRG24280220240297219
|
28/02/2024
|
H.Zoramsiama
|
2206004WL001899
|
H.Zoramsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510675
|
|
Mr. ZORAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-026-001/370
(Vengthlang North)
|
2206004000NRG24280220240297220
|
28/02/2024
|
K.Zothanpuii
|
2206004WL001899
|
K.Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510821
|
|
K ZOTHANPUII
|
CANARA BANK(508532)
|
|
159
|
CHAMPHAI
|
MZ-06-004-026-001/375
(Vengthlang North)
|
2206004000NRG24280220240297221
|
28/02/2024
|
Ngurthanpuia
|
2206004WL001899
|
Ngurthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510566
|
|
MR NGURTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMPHAI
|
MZ-06-004-026-001/376
(Vengthlang North)
|
2206004000NRG24280220240297222
|
28/02/2024
|
J.Zorammawii
|
2206004WL001899
|
J.Zorammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510603
|
|
J ZORAMMAWII
|
HDFC BANK LTD(607152)
|
|
161
|
CHAMPHAI
|
MZ-06-004-026-001/377
(Vengthlang North)
|
2206004000NRG24280220240297223
|
28/02/2024
|
L.Hmangaihthangi
|
2206004WL001899
|
L.Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510814
|
|
Mrs. L.HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-026-001/378
(Vengthlang North)
|
2206004000NRG24280220240297224
|
28/02/2024
|
Lalenpuii
|
2206004WL001899
|
Lalenpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510588
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-026-001/379
(Vengthlang North)
|
2206004000NRG24280220240297225
|
28/02/2024
|
Lalzawmliani
|
2206004WL001899
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510709
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-026-001/380
(Vengthlang North)
|
2206004000NRG24280220240297226
|
28/02/2024
|
Lalrempuii
|
2206004WL001899
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510559
|
|
LALREMPUII
|
HDFC BANK LTD(607152)
|
|
165
|
CHAMPHAI
|
MZ-06-004-026-001/381
(Vengthlang North)
|
2206004000NRG24280220240297227
|
28/02/2024
|
Lalhnaziri
|
2206004WL001899
|
Lalhnaziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510672
|
|
Mrs. LALHNAZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-026-001/385
(Vengthlang North)
|
2206004000NRG24280220240297228
|
28/02/2024
|
Rochawiliani
|
2206004WL001899
|
Rochawiliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153510702
|
A/c Blocked or Frozen
|
|
|
|
167
|
CHAMPHAI
|
MZ-06-004-026-001/387
(Vengthlang North)
|
2206004000NRG24280220240297229
|
28/02/2024
|
Lalnunpuii
|
2206004WL001899
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510606
|
|
Ms. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-026-001/388
(Vengthlang North)
|
2206004000NRG24280220240297230
|
28/02/2024
|
Saithuampuii
|
2206004WL001899
|
Saithuampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510605
|
|
SAITHUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMPHAI
|
MZ-06-004-026-001/389
(Vengthlang North)
|
2206004000NRG24280220240297231
|
28/02/2024
|
Lalhlimpari
|
2206004WL001899
|
Lalhlimpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510608
|
|
MISS LALHLIMPARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAMPHAI
|
MZ-06-004-026-001/39
(Vengthlang North)
|
2206004000NRG24280220240297232
|
28/02/2024
|
Vanlalnunziri Sailo
|
2206004WL001899
|
Vanlalnunziri Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510722
|
|
Mrs. VANLALNUNZIRI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-026-001/391
(Vengthlang North)
|
2206004000NRG24280220240297233
|
28/02/2024
|
Lalrozawna
|
2206004WL001899
|
Lalrozawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510634
|
|
MR LALROZAWNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMPHAI
|
MZ-06-004-026-001/392
(Vengthlang North)
|
2206004000NRG24280220240297234
|
28/02/2024
|
Vanlalveni
|
2206004WL001899
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510572
|
|
MS VANLALVENI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMPHAI
|
MZ-06-004-026-001/393
(Vengthlang North)
|
2206004000NRG24280220240297235
|
28/02/2024
|
David Lalthansanga
|
2206004WL001899
|
David Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510602
|
|
MR DAVID LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMPHAI
|
MZ-06-004-026-001/394
(Vengthlang North)
|
2206004000NRG24280220240297236
|
28/02/2024
|
Elisianmawia
|
2206004WL001899
|
Elisianmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510591
|
|
Mr. ELISIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-026-001/396
(Vengthlang North)
|
2206004000NRG24280220240297237
|
28/02/2024
|
F.Lalngilneii
|
2206004WL001899
|
F.Lalngilneii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510596
|
|
Mrs. F LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-026-001/397
(Vengthlang North)
|
2206004000NRG24280220240297238
|
28/02/2024
|
Ramnghinglovi
|
2206004WL001899
|
Ramnghinglovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510558
|
|
MRS RAMNGHING LOVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMPHAI
|
MZ-06-004-026-001/398
(Vengthlang North)
|
2206004000NRG24280220240297239
|
28/02/2024
|
K.Vanlalpeka
|
2206004WL001899
|
K.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510607
|
|
Mr. K VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-026-001/399
(Vengthlang North)
|
2206004000NRG24280220240297240
|
28/02/2024
|
H.Lalrozama
|
2206004WL001899
|
H.Lalrozama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510554
|
|
MR H LALROZAMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAMPHAI
|
MZ-06-004-026-001/4
(Vengthlang North)
|
2206004000NRG24280220240297241
|
28/02/2024
|
C.Lalnunzira
|
2206004WL001899
|
C.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510633
|
|
Mr. C LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-026-001/40
(Vengthlang North)
|
2206004000NRG24280220240297242
|
28/02/2024
|
Lalpanmawii
|
2206004WL001899
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510671
|
|
Mrs. LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-026-001/400
(Vengthlang North)
|
2206004000NRG24280220240297243
|
28/02/2024
|
Zosiamkimi
|
2206004WL001899
|
Zosiamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510609
|
|
MISS ZOSIAMKIMI TLAU
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMPHAI
|
MZ-06-004-026-001/401
(Vengthlang North)
|
2206004000NRG24280220240297244
|
28/02/2024
|
Zothansanga
|
2206004WL001899
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510569
|
|
Mr. ZOTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-026-001/402
(Vengthlang North)
|
2206004000NRG24280220240297245
|
28/02/2024
|
VLMS Zarzosangi
|
2206004WL001899
|
VLMS Zarzosangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510613
|
|
Ms. VANLALMALSAWMZARZOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-026-001/403
(Vengthlang North)
|
2206004000NRG24280220240297246
|
28/02/2024
|
Lalngaihzuali
|
2206004WL001899
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510818
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-026-001/404
(Vengthlang North)
|
2206004000NRG24280220240297247
|
28/02/2024
|
F.Laltlanthangi
|
2206004WL001899
|
F.Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510614
|
|
MRS F LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMPHAI
|
MZ-06-004-026-001/405
(Vengthlang North)
|
2206004000NRG24280220240297248
|
28/02/2024
|
Lalnunsangi
|
2206004WL001899
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510562
|
|
Mrs. LALNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-026-001/407
(Vengthlang North)
|
2206004000NRG24280220240297249
|
28/02/2024
|
Mangthingzovi
|
2206004WL001899
|
Mangthingzovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510570
|
|
MRS MANGTHLINGZOVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMPHAI
|
MZ-06-004-026-001/408
(Vengthlang North)
|
2206004000NRG24280220240297250
|
28/02/2024
|
PC Lallianpuii
|
2206004WL001899
|
PC Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510656
|
|
MRS PC LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMPHAI
|
MZ-06-004-026-001/409
(Vengthlang North)
|
2206004000NRG24280220240297251
|
28/02/2024
|
Lalthangmawia
|
2206004WL001899
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510560
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAMPHAI
|
MZ-06-004-026-001/41
(Vengthlang North)
|
2206004000NRG24280220240297252
|
28/02/2024
|
C.Lalthanzuala
|
2206004WL001899
|
C.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510627
|
|
Mr. C.LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-026-001/413
(Vengthlang North)
|
2206004000NRG24280220240297253
|
28/02/2024
|
Lalnuntluangi
|
2206004WL001899
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510616
|
|
MISS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAMPHAI
|
MZ-06-004-026-001/414
(Vengthlang North)
|
2206004000NRG24280220240297254
|
28/02/2024
|
Vanlalruata Hnamte
|
2206004WL001899
|
Vanlalruata Hnamte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510615
|
|
VANLALRUATA HNAMTE
|
HDFC BANK LTD(607152)
|
|
193
|
CHAMPHAI
|
MZ-06-004-026-001/415
(Vengthlang North)
|
2206004000NRG24280220240297255
|
28/02/2024
|
C.Lalbiakzuala
|
2206004WL001899
|
C.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510802
|
|
Mr. C LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-026-001/416
(Vengthlang North)
|
2206004000NRG24280220240297256
|
28/02/2024
|
K.Rothangpuia
|
2206004WL001899
|
K.Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510561
|
|
Mr. K.ROTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-026-001/418
(Vengthlang North)
|
2206004000NRG24280220240297257
|
28/02/2024
|
Lalremsiami
|
2206004WL001899
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510577
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-026-001/42
(Vengthlang North)
|
2206004000NRG24280220240297259
|
28/02/2024
|
F.Lalsangpuii
|
2206004WL001899
|
F.Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510663
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-026-001/420
(Vengthlang North)
|
2206004000NRG24280220240297260
|
28/02/2024
|
H.Lalparmawii
|
2206004WL001899
|
H.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510617
|
|
MS H LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAMPHAI
|
MZ-06-004-026-001/421
(Vengthlang North)
|
2206004000NRG24280220240297261
|
28/02/2024
|
R.Lalnunvuli
|
2206004WL001899
|
R.Lalnunvuli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510623
|
|
Mrs. LALNUNVULI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-026-001/425
(Vengthlang North)
|
2206004000NRG24280220240297262
|
28/02/2024
|
K.Lalhriatpuia
|
2206004WL001899
|
K.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510576
|
|
Mr. K LALHRIATPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-026-001/427
(Vengthlang North)
|
2206004000NRG24280220240297263
|
28/02/2024
|
Zosangliana
|
2206004WL001899
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510624
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-026-001/428
(Vengthlang North)
|
2206004000NRG24280220240297264
|
28/02/2024
|
R.Lalbiaktluangi
|
2206004WL001899
|
R.Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510727
|
|
RLALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAMPHAI
|
MZ-06-004-026-001/429
(Vengthlang North)
|
2206004000NRG24280220240297265
|
28/02/2024
|
Lalchhandami
|
2206004WL001899
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510667
|
|
Miss. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-026-001/430
(Vengthlang North)
|
2206004000NRG24280220240297266
|
28/02/2024
|
Chawngthansangi
|
2206004WL001899
|
Chawngthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510618
|
|
Mrs. CHAWNGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-026-001/431
(Vengthlang North)
|
2206004000NRG24280220240297267
|
28/02/2024
|
H.Lalmawipuia
|
2206004WL001899
|
H.Lalmawipuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510598
|
|
Mrs. H LALMAWIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-026-001/432
(Vengthlang North)
|
2206004000NRG24280220240297268
|
28/02/2024
|
Vanzaimawii
|
2206004WL001899
|
Vanzaimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510677
|
|
Mrs. VANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-026-001/433
(Vengthlang North)
|
2206004000NRG24280220240297269
|
28/02/2024
|
Lalbiakthangi
|
2206004WL001899
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510619
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-026-001/434
(Vengthlang North)
|
2206004000NRG24280220240297270
|
28/02/2024
|
Laltlanzauvi
|
2206004WL001899
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510643
|
|
MISS LALTLANZAUVI KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPHAI
|
MZ-06-004-026-001/435
(Vengthlang North)
|
2206004000NRG24280220240297271
|
28/02/2024
|
Biakhmingliana
|
2206004WL001899
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510604
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-026-001/437
(Vengthlang North)
|
2206004000NRG24280220240297272
|
28/02/2024
|
Lalruatdika
|
2206004WL001899
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510620
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-026-001/438
(Vengthlang North)
|
2206004000NRG24280220240297273
|
28/02/2024
|
JH Zoremthangi
|
2206004WL001899
|
JH Zoremthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510801
|
|
Mrs. JH.ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-026-001/439
(Vengthlang North)
|
2206004000NRG24280220240297274
|
28/02/2024
|
Rengrochhari
|
2206004WL001899
|
Rengrochhari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510639
|
|
Mrs. RENGROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-026-001/44
(Vengthlang North)
|
2206004000NRG24280220240297275
|
28/02/2024
|
Lalnunremi
|
2206004WL001899
|
Lalnunremi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510585
|
|
LALNUNREMI
|
HDFC BANK LTD(607152)
|
|
213
|
CHAMPHAI
|
MZ-06-004-026-001/440
(Vengthlang North)
|
2206004000NRG24280220240297276
|
28/02/2024
|
K.Vanlalhriata
|
2206004WL001899
|
K.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510820
|
|
Mr. K VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-026-001/441
(Vengthlang North)
|
2206004000NRG24280220240297277
|
28/02/2024
|
Lalchhanhimi
|
2206004WL001899
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510826
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-026-001/442
(Vengthlang North)
|
2206004000NRG24280220240297278
|
28/02/2024
|
Lalhmangaihzuali
|
2206004WL001899
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510578
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-026-001/443
(Vengthlang North)
|
2206004000NRG24280220240297279
|
28/02/2024
|
Zosangpuii
|
2206004WL001899
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510825
|
|
Miss. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-026-001/446
(Vengthlang North)
|
2206004000NRG24280220240297280
|
28/02/2024
|
Veronica Lalnunfeli
|
2206004WL001899
|
Veronica Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510621
|
|
Ms. VERONICA LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-026-001/448
(Vengthlang North)
|
2206004000NRG24280220240297281
|
28/02/2024
|
Laltlanthangi
|
2206004WL001899
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510580
|
|
MISS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMPHAI
|
MZ-06-004-026-001/449
(Vengthlang North)
|
2206004000NRG24280220240297282
|
28/02/2024
|
K.Lalrinnunga
|
2206004WL001899
|
K.Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510777
|
|
LALRINUNGA
|
IDBI BANK(607095)
|
|
220
|
CHAMPHAI
|
MZ-06-004-026-001/45
(Vengthlang North)
|
2206004000NRG24280220240297283
|
28/02/2024
|
Lalbiaknii
|
2206004WL001899
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510651
|
|
MRS LALBIAKNII
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAMPHAI
|
MZ-06-004-026-001/450
(Vengthlang North)
|
2206004000NRG24280220240297284
|
28/02/2024
|
Lalrosiami
|
2206004WL001899
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510816
|
|
LALROSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHAMPHAI
|
MZ-06-004-026-001/451
(Vengthlang North)
|
2206004000NRG24280220240297285
|
28/02/2024
|
C.Lallawmzuali
|
2206004WL001899
|
C.Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510581
|
|
Mrs. C LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-026-001/452
(Vengthlang North)
|
2206004000NRG24280220240297286
|
28/02/2024
|
D Lawmkimi
|
2206004WL001899
|
D Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510601
|
|
D LAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAMPHAI
|
MZ-06-004-026-001/454
(Vengthlang North)
|
2206004000NRG24280220240297287
|
28/02/2024
|
Siamthanga
|
2206004WL001899
|
Siamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510582
|
|
SIAMTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
CHAMPHAI
|
MZ-06-004-026-001/456
(Vengthlang North)
|
2206004000NRG24280220240297288
|
28/02/2024
|
Lalthlamuani
|
2206004WL001899
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510723
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-026-001/457
(Vengthlang North)
|
2206004000NRG24280220240297289
|
28/02/2024
|
Tlangbiaki
|
2206004WL001899
|
Tlangbiaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510695
|
|
TLANGBIAKI
|
CANARA BANK(508532)
|
|
227
|
CHAMPHAI
|
MZ-06-004-026-001/458
(Vengthlang North)
|
2206004000NRG24280220240297290
|
28/02/2024
|
Ariben MS Dawngliana
|
2206004WL001899
|
Ariben MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510567
|
|
MR ARIBEN MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAMPHAI
|
MZ-06-004-026-001/459
(Vengthlang North)
|
2206004000NRG24280220240297291
|
28/02/2024
|
J Lalnuniangi
|
2206004WL001899
|
J Lalnuniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510701
|
|
J LALNUNIANGI
|
CANARA BANK(508532)
|
|
229
|
CHAMPHAI
|
MZ-06-004-026-001/460
(Vengthlang North)
|
2206004000NRG24280220240297292
|
28/02/2024
|
C Nuchhungi
|
2206004WL001899
|
C Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510648
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-026-001/461
(Vengthlang North)
|
2206004000NRG24280220240297293
|
28/02/2024
|
Ramdinthara
|
2206004WL001899
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510583
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-026-001/463
(Vengthlang North)
|
2206004000NRG24280220240297294
|
28/02/2024
|
Eden Lalparmawii
|
2206004WL001899
|
Eden Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510564
|
|
EDEN LALPARMAWII
|
CANARA BANK(508532)
|
|
232
|
CHAMPHAI
|
MZ-06-004-026-001/464
(Vengthlang North)
|
2206004000NRG24280220240297295
|
28/02/2024
|
B.Zodinsanga
|
2206004WL001899
|
B.Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510586
|
|
Mr. B ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-026-001/466
(Vengthlang North)
|
2206004000NRG24280220240297296
|
28/02/2024
|
VL Awmpuii
|
2206004WL001899
|
VL Awmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510587
|
|
Mr. VL AWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-026-001/467
(Vengthlang North)
|
2206004000NRG24280220240297297
|
28/02/2024
|
Ariel Saron Lalnunnema
|
2206004WL001899
|
Ariel Saron Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510575
|
|
Mr. ARIEL SARON LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-026-001/468
(Vengthlang North)
|
2206004000NRG24280220240297298
|
28/02/2024
|
Lallawmzuali
|
2206004WL001899
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510734
|
|
Ms. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-026-001/469
(Vengthlang North)
|
2206004000NRG24280220240297299
|
28/02/2024
|
RTC Vanlaldinpuii
|
2206004WL001899
|
RTC Vanlaldinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510584
|
|
RTC VANLALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAMPHAI
|
MZ-06-004-026-001/470
(Vengthlang North)
|
2206004000NRG24280220240297300
|
28/02/2024
|
C.Lalchawithangi
|
2206004WL001899
|
C.Lalchawithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510673
|
|
Mrs. C LALCHAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-026-001/471
(Vengthlang North)
|
2206004000NRG24280220240297301
|
28/02/2024
|
Vanlalzawnchhuahi
|
2206004WL001899
|
Vanlalzawnchhuahi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510590
|
|
MISS VANLALZAWN CHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAMPHAI
|
MZ-06-004-026-001/472
(Vengthlang North)
|
2206004000NRG24280220240297302
|
28/02/2024
|
C.Ramengmawii
|
2206004WL001899
|
C.Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510589
|
|
C RAMENGMAWII
|
HDFC BANK LTD(607152)
|
|
240
|
CHAMPHAI
|
MZ-06-004-026-001/473
(Vengthlang North)
|
2206004000NRG24280220240297303
|
28/02/2024
|
C.Zosawikunga
|
2206004WL001899
|
C.Zosawikunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510732
|
|
Mr. ZOSAWIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-026-001/476
(Vengthlang North)
|
2206004000NRG24280220240297304
|
28/02/2024
|
Zonunmawia
|
2206004WL001899
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510594
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-026-001/477
(Vengthlang North)
|
2206004000NRG24280220240297305
|
28/02/2024
|
C.Lalruatpuii
|
2206004WL001899
|
C.Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510593
|
|
Miss. C LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-026-001/478
(Vengthlang North)
|
2206004000NRG24280220240297306
|
28/02/2024
|
Zothantluanga
|
2206004WL001899
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510595
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-026-001/479
(Vengthlang North)
|
2206004000NRG24280220240297307
|
28/02/2024
|
Lawmsangpuii
|
2206004WL001899
|
Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510611
|
|
LAWMSANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
CHAMPHAI
|
MZ-06-004-026-001/48
(Vengthlang North)
|
2206004000NRG24280220240297308
|
28/02/2024
|
Ngurzikpuii
|
2206004WL001899
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510631
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-026-001/49
(Vengthlang North)
|
2206004000NRG24280220240297309
|
28/02/2024
|
Vanlalmuani
|
2206004WL001899
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510739
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-026-001/50
(Vengthlang North)
|
2206004000NRG24280220240297310
|
28/02/2024
|
Lalbiakengi
|
2206004WL001899
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510771
|
|
Mrs. LALBIAKENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-026-001/51
(Vengthlang North)
|
2206004000NRG24280220240297311
|
28/02/2024
|
C.Lalnghakliana
|
2206004WL001899
|
C.Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510691
|
|
CLALNGHAKLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
CHAMPHAI
|
MZ-06-004-026-001/52
(Vengthlang North)
|
2206004000NRG24280220240297312
|
28/02/2024
|
HP Biaklawmi
|
2206004WL001899
|
HP Biaklawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153510688
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
CHAMPHAI
|
MZ-06-004-026-001/53
(Vengthlang North)
|
2206004000NRG24280220240297313
|
28/02/2024
|
C.Vanlalhuma
|
2206004WL001899
|
C.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510786
|
|
Mr. C VANLALHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-026-001/54
(Vengthlang North)
|
2206004000NRG24280220240297314
|
28/02/2024
|
Hrangbuanga
|
2206004WL001899
|
Hrangbuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510660
|
|
HRANGBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHAMPHAI
|
MZ-06-004-026-001/55
(Vengthlang North)
|
2206004000NRG24280220240297315
|
28/02/2024
|
C.Vanlalmawia
|
2206004WL001899
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510687
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-026-001/56
(Vengthlang North)
|
2206004000NRG24280220240297316
|
28/02/2024
|
C.Lalchhawnthanga
|
2206004WL001899
|
C.Lalchhawnthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510644
|
|
Mr. C LALCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-026-001/57
(Vengthlang North)
|
2206004000NRG24280220240297317
|
28/02/2024
|
Esther Zaithanpuii
|
2206004WL001899
|
Esther Zaithanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510690
|
|
Mrs. ESTHER ZAITHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-004-026-001/58
(Vengthlang North)
|
2206004000NRG24280220240297318
|
28/02/2024
|
C.Vanlalrema
|
2206004WL001899
|
C.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510670
|
|
Mr. C VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-026-001/6
(Vengthlang North)
|
2206004000NRG24280220240297319
|
28/02/2024
|
K.Laldawngliana
|
2206004WL001899
|
K.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510706
|
|
Mr. LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-026-001/60
(Vengthlang North)
|
2206004000NRG24280220240297320
|
28/02/2024
|
Khawlvuani
|
2206004WL001899
|
Khawlvuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510665
|
|
Mrs. KHAWLVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-026-001/63
(Vengthlang North)
|
2206004000NRG24280220240297321
|
28/02/2024
|
Lalnunzira
|
2206004WL001899
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510703
|
|
Mr. H. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-026-001/64
(Vengthlang North)
|
2206004000NRG24280220240297322
|
28/02/2024
|
JH Lalnunpari
|
2206004WL001899
|
JH Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510653
|
|
Mrs. JH.LALNUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-026-001/65
(Vengthlang North)
|
2206004000NRG24280220240297323
|
28/02/2024
|
C.Lalchawimawia
|
2206004WL001899
|
C.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510791
|
|
Mr. C.LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-026-001/66
(Vengthlang North)
|
2206004000NRG24280220240297324
|
28/02/2024
|
C.Zamuana
|
2206004WL001899
|
C.Zamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510730
|
|
Mr. ZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-026-001/67
(Vengthlang North)
|
2206004000NRG24280220240297325
|
28/02/2024
|
H.Zairikhuma
|
2206004WL001899
|
H.Zairikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510689
|
|
Mr. H ZAIRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-004-026-001/69
(Vengthlang North)
|
2206004000NRG24280220240297326
|
28/02/2024
|
KC Lalbiakthuama
|
2206004WL001899
|
KC Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510565
|
|
MR KC LALBIAKTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAMPHAI
|
MZ-06-004-026-001/7
(Vengthlang North)
|
2206004000NRG24280220240297327
|
28/02/2024
|
Ngurdengi
|
2206004WL001899
|
Ngurdengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510780
|
|
MRS NGURDENGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAMPHAI
|
MZ-06-004-026-001/70
(Vengthlang North)
|
2206004000NRG24280220240297328
|
28/02/2024
|
Zonunmawia
|
2206004WL001899
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510760
|
|
ZONUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
CHAMPHAI
|
MZ-06-004-026-001/72
(Vengthlang North)
|
2206004000NRG24280220240297329
|
28/02/2024
|
H.Biakzama
|
2206004WL001899
|
H.Biakzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510684
|
|
Mr. H.BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-026-001/73
(Vengthlang North)
|
2206004000NRG24280220240297330
|
28/02/2024
|
Lalhmunngheta
|
2206004WL001899
|
Lalhmunngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510692
|
|
Mr. H.LALHMUNNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-026-001/74
(Vengthlang North)
|
2206004000NRG24280220240297331
|
28/02/2024
|
Ramzauva
|
2206004WL001899
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510686
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-026-001/76
(Vengthlang North)
|
2206004000NRG24280220240297332
|
28/02/2024
|
K.Lalnuntluanga
|
2206004WL001899
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510661
|
|
Mr. K LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-026-001/78
(Vengthlang North)
|
2206004000NRG24280220240297333
|
28/02/2024
|
RK Lalengliana
|
2206004WL001899
|
RK Lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510752
|
|
RK LALENGLIANA
|
CANARA BANK(508532)
|
|
271
|
CHAMPHAI
|
MZ-06-004-026-001/79
(Vengthlang North)
|
2206004000NRG24280220240297334
|
28/02/2024
|
Laithangpuii
|
2206004WL001899
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510757
|
|
Mrs. LAITHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-026-001/84
(Vengthlang North)
|
2206004000NRG24280220240297335
|
28/02/2024
|
J.Rokhama
|
2206004WL001899
|
J.Rokhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510747
|
|
Mr. J ROKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-026-001/85
(Vengthlang North)
|
2206004000NRG24280220240297336
|
28/02/2024
|
PC Darngaia
|
2206004WL001899
|
PC Darngaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510778
|
|
Mr. PC DARNGAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-026-001/86
(Vengthlang North)
|
2206004000NRG24280220240297337
|
28/02/2024
|
B.Lalchawiliana
|
2206004WL001899
|
B.Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510728
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-004-026-001/89
(Vengthlang North)
|
2206004000NRG24280220240297338
|
28/02/2024
|
K.Tlangmawii
|
2206004WL001899
|
K.Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510808
|
|
Mrs. K.TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-026-001/9
(Vengthlang North)
|
2206004000NRG24280220240297339
|
28/02/2024
|
Lalhmangaihi
|
2206004WL001899
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510749
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHAMPHAI
|
MZ-06-004-026-001/95
(Vengthlang North)
|
2206004000NRG24280220240297340
|
28/02/2024
|
S.Malsawmtluanga
|
2206004WL001899
|
S.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510678
|
|
SOLOMON MALSAWMTLUANGA
|
IDBI BANK(607095)
|
|
278
|
CHAMPHAI
|
MZ-06-004-026-001/99
(Vengthlang North)
|
2206004000NRG24280220240297341
|
28/02/2024
|
PC Zarzoliana
|
2206004WL001899
|
PC Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153510804
|
|
Mr. PC ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412344
|
412344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415332
|
415332
|
|
|
|
|
|
|
|