S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAMPHAI
|
MZ-06-004-010-001/519 (Zote)
|
2206004000NRG24300820230144047
|
31/08/2023
|
Rintluanga
|
2206004WL000879
|
Rintluanga
|
00078
|
CNRB0004150
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690541
|
|
RINTLUANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-010-001/10 (Zote)
|
2206004000NRG24300820230143721
|
31/08/2023
|
Rinkima
|
2206004WL000879
|
Rinkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690550
|
|
Mr. K LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-010-001/100 (Zote)
|
2206004000NRG24300820230143722
|
31/08/2023
|
H.Thangdingliana
|
2206004WL000879
|
H.Thangdingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690317
|
|
Mr. H THANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-010-001/101 (Zote)
|
2206004000NRG24300820230143723
|
31/08/2023
|
PC Lalrongheta
|
2206004WL000879
|
PC Lalrongheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690464
|
|
Mr. PC LALRONGHETA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-010-001/102 (Zote)
|
2206004000NRG24300820230143724
|
31/08/2023
|
Chhiarliani
|
2206004WL000879
|
Chhiarliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690506
|
|
Mr. CHHIARLIANI .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-010-001/103 (Zote)
|
2206004000NRG24300820230143725
|
31/08/2023
|
Zoliana
|
2206004WL000879
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690584
|
|
Mr. K ZOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-010-001/104 (Zote)
|
2206004000NRG24300820230143726
|
31/08/2023
|
Lalrochangi
|
2206004WL000879
|
Lalrochangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690392
|
|
Mrs. LALROCHANGI . .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-010-001/105 (Zote)
|
2206004000NRG24300820230143727
|
31/08/2023
|
VL.Ramnghaka
|
2206004WL000879
|
VL.Ramnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690515
|
|
Mr. VL RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-010-001/106 (Zote)
|
2206004000NRG24300820230143728
|
31/08/2023
|
Thangliana
|
2206004WL000879
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690373
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-010-001/107 (Zote)
|
2206004000NRG24300820230143729
|
31/08/2023
|
Lalzuimawia
|
2206004WL000879
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690322
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-004-010-001/108 (Zote)
|
2206004000NRG24300820230143730
|
31/08/2023
|
RC.Rodawla
|
2206004WL000879
|
RC.Rodawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690422
|
|
Mr. R.C.RODAWLA .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-010-001/109 (Zote)
|
2206004000NRG24300820230143731
|
31/08/2023
|
Lalrempuia
|
2206004WL000879
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690324
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-010-001/11 (Zote)
|
2206004000NRG24300820230143732
|
31/08/2023
|
Lalparliana
|
2206004WL000879
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690459
|
|
Mr. LALPANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-010-001/110 (Zote)
|
2206004000NRG24300820230143733
|
31/08/2023
|
Rorela
|
2206004WL000879
|
Rorela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690433
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-010-001/111 (Zote)
|
2206004000NRG24300820230143734
|
31/08/2023
|
Remkunga
|
2206004WL000879
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690287
|
|
Mr. REMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-010-001/112 (Zote)
|
2206004000NRG24300820230143735
|
31/08/2023
|
Lalmuankima
|
2206004WL000879
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690553
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-010-001/113 (Zote)
|
2206004000NRG24300820230143736
|
31/08/2023
|
Zonunmawia
|
2206004WL000879
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690587
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
CHAMPHAI
|
MZ-06-004-010-001/116 (Zote)
|
2206004000NRG24300820230143737
|
31/08/2023
|
Vanlalsanga
|
2206004WL000879
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690331
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
CHAMPHAI
|
MZ-06-004-010-001/118 (Zote)
|
2206004000NRG24300820230143738
|
31/08/2023
|
Lalropari
|
2206004WL000879
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690278
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-010-001/119 (Zote)
|
2206004000NRG24300820230143739
|
31/08/2023
|
Nuthangi
|
2206004WL000879
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690383
|
|
Mrs. NUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-004-010-001/120 (Zote)
|
2206004000NRG24300820230143740
|
31/08/2023
|
Vanlalruata
|
2206004WL000879
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690502
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
CHAMPHAI
|
MZ-06-004-010-001/121 (Zote)
|
2206004000NRG24300820230143741
|
31/08/2023
|
Lalrindika
|
2206004WL000879
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690427
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-010-001/122 (Zote)
|
2206004000NRG24300820230143742
|
31/08/2023
|
Lalhmingliani
|
2206004WL000879
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690276
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-010-001/124 (Zote)
|
2206004000NRG24300820230143743
|
31/08/2023
|
Rambeiseia
|
2206004WL000879
|
Rambeiseia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690582
|
|
Mrs. RAMBEISEII . .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-010-001/126 (Zote)
|
2206004000NRG24300820230143744
|
31/08/2023
|
J.Hmingthantluanga
|
2206004WL000879
|
J.Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690440
|
|
Mr. J HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-010-001/127 (Zote)
|
2206004000NRG24300820230143745
|
31/08/2023
|
R. Rozara
|
2206004WL000879
|
R. Rozara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690426
|
|
Mr. R.ROZARA .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-010-001/128 (Zote)
|
2206004000NRG24300820230143746
|
31/08/2023
|
Lalfakmawia
|
2206004WL000879
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690503
|
|
Mr. FAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-010-001/129 (Zote)
|
2206004000NRG24300820230143747
|
31/08/2023
|
Lalhmachhuana
|
2206004WL000879
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690589
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-004-010-001/131 (Zote)
|
2206004000NRG24300820230143748
|
31/08/2023
|
Remsiama
|
2206004WL000879
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690452
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-004-010-001/132 (Zote)
|
2206004000NRG24300820230143749
|
31/08/2023
|
Lalthanzami
|
2206004WL000879
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690579
|
|
Mrs. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-010-001/134 (Zote)
|
2206004000NRG24300820230143750
|
31/08/2023
|
Doruma
|
2206004WL000879
|
Doruma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690299
|
|
DORUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
CHAMPHAI
|
MZ-06-004-010-001/14 (Zote)
|
2206004000NRG24300820230143753
|
31/08/2023
|
Zirkunga
|
2206004WL000879
|
Zirkunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690441
|
|
Mr. ZIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-010-001/141 (Zote)
|
2206004000NRG24300820230143754
|
31/08/2023
|
Lalrinsanga
|
2206004WL000879
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690367
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-010-001/142 (Zote)
|
2206004000NRG24300820230143755
|
31/08/2023
|
Lalhunruata
|
2206004WL000879
|
Lalhunruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690574
|
|
Mr. LALHUNRUATA .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-004-010-001/143 (Zote)
|
2206004000NRG24300820230143756
|
31/08/2023
|
Laltanpuia
|
2206004WL000879
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690562
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-004-010-001/144 (Zote)
|
2206004000NRG24300820230143757
|
31/08/2023
|
Thuama
|
2206004WL000879
|
Thuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690388
|
|
Mr. THUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-010-001/145 (Zote)
|
2206004000NRG24300820230143758
|
31/08/2023
|
Sainghingi
|
2206004WL000879
|
Sainghingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690534
|
|
Mrs. SAINGHINI .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-010-001/146 (Zote)
|
2206004000NRG24300820230143759
|
31/08/2023
|
C.Lalchhuanmawia
|
2206004WL000879
|
C.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690281
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
CHAMPHAI
|
MZ-06-004-010-001/147 (Zote)
|
2206004000NRG24300820230143760
|
31/08/2023
|
Liandailova
|
2206004WL000879
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690454
|
|
Mr. LIANDAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-010-001/149 (Zote)
|
2206004000NRG24300820230143762
|
31/08/2023
|
Lalchhanhima
|
2206004WL000879
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690308
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-010-001/151 (Zote)
|
2206004000NRG24300820230143764
|
31/08/2023
|
C.Malsawma
|
2206004WL000879
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690369
|
|
Mr. C MALSAWMA AND C LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-010-001/153 (Zote)
|
2206004000NRG24300820230143765
|
31/08/2023
|
Lalthana
|
2206004WL000879
|
Lalthana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690274
|
|
Mr. LALTHANA .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-004-010-001/154 (Zote)
|
2206004000NRG24300820230143766
|
31/08/2023
|
Thanzuala
|
2206004WL000879
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690504
|
|
Mr. Thanzuala .
|
MIZORAM RURAL BANK(607230)
|
44
|
CHAMPHAI
|
MZ-06-004-010-001/155 (Zote)
|
2206004000NRG24300820230143767
|
31/08/2023
|
Hmingmawii
|
2206004WL000879
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690368
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-010-001/156 (Zote)
|
2206004000NRG24300820230143768
|
31/08/2023
|
Dokunga
|
2206004WL000879
|
Dokunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690460
|
|
Mr. DOKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-010-001/157 (Zote)
|
2206004000NRG24300820230143769
|
31/08/2023
|
Ramngheta
|
2206004WL000879
|
Ramngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690532
|
|
Mr. RAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-010-001/158 (Zote)
|
2206004000NRG24300820230143770
|
31/08/2023
|
Vanhmingliana
|
2206004WL000879
|
Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690507
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-010-001/159 (Zote)
|
2206004000NRG24300820230143771
|
31/08/2023
|
Thankhumi
|
2206004WL000879
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690590
|
|
Mrs. THANKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-010-001/16 (Zote)
|
2206004000NRG24300820230143772
|
31/08/2023
|
Lalchungnunga
|
2206004WL000879
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690548
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-004-010-001/160 (Zote)
|
2206004000NRG24300820230143773
|
31/08/2023
|
Machhani
|
2206004WL000879
|
Machhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690328
|
|
Mr. LALBIAKSANGA CHHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-004-010-001/161 (Zote)
|
2206004000NRG24300820230143774
|
31/08/2023
|
Thangzaua
|
2206004WL000879
|
Thangzaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690444
|
|
Mr. THANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-010-001/163 (Zote)
|
2206004000NRG24300820230143775
|
31/08/2023
|
Zaihmingthanga
|
2206004WL000879
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690329
|
|
Mr. ZAIHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
53
|
CHAMPHAI
|
MZ-06-004-010-001/164 (Zote)
|
2206004000NRG24300820230143776
|
31/08/2023
|
K.Laltana
|
2206004WL000879
|
K.Laltana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690261
|
|
Mr. K LALTANA .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-004-010-001/166 (Zote)
|
2206004000NRG24300820230143777
|
31/08/2023
|
Remthanga
|
2206004WL000879
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690288
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-004-010-001/167 (Zote)
|
2206004000NRG24300820230143778
|
31/08/2023
|
Lalnunmawii
|
2206004WL000879
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690302
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
56
|
CHAMPHAI
|
MZ-06-004-010-001/168 (Zote)
|
2206004000NRG24300820230143779
|
31/08/2023
|
Lalbiakzuali
|
2206004WL000879
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690284
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
CHAMPHAI
|
MZ-06-004-010-001/169 (Zote)
|
2206004000NRG24300820230143780
|
31/08/2023
|
Dengrikhumu
|
2206004WL000879
|
Dengrikhumu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690547
|
|
Mrs. DENGRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-010-001/170 (Zote)
|
2206004000NRG24300820230143781
|
31/08/2023
|
Laldingliana
|
2206004WL000879
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690543
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-010-001/175 (Zote)
|
2206004000NRG24300820230143783
|
31/08/2023
|
Zosangliana
|
2206004WL000879
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690372
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-004-010-001/177 (Zote)
|
2206004000NRG24300820230143784
|
31/08/2023
|
Rokima
|
2206004WL000879
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690490
|
|
ROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
CHAMPHAI
|
MZ-06-004-010-001/178 (Zote)
|
2206004000NRG24300820230143785
|
31/08/2023
|
C.Vanlalduata
|
2206004WL000879
|
C.Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690430
|
|
Mr. C.VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-004-010-001/179 (Zote)
|
2206004000NRG24300820230143786
|
31/08/2023
|
Lalauva
|
2206004WL000879
|
Lalauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690495
|
|
Mr. LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-010-001/181 (Zote)
|
2206004000NRG24300820230143788
|
31/08/2023
|
Hmingthanga
|
2206004WL000879
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690378
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
CHAMPHAI
|
MZ-06-004-010-001/182 (Zote)
|
2206004000NRG24300820230143789
|
31/08/2023
|
H.T.Lalhmunmawia
|
2206004WL000879
|
H.T.Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690431
|
|
Mr. H.T VANLALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-004-010-001/183 (Zote)
|
2206004000NRG24300820230143790
|
31/08/2023
|
K.Rozama
|
2206004WL000879
|
K.Rozama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690300
|
|
MR K ROZAMA
|
STATE BANK OF INDIA(508548)
|
66
|
CHAMPHAI
|
MZ-06-004-010-001/184 (Zote)
|
2206004000NRG24300820230143791
|
31/08/2023
|
S.Hmingdailovi
|
2206004WL000879
|
S.Hmingdailovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690465
|
|
S HMINGDAILOVI WO H ZO LIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
67
|
CHAMPHAI
|
MZ-06-004-010-001/185 (Zote)
|
2206004000NRG24300820230143792
|
31/08/2023
|
Hranglianthangi
|
2206004WL000879
|
Hranglianthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690549
|
|
HRANGLIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
CHAMPHAI
|
MZ-06-004-010-001/186 (Zote)
|
2206004000NRG24300820230143793
|
31/08/2023
|
Zodina
|
2206004WL000879
|
Zodina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690455
|
|
Mr. ZODINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
69
|
CHAMPHAI
|
MZ-06-004-010-001/187 (Zote)
|
2206004000NRG24300820230143794
|
31/08/2023
|
Lalramzaua
|
2206004WL000879
|
Lalramzaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690282
|
|
Mr. LALRAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAMPHAI
|
MZ-06-004-010-001/188 (Zote)
|
2206004000NRG24300820230143795
|
31/08/2023
|
Ralkulhtawna
|
2206004WL000879
|
Ralkulhtawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690432
|
|
Mr. RALKULHTAWNA LAIZO .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-004-010-001/19 (Zote)
|
2206004000NRG24300820230143796
|
31/08/2023
|
K.Sanghluna
|
2206004WL000879
|
K.Sanghluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690428
|
|
Mr. K.SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
72
|
CHAMPHAI
|
MZ-06-004-010-001/192 (Zote)
|
2206004000NRG24300820230143798
|
31/08/2023
|
Lalzawmliana
|
2206004WL000879
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690445
|
|
Mr. LALZAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
73
|
CHAMPHAI
|
MZ-06-004-010-001/194 (Zote)
|
2206004000NRG24300820230143799
|
31/08/2023
|
Kawlramthangi
|
2206004WL000879
|
Kawlramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690285
|
|
Mrs. KAWLRAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
74
|
CHAMPHAI
|
MZ-06-004-010-001/195 (Zote)
|
2206004000NRG24300820230143800
|
31/08/2023
|
Ramsangi
|
2206004WL000879
|
Ramsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690298
|
|
RAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
CHAMPHAI
|
MZ-06-004-010-001/198 (Zote)
|
2206004000NRG24300820230143801
|
31/08/2023
|
Lungmuanzoa
|
2206004WL000879
|
Lungmuanzoa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690330
|
|
Mr. LUNGMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
76
|
CHAMPHAI
|
MZ-06-004-010-001/2 (Zote)
|
2206004000NRG24300820230143802
|
31/08/2023
|
Hmingthanzauva
|
2206004WL000879
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690569
|
|
MR HMINGTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
77
|
CHAMPHAI
|
MZ-06-004-010-001/20 (Zote)
|
2206004000NRG24300820230143803
|
31/08/2023
|
Beramnoengzuala
|
2206004WL000879
|
Beramnoengzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690511
|
|
Mr. BERAMNOENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-004-010-001/201 (Zote)
|
2206004000NRG24300820230143804
|
31/08/2023
|
Lalfakzuala
|
2206004WL000879
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690337
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAMPHAI
|
MZ-06-004-010-001/202 (Zote)
|
2206004000NRG24300820230143805
|
31/08/2023
|
Ramthara
|
2206004WL000879
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690262
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-004-010-001/204 (Zote)
|
2206004000NRG24300820230143806
|
31/08/2023
|
Hrangthanga
|
2206004WL000879
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690545
|
|
Mr. R.HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-010-001/205 (Zote)
|
2206004000NRG24300820230143807
|
31/08/2023
|
Johana
|
2206004WL000879
|
Johana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690267
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-004-010-001/206 (Zote)
|
2206004000NRG24300820230143808
|
31/08/2023
|
Rualkhuma
|
2206004WL000879
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690529
|
|
Mr. HC RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAMPHAI
|
MZ-06-004-010-001/207 (Zote)
|
2206004000NRG24300820230143809
|
31/08/2023
|
Lianthuama
|
2206004WL000879
|
Lianthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690566
|
|
LIANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
CHAMPHAI
|
MZ-06-004-010-001/210 (Zote)
|
2206004000NRG24300820230143812
|
31/08/2023
|
Lalawmpuia
|
2206004WL000879
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690497
|
|
Mr. T LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-004-010-001/211 (Zote)
|
2206004000NRG24300820230143813
|
31/08/2023
|
Thantluangi
|
2206004WL000879
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690316
|
|
Mr. THANTLUANGI OPT BY B ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-004-010-001/212 (Zote)
|
2206004000NRG24300820230143814
|
31/08/2023
|
K.Lal rammawia
|
2206004WL000879
|
K.Lal rammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690435
|
|
Mr. K LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAMPHAI
|
MZ-06-004-010-001/213 (Zote)
|
2206004000NRG24300820230143815
|
31/08/2023
|
Hminglianai
|
2206004WL000879
|
Hminglianai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690508
|
|
Mrs. HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-004-010-001/214 (Zote)
|
2206004000NRG24300820230143816
|
31/08/2023
|
Lalro tluanga
|
2206004WL000879
|
Lalro tluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690384
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-004-010-001/215 (Zote)
|
2206004000NRG24300820230143817
|
31/08/2023
|
Nawn zingi
|
2206004WL000879
|
Nawn zingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690498
|
|
Mrs. NAWNZINGI AND F CHALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-004-010-001/217 (Zote)
|
2206004000NRG24300820230143818
|
31/08/2023
|
Hmara
|
2206004WL000879
|
Hmara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
21/09/2023
|
|
5798690381
|
Aadhaar Number not Mapped to Account Number
|
|
|
91
|
CHAMPHAI
|
MZ-06-004-010-001/218 (Zote)
|
2206004000NRG24300820230143819
|
31/08/2023
|
Rody Lalremruati
|
2206004WL000879
|
Rody Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690315
|
|
Mr. KHAWTINTHANGA and RODY LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-004-010-001/219 (Zote)
|
2206004000NRG24300820230143820
|
31/08/2023
|
Engmawia
|
2206004WL000879
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690499
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAMPHAI
|
MZ-06-004-010-001/220 (Zote)
|
2206004000NRG24300820230143821
|
31/08/2023
|
Thaliannguri
|
2206004WL000879
|
Thaliannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690536
|
|
Mrs. THALIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-010-001/223 (Zote)
|
2206004000NRG24300820230143822
|
31/08/2023
|
Biakvela
|
2206004WL000879
|
Biakvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690273
|
|
Mr. BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAMPHAI
|
MZ-06-004-010-001/225 (Zote)
|
2206004000NRG24300820230143823
|
31/08/2023
|
Lalhmunsanga
|
2206004WL000879
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690323
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-004-010-001/228 (Zote)
|
2206004000NRG24300820230143824
|
31/08/2023
|
Dengliana
|
2206004WL000879
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690263
|
|
Mr. DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
97
|
CHAMPHAI
|
MZ-06-004-010-001/229 (Zote)
|
2206004000NRG24300820230143825
|
31/08/2023
|
Lianthluaii
|
2206004WL000879
|
Lianthluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690391
|
|
Mrs. LIANTHLUAII . .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-004-010-001/23 (Zote)
|
2206004000NRG24300820230143826
|
31/08/2023
|
PB.Lalnghinglova
|
2206004WL000879
|
PB.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690272
|
|
Mr. P.B LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
99
|
CHAMPHAI
|
MZ-06-004-010-001/231 (Zote)
|
2206004000NRG24300820230143827
|
31/08/2023
|
Rotlinga
|
2206004WL000879
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690269
|
|
Mr. ROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
100
|
CHAMPHAI
|
MZ-06-004-010-001/232 (Zote)
|
2206004000NRG24300820230143828
|
31/08/2023
|
Lalsiamthanga
|
2206004WL000879
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690319
|
|
Mr. LALSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
CHAMPHAI
|
MZ-06-004-010-001/235 (Zote)
|
2206004000NRG24300820230143830
|
31/08/2023
|
Zoruma
|
2206004WL000879
|
Zoruma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690447
|
|
Mr. ZORUMA . .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-004-010-001/236 (Zote)
|
2206004000NRG24300820230143831
|
31/08/2023
|
Biakzama
|
2206004WL000879
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690570
|
|
Mr. BIAKZAMA . .
|
MIZORAM RURAL BANK(607230)
|
103
|
CHAMPHAI
|
MZ-06-004-010-001/237 (Zote)
|
2206004000NRG24300820230143832
|
31/08/2023
|
Hmangaihsanga
|
2206004WL000879
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690265
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-004-010-001/239 (Zote)
|
2206004000NRG24300820230143833
|
31/08/2023
|
Lalthlengliana
|
2206004WL000879
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690485
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
CHAMPHAI
|
MZ-06-004-010-001/24 (Zote)
|
2206004000NRG24300820230143834
|
31/08/2023
|
Thangziki
|
2206004WL000879
|
Thangziki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690492
|
|
Mrs. THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-004-010-001/240 (Zote)
|
2206004000NRG24300820230143835
|
31/08/2023
|
Thangthuii
|
2206004WL000879
|
Thangthuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690318
|
|
Mr. THANGTHUII .
|
MIZORAM RURAL BANK(607230)
|
107
|
CHAMPHAI
|
MZ-06-004-010-001/241 (Zote)
|
2206004000NRG24300820230143836
|
31/08/2023
|
Vanlalkhuma
|
2206004WL000879
|
Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690443
|
|
Mr. VANLALKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
108
|
CHAMPHAI
|
MZ-06-004-010-001/243 (Zote)
|
2206004000NRG24300820230143837
|
31/08/2023
|
Lalhriatpuia
|
2206004WL000879
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690494
|
|
Mr. Lalhriatpuia .
|
MIZORAM RURAL BANK(607230)
|
109
|
CHAMPHAI
|
MZ-06-004-010-001/245 (Zote)
|
2206004000NRG24300820230143838
|
31/08/2023
|
Biakthuama
|
2206004WL000879
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690294
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-004-010-001/247 (Zote)
|
2206004000NRG24300820230143840
|
31/08/2023
|
Vanmawia
|
2206004WL000879
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690270
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAMPHAI
|
MZ-06-004-010-001/248 (Zote)
|
2206004000NRG24300820230143841
|
31/08/2023
|
B.Vanlalthakimi
|
2206004WL000879
|
B.Vanlalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690266
|
|
Mrs. B.VANLALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
112
|
CHAMPHAI
|
MZ-06-004-010-001/249 (Zote)
|
2206004000NRG24300820230143842
|
31/08/2023
|
Lalnunmawia
|
2206004WL000879
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690565
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
113
|
CHAMPHAI
|
MZ-06-004-010-001/25 (Zote)
|
2206004000NRG24300820230143843
|
31/08/2023
|
Laldingliana
|
2206004WL000879
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690458
|
|
Mr. LALDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-010-001/252 (Zote)
|
2206004000NRG24300820230143845
|
31/08/2023
|
Ropianga
|
2206004WL000879
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690525
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-004-010-001/253 (Zote)
|
2206004000NRG24300820230143846
|
31/08/2023
|
Lianchhawna
|
2206004WL000879
|
Lianchhawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690446
|
|
Mr. LIANCHHAWNA . .
|
MIZORAM RURAL BANK(607230)
|
116
|
CHAMPHAI
|
MZ-06-004-010-001/254 (Zote)
|
2206004000NRG24300820230143847
|
31/08/2023
|
Vanronghaka
|
2206004WL000879
|
Vanronghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690436
|
|
Mr. VANRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-004-010-001/256 (Zote)
|
2206004000NRG24300820230143849
|
31/08/2023
|
B.Rozama
|
2206004WL000879
|
B.Rozama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690483
|
|
Mr. B.ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-004-010-001/258 (Zote)
|
2206004000NRG24300820230143851
|
31/08/2023
|
Lalrina
|
2206004WL000879
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690561
|
|
Mr. LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-004-010-001/260 (Zote)
|
2206004000NRG24300820230143853
|
31/08/2023
|
Lalrinthanga
|
2206004WL000879
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690551
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-004-010-001/261 (Zote)
|
2206004000NRG24300820230143854
|
31/08/2023
|
Thanghlira
|
2206004WL000879
|
Thanghlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690448
|
|
Mr. THANGHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-010-001/263 (Zote)
|
2206004000NRG24300820230143855
|
31/08/2023
|
Lalzirthangi
|
2206004WL000879
|
Lalzirthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690438
|
|
Mrs. ZIRTHANGI .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAMPHAI
|
MZ-06-004-010-001/264 (Zote)
|
2206004000NRG24300820230143856
|
31/08/2023
|
Rohmingthangi
|
2206004WL000879
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690505
|
|
ROHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
CHAMPHAI
|
MZ-06-004-010-001/265 (Zote)
|
2206004000NRG24300820230143857
|
31/08/2023
|
Ramlianzaua
|
2206004WL000879
|
Ramlianzaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690286
|
|
Mr. RAMLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-010-001/266 (Zote)
|
2206004000NRG24300820230143858
|
31/08/2023
|
Lairemsanga
|
2206004WL000879
|
Lairemsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690496
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-004-010-001/267 (Zote)
|
2206004000NRG24300820230143859
|
31/08/2023
|
Lalsangliana
|
2206004WL000879
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690371
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
126
|
CHAMPHAI
|
MZ-06-004-010-001/269 (Zote)
|
2206004000NRG24300820230143861
|
31/08/2023
|
R.Lalthlengliana
|
2206004WL000879
|
R.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690453
|
|
Mr. R.LALTHLENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-004-010-001/270 (Zote)
|
2206004000NRG24300820230143863
|
31/08/2023
|
Malsawmthara
|
2206004WL000879
|
Malsawmthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690449
|
|
Mr. MALSAWMTHARA . .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAMPHAI
|
MZ-06-004-010-001/271 (Zote)
|
2206004000NRG24300820230143864
|
31/08/2023
|
Lalbela
|
2206004WL000879
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690456
|
|
Mr. LALBELA . .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-004-010-001/272 (Zote)
|
2206004000NRG24300820230143865
|
31/08/2023
|
Tuahchhungi
|
2206004WL000879
|
Tuahchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690557
|
|
Mrs. TUAHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-010-001/273 (Zote)
|
2206004000NRG24300820230143866
|
31/08/2023
|
Lalrinhlui
|
2206004WL000879
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690580
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-004-010-001/274 (Zote)
|
2206004000NRG24300820230143867
|
31/08/2023
|
Lalthanghulha
|
2206004WL000879
|
Lalthanghulha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690588
|
|
Mr. LALTHANGHULHA . .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-004-010-001/275 (Zote)
|
2206004000NRG24300820230143868
|
31/08/2023
|
Lalengliani
|
2206004WL000879
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690339
|
|
Mr. T.LALNGAIHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAMPHAI
|
MZ-06-004-010-001/279 (Zote)
|
2206004000NRG24300820230143870
|
31/08/2023
|
T.Lalmuanpuia
|
2206004WL000879
|
T.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690354
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
134
|
CHAMPHAI
|
MZ-06-004-010-001/28 (Zote)
|
2206004000NRG24300820230143871
|
31/08/2023
|
Vanneihtluanga
|
2206004WL000879
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690338
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-004-010-001/280 (Zote)
|
2206004000NRG24300820230143872
|
31/08/2023
|
Lalropari
|
2206004WL000879
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690386
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-010-001/281 (Zote)
|
2206004000NRG24300820230143873
|
31/08/2023
|
Lalthanga
|
2206004WL000879
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690437
|
|
MR LALTHANGA
|
STATE BANK OF INDIA(508548)
|
137
|
CHAMPHAI
|
MZ-06-004-010-001/284 (Zote)
|
2206004000NRG24300820230143876
|
31/08/2023
|
Lalramnghaki
|
2206004WL000879
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690387
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-004-010-001/285 (Zote)
|
2206004000NRG24300820230143877
|
31/08/2023
|
Ziona
|
2206004WL000879
|
Ziona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690457
|
|
Mr. ZIONA . .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-004-010-001/286 (Zote)
|
2206004000NRG24300820230143878
|
31/08/2023
|
Lianhnawla
|
2206004WL000879
|
Lianhnawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690292
|
|
LIANHNAWLA N ZOLIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
140
|
CHAMPHAI
|
MZ-06-004-010-001/287 (Zote)
|
2206004000NRG24300820230143879
|
31/08/2023
|
Lalduhi
|
2206004WL000879
|
Lalduhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690325
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-004-010-001/288 (Zote)
|
2206004000NRG24300820230143880
|
31/08/2023
|
Lalhmingsanga
|
2206004WL000879
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690578
|
|
Mr. LALHMINGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-004-010-001/290 (Zote)
|
2206004000NRG24300820230143881
|
31/08/2023
|
Sangzela
|
2206004WL000879
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690575
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAMPHAI
|
MZ-06-004-010-001/294 (Zote)
|
2206004000NRG24300820230143882
|
31/08/2023
|
Lalzidinga
|
2206004WL000879
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690313
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-010-001/295 (Zote)
|
2206004000NRG24300820230143883
|
31/08/2023
|
H.Remsiama
|
2206004WL000879
|
H.Remsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690539
|
|
Mr. H REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-004-010-001/297 (Zote)
|
2206004000NRG24300820230143884
|
31/08/2023
|
Lalchhuanawma
|
2206004WL000879
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690376
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-010-001/298 (Zote)
|
2206004000NRG24300820230143885
|
31/08/2023
|
Ramthianghlima
|
2206004WL000879
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690523
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-004-010-001/3 (Zote)
|
2206004000NRG24300820230143886
|
31/08/2023
|
Hmingthansanga
|
2206004WL000879
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690585
|
|
Mr. HMINGTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-010-001/30 (Zote)
|
2206004000NRG24300820230143887
|
31/08/2023
|
Lalhundika
|
2206004WL000879
|
Lalhundika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690429
|
|
Mr. LALHUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
149
|
CHAMPHAI
|
MZ-06-004-010-001/300 (Zote)
|
2206004000NRG24300820230143888
|
31/08/2023
|
Lalrinsangis
|
2206004WL000879
|
Lalrinsangis
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690353
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAMPHAI
|
MZ-06-004-010-001/303 (Zote)
|
2206004000NRG24300820230143889
|
31/08/2023
|
Tawnluaia
|
2206004WL000879
|
Tawnluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690500
|
|
TAWNLUAIA .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-004-010-001/304 (Zote)
|
2206004000NRG24300820230143890
|
31/08/2023
|
C.Liansanga
|
2206004WL000879
|
C.Liansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690463
|
|
CLIANSANGA S/O HUALHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
152
|
CHAMPHAI
|
MZ-06-004-010-001/307 (Zote)
|
2206004000NRG24300820230143891
|
31/08/2023
|
Bilhleithluaii
|
2206004WL000879
|
Bilhleithluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690277
|
|
Mrs. BILHHLEIHTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
153
|
CHAMPHAI
|
MZ-06-004-010-001/308 (Zote)
|
2206004000NRG24300820230143892
|
31/08/2023
|
Lalchhuana
|
2206004WL000879
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690289
|
|
Mr. LALCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
154
|
CHAMPHAI
|
MZ-06-004-010-001/311 (Zote)
|
2206004000NRG24300820230143893
|
31/08/2023
|
Lalrinngheta
|
2206004WL000879
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690567
|
|
MR R LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
155
|
CHAMPHAI
|
MZ-06-004-010-001/313 (Zote)
|
2206004000NRG24300820230143894
|
31/08/2023
|
C Malsawma
|
2206004WL000879
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690556
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-004-010-001/314 (Zote)
|
2206004000NRG24300820230143895
|
31/08/2023
|
Lalnunpuii
|
2206004WL000879
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690314
|
|
MISS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
157
|
CHAMPHAI
|
MZ-06-004-010-001/317 (Zote)
|
2206004000NRG24300820230143896
|
31/08/2023
|
Lalrozami
|
2206004WL000879
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690442
|
|
Mrs. LALROZAMI . .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAMPHAI
|
MZ-06-004-010-001/318 (Zote)
|
2206004000NRG24300820230143897
|
31/08/2023
|
Lalnunsangi
|
2206004WL000879
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690423
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
159
|
CHAMPHAI
|
MZ-06-004-010-001/32 (Zote)
|
2206004000NRG24300820230143898
|
31/08/2023
|
Thuamkungi
|
2206004WL000879
|
Thuamkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690390
|
|
Mrs. THUAMKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
160
|
CHAMPHAI
|
MZ-06-004-010-001/321 (Zote)
|
2206004000NRG24300820230143899
|
31/08/2023
|
K Lalhmachhuana
|
2206004WL000879
|
K Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690522
|
|
Mr. K LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
161
|
CHAMPHAI
|
MZ-06-004-010-001/323 (Zote)
|
2206004000NRG24300820230143900
|
31/08/2023
|
C.Lalrinawma
|
2206004WL000879
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690533
|
|
C. LALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
162
|
CHAMPHAI
|
MZ-06-004-010-001/324 (Zote)
|
2206004000NRG24300820230143901
|
31/08/2023
|
Zohmingthangi
|
2206004WL000879
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690389
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
163
|
CHAMPHAI
|
MZ-06-004-010-001/327 (Zote)
|
2206004000NRG24300820230143903
|
31/08/2023
|
Vanlalhriatchhunga
|
2206004WL000879
|
Vanlalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690586
|
|
Mr. VANLALHRIATCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
164
|
CHAMPHAI
|
MZ-06-004-010-001/328 (Zote)
|
2206004000NRG24300820230143904
|
31/08/2023
|
Ramfangzauva
|
2206004WL000879
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690510
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
165
|
CHAMPHAI
|
MZ-06-004-010-001/329 (Zote)
|
2206004000NRG24300820230143905
|
31/08/2023
|
Tinneihkimi
|
2206004WL000879
|
Tinneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690564
|
|
Mrs. TINNEIHKIM . .
|
MIZORAM RURAL BANK(607230)
|
166
|
CHAMPHAI
|
MZ-06-004-010-001/33 (Zote)
|
2206004000NRG24300820230143906
|
31/08/2023
|
Laldawngliana
|
2206004WL000879
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690424
|
|
Mr. K LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAMPHAI
|
MZ-06-004-010-001/330 (Zote)
|
2206004000NRG24300820230143907
|
31/08/2023
|
Vanlalvuana
|
2206004WL000879
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690571
|
|
Mr. VANLALVUANA . .
|
MIZORAM RURAL BANK(607230)
|
168
|
CHAMPHAI
|
MZ-06-004-010-001/331 (Zote)
|
2206004000NRG24300820230143908
|
31/08/2023
|
Zairemthangi
|
2206004WL000879
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690439
|
|
Mrs. ZAIRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
169
|
CHAMPHAI
|
MZ-06-004-010-001/332 (Zote)
|
2206004000NRG24300820230143909
|
31/08/2023
|
Vanlalhluti
|
2206004WL000879
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690377
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
170
|
CHAMPHAI
|
MZ-06-004-010-001/34 (Zote)
|
2206004000NRG24300820230143910
|
31/08/2023
|
Lalpiangliana
|
2206004WL000879
|
Lalpiangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690537
|
|
Mr. LALPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
171
|
CHAMPHAI
|
MZ-06-004-010-001/36 (Zote)
|
2206004000NRG24300820230143911
|
31/08/2023
|
Zosiama
|
2206004WL000879
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690264
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
172
|
CHAMPHAI
|
MZ-06-004-010-001/368 (Zote)
|
2206004000NRG24300820230143912
|
31/08/2023
|
Lalchhantluanga
|
2206004WL000879
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690519
|
|
Mr. LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
CHAMPHAI
|
MZ-06-004-010-001/369 (Zote)
|
2206004000NRG24300820230143913
|
31/08/2023
|
Lalhmunmawia
|
2206004WL000879
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690568
|
|
Mr. LALHMUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
174
|
CHAMPHAI
|
MZ-06-004-010-001/37 (Zote)
|
2206004000NRG24300820230143914
|
31/08/2023
|
Nghinglova
|
2206004WL000879
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690540
|
|
Mrs. THANGNGHINGLOVA Opt MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
175
|
CHAMPHAI
|
MZ-06-004-010-001/371 (Zote)
|
2206004000NRG24300820230143915
|
31/08/2023
|
Ramengi
|
2206004WL000879
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690293
|
|
Mrs. RAMENGI . .
|
MIZORAM RURAL BANK(607230)
|
176
|
CHAMPHAI
|
MZ-06-004-010-001/374 (Zote)
|
2206004000NRG24300820230143917
|
31/08/2023
|
H.Vanlalfela
|
2206004WL000879
|
H.Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690581
|
|
Mr. H VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
177
|
CHAMPHAI
|
MZ-06-004-010-001/376 (Zote)
|
2206004000NRG24300820230143918
|
31/08/2023
|
Lalsawia
|
2206004WL000879
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690327
|
|
Mr. K.LALSAWIA . .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAMPHAI
|
MZ-06-004-010-001/377 (Zote)
|
2206004000NRG24300820230143919
|
31/08/2023
|
Thangdailova
|
2206004WL000879
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690297
|
|
RTHANGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
CHAMPHAI
|
MZ-06-004-010-001/378 (Zote)
|
2206004000NRG24300820230143920
|
31/08/2023
|
F.Lalthanmawia
|
2206004WL000879
|
F.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690296
|
|
Mr. F.LAITHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
180
|
CHAMPHAI
|
MZ-06-004-010-001/380 (Zote)
|
2206004000NRG24300820230143923
|
31/08/2023
|
Lalrindika Sailo
|
2206004WL000879
|
Lalrindika Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690466
|
|
LALRINDIKA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
CHAMPHAI
|
MZ-06-004-010-001/383 (Zote)
|
2206004000NRG24300820230143924
|
31/08/2023
|
Thakimi
|
2206004WL000879
|
Thakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690576
|
|
Mrs. THAKIMI .
|
MIZORAM RURAL BANK(607230)
|
182
|
CHAMPHAI
|
MZ-06-004-010-001/384 (Zote)
|
2206004000NRG24300820230143925
|
31/08/2023
|
C.Vanlalruata
|
2206004WL000879
|
C.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690488
|
|
MRS C VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
183
|
CHAMPHAI
|
MZ-06-004-010-001/386 (Zote)
|
2206004000NRG24300820230143926
|
31/08/2023
|
Malsawmkima
|
2206004WL000879
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690304
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
184
|
CHAMPHAI
|
MZ-06-004-010-001/387 (Zote)
|
2206004000NRG24300820230143927
|
31/08/2023
|
Lalmalsawmthari
|
2206004WL000879
|
Lalmalsawmthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690309
|
|
Miss. LALMALSAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
185
|
CHAMPHAI
|
MZ-06-004-010-001/389 (Zote)
|
2206004000NRG24300820230143928
|
31/08/2023
|
C. Rintluanga
|
2206004WL000879
|
C. Rintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690493
|
|
Mr. C.Lalrintluanga .
|
MIZORAM RURAL BANK(607230)
|
186
|
CHAMPHAI
|
MZ-06-004-010-001/39 (Zote)
|
2206004000NRG24300820230143929
|
31/08/2023
|
Josepha
|
2206004WL000879
|
Josepha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690259
|
|
Mr. JOSEPH LALNARAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
187
|
CHAMPHAI
|
MZ-06-004-010-001/391 (Zote)
|
2206004000NRG24300820230143930
|
31/08/2023
|
Darlienkimi
|
2206004WL000879
|
Darlienkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690310
|
|
MRS DARLIENKIM
|
STATE BANK OF INDIA(508548)
|
188
|
CHAMPHAI
|
MZ-06-004-010-001/394 (Zote)
|
2206004000NRG24300820230143932
|
31/08/2023
|
Lalvena
|
2206004WL000879
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690311
|
|
Mr. F LALVENA .
|
MIZORAM RURAL BANK(607230)
|
189
|
CHAMPHAI
|
MZ-06-004-010-001/395 (Zote)
|
2206004000NRG24300820230143933
|
31/08/2023
|
Lallawmzuala
|
2206004WL000879
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690290
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
190
|
CHAMPHAI
|
MZ-06-004-010-001/397 (Zote)
|
2206004000NRG24300820230143935
|
31/08/2023
|
Lalchawiliana
|
2206004WL000879
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690375
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
191
|
CHAMPHAI
|
MZ-06-004-010-001/40 (Zote)
|
2206004000NRG24300820230143937
|
31/08/2023
|
Zahminga
|
2206004WL000879
|
Zahminga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690554
|
|
Mr. ZAHMINGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
CHAMPHAI
|
MZ-06-004-010-001/400 (Zote)
|
2206004000NRG24300820230143938
|
31/08/2023
|
Lalramnghaka
|
2206004WL000879
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690340
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
193
|
CHAMPHAI
|
MZ-06-004-010-001/401 (Zote)
|
2206004000NRG24300820230143939
|
31/08/2023
|
Lalsiami
|
2206004WL000879
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690291
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
194
|
CHAMPHAI
|
MZ-06-004-010-001/403 (Zote)
|
2206004000NRG24300820230143941
|
31/08/2023
|
R.Lalawmpuii
|
2206004WL000879
|
R.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690341
|
|
MRS R LALLAWMPUII
|
STATE BANK OF INDIA(508548)
|
195
|
CHAMPHAI
|
MZ-06-004-010-001/405 (Zote)
|
2206004000NRG24300820230143942
|
31/08/2023
|
Chawngchhunga
|
2206004WL000879
|
Chawngchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690334
|
|
Mr. CHAWNGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
196
|
CHAMPHAI
|
MZ-06-004-010-001/406 (Zote)
|
2206004000NRG24300820230143943
|
31/08/2023
|
Lalthaenga
|
2206004WL000879
|
Lalthaenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690332
|
|
Mr. T LALTHANENGA .
|
MIZORAM RURAL BANK(607230)
|
197
|
CHAMPHAI
|
MZ-06-004-010-001/407 (Zote)
|
2206004000NRG24300820230143944
|
31/08/2023
|
Vanlalramchhana
|
2206004WL000879
|
Vanlalramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690480
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
198
|
CHAMPHAI
|
MZ-06-004-010-001/408 (Zote)
|
2206004000NRG24300820230143945
|
31/08/2023
|
Lalrinsanga
|
2206004WL000879
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690349
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
199
|
CHAMPHAI
|
MZ-06-004-010-001/409 (Zote)
|
2206004000NRG24300820230143946
|
31/08/2023
|
Lalvenhima
|
2206004WL000879
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690531
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
200
|
CHAMPHAI
|
MZ-06-004-010-001/410 (Zote)
|
2206004000NRG24300820230143947
|
31/08/2023
|
Ngurremmawia
|
2206004WL000879
|
Ngurremmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690526
|
|
Mr. NGURREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
201
|
CHAMPHAI
|
MZ-06-004-010-001/411 (Zote)
|
2206004000NRG24300820230143948
|
31/08/2023
|
Lalthanga
|
2206004WL000879
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690479
|
|
Mrs. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
202
|
CHAMPHAI
|
MZ-06-004-010-001/413 (Zote)
|
2206004000NRG24300820230143950
|
31/08/2023
|
Lalbiakhnuni
|
2206004WL000879
|
Lalbiakhnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690295
|
|
LALBIAKHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
CHAMPHAI
|
MZ-06-004-010-001/414 (Zote)
|
2206004000NRG24300820230143951
|
31/08/2023
|
Lalruatthanga
|
2206004WL000879
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690583
|
|
Mr. LALRUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
204
|
CHAMPHAI
|
MZ-06-004-010-001/415 (Zote)
|
2206004000NRG24300820230143952
|
31/08/2023
|
Lalmuanzuala
|
2206004WL000879
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690333
|
|
Mr. LALMUANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
205
|
CHAMPHAI
|
MZ-06-004-010-001/416 (Zote)
|
2206004000NRG24300820230143953
|
31/08/2023
|
Lalrinawma
|
2206004WL000879
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690481
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
CHAMPHAI
|
MZ-06-004-010-001/418 (Zote)
|
2206004000NRG24300820230143954
|
31/08/2023
|
Lalmuanawma
|
2206004WL000879
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690399
|
|
Mr. LALMUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
207
|
CHAMPHAI
|
MZ-06-004-010-001/419 (Zote)
|
2206004000NRG24300820230143955
|
31/08/2023
|
Rohlupuia
|
2206004WL000879
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690347
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
208
|
CHAMPHAI
|
MZ-06-004-010-001/42 (Zote)
|
2206004000NRG24300820230143956
|
31/08/2023
|
Chhandami
|
2206004WL000879
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
21/09/2023
|
|
5798690355
|
Aadhaar Number not Mapped to Account Number
|
|
|
209
|
CHAMPHAI
|
MZ-06-004-010-001/420 (Zote)
|
2206004000NRG24300820230143957
|
31/08/2023
|
Zopari
|
2206004WL000879
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690356
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
210
|
CHAMPHAI
|
MZ-06-004-010-001/421 (Zote)
|
2206004000NRG24300820230143958
|
31/08/2023
|
Ramtawnvela
|
2206004WL000879
|
Ramtawnvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690358
|
|
Mr. RAMTAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
211
|
CHAMPHAI
|
MZ-06-004-010-001/422 (Zote)
|
2206004000NRG24300820230143959
|
31/08/2023
|
Lalengzuala
|
2206004WL000879
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690410
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
212
|
CHAMPHAI
|
MZ-06-004-010-001/423 (Zote)
|
2206004000NRG24300820230143960
|
31/08/2023
|
Lalromawii
|
2206004WL000879
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690538
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
213
|
CHAMPHAI
|
MZ-06-004-010-001/424 (Zote)
|
2206004000NRG24300820230143961
|
31/08/2023
|
C.Ruatliana
|
2206004WL000879
|
C.Ruatliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690312
|
|
MR C RUATLIANA
|
STATE BANK OF INDIA(508548)
|
214
|
CHAMPHAI
|
MZ-06-004-010-001/425 (Zote)
|
2206004000NRG24300820230143962
|
31/08/2023
|
Lalchhuanvawra
|
2206004WL000879
|
Lalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690359
|
|
Mr. LALCHHUANVAWRA . .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAMPHAI
|
MZ-06-004-010-001/426 (Zote)
|
2206004000NRG24300820230143963
|
31/08/2023
|
Rodinliani
|
2206004WL000879
|
Rodinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690361
|
|
Mrs. RODINLIANI . .
|
MIZORAM RURAL BANK(607230)
|
216
|
CHAMPHAI
|
MZ-06-004-010-001/427 (Zote)
|
2206004000NRG24300820230143964
|
31/08/2023
|
Thangzuali
|
2206004WL000879
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690351
|
|
Mrs. THANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
217
|
CHAMPHAI
|
MZ-06-004-010-001/428 (Zote)
|
2206004000NRG24300820230143965
|
31/08/2023
|
Vanlalruata
|
2206004WL000879
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690365
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
218
|
CHAMPHAI
|
MZ-06-004-010-001/430 (Zote)
|
2206004000NRG24300820230143967
|
31/08/2023
|
Laldingngheti
|
2206004WL000879
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690301
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
219
|
CHAMPHAI
|
MZ-06-004-010-001/432 (Zote)
|
2206004000NRG24300820230143969
|
31/08/2023
|
Zosangzeli
|
2206004WL000879
|
Zosangzeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690350
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
220
|
CHAMPHAI
|
MZ-06-004-010-001/434 (Zote)
|
2206004000NRG24300820230143971
|
31/08/2023
|
Rody Lalvohbiki
|
2206004WL000879
|
Rody Lalvohbiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690409
|
|
RODY LALVOHBIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
CHAMPHAI
|
MZ-06-004-010-001/435 (Zote)
|
2206004000NRG24300820230143972
|
31/08/2023
|
Thangzuali
|
2206004WL000879
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690398
|
|
THANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
CHAMPHAI
|
MZ-06-004-010-001/436 (Zote)
|
2206004000NRG24300820230143973
|
31/08/2023
|
Lalropuii
|
2206004WL000879
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690345
|
|
Mrs. ROPUII .
|
MIZORAM RURAL BANK(607230)
|
223
|
CHAMPHAI
|
MZ-06-004-010-001/437 (Zote)
|
2206004000NRG24300820230143974
|
31/08/2023
|
Ramnghahmawii
|
2206004WL000879
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690544
|
|
Mrs. RAMNGHAHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAMPHAI
|
MZ-06-004-010-001/438 (Zote)
|
2206004000NRG24300820230143975
|
31/08/2023
|
Lalmuanzuala
|
2206004WL000879
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690413
|
|
Miss. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
225
|
CHAMPHAI
|
MZ-06-004-010-001/44 (Zote)
|
2206004000NRG24300820230143976
|
31/08/2023
|
F.Lianthuama
|
2206004WL000879
|
F.Lianthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690451
|
|
Mr. LIANTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
226
|
CHAMPHAI
|
MZ-06-004-010-001/440 (Zote)
|
2206004000NRG24300820230143977
|
31/08/2023
|
Lalmuanpuii
|
2206004WL000879
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690396
|
|
MRS C VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
227
|
CHAMPHAI
|
MZ-06-004-010-001/441 (Zote)
|
2206004000NRG24300820230143978
|
31/08/2023
|
Lalpianmawia
|
2206004WL000879
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690421
|
|
Mr. F LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAMPHAI
|
MZ-06-004-010-001/444 (Zote)
|
2206004000NRG24300820230143981
|
31/08/2023
|
Muanmanga
|
2206004WL000879
|
Muanmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690402
|
|
Mr. MUANGMANGA . .
|
MIZORAM RURAL BANK(607230)
|
229
|
CHAMPHAI
|
MZ-06-004-010-001/449 (Zote)
|
2206004000NRG24300820230143984
|
31/08/2023
|
Zorinsangi
|
2206004WL000879
|
Zorinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690363
|
|
ZORINSANGI
|
HDFC BANK LTD(607152)
|
230
|
CHAMPHAI
|
MZ-06-004-010-001/45 (Zote)
|
2206004000NRG24300820230143985
|
31/08/2023
|
Rintluanga
|
2206004WL000879
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690321
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
231
|
CHAMPHAI
|
MZ-06-004-010-001/452 (Zote)
|
2206004000NRG24300820230143986
|
31/08/2023
|
Lalremmawii
|
2206004WL000879
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690513
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
232
|
CHAMPHAI
|
MZ-06-004-010-001/455 (Zote)
|
2206004000NRG24300820230143987
|
31/08/2023
|
H.Lalthangpuii
|
2206004WL000879
|
H.Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690486
|
|
MRS H LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
233
|
CHAMPHAI
|
MZ-06-004-010-001/46 (Zote)
|
2206004000NRG24300820230143988
|
31/08/2023
|
Thangdinga
|
2206004WL000879
|
Thangdinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690509
|
|
Mr. THANGDINGA .
|
MIZORAM RURAL BANK(607230)
|
234
|
CHAMPHAI
|
MZ-06-004-010-001/460 (Zote)
|
2206004000NRG24300820230143989
|
31/08/2023
|
K.Lalawmpuii
|
2206004WL000879
|
K.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690362
|
|
Mrs. LALAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
235
|
CHAMPHAI
|
MZ-06-004-010-001/462 (Zote)
|
2206004000NRG24300820230143991
|
31/08/2023
|
T.Lalrongheta
|
2206004WL000879
|
T.Lalrongheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690344
|
|
MR LALRONGHETA
|
STATE BANK OF INDIA(508548)
|
236
|
CHAMPHAI
|
MZ-06-004-010-001/463 (Zote)
|
2206004000NRG24300820230143992
|
31/08/2023
|
Saichhingpuii
|
2206004WL000879
|
Saichhingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690535
|
|
Mrs. SAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
237
|
CHAMPHAI
|
MZ-06-004-010-001/465 (Zote)
|
2206004000NRG24300820230143993
|
31/08/2023
|
Ramchawiveli
|
2206004WL000879
|
Ramchawiveli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690530
|
|
Mrs. RAMCHAWIVELI .
|
MIZORAM RURAL BANK(607230)
|
238
|
CHAMPHAI
|
MZ-06-004-010-001/467 (Zote)
|
2206004000NRG24300820230143995
|
31/08/2023
|
Lalromawii
|
2206004WL000879
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690542
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
239
|
CHAMPHAI
|
MZ-06-004-010-001/469 (Zote)
|
2206004000NRG24300820230143997
|
31/08/2023
|
Lalbiaktluangi
|
2206004WL000879
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690415
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
240
|
CHAMPHAI
|
MZ-06-004-010-001/47 (Zote)
|
2206004000NRG24300820230143998
|
31/08/2023
|
Laltuzama
|
2206004WL000879
|
Laltuzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690484
|
|
Mr. LALTUZAMA .
|
MIZORAM RURAL BANK(607230)
|
241
|
CHAMPHAI
|
MZ-06-004-010-001/470 (Zote)
|
2206004000NRG24300820230143999
|
31/08/2023
|
Lalseiliani
|
2206004WL000879
|
Lalseiliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690307
|
|
LALSEILIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
CHAMPHAI
|
MZ-06-004-010-001/471 (Zote)
|
2206004000NRG24300820230144000
|
31/08/2023
|
Lalzuii
|
2206004WL000879
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690397
|
|
Mrs. LALZUII .
|
MIZORAM RURAL BANK(607230)
|
243
|
CHAMPHAI
|
MZ-06-004-010-001/472 (Zote)
|
2206004000NRG24300820230144001
|
31/08/2023
|
Thasiama
|
2206004WL000879
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690416
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
244
|
CHAMPHAI
|
MZ-06-004-010-001/474 (Zote)
|
2206004000NRG24300820230144002
|
31/08/2023
|
Vanlalpuii
|
2206004WL000879
|
Vanlalpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690401
|
|
Mrs. VANLALPUII .
|
MIZORAM RURAL BANK(607230)
|
245
|
CHAMPHAI
|
MZ-06-004-010-001/475 (Zote)
|
2206004000NRG24300820230144003
|
31/08/2023
|
Lalrinmawia
|
2206004WL000879
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690346
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
246
|
CHAMPHAI
|
MZ-06-004-010-001/477 (Zote)
|
2206004000NRG24300820230144005
|
31/08/2023
|
Zawlthangmawii
|
2206004WL000879
|
Zawlthangmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690364
|
|
Mrs. ZAWLTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
247
|
CHAMPHAI
|
MZ-06-004-010-001/478 (Zote)
|
2206004000NRG24300820230144006
|
31/08/2023
|
Ralkungi
|
2206004WL000879
|
Ralkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690393
|
|
RALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
CHAMPHAI
|
MZ-06-004-010-001/479 (Zote)
|
2206004000NRG24300820230144007
|
31/08/2023
|
Lallawmsanga Ralte
|
2206004WL000879
|
Lallawmsanga Ralte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690524
|
|
Mr. LALLAWMSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
249
|
CHAMPHAI
|
MZ-06-004-010-001/480 (Zote)
|
2206004000NRG24300820230144008
|
31/08/2023
|
Zothansanga
|
2206004WL000879
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690348
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
250
|
CHAMPHAI
|
MZ-06-004-010-001/481 (Zote)
|
2206004000NRG24300820230144009
|
31/08/2023
|
Lalmuanzuala
|
2206004WL000879
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690406
|
|
Mr. LALMUANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
251
|
CHAMPHAI
|
MZ-06-004-010-001/482 (Zote)
|
2206004000NRG24300820230144010
|
31/08/2023
|
Lalhmingliani
|
2206004WL000879
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690357
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
252
|
CHAMPHAI
|
MZ-06-004-010-001/484 (Zote)
|
2206004000NRG24300820230144012
|
31/08/2023
|
Lalhlupuii
|
2206004WL000879
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690407
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
253
|
CHAMPHAI
|
MZ-06-004-010-001/485 (Zote)
|
2206004000NRG24300820230144013
|
31/08/2023
|
Gabriel Ngunneihmawii
|
2206004WL000879
|
Gabriel Ngunneihmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690411
|
|
Mr. GABRIEL NGUNNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
254
|
CHAMPHAI
|
MZ-06-004-010-001/486 (Zote)
|
2206004000NRG24300820230144014
|
31/08/2023
|
K Lalhmuchhuaka
|
2206004WL000879
|
K Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690514
|
|
Mr. L HMUCHHUAKA KAWLRAMI .
|
MIZORAM RURAL BANK(607230)
|
255
|
CHAMPHAI
|
MZ-06-004-010-001/488 (Zote)
|
2206004000NRG24300820230144015
|
31/08/2023
|
Lalchhuanawmi
|
2206004WL000879
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690469
|
|
LALCHHUANAWMI D/O LALZUIMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
256
|
CHAMPHAI
|
MZ-06-004-010-001/489 (Zote)
|
2206004000NRG24300820230144016
|
31/08/2023
|
Masthangi
|
2206004WL000879
|
Masthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690395
|
|
Mrs. MASTHANGI .
|
MIZORAM RURAL BANK(607230)
|
257
|
CHAMPHAI
|
MZ-06-004-010-001/49 (Zote)
|
2206004000NRG24300820230144017
|
31/08/2023
|
Vanlalnghaka
|
2206004WL000879
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690520
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
258
|
CHAMPHAI
|
MZ-06-004-010-001/490 (Zote)
|
2206004000NRG24300820230144018
|
31/08/2023
|
Lalhunthangi
|
2206004WL000879
|
Lalhunthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690404
|
|
Mrs. LALHUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
259
|
CHAMPHAI
|
MZ-06-004-010-001/491 (Zote)
|
2206004000NRG24300820230144019
|
31/08/2023
|
Sangliankulha
|
2206004WL000879
|
Sangliankulha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690360
|
|
Mr. SANGLIANKULHA .
|
MIZORAM RURAL BANK(607230)
|
260
|
CHAMPHAI
|
MZ-06-004-010-001/492 (Zote)
|
2206004000NRG24300820230144020
|
31/08/2023
|
Lalengzami
|
2206004WL000879
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690343
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
261
|
CHAMPHAI
|
MZ-06-004-010-001/493 (Zote)
|
2206004000NRG24300820230144021
|
31/08/2023
|
Lalkimi
|
2206004WL000879
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690408
|
|
Mrs. LALKIMI . .
|
MIZORAM RURAL BANK(607230)
|
262
|
CHAMPHAI
|
MZ-06-004-010-001/496 (Zote)
|
2206004000NRG24300820230144023
|
31/08/2023
|
Biakhmingthangi
|
2206004WL000879
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690394
|
|
Mrs. BIAKHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
263
|
CHAMPHAI
|
MZ-06-004-010-001/497 (Zote)
|
2206004000NRG24300820230144024
|
31/08/2023
|
Lalliantluangi
|
2206004WL000879
|
Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690400
|
|
Ms. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
264
|
CHAMPHAI
|
MZ-06-004-010-001/499 (Zote)
|
2206004000NRG24300820230144026
|
31/08/2023
|
Lalhlimpuia
|
2206004WL000879
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690489
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
265
|
CHAMPHAI
|
MZ-06-004-010-001/500 (Zote)
|
2206004000NRG24300820230144028
|
31/08/2023
|
Lalringliana
|
2206004WL000879
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690412
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
266
|
CHAMPHAI
|
MZ-06-004-010-001/501 (Zote)
|
2206004000NRG24300820230144029
|
31/08/2023
|
Lalchhuakmawia
|
2206004WL000879
|
Lalchhuakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690414
|
|
Mr. LALCHHUAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
267
|
CHAMPHAI
|
MZ-06-004-010-001/503 (Zote)
|
2206004000NRG24300820230144031
|
31/08/2023
|
Saprenga
|
2206004WL000879
|
Saprenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690283
|
|
Mr. SAPRENGA .
|
MIZORAM RURAL BANK(607230)
|
268
|
CHAMPHAI
|
MZ-06-004-010-001/505 (Zote)
|
2206004000NRG24300820230144033
|
31/08/2023
|
Zoramchhani
|
2206004WL000879
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690342
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
269
|
CHAMPHAI
|
MZ-06-004-010-001/506 (Zote)
|
2206004000NRG24300820230144034
|
31/08/2023
|
Lalhlupuia
|
2206004WL000879
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690516
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
270
|
CHAMPHAI
|
MZ-06-004-010-001/507 (Zote)
|
2206004000NRG24300820230144035
|
31/08/2023
|
Lalnunpuii
|
2206004WL000879
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690517
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
271
|
CHAMPHAI
|
MZ-06-004-010-001/508 (Zote)
|
2206004000NRG24300820230144036
|
31/08/2023
|
Hmunliana
|
2206004WL000879
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690403
|
|
Mr. HMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
272
|
CHAMPHAI
|
MZ-06-004-010-001/509 (Zote)
|
2206004000NRG24300820230144037
|
31/08/2023
|
Lalhmachhuani
|
2206004WL000879
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690279
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
273
|
CHAMPHAI
|
MZ-06-004-010-001/510 (Zote)
|
2206004000NRG24300820230144038
|
31/08/2023
|
Lalmuana
|
2206004WL000879
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690418
|
|
MR LALMUANA
|
STATE BANK OF INDIA(508548)
|
274
|
CHAMPHAI
|
MZ-06-004-010-001/512 (Zote)
|
2206004000NRG24300820230144040
|
31/08/2023
|
VL Chhuankimi
|
2206004WL000879
|
VL Chhuankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690419
|
|
MS VL CHHUANKIMI
|
STATE BANK OF INDIA(508548)
|
275
|
CHAMPHAI
|
MZ-06-004-010-001/513 (Zote)
|
2206004000NRG24300820230144041
|
31/08/2023
|
Laldawngliana
|
2206004WL000879
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690518
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
276
|
CHAMPHAI
|
MZ-06-004-010-001/516 (Zote)
|
2206004000NRG24300820230144044
|
31/08/2023
|
Lalzawmliani
|
2206004WL000879
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690306
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
CHAMPHAI
|
MZ-06-004-010-001/517 (Zote)
|
2206004000NRG24300820230144045
|
31/08/2023
|
TC Kapzathanga
|
2206004WL000879
|
TC Kapzathanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690461
|
|
Mr. TC KAPZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
278
|
CHAMPHAI
|
MZ-06-004-010-001/518 (Zote)
|
2206004000NRG24300820230144046
|
31/08/2023
|
Goerge Lalneihkima
|
2206004WL000879
|
Goerge Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690462
|
|
Mr. GEORGE LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
279
|
CHAMPHAI
|
MZ-06-004-010-001/52 (Zote)
|
2206004000NRG24300820230144048
|
31/08/2023
|
Lalropuii
|
2206004WL000879
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690280
|
|
LALROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
CHAMPHAI
|
MZ-06-004-010-001/520 (Zote)
|
2206004000NRG24300820230144049
|
31/08/2023
|
Rimawii
|
2206004WL000879
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690405
|
|
RIMAWII
|
IDBI BANK(607095)
|
281
|
CHAMPHAI
|
MZ-06-004-010-001/521 (Zote)
|
2206004000NRG24300820230144050
|
31/08/2023
|
Lalhlunmawia
|
2206004WL000879
|
Lalhlunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690512
|
|
MR LALHLUNMAWIA
|
STATE BANK OF INDIA(508548)
|
282
|
CHAMPHAI
|
MZ-06-004-010-001/522 (Zote)
|
2206004000NRG24300820230144051
|
31/08/2023
|
Ginsianman
|
2206004WL000879
|
Ginsianman
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690417
|
|
Miss. GIN SIAN MAN .
|
MIZORAM RURAL BANK(607230)
|
283
|
CHAMPHAI
|
MZ-06-004-010-001/523 (Zote)
|
2206004000NRG24300820230144052
|
31/08/2023
|
Zodinpuii
|
2206004WL000879
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690303
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
284
|
CHAMPHAI
|
MZ-06-004-010-001/524 (Zote)
|
2206004000NRG24300820230144053
|
31/08/2023
|
Lalremruata
|
2206004WL000879
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690305
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
285
|
CHAMPHAI
|
MZ-06-004-010-001/525 (Zote)
|
2206004000NRG24300820230144054
|
31/08/2023
|
Lalchhandami
|
2206004WL000879
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690487
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
286
|
CHAMPHAI
|
MZ-06-004-010-001/526 (Zote)
|
2206004000NRG24300820230144055
|
31/08/2023
|
H Zaimawii
|
2206004WL000879
|
H Zaimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690420
|
|
MRS H ZAIMAWII
|
STATE BANK OF INDIA(508548)
|
287
|
CHAMPHAI
|
MZ-06-004-010-001/527 (Zote)
|
2206004000NRG24300820230144056
|
31/08/2023
|
Vanlalthlana
|
2206004WL000879
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690468
|
|
Mr. VANLALTHLANA . .
|
MIZORAM RURAL BANK(607230)
|
288
|
CHAMPHAI
|
MZ-06-004-010-001/528 (Zote)
|
2206004000NRG24300820230144057
|
31/08/2023
|
Lalsawi Tluangi Sawii Pachuau
|
2206004WL000879
|
Lalsawi Tluangi Sawii Pachuau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690472
|
|
LALSAWI TLUANGI SAWII PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
CHAMPHAI
|
MZ-06-004-010-001/529 (Zote)
|
2206004000NRG24300820230144058
|
31/08/2023
|
Lalniengi
|
2206004WL000879
|
Lalniengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690470
|
|
Mrs. LALNIENGI . .
|
MIZORAM RURAL BANK(607230)
|
290
|
CHAMPHAI
|
MZ-06-004-010-001/53 (Zote)
|
2206004000NRG24300820230144059
|
31/08/2023
|
Lalramzauva
|
2206004WL000879
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690260
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
291
|
CHAMPHAI
|
MZ-06-004-010-001/530 (Zote)
|
2206004000NRG24300820230144060
|
31/08/2023
|
Lalmuanawmi
|
2206004WL000879
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690572
|
|
MRS K LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
292
|
CHAMPHAI
|
MZ-06-004-010-001/531 (Zote)
|
2206004000NRG24300820230144061
|
31/08/2023
|
Malsawmdawngliani
|
2206004WL000879
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690471
|
|
Mrs. MALSAWMDAWNGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
293
|
CHAMPHAI
|
MZ-06-004-010-001/532 (Zote)
|
2206004000NRG24300820230144062
|
31/08/2023
|
Ramengmawii
|
2206004WL000879
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690467
|
|
Miss. RAMENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
294
|
CHAMPHAI
|
MZ-06-004-010-001/533 (Zote)
|
2206004000NRG24300820230144063
|
31/08/2023
|
Ramhlimawmi
|
2206004WL000879
|
Ramhlimawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690425
|
|
Mrs. RAMHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
295
|
CHAMPHAI
|
MZ-06-004-010-001/534 (Zote)
|
2206004000NRG24300820230144064
|
31/08/2023
|
Ruthi Lalbiaknungi
|
2206004WL000879
|
Ruthi Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690473
|
|
RUTHI LALBIAKNUNGI
|
IDBI BANK(607095)
|
296
|
CHAMPHAI
|
MZ-06-004-010-001/535 (Zote)
|
2206004000NRG24300820230144065
|
31/08/2023
|
Lalmuanpuii
|
2206004WL000879
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690478
|
|
Miss. B LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
297
|
CHAMPHAI
|
MZ-06-004-010-001/536 (Zote)
|
2206004000NRG24300820230144066
|
31/08/2023
|
V Haulala
|
2206004WL000879
|
V Haulala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690573
|
|
Mr. V.HAULALA .
|
MIZORAM RURAL BANK(607230)
|
298
|
CHAMPHAI
|
MZ-06-004-010-001/537 (Zote)
|
2206004000NRG24300820230144067
|
31/08/2023
|
C Lalruatsanga
|
2206004WL000879
|
C Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690475
|
|
Mr. C LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
299
|
CHAMPHAI
|
MZ-06-004-010-001/538 (Zote)
|
2206004000NRG24300820230144068
|
31/08/2023
|
Ruthi Lalnuntharmawii
|
2206004WL000879
|
Ruthi Lalnuntharmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690474
|
|
Miss. RUTHI LALNUNTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
300
|
CHAMPHAI
|
MZ-06-004-010-001/539 (Zote)
|
2206004000NRG24300820230144069
|
31/08/2023
|
Lalthanchhungi
|
2206004WL000879
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690476
|
|
Miss. LALTHANCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
301
|
CHAMPHAI
|
MZ-06-004-010-001/540 (Zote)
|
2206004000NRG24300820230144070
|
31/08/2023
|
Ramthianghlimi
|
2206004WL000879
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690482
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
302
|
CHAMPHAI
|
MZ-06-004-010-001/542 (Zote)
|
2206004000NRG24300820230144072
|
31/08/2023
|
Kutpuithangi
|
2206004WL000879
|
Kutpuithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690477
|
|
Mrs. LALKUTPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
303
|
CHAMPHAI
|
MZ-06-004-010-001/59 (Zote)
|
2206004000NRG24300820230144079
|
31/08/2023
|
Haudailova
|
2206004WL000879
|
Haudailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690335
|
|
Mrs. HAUDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
304
|
CHAMPHAI
|
MZ-06-004-010-001/6 (Zote)
|
2206004000NRG24300820230144080
|
31/08/2023
|
Zoramchhana
|
2206004WL000879
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690271
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
305
|
CHAMPHAI
|
MZ-06-004-010-001/60 (Zote)
|
2206004000NRG24300820230144081
|
31/08/2023
|
Rohlupuia
|
2206004WL000879
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690275
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
306
|
CHAMPHAI
|
MZ-06-004-010-001/61 (Zote)
|
2206004000NRG24300820230144082
|
31/08/2023
|
Lalruatfela
|
2206004WL000879
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690258
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
307
|
CHAMPHAI
|
MZ-06-004-010-001/63 (Zote)
|
2206004000NRG24300820230144083
|
31/08/2023
|
Lalvena
|
2206004WL000879
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690326
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
308
|
CHAMPHAI
|
MZ-06-004-010-001/66 (Zote)
|
2206004000NRG24300820230144085
|
31/08/2023
|
Rochungnunga
|
2206004WL000879
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690380
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
309
|
CHAMPHAI
|
MZ-06-004-010-001/67 (Zote)
|
2206004000NRG24300820230144086
|
31/08/2023
|
Zarzoliana
|
2206004WL000879
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690528
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
310
|
CHAMPHAI
|
MZ-06-004-010-001/69 (Zote)
|
2206004000NRG24300820230144087
|
31/08/2023
|
Zomuanpuia
|
2206004WL000879
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690559
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
311
|
CHAMPHAI
|
MZ-06-004-010-001/7 (Zote)
|
2206004000NRG24300820230144088
|
31/08/2023
|
Rambialzauva
|
2206004WL000879
|
Rambialzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690501
|
|
Mr. RAMBIALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
312
|
CHAMPHAI
|
MZ-06-004-010-001/71 (Zote)
|
2206004000NRG24300820230144090
|
31/08/2023
|
Rawngbawla
|
2206004WL000879
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690320
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
313
|
CHAMPHAI
|
MZ-06-004-010-001/72 (Zote)
|
2206004000NRG24300820230144091
|
31/08/2023
|
Lalrama
|
2206004WL000879
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690370
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
314
|
CHAMPHAI
|
MZ-06-004-010-001/73 (Zote)
|
2206004000NRG24300820230144092
|
31/08/2023
|
Khuangchungnunga
|
2206004WL000879
|
Khuangchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690563
|
|
Mr. KHUANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
315
|
CHAMPHAI
|
MZ-06-004-010-001/74 (Zote)
|
2206004000NRG24300820230144093
|
31/08/2023
|
Lalthanmunga
|
2206004WL000879
|
Lalthanmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690382
|
|
Mr. LALTHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
316
|
CHAMPHAI
|
MZ-06-004-010-001/76 (Zote)
|
2206004000NRG24300820230144094
|
31/08/2023
|
Vanramngaia
|
2206004WL000879
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690521
|
|
Mr. VANRAMNGAIA . .
|
MIZORAM RURAL BANK(607230)
|
317
|
CHAMPHAI
|
MZ-06-004-010-001/78 (Zote)
|
2206004000NRG24300820230144096
|
31/08/2023
|
Lalchhandama
|
2206004WL000879
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690577
|
|
Mr. LALCHHANDAMA RENTHLEI . .
|
MIZORAM RURAL BANK(607230)
|
318
|
CHAMPHAI
|
MZ-06-004-010-001/8 (Zote)
|
2206004000NRG24300820230144097
|
31/08/2023
|
Lalchhanchhuahi
|
2206004WL000879
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690434
|
|
Ms. LALCHHANCHHUAHI AND LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
319
|
CHAMPHAI
|
MZ-06-004-010-001/80 (Zote)
|
2206004000NRG24300820230144098
|
31/08/2023
|
Laldina
|
2206004WL000879
|
Laldina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690268
|
|
Mr. LALDINA .
|
MIZORAM RURAL BANK(607230)
|
320
|
CHAMPHAI
|
MZ-06-004-010-001/84 (Zote)
|
2206004000NRG24300820230144099
|
31/08/2023
|
Rosanga
|
2206004WL000879
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690374
|
|
Mr. K.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
321
|
CHAMPHAI
|
MZ-06-004-010-001/85 (Zote)
|
2206004000NRG24300820230144100
|
31/08/2023
|
Lalrampana
|
2206004WL000879
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690552
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
322
|
CHAMPHAI
|
MZ-06-004-010-001/86 (Zote)
|
2206004000NRG24300820230144101
|
31/08/2023
|
Huzami
|
2206004WL000879
|
Huzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690352
|
|
Mrs. HUZAMI .
|
MIZORAM RURAL BANK(607230)
|
323
|
CHAMPHAI
|
MZ-06-004-010-001/87 (Zote)
|
2206004000NRG24300820230144102
|
31/08/2023
|
Lalhmuchhuaka
|
2206004WL000879
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690366
|
|
Mr. LALHMUZUALA .
|
MIZORAM RURAL BANK(607230)
|
324
|
CHAMPHAI
|
MZ-06-004-010-001/88 (Zote)
|
2206004000NRG24300820230144103
|
31/08/2023
|
Laldingliana
|
2206004WL000879
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690560
|
|
Mr. LALDINGLIANA AND LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
325
|
CHAMPHAI
|
MZ-06-004-010-001/9 (Zote)
|
2206004000NRG24300820230144104
|
31/08/2023
|
Vankalsiami
|
2206004WL000879
|
Vankalsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690379
|
|
Mrs. VANKALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
326
|
CHAMPHAI
|
MZ-06-004-010-001/90 (Zote)
|
2206004000NRG24300820230144105
|
31/08/2023
|
Parlawma
|
2206004WL000879
|
Parlawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690546
|
|
Mr. K PARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
327
|
CHAMPHAI
|
MZ-06-004-010-001/92 (Zote)
|
2206004000NRG24300820230144106
|
31/08/2023
|
Malsawmtluanga
|
2206004WL000879
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690336
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
328
|
CHAMPHAI
|
MZ-06-004-010-001/93 (Zote)
|
2206004000NRG24300820230144107
|
31/08/2023
|
Zothangi
|
2206004WL000879
|
Zothangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690385
|
|
Mrs. ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
329
|
CHAMPHAI
|
MZ-06-004-010-001/94 (Zote)
|
2206004000NRG24300820230144108
|
31/08/2023
|
Vanhmingthanga
|
2206004WL000879
|
Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690558
|
|
VANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
CHAMPHAI
|
MZ-06-004-010-001/95 (Zote)
|
2206004000NRG24300820230144109
|
31/08/2023
|
H.Thlamuana
|
2206004WL000879
|
H.Thlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690450
|
|
Mr. H THLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
331
|
CHAMPHAI
|
MZ-06-004-010-001/96 (Zote)
|
2206004000NRG24300820230144110
|
31/08/2023
|
Thangzela
|
2206004WL000879
|
Thangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690555
|
|
Mr. THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
332
|
CHAMPHAI
|
MZ-06-004-010-001/97 (Zote)
|
2206004000NRG24300820230144111
|
31/08/2023
|
Lalfakzuala
|
2206004WL000879
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5798690491
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
333
|
CHAMPHAI
|
MZ-06-004-010-001/98 (Zote)
|
2206004000NRG24300820230144112
|
31/08/2023
|
Lalhmangaihdawngzuala
|
2206004WL000879
|
Lalhmangaihdawngzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5798690527
|
|
LALHMANGAIHDAWNGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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SubTotal
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413340
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413340
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Total
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414585
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414585
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