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-06-004-016-001/344 (N Champhai)
|
2206004000NRG24210320240344527
|
21/03/2024
|
Lalropuii Sailo
|
2206004WL002084
|
Lalropuii Sailo
|
00152
|
HDFC0002264
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200678
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
2
|
CHAMPHAI
|
MZ-06-004-016-001/483 (N Champhai)
|
2206004000NRG24210320240344626
|
21/03/2024
|
K.Rama
|
2206004WL002084
|
K.Rama
|
00152
|
HDFC0002264
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200636
|
|
K RAMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-004-022-001/660 (N Champhai)
|
2206004000NRG24210320240344687
|
21/03/2024
|
Lalnunthara
|
2206004WL002084
|
Lalnunthara
|
00292
|
YESB0MAB008
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200667
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
4
|
CHAMPHAI
|
MZ-06-002-011-001/355 (N Champhai)
|
2206004000NRG24210320240344420
|
21/03/2024
|
Lalnunziri
|
2206004WL002084
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200744
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-003-020-001/634 (N Champhai)
|
2206004000NRG24210320240344421
|
21/03/2024
|
K.Lalramhluna
|
2206004WL002084
|
K.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200521
|
|
Mr. K LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-001-001/91 (N Champhai)
|
2206004000NRG24210320240344422
|
21/03/2024
|
Chinpauva
|
2206004WL002084
|
Chinpauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200661
|
|
Mr. CHINPAUVA .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-005-001/107 (N Champhai)
|
2206004000NRG24210320240344423
|
21/03/2024
|
Kapsianpianga
|
2206004WL002084
|
Kapsianpianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200702
|
|
KAPSIANPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
CHAMPHAI
|
MZ-06-004-009-001/355 (N Champhai)
|
2206004000NRG24210320240344424
|
21/03/2024
|
Haukhannuami
|
2206004WL002084
|
Haukhannuami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200723
|
|
HAUKHANNUAMI
|
IDBI BANK(607095)
|
9
|
CHAMPHAI
|
MZ-06-004-016-001/103 (N Champhai)
|
2206004000NRG24210320240344425
|
21/03/2024
|
Laldampuii
|
2206004WL002084
|
Laldampuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200602
|
|
Mrs. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-016-001/104 (N Champhai)
|
2206004000NRG24210320240344426
|
21/03/2024
|
C. Lalruatliana
|
2206004WL002084
|
C. Lalruatliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200640
|
|
C.LALRUATLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
11
|
CHAMPHAI
|
MZ-06-004-016-001/105 (N Champhai)
|
2206004000NRG24210320240344427
|
21/03/2024
|
R. Pakunga
|
2206004WL002084
|
R. Pakunga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200551
|
|
Mr. R.PAKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-016-001/117 (N Champhai)
|
2206004000NRG24210320240344428
|
21/03/2024
|
H. Lalzuitluangi
|
2206004WL002084
|
H. Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155200620
|
|
Mrs. H.LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-016-001/121 (N Champhai)
|
2206004000NRG24210320240344429
|
21/03/2024
|
C. Lalramnghaka
|
2206004WL002084
|
C. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155200593
|
|
MR C LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
14
|
CHAMPHAI
|
MZ-06-004-016-001/128 (N Champhai)
|
2206004000NRG24210320240344430
|
21/03/2024
|
Nianglamchini
|
2206004WL002084
|
Nianglamchini
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200650
|
|
NIANGLAMCHINI
|
IDBI BANK(607095)
|
15
|
CHAMPHAI
|
MZ-06-004-016-001/13 (N Champhai)
|
2206004000NRG24210320240344431
|
21/03/2024
|
Lalrinmawii
|
2206004WL002084
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200733
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-016-001/132 (N Champhai)
|
2206004000NRG24210320240344432
|
21/03/2024
|
Donngaihsiami
|
2206004WL002084
|
Donngaihsiami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200614
|
|
DAWNNGAIHSIAMI
|
CANARA BANK(508532)
|
17
|
CHAMPHAI
|
MZ-06-004-016-001/135 (N Champhai)
|
2206004000NRG24210320240344433
|
21/03/2024
|
Chhawnthanga
|
2206004WL002084
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200527
|
|
Mr. CHAWNGTHANGA AND R VANLALHRIATRENGA
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-016-001/137 (N Champhai)
|
2206004000NRG24210320240344434
|
21/03/2024
|
Lallawmzuali
|
2206004WL002084
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200697
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-004-016-001/139 (N Champhai)
|
2206004000NRG24210320240344435
|
21/03/2024
|
Zirmawia Ralte
|
2206004WL002084
|
Zirmawia Ralte
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200655
|
|
Mr. ZIRMAWIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-016-001/14 (N Champhai)
|
2206004000NRG24210320240344436
|
21/03/2024
|
Lalremsiama
|
2206004WL002084
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200711
|
|
MR JH REMSIAMA
|
STATE BANK OF INDIA(508548)
|
21
|
CHAMPHAI
|
MZ-06-004-016-001/140 (N Champhai)
|
2206004000NRG24210320240344437
|
21/03/2024
|
Chalthankimi
|
2206004WL002084
|
Chalthankimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200618
|
|
Mrs. CHALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-016-001/142 (N Champhai)
|
2206004000NRG24210320240344438
|
21/03/2024
|
C. Sermonthanga
|
2206004WL002084
|
C. Sermonthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200550
|
|
MR C SERMONTHANGA
|
STATE BANK OF INDIA(508548)
|
23
|
CHAMPHAI
|
MZ-06-004-016-001/144 (N Champhai)
|
2206004000NRG24210320240344439
|
21/03/2024
|
Thanglamchingi
|
2206004WL002084
|
Thanglamchingi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200713
|
|
THANGLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
24
|
CHAMPHAI
|
MZ-06-004-016-001/145 (N Champhai)
|
2206004000NRG24210320240344440
|
21/03/2024
|
Dimkhawmniangi
|
2206004WL002084
|
Dimkhawmniangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200596
|
|
MRS DIMKHAWMNIANGI
|
STATE BANK OF INDIA(508548)
|
25
|
CHAMPHAI
|
MZ-06-004-016-001/147 (N Champhai)
|
2206004000NRG24210320240344441
|
21/03/2024
|
Dalsuanmanga
|
2206004WL002084
|
Dalsuanmanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200625
|
|
Mr. DALSUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-016-001/152 (N Champhai)
|
2206004000NRG24210320240344442
|
21/03/2024
|
C Lalawmpuii
|
2206004WL002084
|
C Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200632
|
|
Miss. C LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-016-001/153 (N Champhai)
|
2206004000NRG24210320240344443
|
21/03/2024
|
Jerusalemthanga
|
2206004WL002084
|
Jerusalemthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200645
|
|
Mr. JERUSALEMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-016-001/154 (N Champhai)
|
2206004000NRG24210320240344444
|
21/03/2024
|
Lalmuani
|
2206004WL002084
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200718
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-004-016-001/155 (N Champhai)
|
2206004000NRG24210320240344445
|
21/03/2024
|
F. Sapluaia
|
2206004WL002084
|
F. Sapluaia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200523
|
|
F SAPLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
30
|
CHAMPHAI
|
MZ-06-004-016-001/156 (N Champhai)
|
2206004000NRG24210320240344446
|
21/03/2024
|
Nuchingi
|
2206004WL002084
|
Nuchingi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200657
|
|
MS NUCINGI
|
STATE BANK OF INDIA(508548)
|
31
|
CHAMPHAI
|
MZ-06-004-016-001/157 (N Champhai)
|
2206004000NRG24210320240344447
|
21/03/2024
|
Vanlalmanga
|
2206004WL002084
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200644
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-016-001/158 (N Champhai)
|
2206004000NRG24210320240344448
|
21/03/2024
|
H. Chalzama
|
2206004WL002084
|
H. Chalzama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200533
|
|
MR H CHALZAMA
|
STATE BANK OF INDIA(508548)
|
33
|
CHAMPHAI
|
MZ-06-004-016-001/16 (N Champhai)
|
2206004000NRG24210320240344449
|
21/03/2024
|
Laldinliani
|
2206004WL002084
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200732
|
|
Mrs. KRAWSENGI .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-016-001/160 (N Champhai)
|
2206004000NRG24210320240344450
|
21/03/2024
|
R.Lalremruata
|
2206004WL002084
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200487
|
|
Mr. R LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-004-016-001/164 (N Champhai)
|
2206004000NRG24210320240344451
|
21/03/2024
|
Laltharliana
|
2206004WL002084
|
Laltharliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200649
|
|
MR LALTHARLIANA
|
STATE BANK OF INDIA(508548)
|
36
|
CHAMPHAI
|
MZ-06-004-016-001/165 (N Champhai)
|
2206004000NRG24210320240344452
|
21/03/2024
|
F. Lalengkima
|
2206004WL002084
|
F. Lalengkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200518
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-016-001/168 (N Champhai)
|
2206004000NRG24210320240344453
|
21/03/2024
|
K. Lalbiakzuala
|
2206004WL002084
|
K. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200552
|
|
Mr. K.LALBIAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-016-001/169 (N Champhai)
|
2206004000NRG24210320240344454
|
21/03/2024
|
Thangkhanpuma
|
2206004WL002084
|
Thangkhanpuma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200581
|
|
Mr. THANGKHANPUMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-016-001/175 (N Champhai)
|
2206004000NRG24210320240344455
|
21/03/2024
|
Lalngilneii
|
2206004WL002084
|
Lalngilneii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200687
|
|
LALNGILNEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
40
|
CHAMPHAI
|
MZ-06-004-016-001/177 (N Champhai)
|
2206004000NRG24210320240344456
|
21/03/2024
|
Kaihnuna
|
2206004WL002084
|
Kaihnuna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200666
|
|
MR KAIHNUNA
|
STATE BANK OF INDIA(508548)
|
41
|
CHAMPHAI
|
MZ-06-004-016-001/179 (N Champhai)
|
2206004000NRG24210320240344457
|
21/03/2024
|
Thanghluna
|
2206004WL002084
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200695
|
|
Mr. THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-016-001/18 (N Champhai)
|
2206004000NRG24210320240344458
|
21/03/2024
|
Vungsuandimi
|
2206004WL002084
|
Vungsuandimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200712
|
|
Mrs. VUNGSUANDIMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-004-016-001/182 (N Champhai)
|
2206004000NRG24210320240344459
|
21/03/2024
|
G. Thangdoliana
|
2206004WL002084
|
G. Thangdoliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200582
|
|
MR G THANGDOLIAN
|
STATE BANK OF INDIA(508548)
|
44
|
CHAMPHAI
|
MZ-06-004-016-001/183 (N Champhai)
|
2206004000NRG24210320240344460
|
21/03/2024
|
Thangenmanga
|
2206004WL002084
|
Thangenmanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200599
|
|
Mr. THANGENMANGA .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-016-001/185 (N Champhai)
|
2206004000NRG24210320240344461
|
21/03/2024
|
Hengialmang
|
2206004WL002084
|
Hengialmang
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200609
|
|
Mr. HENGIALMANGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-016-001/186 (N Champhai)
|
2206004000NRG24210320240344462
|
21/03/2024
|
Andrew Mangzakhaia
|
2206004WL002084
|
Andrew Mangzakhaia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200528
|
|
Mr. ANDREW MANGZAKHAIA . .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-016-001/19 (N Champhai)
|
2206004000NRG24210320240344463
|
21/03/2024
|
Nangsianpaua
|
2206004WL002084
|
Nangsianpaua
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200699
|
|
Mr. NANGSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-016-001/192 (N Champhai)
|
2206004000NRG24210320240344464
|
21/03/2024
|
Lalhmingpuia
|
2206004WL002084
|
Lalhmingpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200547
|
|
Mr. LALHMINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-016-001/195 (N Champhai)
|
2206004000NRG24210320240344465
|
21/03/2024
|
Tekhumi
|
2206004WL002084
|
Tekhumi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200532
|
|
Mrs. TEKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-004-016-001/20 (N Champhai)
|
2206004000NRG24210320240344466
|
21/03/2024
|
Laldingliana
|
2206004WL002084
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200668
|
|
LALDINGLIANA nTHANTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-004-016-001/202 (N Champhai)
|
2206004000NRG24210320240344467
|
21/03/2024
|
Lalmuanpuii
|
2206004WL002084
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200492
|
|
Mrs. LALMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-016-001/205 (N Champhai)
|
2206004000NRG24210320240344468
|
21/03/2024
|
Chuauthuami
|
2206004WL002084
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200737
|
|
Mrs. CHUAUTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
53
|
CHAMPHAI
|
MZ-06-004-016-001/206 (N Champhai)
|
2206004000NRG24210320240344469
|
21/03/2024
|
Darbuangi
|
2206004WL002084
|
Darbuangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200716
|
|
Mrs. DARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-004-016-001/208 (N Champhai)
|
2206004000NRG24210320240344470
|
21/03/2024
|
Lalhrezuala
|
2206004WL002084
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200722
|
|
Mr. JH LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-004-016-001/211 (N Champhai)
|
2206004000NRG24210320240344471
|
21/03/2024
|
Zodailova
|
2206004WL002084
|
Zodailova
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200534
|
|
ZODAILOVA KAWLNI
|
CANARA BANK(508532)
|
56
|
CHAMPHAI
|
MZ-06-004-016-001/212 (N Champhai)
|
2206004000NRG24210320240344472
|
21/03/2024
|
R. Kawlhnuna
|
2206004WL002084
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200669
|
|
R KAWLHNUNA
|
HDFC BANK LTD(607152)
|
57
|
CHAMPHAI
|
MZ-06-004-016-001/215 (N Champhai)
|
2206004000NRG24210320240344473
|
21/03/2024
|
Phirchhungi
|
2206004WL002084
|
Phirchhungi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200671
|
|
MRS PHIRCHHUNGI
|
STATE BANK OF INDIA(508548)
|
58
|
CHAMPHAI
|
MZ-06-004-016-001/221 (N Champhai)
|
2206004000NRG24210320240344474
|
21/03/2024
|
Lalrinhlui
|
2206004WL002084
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200517
|
|
Mr. HRANGHULIANA . .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-016-001/224 (N Champhai)
|
2206004000NRG24210320240344475
|
21/03/2024
|
Thangchhuanmanga
|
2206004WL002084
|
Thangchhuanmanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200717
|
|
Mr. THANGCHHUANMANGA AND MANNUAMI .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-004-016-001/226 (N Champhai)
|
2206004000NRG24210320240344476
|
21/03/2024
|
H. Lallura
|
2206004WL002084
|
H. Lallura
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200700
|
|
MR H LALLURA
|
STATE BANK OF INDIA(508548)
|
61
|
CHAMPHAI
|
MZ-06-004-016-001/23 (N Champhai)
|
2206004000NRG24210320240344477
|
21/03/2024
|
Laltharnghaki
|
2206004WL002084
|
Laltharnghaki
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200595
|
|
Mrs. LALTHARNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-004-016-001/231 (N Champhai)
|
2206004000NRG24210320240344478
|
21/03/2024
|
Lalrinkimi
|
2206004WL002084
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200658
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-016-001/235 (N Champhai)
|
2206004000NRG24210320240344479
|
21/03/2024
|
T Lalrochanga
|
2206004WL002084
|
T Lalrochanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200677
|
|
T LALROCHANGA
|
PUNJAB NATIONAL BANK(508568)
|
64
|
CHAMPHAI
|
MZ-06-004-016-001/236 (N Champhai)
|
2206004000NRG24210320240344480
|
21/03/2024
|
C. Lalromawia
|
2206004WL002084
|
C. Lalromawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200519
|
|
C LALROMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
CHAMPHAI
|
MZ-06-004-016-001/237 (N Champhai)
|
2206004000NRG24210320240344481
|
21/03/2024
|
Ramfangzauvi
|
2206004WL002084
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200536
|
|
Mrs. H RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
66
|
CHAMPHAI
|
MZ-06-004-016-001/238 (N Champhai)
|
2206004000NRG24210320240344482
|
21/03/2024
|
Lalnilawma
|
2206004WL002084
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200543
|
|
MR LALNILAWMA
|
STATE BANK OF INDIA(508548)
|
67
|
CHAMPHAI
|
MZ-06-004-016-001/24 (N Champhai)
|
2206004000NRG24210320240344483
|
21/03/2024
|
Kaizathanga
|
2206004WL002084
|
Kaizathanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200690
|
|
MR KAIZATHANGA
|
STATE BANK OF INDIA(508548)
|
68
|
CHAMPHAI
|
MZ-06-004-016-001/243 (N Champhai)
|
2206004000NRG24210320240344484
|
21/03/2024
|
JH Collin Lalnunthara
|
2206004WL002084
|
JH Collin Lalnunthara
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200538
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
69
|
CHAMPHAI
|
MZ-06-004-016-001/245 (N Champhai)
|
2206004000NRG24210320240344485
|
21/03/2024
|
F Lalhunruata
|
2206004WL002084
|
F Lalhunruata
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200535
|
|
Mr. F. LALHUNRUATA . .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAMPHAI
|
MZ-06-004-016-001/248 (N Champhai)
|
2206004000NRG24210320240344486
|
21/03/2024
|
Vanlalfela Pachuau
|
2206004WL002084
|
Vanlalfela Pachuau
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200526
|
|
MR VANLALFELA PACHUAU
|
STATE BANK OF INDIA(508548)
|
71
|
CHAMPHAI
|
MZ-06-004-016-001/250 (N Champhai)
|
2206004000NRG24210320240344487
|
21/03/2024
|
Thanghrimi
|
2206004WL002084
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200598
|
|
MRS THANGHRIMI
|
STATE BANK OF INDIA(508548)
|
72
|
CHAMPHAI
|
MZ-06-004-016-001/27 (N Champhai)
|
2206004000NRG24210320240344488
|
21/03/2024
|
Pianthanga
|
2206004WL002084
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200708
|
|
MR PIAN THANGA
|
STATE BANK OF INDIA(508548)
|
73
|
CHAMPHAI
|
MZ-06-004-016-001/287 (N Champhai)
|
2206004000NRG24210320240344489
|
21/03/2024
|
Jacob Thanga
|
2206004WL002084
|
Jacob Thanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200662
|
|
Mr. JACOB THANGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
CHAMPHAI
|
MZ-06-004-016-001/288 (N Champhai)
|
2206004000NRG24210320240344490
|
21/03/2024
|
Lalchungnunga
|
2206004WL002084
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200647
|
|
LALCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
75
|
CHAMPHAI
|
MZ-06-004-016-001/289 (N Champhai)
|
2206004000NRG24210320240344491
|
21/03/2024
|
Ngurrotluanga
|
2206004WL002084
|
Ngurrotluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200610
|
|
NGURROTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
76
|
CHAMPHAI
|
MZ-06-004-016-001/291 (N Champhai)
|
2206004000NRG24210320240344492
|
21/03/2024
|
Chingngovi
|
2206004WL002084
|
Chingngovi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200520
|
|
Mrs. CHINGO .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-004-016-001/295 (N Champhai)
|
2206004000NRG24210320240344493
|
21/03/2024
|
Vanlalhriata
|
2206004WL002084
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200542
|
|
VANLALHRIATA
|
PUNJAB NATIONAL BANK(508568)
|
78
|
CHAMPHAI
|
MZ-06-004-016-001/297 (N Champhai)
|
2206004000NRG24210320240344494
|
21/03/2024
|
Lalfakawmi
|
2206004WL002084
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200548
|
|
Mrs. LALFAKAWMI . .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAMPHAI
|
MZ-06-004-016-001/300 (N Champhai)
|
2206004000NRG24210320240344495
|
21/03/2024
|
Vanlalrova
|
2206004WL002084
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200611
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-004-016-001/301 (N Champhai)
|
2206004000NRG24210320240344496
|
21/03/2024
|
C.Lalbuatsaiha
|
2206004WL002084
|
C.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200673
|
|
Mr. C LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-016-001/303 (N Champhai)
|
2206004000NRG24210320240344497
|
21/03/2024
|
Laldingliana
|
2206004WL002084
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200679
|
|
Mr. PC.Laldingliana .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-004-016-001/304 (N Champhai)
|
2206004000NRG24210320240344498
|
21/03/2024
|
Piangkhanmunga
|
2206004WL002084
|
Piangkhanmunga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200680
|
|
Mr. PIANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAMPHAI
|
MZ-06-004-016-001/306 (N Champhai)
|
2206004000NRG24210320240344499
|
21/03/2024
|
B.Lalropuia
|
2206004WL002084
|
B.Lalropuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200646
|
|
MR B LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
84
|
CHAMPHAI
|
MZ-06-004-016-001/307 (N Champhai)
|
2206004000NRG24210320240344500
|
21/03/2024
|
Lalthanmawia
|
2206004WL002084
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200675
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-004-016-001/308 (N Champhai)
|
2206004000NRG24210320240344501
|
21/03/2024
|
Imanuela
|
2206004WL002084
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200601
|
|
Mr. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-004-016-001/309 (N Champhai)
|
2206004000NRG24210320240344502
|
21/03/2024
|
J.Lalnuntluanga
|
2206004WL002084
|
J.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200592
|
|
Mr. J LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAMPHAI
|
MZ-06-004-016-001/310 (N Champhai)
|
2206004000NRG24210320240344503
|
21/03/2024
|
Hrangthanzama
|
2206004WL002084
|
Hrangthanzama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200704
|
|
MR HRANGTHANZAMA
|
STATE BANK OF INDIA(508548)
|
88
|
CHAMPHAI
|
MZ-06-004-016-001/312 (N Champhai)
|
2206004000NRG24210320240344504
|
21/03/2024
|
Gosianpauva
|
2206004WL002084
|
Gosianpauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200730
|
|
GOSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-004-016-001/314 (N Champhai)
|
2206004000NRG24210320240344505
|
21/03/2024
|
Lalrinawmi Tuallawt
|
2206004WL002084
|
Lalrinawmi Tuallawt
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155200522
|
|
LALRINAWMI TUALLAWT
|
CANARA BANK(508532)
|
90
|
CHAMPHAI
|
MZ-06-004-016-001/315 (N Champhai)
|
2206004000NRG24210320240344506
|
21/03/2024
|
Lalthannguri
|
2206004WL002084
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200544
|
|
Mrs. LALTHANNGURI . .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAMPHAI
|
MZ-06-004-016-001/316 (N Champhai)
|
2206004000NRG24210320240344507
|
21/03/2024
|
C.Lalropuii
|
2206004WL002084
|
C.Lalropuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200653
|
|
Mrs. C LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-004-016-001/317 (N Champhai)
|
2206004000NRG24210320240344508
|
21/03/2024
|
R.Singa
|
2206004WL002084
|
R.Singa
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200648
|
|
Mr. R SINGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAMPHAI
|
MZ-06-004-016-001/318 (N Champhai)
|
2206004000NRG24210320240344509
|
21/03/2024
|
Mankhomkimi
|
2206004WL002084
|
Mankhomkimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200726
|
|
Mrs. MANKHOMKIMI .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-016-001/319 (N Champhai)
|
2206004000NRG24210320240344510
|
21/03/2024
|
Suangdokhama
|
2206004WL002084
|
Suangdokhama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200727
|
|
Mr. SUANDOKHAMA .
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAMPHAI
|
MZ-06-004-016-001/320 (N Champhai)
|
2206004000NRG24210320240344511
|
21/03/2024
|
Thangdopauva
|
2206004WL002084
|
Thangdopauva
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200710
|
|
Mr. THANGDOPAUVA & DIMNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-004-016-001/321 (N Champhai)
|
2206004000NRG24210320240344512
|
21/03/2024
|
V.Lalnunzira
|
2206004WL002084
|
V.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200719
|
|
MR VLALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
97
|
CHAMPHAI
|
MZ-06-004-016-001/323 (N Champhai)
|
2206004000NRG24210320240344513
|
21/03/2024
|
Lalremruata Ralte
|
2206004WL002084
|
Lalremruata Ralte
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200537
|
|
Mr. LALREMRUATA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-004-016-001/325 (N Champhai)
|
2206004000NRG24210320240344514
|
21/03/2024
|
T.Lalbiaktluanga
|
2206004WL002084
|
T.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200654
|
|
Mr. T LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
99
|
CHAMPHAI
|
MZ-06-004-016-001/326 (N Champhai)
|
2206004000NRG24210320240344515
|
21/03/2024
|
Tunhauchini
|
2206004WL002084
|
Tunhauchini
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200530
|
|
Mrs. TUNHAUCHINI . .
|
MIZORAM RURAL BANK(607230)
|
100
|
CHAMPHAI
|
MZ-06-004-016-001/327 (N Champhai)
|
2206004000NRG24210320240344516
|
21/03/2024
|
K.Hmingthansanga
|
2206004WL002084
|
K.Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200707
|
|
MR K HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
101
|
CHAMPHAI
|
MZ-06-004-016-001/329 (N Champhai)
|
2206004000NRG24210320240344517
|
21/03/2024
|
Rev.Thankamlova
|
2206004WL002084
|
Rev.Thankamlova
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200588
|
|
MR R LALTHANKAMLOVA
|
STATE BANK OF INDIA(508548)
|
102
|
CHAMPHAI
|
MZ-06-004-016-001/330 (N Champhai)
|
2206004000NRG24210320240344518
|
21/03/2024
|
Rochuangkima Chhangte
|
2206004WL002084
|
Rochuangkima Chhangte
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200698
|
|
ROCHUANGKIMA CHHANGTE
|
HDFC BANK LTD(607152)
|
103
|
CHAMPHAI
|
MZ-06-004-016-001/331 (N Champhai)
|
2206004000NRG24210320240344519
|
21/03/2024
|
T.Lianchunga
|
2206004WL002084
|
T.Lianchunga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200639
|
|
Mr. T.LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-004-016-001/332 (N Champhai)
|
2206004000NRG24210320240344520
|
21/03/2024
|
Rozami
|
2206004WL002084
|
Rozami
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200585
|
|
R ROZAMI AND H ZORAMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
105
|
CHAMPHAI
|
MZ-06-004-016-001/334 (N Champhai)
|
2206004000NRG24210320240344521
|
21/03/2024
|
Exodus Lalchhandama
|
2206004WL002084
|
Exodus Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200541
|
|
EXODUS LALCHHANDAMA
|
CANARA BANK(508532)
|
106
|
CHAMPHAI
|
MZ-06-004-016-001/338 (N Champhai)
|
2206004000NRG24210320240344522
|
21/03/2024
|
Vanlalmalsawmdawngkima
|
2206004WL002084
|
Vanlalmalsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200540
|
|
MR VANLALMALSAWMDAWNGKIMA
|
STATE BANK OF INDIA(508548)
|
107
|
CHAMPHAI
|
MZ-06-004-016-001/339 (N Champhai)
|
2206004000NRG24210320240344523
|
21/03/2024
|
Niangngaihvungi
|
2206004WL002084
|
Niangngaihvungi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200583
|
|
Mrs. NIANGNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
108
|
CHAMPHAI
|
MZ-06-004-016-001/34 (N Champhai)
|
2206004000NRG24210320240344524
|
21/03/2024
|
C. Lalbiakvela
|
2206004WL002084
|
C. Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200524
|
|
MR C LALBIAKVELA
|
STATE BANK OF INDIA(508548)
|
109
|
CHAMPHAI
|
MZ-06-004-016-001/340 (N Champhai)
|
2206004000NRG24210320240344525
|
21/03/2024
|
Krosvuli
|
2206004WL002084
|
Krosvuli
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200597
|
|
Mrs. KROSVULI . .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-004-016-001/342 (N Champhai)
|
2206004000NRG24210320240344526
|
21/03/2024
|
Thangsuanliana
|
2206004WL002084
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200731
|
|
THANGSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAMPHAI
|
MZ-06-004-016-001/345 (N Champhai)
|
2206004000NRG24210320240344528
|
21/03/2024
|
Rosangpuii
|
2206004WL002084
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200694
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
112
|
CHAMPHAI
|
MZ-06-004-016-001/346 (N Champhai)
|
2206004000NRG24210320240344529
|
21/03/2024
|
Zohmingmawii
|
2206004WL002084
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200641
|
|
B ZOHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
113
|
CHAMPHAI
|
MZ-06-004-016-001/347 (N Champhai)
|
2206004000NRG24210320240344530
|
21/03/2024
|
BS.Dawngsianmunga
|
2206004WL002084
|
BS.Dawngsianmunga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200531
|
|
Mr. DAWNGSIANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-016-001/35 (N Champhai)
|
2206004000NRG24210320240344531
|
21/03/2024
|
Ralzingi
|
2206004WL002084
|
Ralzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200676
|
|
MRS RALZINGI
|
STATE BANK OF INDIA(508548)
|
115
|
CHAMPHAI
|
MZ-06-004-016-001/351 (N Champhai)
|
2206004000NRG24210320240344532
|
21/03/2024
|
Robert NK Hau
|
2206004WL002084
|
Robert NK Hau
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200689
|
|
MR ROBERT NK HAU
|
STATE BANK OF INDIA(508548)
|
116
|
CHAMPHAI
|
MZ-06-004-016-001/353 (N Champhai)
|
2206004000NRG24210320240344533
|
21/03/2024
|
Laltlanhlui
|
2206004WL002084
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200485
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-004-016-001/354 (N Champhai)
|
2206004000NRG24210320240344534
|
21/03/2024
|
Thangsiami
|
2206004WL002084
|
Thangsiami
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200486
|
|
Mrs. THANGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-004-016-001/355 (N Champhai)
|
2206004000NRG24210320240344535
|
21/03/2024
|
Rokhuma Sailo
|
2206004WL002084
|
Rokhuma Sailo
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200525
|
|
Mr. ROKHUMA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-004-016-001/356 (N Champhai)
|
2206004000NRG24210320240344536
|
21/03/2024
|
Lalmuankimi
|
2206004WL002084
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200619
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-004-016-001/357 (N Champhai)
|
2206004000NRG24210320240344537
|
21/03/2024
|
Zodinpuia
|
2206004WL002084
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200589
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-016-001/358 (N Champhai)
|
2206004000NRG24210320240344538
|
21/03/2024
|
Khupdothanga
|
2206004WL002084
|
Khupdothanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200688
|
|
MR KHUPDOTHANGA
|
STATE BANK OF INDIA(508548)
|
122
|
CHAMPHAI
|
MZ-06-004-016-001/36 (N Champhai)
|
2206004000NRG24210320240344539
|
21/03/2024
|
Lalpekmawii
|
2206004WL002084
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200672
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAMPHAI
|
MZ-06-004-016-001/360 (N Champhai)
|
2206004000NRG24210320240344540
|
21/03/2024
|
Liansianpianga
|
2206004WL002084
|
Liansianpianga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200622
|
|
Mr. LIANSIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-016-001/361 (N Champhai)
|
2206004000NRG24210320240344541
|
21/03/2024
|
Lalrawngbawli
|
2206004WL002084
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200490
|
|
LALRAWNGBAWLI
|
PUNJAB NATIONAL BANK(508568)
|
125
|
CHAMPHAI
|
MZ-06-004-016-001/364 (N Champhai)
|
2206004000NRG24210320240344542
|
21/03/2024
|
Chingngaihniang
|
2206004WL002084
|
Chingngaihniang
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200742
|
|
Mrs. CHINNGAIHNIANG .
|
MIZORAM RURAL BANK(607230)
|
126
|
CHAMPHAI
|
MZ-06-004-016-001/365 (N Champhai)
|
2206004000NRG24210320240344543
|
21/03/2024
|
Darlawmi
|
2206004WL002084
|
Darlawmi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200740
|
|
Mrs. DARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-004-016-001/366 (N Champhai)
|
2206004000NRG24210320240344544
|
21/03/2024
|
Zothanzauva Pachuau
|
2206004WL002084
|
Zothanzauva Pachuau
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200684
|
|
ZOTHANZAUVA PACHUAU
|
IDBI BANK(607095)
|
128
|
CHAMPHAI
|
MZ-06-004-016-001/368 (N Champhai)
|
2206004000NRG24210320240344545
|
21/03/2024
|
HVL Remkima
|
2206004WL002084
|
HVL Remkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200501
|
|
H V L REMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
129
|
CHAMPHAI
|
MZ-06-004-016-001/370 (N Champhai)
|
2206004000NRG24210320240344546
|
21/03/2024
|
Lalawmawii
|
2206004WL002084
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200603
|
|
Mrs. LALAWMAWII KHIANGTE
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-016-001/371 (N Champhai)
|
2206004000NRG24210320240344547
|
21/03/2024
|
C.Lalramliana
|
2206004WL002084
|
C.Lalramliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200693
|
|
Mr. C LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-004-016-001/372 (N Champhai)
|
2206004000NRG24210320240344548
|
21/03/2024
|
Lalthantluangi
|
2206004WL002084
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200623
|
|
Mrs. LALTHANTLUANGI AND ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-004-016-001/373 (N Champhai)
|
2206004000NRG24210320240344549
|
21/03/2024
|
Donhauchingi
|
2206004WL002084
|
Donhauchingi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200638
|
|
MRS DONHAUCHINGI
|
STATE BANK OF INDIA(508548)
|
133
|
CHAMPHAI
|
MZ-06-004-016-001/374 (N Champhai)
|
2206004000NRG24210320240344550
|
21/03/2024
|
David Lalnuntluanga
|
2206004WL002084
|
David Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200745
|
|
Mr. DAVID LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
CHAMPHAI
|
MZ-06-004-016-001/375 (N Champhai)
|
2206004000NRG24210320240344551
|
21/03/2024
|
C Lalawmpuii
|
2206004WL002084
|
C Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200748
|
|
Mrs. C LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-004-016-001/378 (N Champhai)
|
2206004000NRG24210320240344552
|
21/03/2024
|
Lalngaihawmi
|
2206004WL002084
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200546
|
|
Mrs. LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-016-001/381 (N Champhai)
|
2206004000NRG24210320240344553
|
21/03/2024
|
Laltlanzova
|
2206004WL002084
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200686
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAMPHAI
|
MZ-06-004-016-001/382 (N Champhai)
|
2206004000NRG24210320240344554
|
21/03/2024
|
Zonunsangi
|
2206004WL002084
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200496
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-004-016-001/383 (N Champhai)
|
2206004000NRG24210320240344555
|
21/03/2024
|
Lalrengpuii
|
2206004WL002084
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200505
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-004-016-001/384 (N Champhai)
|
2206004000NRG24210320240344556
|
21/03/2024
|
C.Lalruatmawia
|
2206004WL002084
|
C.Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200721
|
|
C LALRUATMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
140
|
CHAMPHAI
|
MZ-06-004-016-001/385 (N Champhai)
|
2206004000NRG24210320240344557
|
21/03/2024
|
Siamkima
|
2206004WL002084
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200529
|
|
Mr. SIAMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-004-016-001/39 (N Champhai)
|
2206004000NRG24210320240344558
|
21/03/2024
|
Saihminga
|
2206004WL002084
|
Saihminga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200660
|
|
MR SAIHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
142
|
CHAMPHAI
|
MZ-06-004-016-001/391 (N Champhai)
|
2206004000NRG24210320240344559
|
21/03/2024
|
Lalsangliani
|
2206004WL002084
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200506
|
|
LALSANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
143
|
CHAMPHAI
|
MZ-06-004-016-001/393 (N Champhai)
|
2206004000NRG24210320240344560
|
21/03/2024
|
SB.Siansuanpianga
|
2206004WL002084
|
SB.Siansuanpianga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200626
|
|
Mr. SB SIANSUANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-016-001/397 (N Champhai)
|
2206004000NRG24210320240344561
|
21/03/2024
|
Laithangpuii
|
2206004WL002084
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200507
|
|
BRIDGET LAITHANGPUII HALGE
|
IDBI BANK(607095)
|
145
|
CHAMPHAI
|
MZ-06-004-016-001/398 (N Champhai)
|
2206004000NRG24210320240344562
|
21/03/2024
|
Laltlanhlua
|
2206004WL002084
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200509
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-016-001/399 (N Champhai)
|
2206004000NRG24210320240344563
|
21/03/2024
|
Thangngaihliana
|
2206004WL002084
|
Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200503
|
|
Mr. THANGNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-004-016-001/400 (N Champhai)
|
2206004000NRG24210320240344564
|
21/03/2024
|
Tingkhanhuaii
|
2206004WL002084
|
Tingkhanhuaii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200746
|
|
Ms. TINGKHANHUAII .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-016-001/401 (N Champhai)
|
2206004000NRG24210320240344565
|
21/03/2024
|
Hrangchema
|
2206004WL002084
|
Hrangchema
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200720
|
|
Mr. HRANGCHEMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
CHAMPHAI
|
MZ-06-004-016-001/402 (N Champhai)
|
2206004000NRG24210320240344566
|
21/03/2024
|
Zothanpuii
|
2206004WL002084
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200556
|
|
ZOTHANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
150
|
CHAMPHAI
|
MZ-06-004-016-001/404 (N Champhai)
|
2206004000NRG24210320240344567
|
21/03/2024
|
R.Lalhriatpuia
|
2206004WL002084
|
R.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200494
|
|
Mr. R LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-004-016-001/407 (N Champhai)
|
2206004000NRG24210320240344568
|
21/03/2024
|
Lucy L.Chhingpuii
|
2206004WL002084
|
Lucy L.Chhingpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200502
|
|
LUCY L CHHINGPUII
|
IDBI BANK(607095)
|
152
|
CHAMPHAI
|
MZ-06-004-016-001/412 (N Champhai)
|
2206004000NRG24210320240344569
|
21/03/2024
|
Langzakhama
|
2206004WL002084
|
Langzakhama
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200513
|
|
LANGZAKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
CHAMPHAI
|
MZ-06-004-016-001/413 (N Champhai)
|
2206004000NRG24210320240344570
|
21/03/2024
|
Thangnginliana
|
2206004WL002084
|
Thangnginliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200512
|
|
THANGGINLIANA
|
PUNJAB NATIONAL BANK(508568)
|
154
|
CHAMPHAI
|
MZ-06-004-016-001/414 (N Champhai)
|
2206004000NRG24210320240344571
|
21/03/2024
|
Vungngaihkimi
|
2206004WL002084
|
Vungngaihkimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200685
|
|
VUNGNGAIHKIMI W/O H.SUANKHANDALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
155
|
CHAMPHAI
|
MZ-06-004-016-001/415 (N Champhai)
|
2206004000NRG24210320240344572
|
21/03/2024
|
Chhunmawii
|
2206004WL002084
|
Chhunmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200637
|
|
Mrs. C.CHHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-004-016-001/416 (N Champhai)
|
2206004000NRG24210320240344573
|
21/03/2024
|
Hmarpathanga
|
2206004WL002084
|
Hmarpathanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200587
|
|
Mr. HMARPATHANGA .
|
MIZORAM RURAL BANK(607230)
|
157
|
CHAMPHAI
|
MZ-06-004-016-001/418 (N Champhai)
|
2206004000NRG24210320240344574
|
21/03/2024
|
Vumngaihchingi
|
2206004WL002084
|
Vumngaihchingi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200670
|
|
Mrs. VUMNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAMPHAI
|
MZ-06-004-016-001/419 (N Champhai)
|
2206004000NRG24210320240344575
|
21/03/2024
|
Tualsuandala
|
2206004WL002084
|
Tualsuandala
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200516
|
|
Mr. TUALSUANDALA .
|
MIZORAM RURAL BANK(607230)
|
159
|
CHAMPHAI
|
MZ-06-004-016-001/42 (N Champhai)
|
2206004000NRG24210320240344576
|
21/03/2024
|
Zirthanga
|
2206004WL002084
|
Zirthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200586
|
|
Mr. ZIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
160
|
CHAMPHAI
|
MZ-06-004-016-001/420 (N Champhai)
|
2206004000NRG24210320240344577
|
21/03/2024
|
Laldinpuii
|
2206004WL002084
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200560
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
161
|
CHAMPHAI
|
MZ-06-004-016-001/421 (N Champhai)
|
2206004000NRG24210320240344578
|
21/03/2024
|
K.Biakmawii
|
2206004WL002084
|
K.Biakmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200594
|
|
Mr. K RONGHAKA n K BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
162
|
CHAMPHAI
|
MZ-06-004-016-001/422 (N Champhai)
|
2206004000NRG24210320240344579
|
21/03/2024
|
R.Lalsangkhuma
|
2206004WL002084
|
R.Lalsangkhuma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200514
|
|
Mr. R LALSANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
CHAMPHAI
|
MZ-06-004-016-001/426 (N Champhai)
|
2206004000NRG24210320240344580
|
21/03/2024
|
F.Lalchhandama
|
2206004WL002084
|
F.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200663
|
|
F LALCHHANDAMA
|
HDFC BANK LTD(607152)
|
164
|
CHAMPHAI
|
MZ-06-004-016-001/428 (N Champhai)
|
2206004000NRG24210320240344581
|
21/03/2024
|
Elizabeth Lalawmpuii
|
2206004WL002084
|
Elizabeth Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200561
|
|
ELIZABETH LALAWMPULL
|
IDBI BANK(607095)
|
165
|
CHAMPHAI
|
MZ-06-004-016-001/429 (N Champhai)
|
2206004000NRG24210320240344582
|
21/03/2024
|
C.Lalsanglura
|
2206004WL002084
|
C.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200562
|
|
MR C LALSANGLURA
|
STATE BANK OF INDIA(508548)
|
166
|
CHAMPHAI
|
MZ-06-004-016-001/430 (N Champhai)
|
2206004000NRG24210320240344583
|
21/03/2024
|
C.Lalsanglura
|
2206004WL002084
|
C.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200714
|
|
Mr. HRANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAMPHAI
|
MZ-06-004-016-001/435 (N Champhai)
|
2206004000NRG24210320240344584
|
21/03/2024
|
Hausuanmunga
|
2206004WL002084
|
Hausuanmunga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200499
|
|
Mr. HAUSUANMUNG .
|
MIZORAM RURAL BANK(607230)
|
168
|
CHAMPHAI
|
MZ-06-004-016-001/436 (N Champhai)
|
2206004000NRG24210320240344585
|
21/03/2024
|
Robert Lalchhandama
|
2206004WL002084
|
Robert Lalchhandama
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200738
|
|
Mr. ROBERT LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
169
|
CHAMPHAI
|
MZ-06-004-016-001/438 (N Champhai)
|
2206004000NRG24210320240344586
|
21/03/2024
|
Zoramthanga
|
2206004WL002084
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155200484
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
170
|
CHAMPHAI
|
MZ-06-004-016-001/439 (N Champhai)
|
2206004000NRG24210320240344587
|
21/03/2024
|
NS Ngaihtei
|
2206004WL002084
|
NS Ngaihtei
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200559
|
|
Mrs. NS NGAITEI .
|
MIZORAM RURAL BANK(607230)
|
171
|
CHAMPHAI
|
MZ-06-004-016-001/44 (N Champhai)
|
2206004000NRG24210320240344588
|
21/03/2024
|
R. Lalawmpuii
|
2206004WL002084
|
R. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200604
|
|
R LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
172
|
CHAMPHAI
|
MZ-06-004-016-001/440 (N Champhai)
|
2206004000NRG24210320240344589
|
21/03/2024
|
Manluaichingi
|
2206004WL002084
|
Manluaichingi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200554
|
|
Mrs. MANLUAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
173
|
CHAMPHAI
|
MZ-06-004-016-001/442 (N Champhai)
|
2206004000NRG24210320240344590
|
21/03/2024
|
Lalnunthara
|
2206004WL002084
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200539
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
174
|
CHAMPHAI
|
MZ-06-004-016-001/443 (N Champhai)
|
2206004000NRG24210320240344591
|
21/03/2024
|
Zelthawntluanga
|
2206004WL002084
|
Zelthawntluanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200621
|
|
Mr. ZELTHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
175
|
CHAMPHAI
|
MZ-06-004-016-001/444 (N Champhai)
|
2206004000NRG24210320240344592
|
21/03/2024
|
Laldingpuii
|
2206004WL002084
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200553
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
176
|
CHAMPHAI
|
MZ-06-004-016-001/445 (N Champhai)
|
2206004000NRG24210320240344593
|
21/03/2024
|
Mary Lalthlamuani
|
2206004WL002084
|
Mary Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200752
|
|
Mrs. MARY LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
177
|
CHAMPHAI
|
MZ-06-004-016-001/447 (N Champhai)
|
2206004000NRG24210320240344594
|
21/03/2024
|
Pauchinthanga
|
2206004WL002084
|
Pauchinthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200681
|
|
PAUTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAMPHAI
|
MZ-06-004-016-001/448 (N Champhai)
|
2206004000NRG24210320240344595
|
21/03/2024
|
Thawnghleimanga
|
2206004WL002084
|
Thawnghleimanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200607
|
|
Mr. THAWNGHLEIMANGA .
|
MIZORAM RURAL BANK(607230)
|
179
|
CHAMPHAI
|
MZ-06-004-016-001/449 (N Champhai)
|
2206004000NRG24210320240344596
|
21/03/2024
|
Zaikunga
|
2206004WL002084
|
Zaikunga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200703
|
|
Mr. ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
180
|
CHAMPHAI
|
MZ-06-004-016-001/45 (N Champhai)
|
2206004000NRG24210320240344597
|
21/03/2024
|
Challianpianga
|
2206004WL002084
|
Challianpianga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200665
|
|
Mr. CHALLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
181
|
CHAMPHAI
|
MZ-06-004-016-001/450 (N Champhai)
|
2206004000NRG24210320240344598
|
21/03/2024
|
Ramdinthari
|
2206004WL002084
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200504
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
182
|
CHAMPHAI
|
MZ-06-004-016-001/451 (N Champhai)
|
2206004000NRG24210320240344599
|
21/03/2024
|
Lalvenpuia
|
2206004WL002084
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200564
|
|
MR LALVENPUIA
|
STATE BANK OF INDIA(508548)
|
183
|
CHAMPHAI
|
MZ-06-004-016-001/452 (N Champhai)
|
2206004000NRG24210320240344600
|
21/03/2024
|
Mary Grace Sanglianthangi
|
2206004WL002084
|
Mary Grace Sanglianthangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200565
|
|
MRS MARY GRACE SANGLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
184
|
CHAMPHAI
|
MZ-06-004-016-001/453 (N Champhai)
|
2206004000NRG24210320240344601
|
21/03/2024
|
Lalnunhlimi
|
2206004WL002084
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200566
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
185
|
CHAMPHAI
|
MZ-06-004-016-001/454 (N Champhai)
|
2206004000NRG24210320240344602
|
21/03/2024
|
Lalrinsiami
|
2206004WL002084
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200567
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
186
|
CHAMPHAI
|
MZ-06-004-016-001/455 (N Champhai)
|
2206004000NRG24210320240344603
|
21/03/2024
|
Ninglamchingi
|
2206004WL002084
|
Ninglamchingi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200725
|
|
NINGLAMCHINGI
|
CANARA BANK(508532)
|
187
|
CHAMPHAI
|
MZ-06-004-016-001/456 (N Champhai)
|
2206004000NRG24210320240344604
|
21/03/2024
|
Ramdinsanga
|
2206004WL002084
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200750
|
|
RAMDINSANGA
|
IDBI BANK(607095)
|
188
|
CHAMPHAI
|
MZ-06-004-016-001/457 (N Champhai)
|
2206004000NRG24210320240344605
|
21/03/2024
|
Vl Malsawmtluangi
|
2206004WL002084
|
Vl Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200741
|
|
MISS VL MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
189
|
CHAMPHAI
|
MZ-06-004-016-001/459 (N Champhai)
|
2206004000NRG24210320240344606
|
21/03/2024
|
Chingkhawlvungi
|
2206004WL002084
|
Chingkhawlvungi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200674
|
|
Mr. CHINGKHAWLVUNGI .
|
MIZORAM RURAL BANK(607230)
|
190
|
CHAMPHAI
|
MZ-06-004-016-001/46 (N Champhai)
|
2206004000NRG24210320240344607
|
21/03/2024
|
C. Lallianhluta
|
2206004WL002084
|
C. Lallianhluta
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200659
|
|
C.LALLIANHLUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
191
|
CHAMPHAI
|
MZ-06-004-016-001/460 (N Champhai)
|
2206004000NRG24210320240344608
|
21/03/2024
|
Lalhriatpuia Hnamte
|
2206004WL002084
|
Lalhriatpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200606
|
|
Mr. LALHRIATPUIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
192
|
CHAMPHAI
|
MZ-06-004-016-001/461 (N Champhai)
|
2206004000NRG24210320240344609
|
21/03/2024
|
Donlunmang
|
2206004WL002084
|
Donlunmang
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200743
|
|
Mrs. DONLUNMANG .
|
MIZORAM RURAL BANK(607230)
|
193
|
CHAMPHAI
|
MZ-06-004-016-001/463 (N Champhai)
|
2206004000NRG24210320240344610
|
21/03/2024
|
Muansangpuii
|
2206004WL002084
|
Muansangpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200613
|
|
Mrs. MUANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
194
|
CHAMPHAI
|
MZ-06-004-016-001/464 (N Champhai)
|
2206004000NRG24210320240344611
|
21/03/2024
|
Ngunhleikimi
|
2206004WL002084
|
Ngunhleikimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200705
|
|
Mrs. NGUNHLEIKIMI .
|
MIZORAM RURAL BANK(607230)
|
195
|
CHAMPHAI
|
MZ-06-004-016-001/465 (N Champhai)
|
2206004000NRG24210320240344612
|
21/03/2024
|
Thangsawmtluanga
|
2206004WL002084
|
Thangsawmtluanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200558
|
|
THANGSAWMTLUANGA
|
HDFC BANK LTD(607152)
|
196
|
CHAMPHAI
|
MZ-06-004-016-001/467 (N Champhai)
|
2206004000NRG24210320240344613
|
21/03/2024
|
Zensuanmani
|
2206004WL002084
|
Zensuanmani
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200600
|
|
Mrs. ZENSUANMANI .
|
MIZORAM RURAL BANK(607230)
|
197
|
CHAMPHAI
|
MZ-06-004-016-001/468 (N Champhai)
|
2206004000NRG24210320240344614
|
21/03/2024
|
Lalrinpuii
|
2206004WL002084
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200734
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
198
|
CHAMPHAI
|
MZ-06-004-016-001/469 (N Champhai)
|
2206004000NRG24210320240344615
|
21/03/2024
|
Lalpanliana
|
2206004WL002084
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200739
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
199
|
CHAMPHAI
|
MZ-06-004-016-001/47 (N Champhai)
|
2206004000NRG24210320240344616
|
21/03/2024
|
Lalhruaizela
|
2206004WL002084
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200624
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
200
|
CHAMPHAI
|
MZ-06-004-016-001/470 (N Champhai)
|
2206004000NRG24210320240344617
|
21/03/2024
|
Lalhruaitluangi
|
2206004WL002084
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200616
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
201
|
CHAMPHAI
|
MZ-06-004-016-001/472 (N Champhai)
|
2206004000NRG24210320240344618
|
21/03/2024
|
Hangzachinpau
|
2206004WL002084
|
Hangzachinpau
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200749
|
|
Mr. PAU SIAN MANG .
|
MIZORAM RURAL BANK(607230)
|
202
|
CHAMPHAI
|
MZ-06-004-016-001/473 (N Champhai)
|
2206004000NRG24210320240344619
|
21/03/2024
|
Linus Pumkhenkapa
|
2206004WL002084
|
Linus Pumkhenkapa
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200570
|
|
LINUS PUMKHENKAPA
|
IDBI BANK(607095)
|
203
|
CHAMPHAI
|
MZ-06-004-016-001/474 (N Champhai)
|
2206004000NRG24210320240344620
|
21/03/2024
|
Lalmuanpuii
|
2206004WL002084
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200498
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
204
|
CHAMPHAI
|
MZ-06-004-016-001/476 (N Champhai)
|
2206004000NRG24210320240344622
|
21/03/2024
|
Lalzahawma
|
2206004WL002084
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200691
|
|
Mr. LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
CHAMPHAI
|
MZ-06-004-016-001/479 (N Champhai)
|
2206004000NRG24210320240344623
|
21/03/2024
|
C.Lalhunliana
|
2206004WL002084
|
C.Lalhunliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Rejected
|
20/04/2024
|
|
3155200555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
206
|
CHAMPHAI
|
MZ-06-004-016-001/480 (N Champhai)
|
2206004000NRG24210320240344624
|
21/03/2024
|
Hrangthangi
|
2206004WL002084
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200572
|
|
Mrs. HRANGTHANI .
|
MIZORAM RURAL BANK(607230)
|
207
|
CHAMPHAI
|
MZ-06-004-016-001/481 (N Champhai)
|
2206004000NRG24210320240344625
|
21/03/2024
|
Malsawmdawngi
|
2206004WL002084
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200651
|
|
Mrs. MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
208
|
CHAMPHAI
|
MZ-06-004-016-001/485 (N Champhai)
|
2206004000NRG24210320240344627
|
21/03/2024
|
Romani
|
2206004WL002084
|
Romani
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200569
|
|
Mrs. ROMANI AND RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
209
|
CHAMPHAI
|
MZ-06-004-016-001/486 (N Champhai)
|
2206004000NRG24210320240344628
|
21/03/2024
|
T.Lalliansiama
|
2206004WL002084
|
T.Lalliansiama
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200511
|
|
T LALLIANSIAMA
|
CANARA BANK(508532)
|
210
|
CHAMPHAI
|
MZ-06-004-016-001/488 (N Champhai)
|
2206004000NRG24210320240344629
|
21/03/2024
|
Mankhawmtingi
|
2206004WL002084
|
Mankhawmtingi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200489
|
|
Mrs. MANKHAWMTINGI .
|
MIZORAM RURAL BANK(607230)
|
211
|
CHAMPHAI
|
MZ-06-004-016-001/489 (N Champhai)
|
2206004000NRG24210320240344630
|
21/03/2024
|
Lalrinchhani
|
2206004WL002084
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200575
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
212
|
CHAMPHAI
|
MZ-06-004-016-001/491 (N Champhai)
|
2206004000NRG24210320240344631
|
21/03/2024
|
Lalmuanpuia
|
2206004WL002084
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200573
|
|
LALMUANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
213
|
CHAMPHAI
|
MZ-06-004-016-001/492 (N Champhai)
|
2206004000NRG24210320240344632
|
21/03/2024
|
H.Lalvulrenga
|
2206004WL002084
|
H.Lalvulrenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200574
|
|
MR H LALVULRENGA
|
STATE BANK OF INDIA(508548)
|
214
|
CHAMPHAI
|
MZ-06-004-016-001/493 (N Champhai)
|
2206004000NRG24210320240344633
|
21/03/2024
|
H.Lawmsangpuii
|
2206004WL002084
|
H.Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200642
|
|
H LAWMSANGPUII
|
CANARA BANK(508532)
|
215
|
CHAMPHAI
|
MZ-06-004-016-001/495 (N Champhai)
|
2206004000NRG24210320240344634
|
21/03/2024
|
Ningthanmawii
|
2206004WL002084
|
Ningthanmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200515
|
|
MRS NINGTHANMAWII
|
STATE BANK OF INDIA(508548)
|
216
|
CHAMPHAI
|
MZ-06-004-016-001/497 (N Champhai)
|
2206004000NRG24210320240344635
|
21/03/2024
|
Lunsiannuami
|
2206004WL002084
|
Lunsiannuami
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200568
|
|
Miss. LUNSIANNUAMI .
|
MIZORAM RURAL BANK(607230)
|
217
|
CHAMPHAI
|
MZ-06-004-016-001/499 (N Champhai)
|
2206004000NRG24210320240344636
|
21/03/2024
|
Parmawikhumi
|
2206004WL002084
|
Parmawikhumi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200580
|
|
Mrs. PARMAWIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
218
|
CHAMPHAI
|
MZ-06-004-016-001/5 (N Champhai)
|
2206004000NRG24210320240344637
|
21/03/2024
|
Lalbiaki
|
2206004WL002084
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200500
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
219
|
CHAMPHAI
|
MZ-06-004-016-001/500 (N Champhai)
|
2206004000NRG24210320240344638
|
21/03/2024
|
Chingkhawmchiangi
|
2206004WL002084
|
Chingkhawmchiangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200612
|
|
Ms. CHINGKHAWMCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
220
|
CHAMPHAI
|
MZ-06-004-016-001/501 (N Champhai)
|
2206004000NRG24210320240344639
|
21/03/2024
|
J Chhungi
|
2206004WL002084
|
J Chhungi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200578
|
|
MRS J CHHUNGI
|
STATE BANK OF INDIA(508548)
|
221
|
CHAMPHAI
|
MZ-06-004-016-001/504 (N Champhai)
|
2206004000NRG24210320240344640
|
21/03/2024
|
Robert Lalhriatrenga
|
2206004WL002084
|
Robert Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200579
|
|
Mr. ROBERT LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
222
|
CHAMPHAI
|
MZ-06-004-016-001/505 (N Champhai)
|
2206004000NRG24210320240344641
|
21/03/2024
|
F Lalnunsangi
|
2206004WL002084
|
F Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200563
|
|
Mrs. F LALNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
223
|
CHAMPHAI
|
MZ-06-004-016-001/506 (N Champhai)
|
2206004000NRG24210320240344642
|
21/03/2024
|
Malsawmthari
|
2206004WL002084
|
Malsawmthari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200571
|
|
Ms. MALSAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAMPHAI
|
MZ-06-004-016-001/507 (N Champhai)
|
2206004000NRG24210320240344643
|
21/03/2024
|
Lalruatkimi
|
2206004WL002084
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200605
|
|
LAL RUATKIMI
|
HDFC BANK LTD(607152)
|
225
|
CHAMPHAI
|
MZ-06-004-016-001/508 (N Champhai)
|
2206004000NRG24210320240344644
|
21/03/2024
|
Paulianlala
|
2206004WL002084
|
Paulianlala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200577
|
|
PAULIANLALA ..
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
CHAMPHAI
|
MZ-06-004-016-001/509 (N Champhai)
|
2206004000NRG24210320240344645
|
21/03/2024
|
Vanlalhriata
|
2206004WL002084
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200627
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
227
|
CHAMPHAI
|
MZ-06-004-016-001/51 (N Champhai)
|
2206004000NRG24210320240344646
|
21/03/2024
|
Zaithanmawia
|
2206004WL002084
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200545
|
|
Mr. ZAITHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAMPHAI
|
MZ-06-004-016-001/511 (N Champhai)
|
2206004000NRG24210320240344647
|
21/03/2024
|
Hranglaii
|
2206004WL002084
|
Hranglaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200495
|
|
Mrs. HRANGLAII .
|
MIZORAM RURAL BANK(607230)
|
229
|
CHAMPHAI
|
MZ-06-004-016-001/512 (N Champhai)
|
2206004000NRG24210320240344648
|
21/03/2024
|
Thangkhankhuala
|
2206004WL002084
|
Thangkhankhuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200628
|
|
Mr. THANGKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
230
|
CHAMPHAI
|
MZ-06-004-016-001/513 (N Champhai)
|
2206004000NRG24210320240344649
|
21/03/2024
|
Lianlalmuana
|
2206004WL002084
|
Lianlalmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200751
|
|
Mr. LIANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
231
|
CHAMPHAI
|
MZ-06-004-016-001/514 (N Champhai)
|
2206004000NRG24210320240344650
|
21/03/2024
|
Chingsianmawii
|
2206004WL002084
|
Chingsianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200630
|
|
CHINSIANMAWII
|
IDBI BANK(607095)
|
232
|
CHAMPHAI
|
MZ-06-004-016-001/515 (N Champhai)
|
2206004000NRG24210320240344651
|
21/03/2024
|
Thanchungnunga
|
2206004WL002084
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200576
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
233
|
CHAMPHAI
|
MZ-06-004-016-001/516 (N Champhai)
|
2206004000NRG24210320240344652
|
21/03/2024
|
Vanlalkimi
|
2206004WL002084
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200634
|
|
VANLALKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
CHAMPHAI
|
MZ-06-004-016-001/517 (N Champhai)
|
2206004000NRG24210320240344653
|
21/03/2024
|
Francis Lalchhuanmawia
|
2206004WL002084
|
Francis Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200629
|
|
Mr. FRANCIS LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
235
|
CHAMPHAI
|
MZ-06-004-016-001/518 (N Champhai)
|
2206004000NRG24210320240344654
|
21/03/2024
|
J Lalmuankima
|
2206004WL002084
|
J Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200510
|
|
MR J LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
236
|
CHAMPHAI
|
MZ-06-004-016-001/52 (N Champhai)
|
2206004000NRG24210320240344655
|
21/03/2024
|
Engluti
|
2206004WL002084
|
Engluti
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200682
|
|
MRS ENGLUTI
|
STATE BANK OF INDIA(508548)
|
237
|
CHAMPHAI
|
MZ-06-004-016-001/522 (N Champhai)
|
2206004000NRG24210320240344656
|
21/03/2024
|
R Lalawmpuii
|
2206004WL002084
|
R Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200747
|
|
Miss. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
238
|
CHAMPHAI
|
MZ-06-004-016-001/524 (N Champhai)
|
2206004000NRG24210320240344657
|
21/03/2024
|
Nangpiankhuala
|
2206004WL002084
|
Nangpiankhuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200633
|
|
Mr. NANGPIANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
239
|
CHAMPHAI
|
MZ-06-004-016-001/525 (N Champhai)
|
2206004000NRG24210320240344658
|
21/03/2024
|
Thangsiannemi
|
2206004WL002084
|
Thangsiannemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200491
|
|
THANGSIANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
CHAMPHAI
|
MZ-06-004-016-001/526 (N Champhai)
|
2206004000NRG24210320240344659
|
21/03/2024
|
Zothansangi
|
2206004WL002084
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200615
|
|
ZOTHANSANGI HNAMTE
|
HDFC BANK LTD(607152)
|
241
|
CHAMPHAI
|
MZ-06-004-016-001/529 (N Champhai)
|
2206004000NRG24210320240344660
|
21/03/2024
|
Ningsianliani
|
2206004WL002084
|
Ningsianliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200483
|
|
Mrs. NINGSIANLIANI .
|
MIZORAM RURAL BANK(607230)
|
242
|
CHAMPHAI
|
MZ-06-004-016-001/530 (N Champhai)
|
2206004000NRG24210320240344661
|
21/03/2024
|
Khaisiankoha
|
2206004WL002084
|
Khaisiankoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200497
|
|
Mr. KHAISIANKOHA .
|
MIZORAM RURAL BANK(607230)
|
243
|
CHAMPHAI
|
MZ-06-004-016-001/531 (N Champhai)
|
2206004000NRG24210320240344662
|
21/03/2024
|
C Lalrindiki
|
2206004WL002084
|
C Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200631
|
|
Mrs. C LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
244
|
CHAMPHAI
|
MZ-06-004-016-001/55 (N Champhai)
|
2206004000NRG24210320240344663
|
21/03/2024
|
Thangmuankhaia
|
2206004WL002084
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200709
|
|
MR THANGMUANKHAIA
|
STATE BANK OF INDIA(508548)
|
245
|
CHAMPHAI
|
MZ-06-004-016-001/57 (N Champhai)
|
2206004000NRG24210320240344664
|
21/03/2024
|
Thangginpauva
|
2206004WL002084
|
Thangginpauva
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200590
|
|
MR THANGGINPAUVA
|
STATE BANK OF INDIA(508548)
|
246
|
CHAMPHAI
|
MZ-06-004-016-001/59 (N Champhai)
|
2206004000NRG24210320240344665
|
21/03/2024
|
Lalrongheta
|
2206004WL002084
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200643
|
|
MR LAL RONGHETA
|
STATE BANK OF INDIA(508548)
|
247
|
CHAMPHAI
|
MZ-06-004-016-001/6 (N Champhai)
|
2206004000NRG24210320240344666
|
21/03/2024
|
Tulkhupa
|
2206004WL002084
|
Tulkhupa
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200584
|
|
Mr. TULKHUPA .
|
MIZORAM RURAL BANK(607230)
|
248
|
CHAMPHAI
|
MZ-06-004-016-001/62 (N Champhai)
|
2206004000NRG24210320240344667
|
21/03/2024
|
J. Malsawma
|
2206004WL002084
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200652
|
|
Mr. J MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
249
|
CHAMPHAI
|
MZ-06-004-016-001/63 (N Champhai)
|
2206004000NRG24210320240344668
|
21/03/2024
|
T. Lalhriatpuia
|
2206004WL002084
|
T. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200701
|
|
MR T LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
250
|
CHAMPHAI
|
MZ-06-004-016-001/64 (N Champhai)
|
2206004000NRG24210320240344669
|
21/03/2024
|
Ngulsianthanga
|
2206004WL002084
|
Ngulsianthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200696
|
|
MR NGULSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
251
|
CHAMPHAI
|
MZ-06-004-016-001/67 (N Champhai)
|
2206004000NRG24210320240344670
|
21/03/2024
|
Suizapana
|
2206004WL002084
|
Suizapana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200664
|
|
MR SUIZAPANA
|
STATE BANK OF INDIA(508548)
|
252
|
CHAMPHAI
|
MZ-06-004-016-001/70 (N Champhai)
|
2206004000NRG24210320240344671
|
21/03/2024
|
Lalramruata
|
2206004WL002084
|
Lalramruata
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200591
|
|
Mr. LALRAMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
253
|
CHAMPHAI
|
MZ-06-004-016-001/72 (N Champhai)
|
2206004000NRG24210320240344672
|
21/03/2024
|
C. Malsawmthanga
|
2206004WL002084
|
C. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200656
|
|
MR C MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
254
|
CHAMPHAI
|
MZ-06-004-016-001/73 (N Champhai)
|
2206004000NRG24210320240344673
|
21/03/2024
|
Biaktluangi
|
2206004WL002084
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200692
|
|
Mrs. BIAKTLUANGI AND ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
255
|
CHAMPHAI
|
MZ-06-004-016-001/74 (N Champhai)
|
2206004000NRG24210320240344674
|
21/03/2024
|
R. Lalhluna
|
2206004WL002084
|
R. Lalhluna
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200608
|
|
Mr. R LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
256
|
CHAMPHAI
|
MZ-06-004-016-001/75 (N Champhai)
|
2206004000NRG24210320240344675
|
21/03/2024
|
Vanlala Kawlni
|
2206004WL002084
|
Vanlala Kawlni
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200683
|
|
Mr. VANLALA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
257
|
CHAMPHAI
|
MZ-06-004-016-001/76 (N Champhai)
|
2206004000NRG24210320240344676
|
21/03/2024
|
Lalawmpuia
|
2206004WL002084
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200736
|
|
Mrs. B.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
258
|
CHAMPHAI
|
MZ-06-004-016-001/77 (N Champhai)
|
2206004000NRG24210320240344677
|
21/03/2024
|
R. Lalrammawia
|
2206004WL002084
|
R. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200549
|
|
Mr. R LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
259
|
CHAMPHAI
|
MZ-06-004-016-001/78 (N Champhai)
|
2206004000NRG24210320240344678
|
21/03/2024
|
Lalmuanpuia
|
2206004WL002084
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200706
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
260
|
CHAMPHAI
|
MZ-06-004-016-001/8 (N Champhai)
|
2206004000NRG24210320240344679
|
21/03/2024
|
Thangsianmunga
|
2206004WL002084
|
Thangsianmunga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200729
|
|
Mr. THANGSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
261
|
CHAMPHAI
|
MZ-06-004-016-001/81 (N Champhai)
|
2206004000NRG24210320240344680
|
21/03/2024
|
Biakzami
|
2206004WL002084
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200735
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
262
|
CHAMPHAI
|
MZ-06-004-016-001/88 (N Champhai)
|
2206004000NRG24210320240344681
|
21/03/2024
|
Lalzamveli
|
2206004WL002084
|
Lalzamveli
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200488
|
|
MRS LALZAMVELI
|
STATE BANK OF INDIA(508548)
|
263
|
CHAMPHAI
|
MZ-06-004-016-001/9 (N Champhai)
|
2206004000NRG24210320240344682
|
21/03/2024
|
Zonunmawia
|
2206004WL002084
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200724
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
264
|
CHAMPHAI
|
MZ-06-004-016-001/91 (N Champhai)
|
2206004000NRG24210320240344683
|
21/03/2024
|
Malsawmtluanga
|
2206004WL002084
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200617
|
|
MALSAWMTLUANGA
|
CANARA BANK(508532)
|
265
|
CHAMPHAI
|
MZ-06-004-016-001/92 (N Champhai)
|
2206004000NRG24210320240344684
|
21/03/2024
|
Kaikhanchina
|
2206004WL002084
|
Kaikhanchina
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200728
|
|
Mr. KAIKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
266
|
CHAMPHAI
|
MZ-06-004-016-001/98 (N Champhai)
|
2206004000NRG24210320240344685
|
21/03/2024
|
Khenchina
|
2206004WL002084
|
Khenchina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200715
|
|
MR KHENCHINA
|
STATE BANK OF INDIA(508548)
|
267
|
CHAMPHAI
|
MZ-06-004-022-001/577 (N Champhai)
|
2206004000NRG24210320240344686
|
21/03/2024
|
Jimmy Lalramsanga
|
2206004WL002084
|
Jimmy Lalramsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200508
|
|
JIMMY LALRAMSANGA
|
HDFC BANK LTD(607152)
|
268
|
CHAMPHAI
|
MZ-06-004-023-001/108 (N Champhai)
|
2206004000NRG24210320240344688
|
21/03/2024
|
Rosiama
|
2206004WL002084
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155200557
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
269
|
CHAMPHAI
|
MZ-06-004-027-001/353 (N Champhai)
|
2206004000NRG24210320240344689
|
21/03/2024
|
Kamsiankhual
|
2206004WL002084
|
Kamsiankhual
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200493
|
|
MR KAMSIANKHUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178782
|
178782
|
|
|
|
|
|
|
|
270
|
CHAMPHAI
|
MZ-06-004-016-001/475 (N Champhai)
|
2206004000NRG24210320240344621
|
21/03/2024
|
Lalthangliana
|
2206004WL002084
|
Lalthangliana
|
00415
|
SBIN0005823
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155200635
|
|
LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180774
|
180774
|
|
|
|
|
|
|
|