|
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-06-004-020-001/201
(Kanaan)
|
2206004000NRG24170320240337483
|
19/03/2024
|
T.Zokhuma
|
2206004WL002063
|
T.Zokhuma
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303300
|
|
Mr. T ZOKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-021-001/234
(Kanaan)
|
2206004000NRG24170320240337784
|
19/03/2024
|
Lallianmanga
|
2206004WL002063
|
Lallianmanga
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302869
|
|
Mr. C LALLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-004-018-001/1288
(Kanaan)
|
2206004000NRG24170320240337286
|
19/03/2024
|
Hranghleithluaii
|
2206004WL002063
|
Hranghleithluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303293
|
|
HRANGHLEITHLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-004-020-001/100
(Kanaan)
|
2206004000NRG24170320240337287
|
19/03/2024
|
Nubawihi
|
2206004WL002063
|
Nubawihi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155302894
|
|
Mrs. NUBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-020-001/1002
(Kanaan)
|
2206004000NRG24170320240337288
|
19/03/2024
|
Lalbiakkimi
|
2206004WL002063
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303071
|
|
Mr. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-020-001/1005
(Kanaan)
|
2206004000NRG24170320240337289
|
19/03/2024
|
Zalalliana
|
2206004WL002063
|
Zalalliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155303078
|
|
Mr. ZALALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-020-001/1006
(Kanaan)
|
2206004000NRG24170320240337290
|
19/03/2024
|
Lalmuanzuala
|
2206004WL002063
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155303077
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-020-001/1007
(Kanaan)
|
2206004000NRG24170320240337291
|
19/03/2024
|
LR Thianghlima
|
2206004WL002063
|
LR Thianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302988
|
|
Mr. LR THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-020-001/1008
(Kanaan)
|
2206004000NRG24170320240337292
|
19/03/2024
|
Lalzabangi
|
2206004WL002063
|
Lalzabangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302997
|
|
Mrs. LALZABANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-020-001/1009
(Kanaan)
|
2206004000NRG24170320240337293
|
19/03/2024
|
Lalliankungi
|
2206004WL002063
|
Lalliankungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302891
|
|
LALLIANKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-004-020-001/1010
(Kanaan)
|
2206004000NRG24170320240337294
|
19/03/2024
|
K.Zamthanmawii
|
2206004WL002063
|
K.Zamthanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155303136
|
|
Mrs. K ZAMTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-020-001/1012
(Kanaan)
|
2206004000NRG24170320240337295
|
19/03/2024
|
Lalnunpuii
|
2206004WL002063
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155302870
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-020-001/1017
(Kanaan)
|
2206004000NRG24170320240337296
|
19/03/2024
|
Tialdeihkimi
|
2206004WL002063
|
Tialdeihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303134
|
|
Mrs. TIALDEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-020-001/1019
(Kanaan)
|
2206004000NRG24170320240337297
|
19/03/2024
|
Hmingthanzami
|
2206004WL002063
|
Hmingthanzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302998
|
|
Mrs. HMINGTHANZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-020-001/102
(Kanaan)
|
2206004000NRG24170320240337298
|
19/03/2024
|
Haukhanngova
|
2206004WL002063
|
Haukhanngova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302806
|
|
Mr. HAUKHANNGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-020-001/1021
(Kanaan)
|
2206004000NRG24170320240337299
|
19/03/2024
|
C.Malsawmi
|
2206004WL002063
|
C.Malsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303009
|
|
MRS MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMPHAI
|
MZ-06-004-020-001/1022
(Kanaan)
|
2206004000NRG24170320240337300
|
19/03/2024
|
T.Thangkhankhupa
|
2206004WL002063
|
T.Thangkhankhupa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303035
|
|
Mr. THANGKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-020-001/1024
(Kanaan)
|
2206004000NRG24170320240337301
|
19/03/2024
|
C.Lalrinsangi
|
2206004WL002063
|
C.Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303027
|
|
Mrs. C LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-020-001/1029
(Kanaan)
|
2206004000NRG24170320240337302
|
19/03/2024
|
Dozatingi
|
2206004WL002063
|
Dozatingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302874
|
|
MRS DOZATINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMPHAI
|
MZ-06-004-020-001/103
(Kanaan)
|
2206004000NRG24170320240337303
|
19/03/2024
|
Thannguri
|
2206004WL002063
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303186
|
|
Mrs. T THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-020-001/1031
(Kanaan)
|
2206004000NRG24170320240337304
|
19/03/2024
|
Lalneihthanga
|
2206004WL002063
|
Lalneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303040
|
|
MR LALNEIHTHANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMPHAI
|
MZ-06-004-020-001/1032
(Kanaan)
|
2206004000NRG24170320240337305
|
19/03/2024
|
Lalhmingsangi
|
2206004WL002063
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303026
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-020-001/1033
(Kanaan)
|
2206004000NRG24170320240337306
|
19/03/2024
|
Lalthangzauva
|
2206004WL002063
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302977
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-020-001/1034
(Kanaan)
|
2206004000NRG24170320240337307
|
19/03/2024
|
Lalremmawii
|
2206004WL002063
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303142
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-020-001/1038
(Kanaan)
|
2206004000NRG24170320240337308
|
19/03/2024
|
C.Vanlalmalsawmdawngliana
|
2206004WL002063
|
C.Vanlalmalsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303066
|
|
Mr. C. VANLALMALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-020-001/104
(Kanaan)
|
2206004000NRG24170320240337309
|
19/03/2024
|
Rozingi
|
2206004WL002063
|
Rozingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303213
|
|
Mrs. ROZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-020-001/1041
(Kanaan)
|
2206004000NRG24170320240337310
|
19/03/2024
|
Zothanmawii
|
2206004WL002063
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303083
|
|
Mrs. ZOTHANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-020-001/1042
(Kanaan)
|
2206004000NRG24170320240337311
|
19/03/2024
|
Lalnunhlimi
|
2206004WL002063
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302957
|
|
Miss. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-020-001/1043
(Kanaan)
|
2206004000NRG24170320240337312
|
19/03/2024
|
Lallianpuii
|
2206004WL002063
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303032
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-004-020-001/1044
(Kanaan)
|
2206004000NRG24170320240337313
|
19/03/2024
|
Tingzadimi
|
2206004WL002063
|
Tingzadimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303081
|
|
MRS CHHINGZADAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPHAI
|
MZ-06-004-020-001/1047
(Kanaan)
|
2206004000NRG24170320240337314
|
19/03/2024
|
C.Lallianmawii
|
2206004WL002063
|
C.Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303084
|
|
C LALLIANMAWII
|
IDBI BANK(607095)
|
|
32
|
CHAMPHAI
|
MZ-06-004-020-001/1048
(Kanaan)
|
2206004000NRG24170320240337315
|
19/03/2024
|
F.Lalthenlova
|
2206004WL002063
|
F.Lalthenlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302978
|
|
MR F LALTHENLOVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPHAI
|
MZ-06-004-020-001/1049
(Kanaan)
|
2206004000NRG24170320240337316
|
19/03/2024
|
Vanlalhumi
|
2206004WL002063
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303131
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-020-001/1053
(Kanaan)
|
2206004000NRG24170320240337317
|
19/03/2024
|
Lalengpuii
|
2206004WL002063
|
Lalengpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303141
|
|
MRS LALENG PUII
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMPHAI
|
MZ-06-004-020-001/1054
(Kanaan)
|
2206004000NRG24170320240337318
|
19/03/2024
|
Langzangina
|
2206004WL002063
|
Langzangina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302873
|
|
Mr. LANGZANGINA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-020-001/1055
(Kanaan)
|
2206004000NRG24170320240337319
|
19/03/2024
|
Marilyn Lalmuanpuii
|
2206004WL002063
|
Marilyn Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302994
|
|
MARILYN LALMUANPUII
|
CANARA BANK(508532)
|
|
37
|
CHAMPHAI
|
MZ-06-004-020-001/1056
(Kanaan)
|
2206004000NRG24170320240337320
|
19/03/2024
|
Lalremliani
|
2206004WL002063
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303052
|
|
Miss. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-020-001/1057
(Kanaan)
|
2206004000NRG24170320240337321
|
19/03/2024
|
Phirhleizingi
|
2206004WL002063
|
Phirhleizingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303011
|
|
Mrs. PHIRHLEIZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-020-001/1059
(Kanaan)
|
2206004000NRG24170320240337322
|
19/03/2024
|
PC Lalrothanga
|
2206004WL002063
|
PC Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303049
|
|
Mr. PC LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-020-001/1060
(Kanaan)
|
2206004000NRG24170320240337323
|
19/03/2024
|
Zaithantluanga
|
2206004WL002063
|
Zaithantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303207
|
|
Mr. ZAITHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-020-001/1064
(Kanaan)
|
2206004000NRG24170320240337324
|
19/03/2024
|
Lalnunthari
|
2206004WL002063
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303087
|
|
Ms. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-020-001/1065
(Kanaan)
|
2206004000NRG24170320240337325
|
19/03/2024
|
C.Lalnunhlimi
|
2206004WL002063
|
C.Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302898
|
|
Ms. C LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-020-001/1068
(Kanaan)
|
2206004000NRG24170320240337326
|
19/03/2024
|
Lalzova
|
2206004WL002063
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303007
|
|
Mr. LALZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-020-001/1069
(Kanaan)
|
2206004000NRG24170320240337327
|
19/03/2024
|
K.Lalpekmawia
|
2206004WL002063
|
K.Lalpekmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302914
|
|
Mr. K LALPEKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-020-001/107
(Kanaan)
|
2206004000NRG24170320240337328
|
19/03/2024
|
Zabiaklala
|
2206004WL002063
|
Zabiaklala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303243
|
|
Mr. ZABIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-020-001/1070
(Kanaan)
|
2206004000NRG24170320240337329
|
19/03/2024
|
T.Laltlanthanga
|
2206004WL002063
|
T.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303086
|
|
Mr. T LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-020-001/1071
(Kanaan)
|
2206004000NRG24170320240337330
|
19/03/2024
|
Lalremsanga
|
2206004WL002063
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303133
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-020-001/108
(Kanaan)
|
2206004000NRG24170320240337331
|
19/03/2024
|
C.Laldingliana
|
2206004WL002063
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303217
|
|
Mr. C LALDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-020-001/1081
(Kanaan)
|
2206004000NRG24170320240337332
|
19/03/2024
|
Lalhmangaihmawia
|
2206004WL002063
|
Lalhmangaihmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302913
|
|
Mr. LALHMANGAIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-020-001/1082
(Kanaan)
|
2206004000NRG24170320240337333
|
19/03/2024
|
Lallianchami
|
2206004WL002063
|
Lallianchami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303085
|
|
Mrs. LALLIANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-020-001/1083
(Kanaan)
|
2206004000NRG24170320240337334
|
19/03/2024
|
Lalthlandinga
|
2206004WL002063
|
Lalthlandinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303204
|
|
MR LALTHLANDINGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPHAI
|
MZ-06-004-020-001/1084
(Kanaan)
|
2206004000NRG24170320240337335
|
19/03/2024
|
Lalrozami
|
2206004WL002063
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303089
|
|
Mrs. C LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-020-001/1085
(Kanaan)
|
2206004000NRG24170320240337336
|
19/03/2024
|
Thangbiakliana
|
2206004WL002063
|
Thangbiakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302875
|
|
Mr. THANGBIAKLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-020-001/1086
(Kanaan)
|
2206004000NRG24170320240337337
|
19/03/2024
|
Lalrinpari
|
2206004WL002063
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303091
|
|
Mrs. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-020-001/109
(Kanaan)
|
2206004000NRG24170320240337338
|
19/03/2024
|
T.Lalchhawna
|
2206004WL002063
|
T.Lalchhawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303102
|
|
Mr. T LALCHHAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-020-001/1092
(Kanaan)
|
2206004000NRG24170320240337339
|
19/03/2024
|
Vanlalzapi
|
2206004WL002063
|
Vanlalzapi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303088
|
|
MRS VANLALZAPI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-004-020-001/1093
(Kanaan)
|
2206004000NRG24170320240337340
|
19/03/2024
|
Lalbuatsaihi
|
2206004WL002063
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303095
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-020-001/1094
(Kanaan)
|
2206004000NRG24170320240337341
|
19/03/2024
|
Lalparliani
|
2206004WL002063
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302980
|
|
Ms. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-020-001/1095
(Kanaan)
|
2206004000NRG24170320240337342
|
19/03/2024
|
Vanlalhruaitluanga
|
2206004WL002063
|
Vanlalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303094
|
|
Mr. VANLALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-020-001/1098
(Kanaan)
|
2206004000NRG24170320240337343
|
19/03/2024
|
Lalrosangpuii
|
2206004WL002063
|
Lalrosangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303006
|
|
Mrs. LALROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-020-001/1099
(Kanaan)
|
2206004000NRG24170320240337344
|
19/03/2024
|
Lalmalsawma
|
2206004WL002063
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302916
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-020-001/110
(Kanaan)
|
2206004000NRG24170320240337345
|
19/03/2024
|
F.Vanlalrovi
|
2206004WL002063
|
F.Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303268
|
|
Mr. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-020-001/1101
(Kanaan)
|
2206004000NRG24170320240337346
|
19/03/2024
|
Niangsianvungi
|
2206004WL002063
|
Niangsianvungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303285
|
|
Mrs. NIANGSIANVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-020-001/1106
(Kanaan)
|
2206004000NRG24170320240337347
|
19/03/2024
|
Lianchuaii
|
2206004WL002063
|
Lianchuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302987
|
|
Mrs. LIANCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-020-001/1108
(Kanaan)
|
2206004000NRG24170320240337348
|
19/03/2024
|
Zomuanthanga
|
2206004WL002063
|
Zomuanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303003
|
|
Mr. ZOMUANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-020-001/1109
(Kanaan)
|
2206004000NRG24170320240337349
|
19/03/2024
|
Helen lalrohlui
|
2206004WL002063
|
Helen lalrohlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303093
|
|
MISS HELEN LALROHLUI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-020-001/1110
(Kanaan)
|
2206004000NRG24170320240337350
|
19/03/2024
|
Zosiamliani
|
2206004WL002063
|
Zosiamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303075
|
|
Miss. ZOSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-020-001/114
(Kanaan)
|
2206004000NRG24170320240337351
|
19/03/2024
|
V.Lalropuia
|
2206004WL002063
|
V.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303175
|
|
Mr. V LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-020-001/115
(Kanaan)
|
2206004000NRG24170320240337352
|
19/03/2024
|
Nanghenthanga
|
2206004WL002063
|
Nanghenthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302828
|
|
Mr. NANGHENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-020-001/116
(Kanaan)
|
2206004000NRG24170320240337353
|
19/03/2024
|
Thangsuanliana
|
2206004WL002063
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303261
|
|
Mr. THANGSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-020-001/121
(Kanaan)
|
2206004000NRG24170320240337354
|
19/03/2024
|
Lallawmsanga
|
2206004WL002063
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302910
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-020-001/1223
(Kanaan)
|
2206004000NRG24170320240337355
|
19/03/2024
|
JH Lalpekhlua
|
2206004WL002063
|
JH Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302877
|
|
Mr. JH.LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-020-001/1224
(Kanaan)
|
2206004000NRG24170320240337356
|
19/03/2024
|
Zohmachhuani
|
2206004WL002063
|
Zohmachhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302986
|
|
MRS ZOHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPHAI
|
MZ-06-004-020-001/1225
(Kanaan)
|
2206004000NRG24170320240337357
|
19/03/2024
|
Lalpanthangi
|
2206004WL002063
|
Lalpanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303018
|
|
Mrs. PC LALPANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-020-001/1226
(Kanaan)
|
2206004000NRG24170320240337358
|
19/03/2024
|
F.Lalremmawii
|
2206004WL002063
|
F.Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302881
|
|
MRS F LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-020-001/1227
(Kanaan)
|
2206004000NRG24170320240337359
|
19/03/2024
|
Lalnunmawii
|
2206004WL002063
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303080
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMPHAI
|
MZ-06-004-020-001/1228
(Kanaan)
|
2206004000NRG24170320240337360
|
19/03/2024
|
K.Lalmuanpuia
|
2206004WL002063
|
K.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302883
|
|
Mr. K LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-020-001/1229
(Kanaan)
|
2206004000NRG24170320240337361
|
19/03/2024
|
Amy Lalthanzuali
|
2206004WL002063
|
Amy Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303117
|
|
MISS AMY LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPHAI
|
MZ-06-004-020-001/1230
(Kanaan)
|
2206004000NRG24170320240337362
|
19/03/2024
|
Gindeihpianga
|
2206004WL002063
|
Gindeihpianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303005
|
|
Mr. GINDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-020-001/1232
(Kanaan)
|
2206004000NRG24170320240337363
|
19/03/2024
|
Parliani
|
2206004WL002063
|
Parliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303092
|
|
Mrs. PARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-020-001/1233
(Kanaan)
|
2206004000NRG24170320240337364
|
19/03/2024
|
Ramhmangaihzuali
|
2206004WL002063
|
Ramhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303118
|
|
Miss. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-020-001/1234
(Kanaan)
|
2206004000NRG24170320240337365
|
19/03/2024
|
Ngunveli
|
2206004WL002063
|
Ngunveli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303096
|
|
Mrs. NGUNVELI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-020-001/1236
(Kanaan)
|
2206004000NRG24170320240337366
|
19/03/2024
|
Lalbiakkimi
|
2206004WL002063
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302917
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-020-001/1237
(Kanaan)
|
2206004000NRG24170320240337367
|
19/03/2024
|
Lalthanchhingi
|
2206004WL002063
|
Lalthanchhingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303144
|
|
Mrs. LALTHANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-020-001/1238
(Kanaan)
|
2206004000NRG24170320240337368
|
19/03/2024
|
Rodingliana
|
2206004WL002063
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303121
|
|
MR RODINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMPHAI
|
MZ-06-004-020-001/1239
(Kanaan)
|
2206004000NRG24170320240337369
|
19/03/2024
|
Lalzuithangi
|
2206004WL002063
|
Lalzuithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303154
|
|
Mrs. LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-020-001/1241
(Kanaan)
|
2206004000NRG24170320240337370
|
19/03/2024
|
F.Sawivela
|
2206004WL002063
|
F.Sawivela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302991
|
|
MR F SAWIVELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPHAI
|
MZ-06-004-020-001/1242
(Kanaan)
|
2206004000NRG24170320240337371
|
19/03/2024
|
Vanlalruati
|
2206004WL002063
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303119
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-020-001/1243
(Kanaan)
|
2206004000NRG24170320240337372
|
19/03/2024
|
Haungaihdawni
|
2206004WL002063
|
Haungaihdawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303114
|
|
Mrs. HAUNGAIHDAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-020-001/1244
(Kanaan)
|
2206004000NRG24170320240337373
|
19/03/2024
|
Chawnglianmawii
|
2206004WL002063
|
Chawnglianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302893
|
|
Mrs. . CHAWNGLIANMAWIII
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-020-001/1247
(Kanaan)
|
2206004000NRG24170320240337375
|
19/03/2024
|
H.Ngozatingi
|
2206004WL002063
|
H.Ngozatingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303079
|
|
Miss. H NGOZATINGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-020-001/1249
(Kanaan)
|
2206004000NRG24170320240337376
|
19/03/2024
|
Laldinliani
|
2206004WL002063
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302993
|
|
Miss. LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-020-001/1251
(Kanaan)
|
2206004000NRG24170320240337377
|
19/03/2024
|
Lalpari
|
2206004WL002063
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155303281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
CHAMPHAI
|
MZ-06-004-020-001/1252
(Kanaan)
|
2206004000NRG24170320240337378
|
19/03/2024
|
Zothanpari
|
2206004WL002063
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303012
|
|
Mrs. C ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-020-001/1254
(Kanaan)
|
2206004000NRG24170320240337379
|
19/03/2024
|
Khualngopauva
|
2206004WL002063
|
Khualngopauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302947
|
|
Mr. KHUALNGOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-020-001/1255
(Kanaan)
|
2206004000NRG24170320240337380
|
19/03/2024
|
Elvis Lalrempuia
|
2206004WL002063
|
Elvis Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303109
|
|
Mr. ELVIS LALREMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-020-001/1256
(Kanaan)
|
2206004000NRG24170320240337381
|
19/03/2024
|
Lalnunpuii
|
2206004WL002063
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303123
|
|
MRS VANLALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPHAI
|
MZ-06-004-020-001/1257
(Kanaan)
|
2206004000NRG24170320240337382
|
19/03/2024
|
Kimsianchingi
|
2206004WL002063
|
Kimsianchingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303150
|
|
Ms. KIMSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-020-001/1258
(Kanaan)
|
2206004000NRG24170320240337383
|
19/03/2024
|
Lalhmangaihi
|
2206004WL002063
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303115
|
|
Ms. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-020-001/126
(Kanaan)
|
2206004000NRG24170320240337384
|
19/03/2024
|
Vanlalhruaia Colney
|
2206004WL002063
|
Vanlalhruaia Colney
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303218
|
|
Mr. VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-020-001/1260
(Kanaan)
|
2206004000NRG24170320240337385
|
19/03/2024
|
Langzakhama
|
2206004WL002063
|
Langzakhama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302892
|
|
Mr. LANGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-020-001/1261
(Kanaan)
|
2206004000NRG24170320240337386
|
19/03/2024
|
F.Hrangbuanga
|
2206004WL002063
|
F.Hrangbuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303122
|
|
Mr. F HRANGBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-020-001/1262
(Kanaan)
|
2206004000NRG24170320240337387
|
19/03/2024
|
Robert Dengthanzuala
|
2206004WL002063
|
Robert Dengthanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303016
|
|
Mr. ROBERT DENGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-020-001/1263
(Kanaan)
|
2206004000NRG24170320240337388
|
19/03/2024
|
Lalsiamtluangi
|
2206004WL002063
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303127
|
|
MR LALSIAMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPHAI
|
MZ-06-004-020-001/1264
(Kanaan)
|
2206004000NRG24170320240337389
|
19/03/2024
|
Baby Laltlanthangi
|
2206004WL002063
|
Baby Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303125
|
|
BABY LALTLANTHANGI
|
CANARA BANK(508532)
|
|
106
|
CHAMPHAI
|
MZ-06-004-020-001/1266
(Kanaan)
|
2206004000NRG24170320240337390
|
19/03/2024
|
Lalbiakliana
|
2206004WL002063
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303126
|
|
LALBIAKLIANA
|
CANARA BANK(508532)
|
|
107
|
CHAMPHAI
|
MZ-06-004-020-001/1267
(Kanaan)
|
2206004000NRG24170320240337391
|
19/03/2024
|
Sangrohnuna
|
2206004WL002063
|
Sangrohnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303132
|
|
Mr. SANGROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-020-001/1268
(Kanaan)
|
2206004000NRG24170320240337392
|
19/03/2024
|
Thangzuali
|
2206004WL002063
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303043
|
|
MISS H LALHMANGAIHZELI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-020-001/1269
(Kanaan)
|
2206004000NRG24170320240337393
|
19/03/2024
|
Hrangthianga
|
2206004WL002063
|
Hrangthianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303058
|
|
MR HRANGTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPHAI
|
MZ-06-004-020-001/1270
(Kanaan)
|
2206004000NRG24170320240337394
|
19/03/2024
|
Lalthianghlimi
|
2206004WL002063
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302996
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-020-001/1271
(Kanaan)
|
2206004000NRG24170320240337395
|
19/03/2024
|
Lalmuanzuala
|
2206004WL002063
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302902
|
|
MR LALMUANZUALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPHAI
|
MZ-06-004-020-001/1272
(Kanaan)
|
2206004000NRG24170320240337396
|
19/03/2024
|
Laltinzama
|
2206004WL002063
|
Laltinzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303037
|
|
MR LALTINZAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPHAI
|
MZ-06-004-020-001/1273
(Kanaan)
|
2206004000NRG24170320240337397
|
19/03/2024
|
Suihleitiali
|
2206004WL002063
|
Suihleitiali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303034
|
|
MRS SUIHLEITIALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMPHAI
|
MZ-06-004-020-001/1274
(Kanaan)
|
2206004000NRG24170320240337398
|
19/03/2024
|
Lianthangpuii
|
2206004WL002063
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303116
|
|
MRS LIANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPHAI
|
MZ-06-004-020-001/1275
(Kanaan)
|
2206004000NRG24170320240337399
|
19/03/2024
|
Liankhawhaui
|
2206004WL002063
|
Liankhawhaui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303038
|
|
MRS LUANKHAWHAUVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMPHAI
|
MZ-06-004-020-001/1276
(Kanaan)
|
2206004000NRG24170320240337400
|
19/03/2024
|
Zoramthangi
|
2206004WL002063
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302961
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMPHAI
|
MZ-06-004-020-001/1277
(Kanaan)
|
2206004000NRG24170320240337401
|
19/03/2024
|
Lianngaihchingi
|
2206004WL002063
|
Lianngaihchingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303023
|
|
MRS LIANNGAIHCHINGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMPHAI
|
MZ-06-004-020-001/1278
(Kanaan)
|
2206004000NRG24170320240337402
|
19/03/2024
|
Zohmangaihi Ralte
|
2206004WL002063
|
Zohmangaihi Ralte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302848
|
|
Mrs. ZOHMANGAIHI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-020-001/1279
(Kanaan)
|
2206004000NRG24170320240337403
|
19/03/2024
|
Thangchuaii
|
2206004WL002063
|
Thangchuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302952
|
|
THANCHUAII
|
HDFC BANK LTD(607152)
|
|
120
|
CHAMPHAI
|
MZ-06-004-020-001/128
(Kanaan)
|
2206004000NRG24170320240337404
|
19/03/2024
|
Zatinkhumi
|
2206004WL002063
|
Zatinkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302985
|
|
ZATINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-020-001/1280
(Kanaan)
|
2206004000NRG24170320240337405
|
19/03/2024
|
Lallianzuali
|
2206004WL002063
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303050
|
|
LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-020-001/1281
(Kanaan)
|
2206004000NRG24170320240337406
|
19/03/2024
|
Hmangaihzuali
|
2206004WL002063
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303276
|
|
Mrs. HMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-020-001/1282
(Kanaan)
|
2206004000NRG24170320240337407
|
19/03/2024
|
Hrnagthiangi
|
2206004WL002063
|
Hrnagthiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302992
|
|
Mrs. HRANGTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-020-001/1283
(Kanaan)
|
2206004000NRG24170320240337408
|
19/03/2024
|
Lalzuiliani
|
2206004WL002063
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303013
|
|
Mrs. LALZUILIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-020-001/1284
(Kanaan)
|
2206004000NRG24170320240337409
|
19/03/2024
|
Lalpekmuani
|
2206004WL002063
|
Lalpekmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303151
|
|
Mr. LALPEKMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-020-001/1285
(Kanaan)
|
2206004000NRG24170320240337410
|
19/03/2024
|
Laldawngliana
|
2206004WL002063
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303130
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-020-001/1286
(Kanaan)
|
2206004000NRG24170320240337411
|
19/03/2024
|
H.Lalhmangaihzeli
|
2206004WL002063
|
H.Lalhmangaihzeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303140
|
|
MR LALENKAWLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMPHAI
|
MZ-06-004-020-001/1287
(Kanaan)
|
2206004000NRG24170320240337412
|
19/03/2024
|
Lalpekmawii
|
2206004WL002063
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302976
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-020-001/1289
(Kanaan)
|
2206004000NRG24170320240337413
|
19/03/2024
|
Lalfakmawii
|
2206004WL002063
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303097
|
|
MISS LALFAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMPHAI
|
MZ-06-004-020-001/129
(Kanaan)
|
2206004000NRG24170320240337414
|
19/03/2024
|
Ngurthanzama
|
2206004WL002063
|
Ngurthanzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303209
|
|
NGURTHANZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
131
|
CHAMPHAI
|
MZ-06-004-020-001/1291
(Kanaan)
|
2206004000NRG24170320240337415
|
19/03/2024
|
Lalruatdiki
|
2206004WL002063
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302895
|
|
Ms. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-020-001/1292
(Kanaan)
|
2206004000NRG24170320240337416
|
19/03/2024
|
Khawliantawni
|
2206004WL002063
|
Khawliantawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302849
|
|
Mrs. KHAWLIANTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-020-001/1293
(Kanaan)
|
2206004000NRG24170320240337417
|
19/03/2024
|
Lalparmawii
|
2206004WL002063
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303128
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-020-001/1294
(Kanaan)
|
2206004000NRG24170320240337418
|
19/03/2024
|
Luantingi
|
2206004WL002063
|
Luantingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303010
|
|
Mrs. LUANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-020-001/1295
(Kanaan)
|
2206004000NRG24170320240337419
|
19/03/2024
|
Zonunsiama
|
2206004WL002063
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303120
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-020-001/1296
(Kanaan)
|
2206004000NRG24170320240337420
|
19/03/2024
|
Lalhriatpuia
|
2206004WL002063
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303135
|
|
LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-020-001/1297
(Kanaan)
|
2206004000NRG24170320240337421
|
19/03/2024
|
Darneihkimi
|
2206004WL002063
|
Darneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302911
|
|
MRS DARNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMPHAI
|
MZ-06-004-020-001/1298
(Kanaan)
|
2206004000NRG24170320240337422
|
19/03/2024
|
Lalremkima
|
2206004WL002063
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303124
|
|
MR LALREMKIMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPHAI
|
MZ-06-004-020-001/13
(Kanaan)
|
2206004000NRG24170320240337423
|
19/03/2024
|
K.Lalbiakhlira
|
2206004WL002063
|
K.Lalbiakhlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302808
|
|
K.LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-020-001/1304
(Kanaan)
|
2206004000NRG24170320240337425
|
19/03/2024
|
Lalmuanzovi
|
2206004WL002063
|
Lalmuanzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302889
|
|
Mrs. LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-020-001/1306
(Kanaan)
|
2206004000NRG24170320240337426
|
19/03/2024
|
Lalzawmliani
|
2206004WL002063
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302886
|
|
MS LALZAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMPHAI
|
MZ-06-004-020-001/1308
(Kanaan)
|
2206004000NRG24170320240337427
|
19/03/2024
|
Hmangaihsangzeli
|
2206004WL002063
|
Hmangaihsangzeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302853
|
|
Mr. HMANGAIHSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-020-001/1309
(Kanaan)
|
2206004000NRG24170320240337428
|
19/03/2024
|
Ramnunsangi
|
2206004WL002063
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302884
|
|
MISS RAMNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-020-001/1311
(Kanaan)
|
2206004000NRG24170320240337429
|
19/03/2024
|
Lalngaihpuii
|
2206004WL002063
|
Lalngaihpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302855
|
|
MISS LALNGAIHPUII
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMPHAI
|
MZ-06-004-020-001/1312
(Kanaan)
|
2206004000NRG24170320240337430
|
19/03/2024
|
Lalhmangaihzuali
|
2206004WL002063
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302888
|
|
MR LALBIAKPUIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMPHAI
|
MZ-06-004-020-001/1314
(Kanaan)
|
2206004000NRG24170320240337431
|
19/03/2024
|
Nangsianmunga
|
2206004WL002063
|
Nangsianmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302885
|
|
NANGSIANMUNGA
|
IDBI BANK(607095)
|
|
147
|
CHAMPHAI
|
MZ-06-004-020-001/1315
(Kanaan)
|
2206004000NRG24170320240337432
|
19/03/2024
|
Lalrinhlua
|
2206004WL002063
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303147
|
|
Mr. C.LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-020-001/1316
(Kanaan)
|
2206004000NRG24170320240337433
|
19/03/2024
|
Lalringzuala
|
2206004WL002063
|
Lalringzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302856
|
|
Mr. LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-020-001/1317
(Kanaan)
|
2206004000NRG24170320240337434
|
19/03/2024
|
Rothuami
|
2206004WL002063
|
Rothuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302887
|
|
Mrs. ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-020-001/1318
(Kanaan)
|
2206004000NRG24170320240337435
|
19/03/2024
|
K Lalhmingmawii
|
2206004WL002063
|
K Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302854
|
|
Mrs. K LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-020-001/1319
(Kanaan)
|
2206004000NRG24170320240337436
|
19/03/2024
|
Lalnunsiami
|
2206004WL002063
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303146
|
|
Mrs. LALNUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-020-001/132
(Kanaan)
|
2206004000NRG24170320240337437
|
19/03/2024
|
Vanlalremi
|
2206004WL002063
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303062
|
|
VANLALREMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
153
|
CHAMPHAI
|
MZ-06-004-020-001/1321
(Kanaan)
|
2206004000NRG24170320240337438
|
19/03/2024
|
Roney Malsawmtluanga
|
2206004WL002063
|
Roney Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302905
|
|
Mr. RONEY MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-020-001/1322
(Kanaan)
|
2206004000NRG24170320240337439
|
19/03/2024
|
C.Remruatfela
|
2206004WL002063
|
C.Remruatfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302906
|
|
C REMRUATFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAMPHAI
|
MZ-06-004-020-001/1323
(Kanaan)
|
2206004000NRG24170320240337440
|
19/03/2024
|
Malsawmkima
|
2206004WL002063
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302907
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-020-001/1325
(Kanaan)
|
2206004000NRG24170320240337441
|
19/03/2024
|
Lalnunpiangi
|
2206004WL002063
|
Lalnunpiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303155
|
|
Mrs. LALNUNPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-020-001/1326
(Kanaan)
|
2206004000NRG24170320240337442
|
19/03/2024
|
Lalhrilmawii
|
2206004WL002063
|
Lalhrilmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302908
|
|
LALHRILMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
158
|
CHAMPHAI
|
MZ-06-004-020-001/1327
(Kanaan)
|
2206004000NRG24170320240337443
|
19/03/2024
|
H.Lalrinsiami
|
2206004WL002063
|
H.Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302909
|
|
MS H LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPHAI
|
MZ-06-004-020-001/1330
(Kanaan)
|
2206004000NRG24170320240337444
|
19/03/2024
|
Lucy Lalthlamuani
|
2206004WL002063
|
Lucy Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302904
|
|
LUCY LALTHLAMUANI
|
CANARA BANK(508532)
|
|
160
|
CHAMPHAI
|
MZ-06-004-020-001/1331
(Kanaan)
|
2206004000NRG24170320240337445
|
19/03/2024
|
Lalnunmawii
|
2206004WL002063
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302965
|
|
LALNUNMAWII
|
HDFC BANK LTD(607152)
|
|
161
|
CHAMPHAI
|
MZ-06-004-020-001/136
(Kanaan)
|
2206004000NRG24170320240337446
|
19/03/2024
|
Rakil Vanropuii
|
2206004WL002063
|
Rakil Vanropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302829
|
|
Mrs. RAKIL VANROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-020-001/137
(Kanaan)
|
2206004000NRG24170320240337447
|
19/03/2024
|
Chingzaluni
|
2206004WL002063
|
Chingzaluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303199
|
|
Mrs. CHINGZALUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-020-001/14
(Kanaan)
|
2206004000NRG24170320240337448
|
19/03/2024
|
K.Lalsangluaia
|
2206004WL002063
|
K.Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302929
|
|
Mr. K.LALSANGLUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-020-001/140
(Kanaan)
|
2206004000NRG24170320240337449
|
19/03/2024
|
Lalsiama Sailo
|
2206004WL002063
|
Lalsiama Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303265
|
|
Mr. LALSIAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-020-001/141
(Kanaan)
|
2206004000NRG24170320240337450
|
19/03/2024
|
Biakluti
|
2206004WL002063
|
Biakluti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303183
|
|
Mrs. LALBIAKLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-020-001/142
(Kanaan)
|
2206004000NRG24170320240337451
|
19/03/2024
|
Vanlalruata
|
2206004WL002063
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302945
|
|
Mr. VANLALRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-020-001/145
(Kanaan)
|
2206004000NRG24170320240337452
|
19/03/2024
|
Biakkhumi
|
2206004WL002063
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303182
|
|
Mrs. BIAKKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-020-001/146
(Kanaan)
|
2206004000NRG24170320240337453
|
19/03/2024
|
J.Vanliana
|
2206004WL002063
|
J.Vanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155303212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
CHAMPHAI
|
MZ-06-004-020-001/148
(Kanaan)
|
2206004000NRG24170320240337454
|
19/03/2024
|
Runneihpari
|
2206004WL002063
|
Runneihpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303107
|
|
Mrs. C RUNNEIHPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-020-001/149
(Kanaan)
|
2206004000NRG24170320240337455
|
19/03/2024
|
Rinthangpuia
|
2206004WL002063
|
Rinthangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303000
|
|
Mr. RINTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-020-001/150
(Kanaan)
|
2206004000NRG24170320240337456
|
19/03/2024
|
Vanlalzami
|
2206004WL002063
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302816
|
|
VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAMPHAI
|
MZ-06-004-020-001/152
(Kanaan)
|
2206004000NRG24170320240337457
|
19/03/2024
|
Lalromawia
|
2206004WL002063
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303143
|
|
Mr. LALROMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-020-001/153
(Kanaan)
|
2206004000NRG24170320240337458
|
19/03/2024
|
V.Vanlalruata
|
2206004WL002063
|
V.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303177
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-020-001/154
(Kanaan)
|
2206004000NRG24170320240337459
|
19/03/2024
|
H.Lalthantluanga
|
2206004WL002063
|
H.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303069
|
|
MR H LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMPHAI
|
MZ-06-004-020-001/157
(Kanaan)
|
2206004000NRG24170320240337460
|
19/03/2024
|
C.Lalduata
|
2206004WL002063
|
C.Lalduata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302815
|
|
Mr. LALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-020-001/159
(Kanaan)
|
2206004000NRG24170320240337461
|
19/03/2024
|
Lalbuangi
|
2206004WL002063
|
Lalbuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303237
|
|
Ms. LALBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-020-001/16
(Kanaan)
|
2206004000NRG24170320240337462
|
19/03/2024
|
Lalchhandami
|
2206004WL002063
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302896
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-020-001/161
(Kanaan)
|
2206004000NRG24170320240337463
|
19/03/2024
|
Lalronguri
|
2206004WL002063
|
Lalronguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303105
|
|
Mrs. LALRONGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-020-001/162
(Kanaan)
|
2206004000NRG24170320240337464
|
19/03/2024
|
Lalruatkimi
|
2206004WL002063
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303255
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-020-001/163
(Kanaan)
|
2206004000NRG24170320240337465
|
19/03/2024
|
R.Rampanmawia
|
2206004WL002063
|
R.Rampanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302972
|
|
Mr. R RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-020-001/164
(Kanaan)
|
2206004000NRG24170320240337466
|
19/03/2024
|
Lalthanthiangi
|
2206004WL002063
|
Lalthanthiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303248
|
|
Mrs. LALTHANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-020-001/169
(Kanaan)
|
2206004000NRG24170320240337467
|
19/03/2024
|
C.Nghakliana
|
2206004WL002063
|
C.Nghakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302989
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-020-001/171
(Kanaan)
|
2206004000NRG24170320240337468
|
19/03/2024
|
Langtingi
|
2206004WL002063
|
Langtingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303245
|
|
Mrs. LANGZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-020-001/173
(Kanaan)
|
2206004000NRG24170320240337469
|
19/03/2024
|
Lalliana
|
2206004WL002063
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303235
|
|
Mr. LALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-020-001/178
(Kanaan)
|
2206004000NRG24170320240337470
|
19/03/2024
|
Tingdolian
|
2206004WL002063
|
Tingdolian
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303215
|
|
Mrs. TINGDOLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-020-001/18
(Kanaan)
|
2206004000NRG24170320240337471
|
19/03/2024
|
K.Lalengzauva
|
2206004WL002063
|
K.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303046
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-020-001/183
(Kanaan)
|
2206004000NRG24170320240337472
|
19/03/2024
|
C.Neihthanga
|
2206004WL002063
|
C.Neihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302821
|
|
Mr. C NEITHANGA AND LALKHAWNGAIHZELI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-020-001/185
(Kanaan)
|
2206004000NRG24170320240337473
|
19/03/2024
|
V.Laltanpuia
|
2206004WL002063
|
V.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303292
|
|
Mr. V LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-020-001/188
(Kanaan)
|
2206004000NRG24170320240337474
|
19/03/2024
|
F.Vanlaltluanga
|
2206004WL002063
|
F.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303100
|
|
Mr. F VANLALTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-020-001/189
(Kanaan)
|
2206004000NRG24170320240337475
|
19/03/2024
|
Tlangrawta
|
2206004WL002063
|
Tlangrawta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302827
|
|
Mr. PETER TLANGRAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-020-001/19
(Kanaan)
|
2206004000NRG24170320240337476
|
19/03/2024
|
T.Paungaihliana
|
2206004WL002063
|
T.Paungaihliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302807
|
|
Mr. T.PAUNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-020-001/191
(Kanaan)
|
2206004000NRG24170320240337477
|
19/03/2024
|
Luanngaihtingi
|
2206004WL002063
|
Luanngaihtingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303214
|
|
LUANNGAIHTIANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
193
|
CHAMPHAI
|
MZ-06-004-020-001/193
(Kanaan)
|
2206004000NRG24170320240337478
|
19/03/2024
|
Remsangpuii
|
2206004WL002063
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303291
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-020-001/195
(Kanaan)
|
2206004000NRG24170320240337479
|
19/03/2024
|
TC.Ramnunthara
|
2206004WL002063
|
TC.Ramnunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303098
|
|
Mr. RAMNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-020-001/196
(Kanaan)
|
2206004000NRG24170320240337480
|
19/03/2024
|
Rodawla
|
2206004WL002063
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303158
|
|
Mr. J RODAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-020-001/199
(Kanaan)
|
2206004000NRG24170320240337481
|
19/03/2024
|
Vanramsanga
|
2206004WL002063
|
Vanramsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303156
|
|
Mr. VANRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-020-001/20
(Kanaan)
|
2206004000NRG24170320240337482
|
19/03/2024
|
Upa Chawngliana
|
2206004WL002063
|
Upa Chawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303024
|
|
Mr. CHAWNGLIANA n LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-020-001/202
(Kanaan)
|
2206004000NRG24170320240337484
|
19/03/2024
|
Lalthianghlimi
|
2206004WL002063
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303219
|
|
H LALTHIANGHLIMI
|
HDFC BANK LTD(607152)
|
|
199
|
CHAMPHAI
|
MZ-06-004-020-001/203
(Kanaan)
|
2206004000NRG24170320240337485
|
19/03/2024
|
Parthangi
|
2206004WL002063
|
Parthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303283
|
|
Mrs. PARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-020-001/204
(Kanaan)
|
2206004000NRG24170320240337486
|
19/03/2024
|
Lalberkhumtiri
|
2206004WL002063
|
Lalberkhumtiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303206
|
|
MRS LALBERKHUMTIRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMPHAI
|
MZ-06-004-020-001/208
(Kanaan)
|
2206004000NRG24170320240337487
|
19/03/2024
|
F.Lalthuama
|
2206004WL002063
|
F.Lalthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302822
|
|
Mr. F LALTHUAMA AND F LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-020-001/209
(Kanaan)
|
2206004000NRG24170320240337488
|
19/03/2024
|
K.Lalhmunsanga
|
2206004WL002063
|
K.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303068
|
|
Mr. K LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-020-001/21
(Kanaan)
|
2206004000NRG24170320240337489
|
19/03/2024
|
C.Malsawma
|
2206004WL002063
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302990
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-020-001/211
(Kanaan)
|
2206004000NRG24170320240337490
|
19/03/2024
|
K.Ngurzuali
|
2206004WL002063
|
K.Ngurzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302826
|
|
Mrs. NGURZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-020-001/212
(Kanaan)
|
2206004000NRG24170320240337491
|
19/03/2024
|
Lalhmangaiha
|
2206004WL002063
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303192
|
|
Mr. LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-020-001/213
(Kanaan)
|
2206004000NRG24170320240337492
|
19/03/2024
|
Lalbuatsaiha
|
2206004WL002063
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302820
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-020-001/216
(Kanaan)
|
2206004000NRG24170320240337493
|
19/03/2024
|
Khualkhanngova
|
2206004WL002063
|
Khualkhanngova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303163
|
|
Mr. KHUALKHANNGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-020-001/225
(Kanaan)
|
2206004000NRG24170320240337494
|
19/03/2024
|
Runneihthanga
|
2206004WL002063
|
Runneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303239
|
|
Mr. RUNNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-020-001/226
(Kanaan)
|
2206004000NRG24170320240337495
|
19/03/2024
|
Lalbiakliani
|
2206004WL002063
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303164
|
|
Mrs. BIAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-020-001/227
(Kanaan)
|
2206004000NRG24170320240337496
|
19/03/2024
|
V.Lalrochhara
|
2206004WL002063
|
V.Lalrochhara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302982
|
|
Mr. V.LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-020-001/23
(Kanaan)
|
2206004000NRG24170320240337497
|
19/03/2024
|
R.Lalbiakzauva
|
2206004WL002063
|
R.Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303222
|
|
R LALBIAKZAUVA
|
HDFC BANK LTD(607152)
|
|
212
|
CHAMPHAI
|
MZ-06-004-020-001/232
(Kanaan)
|
2206004000NRG24170320240337498
|
19/03/2024
|
Lalchharliani
|
2206004WL002063
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303240
|
|
Mrs. LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-020-001/234
(Kanaan)
|
2206004000NRG24170320240337499
|
19/03/2024
|
C.Vanlallawma
|
2206004WL002063
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302812
|
|
Mr. C VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-020-001/235
(Kanaan)
|
2206004000NRG24170320240337500
|
19/03/2024
|
Muana Hongsing
|
2206004WL002063
|
Muana Hongsing
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303203
|
|
MR MUANA HANGSING
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAMPHAI
|
MZ-06-004-020-001/238
(Kanaan)
|
2206004000NRG24170320240337501
|
19/03/2024
|
Haulangkhupa
|
2206004WL002063
|
Haulangkhupa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302830
|
|
Mr. HAULAMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-020-001/239
(Kanaan)
|
2206004000NRG24170320240337502
|
19/03/2024
|
Vumngaihthanga
|
2206004WL002063
|
Vumngaihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303157
|
|
Mrs. VUMNGAIHTHANGA N ZELKHENTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-020-001/24
(Kanaan)
|
2206004000NRG24170320240337503
|
19/03/2024
|
Elizabeth Lalrinmawii
|
2206004WL002063
|
Elizabeth Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302851
|
|
ELIZABETH LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
218
|
CHAMPHAI
|
MZ-06-004-020-001/241
(Kanaan)
|
2206004000NRG24170320240337504
|
19/03/2024
|
Lalmuanpuia Sailo
|
2206004WL002063
|
Lalmuanpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303241
|
|
Mr. LALMUANPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-020-001/243
(Kanaan)
|
2206004000NRG24170320240337505
|
19/03/2024
|
Niangkhanmani
|
2206004WL002063
|
Niangkhanmani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303162
|
|
Mrs. NIANGKHANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-020-001/246
(Kanaan)
|
2206004000NRG24170320240337506
|
19/03/2024
|
R Lalengmawia
|
2206004WL002063
|
R Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302811
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-020-001/247
(Kanaan)
|
2206004000NRG24170320240337507
|
19/03/2024
|
R.Lalengzama
|
2206004WL002063
|
R.Lalengzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303191
|
|
Mr. LALENGZAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-020-001/249
(Kanaan)
|
2206004000NRG24170320240337508
|
19/03/2024
|
Lalrinawma
|
2206004WL002063
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302940
|
|
Mr. LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-020-001/25
(Kanaan)
|
2206004000NRG24170320240337509
|
19/03/2024
|
T.Rualchhingpuii
|
2206004WL002063
|
T.Rualchhingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303017
|
|
Mr. C LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-020-001/250
(Kanaan)
|
2206004000NRG24170320240337510
|
19/03/2024
|
Lalropianga
|
2206004WL002063
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302973
|
|
Mrs. LALPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-020-001/251
(Kanaan)
|
2206004000NRG24170320240337511
|
19/03/2024
|
Chawnghnuni
|
2206004WL002063
|
Chawnghnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302999
|
|
MRS CHAWNGHNUNI
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAMPHAI
|
MZ-06-004-020-001/253
(Kanaan)
|
2206004000NRG24170320240337512
|
19/03/2024
|
V.Lalramlawma
|
2206004WL002063
|
V.Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303159
|
|
Mr. V LALRAMLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-020-001/256
(Kanaan)
|
2206004000NRG24170320240337513
|
19/03/2024
|
H.Sangkhuma
|
2206004WL002063
|
H.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302981
|
|
MR H SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAMPHAI
|
MZ-06-004-020-001/257
(Kanaan)
|
2206004000NRG24170320240337514
|
19/03/2024
|
C.Lalsangzuala
|
2206004WL002063
|
C.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303061
|
|
LALSANGZUALA S/O THANGCHHINGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
229
|
CHAMPHAI
|
MZ-06-004-020-001/259
(Kanaan)
|
2206004000NRG24170320240337515
|
19/03/2024
|
H.Laldinsanga
|
2206004WL002063
|
H.Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303030
|
|
MR H LALDINSANGA
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAMPHAI
|
MZ-06-004-020-001/26
(Kanaan)
|
2206004000NRG24170320240337516
|
19/03/2024
|
Vanlalvena Chhangte
|
2206004WL002063
|
Vanlalvena Chhangte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303161
|
|
Mr. VANLALVENA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-020-001/262
(Kanaan)
|
2206004000NRG24170320240337517
|
19/03/2024
|
Peter Manguka
|
2206004WL002063
|
Peter Manguka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303273
|
|
MR PETER MANGUKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAMPHAI
|
MZ-06-004-020-001/263
(Kanaan)
|
2206004000NRG24170320240337518
|
19/03/2024
|
Zosaithangi
|
2206004WL002063
|
Zosaithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303282
|
|
ZOSAITHANGI
|
IDBI BANK(607095)
|
|
233
|
CHAMPHAI
|
MZ-06-004-020-001/265
(Kanaan)
|
2206004000NRG24170320240337519
|
19/03/2024
|
R Malsawmtluangi
|
2206004WL002063
|
R Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302850
|
|
MISS R MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAMPHAI
|
MZ-06-004-020-001/266
(Kanaan)
|
2206004000NRG24170320240337520
|
19/03/2024
|
Lalthangmawia
|
2206004WL002063
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303057
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-020-001/269
(Kanaan)
|
2206004000NRG24170320240337521
|
19/03/2024
|
JH.Lalrohlua
|
2206004WL002063
|
JH.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303176
|
|
Mr. JH LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-020-001/27
(Kanaan)
|
2206004000NRG24170320240337522
|
19/03/2024
|
Vanlalhnemi
|
2206004WL002063
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302825
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-020-001/271
(Kanaan)
|
2206004000NRG24170320240337523
|
19/03/2024
|
C.Thanzuali
|
2206004WL002063
|
C.Thanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302852
|
|
VANLALNGHAKA AND C THANZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
238
|
CHAMPHAI
|
MZ-06-004-020-001/272
(Kanaan)
|
2206004000NRG24170320240337524
|
19/03/2024
|
Lalengzami
|
2206004WL002063
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302841
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-020-001/273
(Kanaan)
|
2206004000NRG24170320240337525
|
19/03/2024
|
Niangi
|
2206004WL002063
|
Niangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303231
|
|
Mrs. NUIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-020-001/274
(Kanaan)
|
2206004000NRG24170320240337526
|
19/03/2024
|
Lalmawizuali
|
2206004WL002063
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303230
|
|
Mrs. JH LALMAWIZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-020-001/275
(Kanaan)
|
2206004000NRG24170320240337527
|
19/03/2024
|
Ngunemi
|
2206004WL002063
|
Ngunemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303223
|
|
Mrs. NGUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-020-001/277
(Kanaan)
|
2206004000NRG24170320240337528
|
19/03/2024
|
Joseph Lalnunmawia
|
2206004WL002063
|
Joseph Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303260
|
|
JOSEPH LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-020-001/278
(Kanaan)
|
2206004000NRG24170320240337529
|
19/03/2024
|
C.Rothlamuana
|
2206004WL002063
|
C.Rothlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303019
|
|
Mr. ROTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-020-001/280
(Kanaan)
|
2206004000NRG24170320240337530
|
19/03/2024
|
C.Thanglunga
|
2206004WL002063
|
C.Thanglunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302949
|
|
Mr. THANGLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-020-001/281
(Kanaan)
|
2206004000NRG24170320240337531
|
19/03/2024
|
Ralkapenga
|
2206004WL002063
|
Ralkapenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302882
|
|
Mr. RALKAPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-020-001/282
(Kanaan)
|
2206004000NRG24170320240337532
|
19/03/2024
|
C.Dokhuma
|
2206004WL002063
|
C.Dokhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302963
|
|
Mr. C.DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-020-001/283
(Kanaan)
|
2206004000NRG24170320240337533
|
19/03/2024
|
H.Rokhuma
|
2206004WL002063
|
H.Rokhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303294
|
|
Mr. H.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-020-001/284
(Kanaan)
|
2206004000NRG24170320240337534
|
19/03/2024
|
Tinthluaii
|
2206004WL002063
|
Tinthluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302946
|
|
Mrs. TINTHLUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-020-001/287
(Kanaan)
|
2206004000NRG24170320240337535
|
19/03/2024
|
Tuanliani
|
2206004WL002063
|
Tuanliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302921
|
|
MRS TUANLIANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAMPHAI
|
MZ-06-004-020-001/288
(Kanaan)
|
2206004000NRG24170320240337536
|
19/03/2024
|
TC. Ngunrosanga
|
2206004WL002063
|
TC. Ngunrosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302966
|
|
Mr. T.C. NGUNROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-020-001/289
(Kanaan)
|
2206004000NRG24170320240337537
|
19/03/2024
|
Lalengkimi
|
2206004WL002063
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302939
|
|
MRS LALENGKIMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAMPHAI
|
MZ-06-004-020-001/29
(Kanaan)
|
2206004000NRG24170320240337538
|
19/03/2024
|
Lalnghakliana
|
2206004WL002063
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302809
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-020-001/296
(Kanaan)
|
2206004000NRG24170320240337539
|
19/03/2024
|
C.Laltlanchhuahi
|
2206004WL002063
|
C.Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303111
|
|
MRS C LALTLANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAMPHAI
|
MZ-06-004-020-001/299
(Kanaan)
|
2206004000NRG24170320240337540
|
19/03/2024
|
K.Biakliana
|
2206004WL002063
|
K.Biakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303252
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-004-020-001/3
(Kanaan)
|
2206004000NRG24170320240337541
|
19/03/2024
|
Lalrindiki
|
2206004WL002063
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303194
|
|
Mrs. LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-020-001/301
(Kanaan)
|
2206004000NRG24170320240337542
|
19/03/2024
|
Pumthanga
|
2206004WL002063
|
Pumthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303201
|
|
Mr. PUMTHANGA AND ZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-020-001/305
(Kanaan)
|
2206004000NRG24170320240337543
|
19/03/2024
|
Hniarkili
|
2206004WL002063
|
Hniarkili
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302983
|
|
MRS HNIARKILI
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAMPHAI
|
MZ-06-004-020-001/307
(Kanaan)
|
2206004000NRG24170320240337544
|
19/03/2024
|
Laltanpuia
|
2206004WL002063
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303054
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHAMPHAI
|
MZ-06-004-020-001/308
(Kanaan)
|
2206004000NRG24170320240337545
|
19/03/2024
|
Fanaitluanga
|
2206004WL002063
|
Fanaitluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303001
|
|
FANAITLUANGA
|
HDFC BANK LTD(607152)
|
|
260
|
CHAMPHAI
|
MZ-06-004-020-001/31
(Kanaan)
|
2206004000NRG24170320240337546
|
19/03/2024
|
Laithanchhungi
|
2206004WL002063
|
Laithanchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303178
|
|
Mrs. LAITHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-020-001/311
(Kanaan)
|
2206004000NRG24170320240337547
|
19/03/2024
|
Thangphuta
|
2206004WL002063
|
Thangphuta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303195
|
|
THANGPHUTA
|
HDFC BANK LTD(607152)
|
|
262
|
CHAMPHAI
|
MZ-06-004-020-001/313
(Kanaan)
|
2206004000NRG24170320240337548
|
19/03/2024
|
Lalhmangaia
|
2206004WL002063
|
Lalhmangaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303246
|
|
C LALHMANGAIHA
|
CANARA BANK(508532)
|
|
263
|
CHAMPHAI
|
MZ-06-004-020-001/314
(Kanaan)
|
2206004000NRG24170320240337549
|
19/03/2024
|
Nengliankapa
|
2206004WL002063
|
Nengliankapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303262
|
|
MR NENGLIANKAPA
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAMPHAI
|
MZ-06-004-020-001/315
(Kanaan)
|
2206004000NRG24170320240337550
|
19/03/2024
|
Lawmsangzuali
|
2206004WL002063
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302926
|
|
Mrs. LAWMSANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-004-020-001/33
(Kanaan)
|
2206004000NRG24170320240337551
|
19/03/2024
|
Langkhawsuana
|
2206004WL002063
|
Langkhawsuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303042
|
|
Mr. LALKHAWSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-020-001/332
(Kanaan)
|
2206004000NRG24170320240337552
|
19/03/2024
|
TS Khaia
|
2206004WL002063
|
TS Khaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303302
|
|
Mr. TS KHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-020-001/336
(Kanaan)
|
2206004000NRG24170320240337553
|
19/03/2024
|
R.Lalchhuanmawia
|
2206004WL002063
|
R.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302835
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-020-001/337
(Kanaan)
|
2206004000NRG24170320240337554
|
19/03/2024
|
V.Lalduhawma
|
2206004WL002063
|
V.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302933
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-020-001/338
(Kanaan)
|
2206004000NRG24170320240337555
|
19/03/2024
|
Lalthakima
|
2206004WL002063
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303099
|
|
MR LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAMPHAI
|
MZ-06-004-020-001/339
(Kanaan)
|
2206004000NRG24170320240337556
|
19/03/2024
|
Rohmingliana
|
2206004WL002063
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302934
|
|
Mr. V ROHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-020-001/34
(Kanaan)
|
2206004000NRG24170320240337557
|
19/03/2024
|
Lalsangzuala
|
2206004WL002063
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303015
|
|
Mr. LALSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-020-001/340
(Kanaan)
|
2206004000NRG24170320240337558
|
19/03/2024
|
Lallawmthangi
|
2206004WL002063
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302953
|
|
LALLAWMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAMPHAI
|
MZ-06-004-020-001/341
(Kanaan)
|
2206004000NRG24170320240337559
|
19/03/2024
|
R.Zakhuma
|
2206004WL002063
|
R.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302813
|
|
Mr. R ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-020-001/343
(Kanaan)
|
2206004000NRG24170320240337560
|
19/03/2024
|
Lalchhunga
|
2206004WL002063
|
Lalchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155303287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
CHAMPHAI
|
MZ-06-004-020-001/35
(Kanaan)
|
2206004000NRG24170320240337561
|
19/03/2024
|
Lalrinpuii
|
2206004WL002063
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303103
|
|
Mrs. LALRINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-020-001/350
(Kanaan)
|
2206004000NRG24170320240337562
|
19/03/2024
|
Hrangchina
|
2206004WL002063
|
Hrangchina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302818
|
|
Mr. HRANGCHINA n LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-020-001/353
(Kanaan)
|
2206004000NRG24170320240337563
|
19/03/2024
|
Malsawmtluangi
|
2206004WL002063
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302897
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-020-001/354
(Kanaan)
|
2206004000NRG24170320240337564
|
19/03/2024
|
C.Lalzarmawia
|
2206004WL002063
|
C.Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303211
|
|
Mr. LALZARMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAMPHAI
|
MZ-06-004-020-001/357
(Kanaan)
|
2206004000NRG24170320240337565
|
19/03/2024
|
V.Lalropara
|
2206004WL002063
|
V.Lalropara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303059
|
|
Mr. ROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-020-001/359
(Kanaan)
|
2206004000NRG24170320240337566
|
19/03/2024
|
Rothangpuia
|
2206004WL002063
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302814
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAMPHAI
|
MZ-06-004-020-001/360
(Kanaan)
|
2206004000NRG24170320240337567
|
19/03/2024
|
Kapliankhawma
|
2206004WL002063
|
Kapliankhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302817
|
|
Mr. KAPLIANKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAMPHAI
|
MZ-06-004-020-001/361
(Kanaan)
|
2206004000NRG24170320240337568
|
19/03/2024
|
K.Laltlanmawia
|
2206004WL002063
|
K.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303002
|
|
MR K LALTLANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHAMPHAI
|
MZ-06-004-020-001/362
(Kanaan)
|
2206004000NRG24170320240337569
|
19/03/2024
|
C.Rohmingliana
|
2206004WL002063
|
C.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303033
|
|
Mr. ROHMINGLIANA n LAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAMPHAI
|
MZ-06-004-020-001/364
(Kanaan)
|
2206004000NRG24170320240337570
|
19/03/2024
|
Laithangpuii
|
2206004WL002063
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303244
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAMPHAI
|
MZ-06-004-020-001/370
(Kanaan)
|
2206004000NRG24170320240337571
|
19/03/2024
|
C.Lalnghinglova
|
2206004WL002063
|
C.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303242
|
|
Mr. C LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-004-020-001/376
(Kanaan)
|
2206004000NRG24170320240337572
|
19/03/2024
|
Lalhaia
|
2206004WL002063
|
Lalhaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302930
|
|
MR LALHAIA
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAMPHAI
|
MZ-06-004-020-001/377
(Kanaan)
|
2206004000NRG24170320240337573
|
19/03/2024
|
C.Lalchhingpuii
|
2206004WL002063
|
C.Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303179
|
|
F CHALCHHINGPUII
|
HDFC BANK LTD(607152)
|
|
288
|
CHAMPHAI
|
MZ-06-004-020-001/378
(Kanaan)
|
2206004000NRG24170320240337574
|
19/03/2024
|
Vanlalliana
|
2206004WL002063
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303028
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAMPHAI
|
MZ-06-004-020-001/379
(Kanaan)
|
2206004000NRG24170320240337575
|
19/03/2024
|
JH.Lalthianghlima
|
2206004WL002063
|
JH.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303173
|
|
Mr. JH LALTHIANHGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
CHAMPHAI
|
MZ-06-004-020-001/381
(Kanaan)
|
2206004000NRG24170320240337576
|
19/03/2024
|
Vanlalhnema
|
2206004WL002063
|
Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303170
|
|
Mr. VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAMPHAI
|
MZ-06-004-020-001/385
(Kanaan)
|
2206004000NRG24170320240337577
|
19/03/2024
|
K.Lalhmangaihi
|
2206004WL002063
|
K.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302995
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAMPHAI
|
MZ-06-004-020-001/388
(Kanaan)
|
2206004000NRG24170320240337578
|
19/03/2024
|
V.Lalropuia
|
2206004WL002063
|
V.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303263
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAMPHAI
|
MZ-06-004-020-001/389
(Kanaan)
|
2206004000NRG24170320240337579
|
19/03/2024
|
R.Malsawmi
|
2206004WL002063
|
R.Malsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303166
|
|
Mrs. R.LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAMPHAI
|
MZ-06-004-020-001/390
(Kanaan)
|
2206004000NRG24170320240337580
|
19/03/2024
|
Malsawmtluanga
|
2206004WL002063
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302974
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAMPHAI
|
MZ-06-004-020-001/392
(Kanaan)
|
2206004000NRG24170320240337581
|
19/03/2024
|
Lalthanchhingi
|
2206004WL002063
|
Lalthanchhingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303108
|
|
Mrs. LALTHANCHHINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAMPHAI
|
MZ-06-004-020-001/393
(Kanaan)
|
2206004000NRG24170320240337582
|
19/03/2024
|
B.Rosangzuala
|
2206004WL002063
|
B.Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302872
|
|
Mr. B.ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAMPHAI
|
MZ-06-004-020-001/395
(Kanaan)
|
2206004000NRG24170320240337583
|
19/03/2024
|
Tingngaihluni
|
2206004WL002063
|
Tingngaihluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302804
|
|
Mrs. TINGNGAIHLUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
CHAMPHAI
|
MZ-06-004-020-001/397
(Kanaan)
|
2206004000NRG24170320240337584
|
19/03/2024
|
Lallianmawii
|
2206004WL002063
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302922
|
|
Mrs. LALLIANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAMPHAI
|
MZ-06-004-020-001/4
(Kanaan)
|
2206004000NRG24170320240337585
|
19/03/2024
|
Thansavunga
|
2206004WL002063
|
Thansavunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303047
|
|
Mr. THANGSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAMPHAI
|
MZ-06-004-020-001/40
(Kanaan)
|
2206004000NRG24170320240337586
|
19/03/2024
|
Niangngawhluni
|
2206004WL002063
|
Niangngawhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302962
|
|
Mrs. NIANGNGAWHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
CHAMPHAI
|
MZ-06-004-020-001/400
(Kanaan)
|
2206004000NRG24170320240337587
|
19/03/2024
|
Zothansanga
|
2206004WL002063
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303073
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAMPHAI
|
MZ-06-004-020-001/401
(Kanaan)
|
2206004000NRG24170320240337588
|
19/03/2024
|
Sapchawla
|
2206004WL002063
|
Sapchawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302932
|
|
Mr. SAPCHAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAMPHAI
|
MZ-06-004-020-001/404
(Kanaan)
|
2206004000NRG24170320240337589
|
19/03/2024
|
Hauthangi
|
2206004WL002063
|
Hauthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302944
|
|
MRS HAUTHANGI
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHAMPHAI
|
MZ-06-004-020-001/406
(Kanaan)
|
2206004000NRG24170320240337590
|
19/03/2024
|
Lalenglawma
|
2206004WL002063
|
Lalenglawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303267
|
|
MR LALENGLAWMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAMPHAI
|
MZ-06-004-020-001/407
(Kanaan)
|
2206004000NRG24170320240337591
|
19/03/2024
|
Zorammawia
|
2206004WL002063
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303060
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
CHAMPHAI
|
MZ-06-004-020-001/409
(Kanaan)
|
2206004000NRG24170320240337592
|
19/03/2024
|
Ngaihzuali
|
2206004WL002063
|
Ngaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302935
|
|
Mrs. NGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
CHAMPHAI
|
MZ-06-004-020-001/41
(Kanaan)
|
2206004000NRG24170320240337593
|
19/03/2024
|
Sawizakapa
|
2206004WL002063
|
Sawizakapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303021
|
|
Mr. SAWZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAMPHAI
|
MZ-06-004-020-001/410
(Kanaan)
|
2206004000NRG24170320240337594
|
19/03/2024
|
Lalrinsanga
|
2206004WL002063
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302842
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAMPHAI
|
MZ-06-004-020-001/412
(Kanaan)
|
2206004000NRG24170320240337595
|
19/03/2024
|
Endotingi
|
2206004WL002063
|
Endotingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302927
|
|
Mrs. ENDOTINGI AND VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAMPHAI
|
MZ-06-004-020-001/413
(Kanaan)
|
2206004000NRG24170320240337596
|
19/03/2024
|
C.Rodinsanga
|
2206004WL002063
|
C.Rodinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303295
|
|
Mr. C.RODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAMPHAI
|
MZ-06-004-020-001/416
(Kanaan)
|
2206004000NRG24170320240337597
|
19/03/2024
|
Lalthahluana
|
2206004WL002063
|
Lalthahluana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302878
|
|
MR LALTHAHLUANA
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHAMPHAI
|
MZ-06-004-020-001/421
(Kanaan)
|
2206004000NRG24170320240337598
|
19/03/2024
|
Zamngaihliana
|
2206004WL002063
|
Zamngaihliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303190
|
|
Mr. ZAMNGAIHLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAMPHAI
|
MZ-06-004-020-001/422
(Kanaan)
|
2206004000NRG24170320240337599
|
19/03/2024
|
Kapthangi
|
2206004WL002063
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302951
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
CHAMPHAI
|
MZ-06-004-020-001/425
(Kanaan)
|
2206004000NRG24170320240337600
|
19/03/2024
|
C.Lalrammuani
|
2206004WL002063
|
C.Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303180
|
|
MRS C LALRAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHAMPHAI
|
MZ-06-004-020-001/426
(Kanaan)
|
2206004000NRG24170320240337601
|
19/03/2024
|
Ramthianghlima
|
2206004WL002063
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303004
|
|
Mr. RAMTHIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAMPHAI
|
MZ-06-004-020-001/427
(Kanaan)
|
2206004000NRG24170320240337602
|
19/03/2024
|
Lal nunmawia
|
2206004WL002063
|
Lal nunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303067
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
CHAMPHAI
|
MZ-06-004-020-001/430
(Kanaan)
|
2206004000NRG24170320240337603
|
19/03/2024
|
R.Malsawma
|
2206004WL002063
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155302868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
318
|
CHAMPHAI
|
MZ-06-004-020-001/432
(Kanaan)
|
2206004000NRG24170320240337604
|
19/03/2024
|
Laltanpuii
|
2206004WL002063
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303041
|
|
LALTANPUII
|
IDBI BANK(607095)
|
|
319
|
CHAMPHAI
|
MZ-06-004-020-001/433
(Kanaan)
|
2206004000NRG24170320240337605
|
19/03/2024
|
Lalramliana
|
2206004WL002063
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303174
|
|
Mr. LALRAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
CHAMPHAI
|
MZ-06-004-020-001/443
(Kanaan)
|
2206004000NRG24170320240337606
|
19/03/2024
|
Lalsawithanga
|
2206004WL002063
|
Lalsawithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303185
|
|
Mr. LALSAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAMPHAI
|
MZ-06-004-020-001/445
(Kanaan)
|
2206004000NRG24170320240337607
|
19/03/2024
|
Hranghmingthanga
|
2206004WL002063
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303020
|
|
HRANGHMINGTHANGA
|
CANARA BANK(508532)
|
|
322
|
CHAMPHAI
|
MZ-06-004-020-001/449
(Kanaan)
|
2206004000NRG24170320240337608
|
19/03/2024
|
Thankhuma
|
2206004WL002063
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303269
|
|
Mr. THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAMPHAI
|
MZ-06-004-020-001/450
(Kanaan)
|
2206004000NRG24170320240337609
|
19/03/2024
|
Lalramhnaihi
|
2206004WL002063
|
Lalramhnaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303074
|
|
LALRAMHNAIHI
|
IDBI BANK(607095)
|
|
324
|
CHAMPHAI
|
MZ-06-004-020-001/451
(Kanaan)
|
2206004000NRG24170320240337610
|
19/03/2024
|
Ningngaihmani
|
2206004WL002063
|
Ningngaihmani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303045
|
|
Mrs. NINGNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAMPHAI
|
MZ-06-004-020-001/452
(Kanaan)
|
2206004000NRG24170320240337611
|
19/03/2024
|
Khamningi
|
2206004WL002063
|
Khamningi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302959
|
|
Mrs. KHAMNINGI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
CHAMPHAI
|
MZ-06-004-020-001/453
(Kanaan)
|
2206004000NRG24170320240337612
|
19/03/2024
|
Ngawihkhantingi
|
2206004WL002063
|
Ngawihkhantingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303264
|
|
Mrs. NGAWIHKHANDING .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAMPHAI
|
MZ-06-004-020-001/454
(Kanaan)
|
2206004000NRG24170320240337613
|
19/03/2024
|
Lalbiakmawia
|
2206004WL002063
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302970
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAMPHAI
|
MZ-06-004-020-001/455
(Kanaan)
|
2206004000NRG24170320240337614
|
19/03/2024
|
Lalenkawla
|
2206004WL002063
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302867
|
|
LALENKAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHAMPHAI
|
MZ-06-004-020-001/456
(Kanaan)
|
2206004000NRG24170320240337615
|
19/03/2024
|
Awidotingi
|
2206004WL002063
|
Awidotingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302844
|
|
Mrs. AWIDOTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
CHAMPHAI
|
MZ-06-004-020-001/458
(Kanaan)
|
2206004000NRG24170320240337616
|
19/03/2024
|
Rualkhumi
|
2206004WL002063
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303274
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
CHAMPHAI
|
MZ-06-004-020-001/459
(Kanaan)
|
2206004000NRG24170320240337617
|
19/03/2024
|
Lalrinthangi
|
2206004WL002063
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303014
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHAMPHAI
|
MZ-06-004-020-001/46
(Kanaan)
|
2206004000NRG24170320240337618
|
19/03/2024
|
Lalchungchhungi
|
2206004WL002063
|
Lalchungchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302943
|
|
LALHUMCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHAMPHAI
|
MZ-06-004-020-001/464
(Kanaan)
|
2206004000NRG24170320240337619
|
19/03/2024
|
Daniala
|
2206004WL002063
|
Daniala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303271
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
CHAMPHAI
|
MZ-06-004-020-001/466
(Kanaan)
|
2206004000NRG24170320240337620
|
19/03/2024
|
Lalthankima
|
2206004WL002063
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303272
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
CHAMPHAI
|
MZ-06-004-020-001/47
(Kanaan)
|
2206004000NRG24170320240337621
|
19/03/2024
|
Zunglingthanga
|
2206004WL002063
|
Zunglingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302843
|
|
Mr. ZUNGLINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
CHAMPHAI
|
MZ-06-004-020-001/471
(Kanaan)
|
2206004000NRG24170320240337622
|
19/03/2024
|
F.Vanlalchami
|
2206004WL002063
|
F.Vanlalchami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303072
|
|
MISS F VANLALCHAMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAMPHAI
|
MZ-06-004-020-001/49
(Kanaan)
|
2206004000NRG24170320240337623
|
19/03/2024
|
Lalchhandama
|
2206004WL002063
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303022
|
|
LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
CHAMPHAI
|
MZ-06-004-020-001/497
(Kanaan)
|
2206004000NRG24170320240337624
|
19/03/2024
|
Lalringzuali
|
2206004WL002063
|
Lalringzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302900
|
|
Mrs. LALRINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
CHAMPHAI
|
MZ-06-004-020-001/5
(Kanaan)
|
2206004000NRG24170320240337625
|
19/03/2024
|
Liankhumi
|
2206004WL002063
|
Liankhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302834
|
|
Mrs. LIANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
CHAMPHAI
|
MZ-06-004-020-001/530
(Kanaan)
|
2206004000NRG24170320240337626
|
19/03/2024
|
Vanhnuailiana
|
2206004WL002063
|
Vanhnuailiana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303216
|
|
Mr. VANHNUAILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
CHAMPHAI
|
MZ-06-004-020-001/531
(Kanaan)
|
2206004000NRG24170320240337627
|
19/03/2024
|
Zahlira
|
2206004WL002063
|
Zahlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303181
|
|
ZAHLIRA
|
IDBI BANK(607095)
|
|
342
|
CHAMPHAI
|
MZ-06-004-020-001/534
(Kanaan)
|
2206004000NRG24170320240337628
|
19/03/2024
|
F.Lalhmangaiha
|
2206004WL002063
|
F.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303063
|
|
F LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
343
|
CHAMPHAI
|
MZ-06-004-020-001/535
(Kanaan)
|
2206004000NRG24170320240337629
|
19/03/2024
|
C.Biakmawia
|
2206004WL002063
|
C.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302931
|
|
MR C LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAMPHAI
|
MZ-06-004-020-001/537
(Kanaan)
|
2206004000NRG24170320240337630
|
19/03/2024
|
C.Khawmpuithanga
|
2206004WL002063
|
C.Khawmpuithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302845
|
|
C KHAWMPUITHANGA N LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
CHAMPHAI
|
MZ-06-004-020-001/538
(Kanaan)
|
2206004000NRG24170320240337631
|
19/03/2024
|
Lalduhzuala
|
2206004WL002063
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302833
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
CHAMPHAI
|
MZ-06-004-020-001/54
(Kanaan)
|
2206004000NRG24170320240337632
|
19/03/2024
|
Lalliansanga
|
2206004WL002063
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302941
|
|
Mr. LALIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
CHAMPHAI
|
MZ-06-004-020-001/541
(Kanaan)
|
2206004000NRG24170320240337633
|
19/03/2024
|
Lalhlimpuii
|
2206004WL002063
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303029
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
CHAMPHAI
|
MZ-06-004-020-001/542
(Kanaan)
|
2206004000NRG24170320240337634
|
19/03/2024
|
Laltlanchhuaha
|
2206004WL002063
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303258
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
CHAMPHAI
|
MZ-06-004-020-001/544
(Kanaan)
|
2206004000NRG24170320240337635
|
19/03/2024
|
C.Huliana
|
2206004WL002063
|
C.Huliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303196
|
|
Mr. C HULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
CHAMPHAI
|
MZ-06-004-020-001/546
(Kanaan)
|
2206004000NRG24170320240337636
|
19/03/2024
|
Tlangnunpari
|
2206004WL002063
|
Tlangnunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302865
|
|
Ms. TLANGNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
CHAMPHAI
|
MZ-06-004-020-001/55
(Kanaan)
|
2206004000NRG24170320240337637
|
19/03/2024
|
Khaikhanthanga
|
2206004WL002063
|
Khaikhanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302837
|
|
Mr. KHAIKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
CHAMPHAI
|
MZ-06-004-020-001/555
(Kanaan)
|
2206004000NRG24170320240337638
|
19/03/2024
|
Lalnunthari
|
2206004WL002063
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302954
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
CHAMPHAI
|
MZ-06-004-020-001/556
(Kanaan)
|
2206004000NRG24170320240337639
|
19/03/2024
|
Lalzirliana
|
2206004WL002063
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302948
|
|
Mr. LALZIRLIANA AND LALPEKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
CHAMPHAI
|
MZ-06-004-020-001/558
(Kanaan)
|
2206004000NRG24170320240337640
|
19/03/2024
|
Lalbuatsaiha
|
2206004WL002063
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303039
|
|
Mr. F LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAMPHAI
|
MZ-06-004-020-001/559
(Kanaan)
|
2206004000NRG24170320240337641
|
19/03/2024
|
Thianleni
|
2206004WL002063
|
Thianleni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302971
|
|
THIANLENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHAMPHAI
|
MZ-06-004-020-001/56
(Kanaan)
|
2206004000NRG24170320240337642
|
19/03/2024
|
Thawngmeni
|
2206004WL002063
|
Thawngmeni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303044
|
|
Mrs. THAWNGMENI .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
CHAMPHAI
|
MZ-06-004-020-001/560
(Kanaan)
|
2206004000NRG24170320240337643
|
19/03/2024
|
Chanchinmawii
|
2206004WL002063
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303056
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
CHAMPHAI
|
MZ-06-004-020-001/562
(Kanaan)
|
2206004000NRG24170320240337644
|
19/03/2024
|
Vanthanga
|
2206004WL002063
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302846
|
|
Mr. VANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
CHAMPHAI
|
MZ-06-004-020-001/563
(Kanaan)
|
2206004000NRG24170320240337645
|
19/03/2024
|
Lalhruaitluangi
|
2206004WL002063
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303228
|
|
Mrs. LALHRUAITLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
CHAMPHAI
|
MZ-06-004-020-001/572
(Kanaan)
|
2206004000NRG24170320240337646
|
19/03/2024
|
Lalnuntluanga
|
2206004WL002063
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303234
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
CHAMPHAI
|
MZ-06-004-020-001/573
(Kanaan)
|
2206004000NRG24170320240337647
|
19/03/2024
|
Lalramengi
|
2206004WL002063
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303189
|
|
Mrs. LALRAMENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
CHAMPHAI
|
MZ-06-004-020-001/577
(Kanaan)
|
2206004000NRG24170320240337648
|
19/03/2024
|
C.Lalhriatpuia
|
2206004WL002063
|
C.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302942
|
|
Mr. C.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
CHAMPHAI
|
MZ-06-004-020-001/579
(Kanaan)
|
2206004000NRG24170320240337649
|
19/03/2024
|
C.Ramdinpuia
|
2206004WL002063
|
C.Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303148
|
|
C.RAMDINPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
364
|
CHAMPHAI
|
MZ-06-004-020-001/58
(Kanaan)
|
2206004000NRG24170320240337650
|
19/03/2024
|
Vanlianmawia
|
2206004WL002063
|
Vanlianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302810
|
|
Mr. VANLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
CHAMPHAI
|
MZ-06-004-020-001/581
(Kanaan)
|
2206004000NRG24170320240337651
|
19/03/2024
|
Lalramthangi
|
2206004WL002063
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303225
|
|
Mrs. LALRAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
CHAMPHAI
|
MZ-06-004-020-001/588
(Kanaan)
|
2206004000NRG24170320240337652
|
19/03/2024
|
Vanbiakhnemi
|
2206004WL002063
|
Vanbiakhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303284
|
|
Mrs. VANBIAKHNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
CHAMPHAI
|
MZ-06-004-020-001/59
(Kanaan)
|
2206004000NRG24170320240337653
|
19/03/2024
|
Kipchungi
|
2206004WL002063
|
Kipchungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302819
|
|
Mr. TIALHLUNA OPT BY KIPCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
CHAMPHAI
|
MZ-06-004-020-001/591
(Kanaan)
|
2206004000NRG24170320240337654
|
19/03/2024
|
Manliani
|
2206004WL002063
|
Manliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303224
|
|
MANLIANI
|
CANARA BANK(508532)
|
|
369
|
CHAMPHAI
|
MZ-06-004-020-001/592
(Kanaan)
|
2206004000NRG24170320240337655
|
19/03/2024
|
Lalmuanzuala
|
2206004WL002063
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302968
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
CHAMPHAI
|
MZ-06-004-020-001/595
(Kanaan)
|
2206004000NRG24170320240337656
|
19/03/2024
|
C.Lalmuankima
|
2206004WL002063
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303208
|
|
Mr. C LALMUANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
CHAMPHAI
|
MZ-06-004-020-001/597
(Kanaan)
|
2206004000NRG24170320240337657
|
19/03/2024
|
Lalnangliana
|
2206004WL002063
|
Lalnangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303297
|
|
Mr. LALNANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
CHAMPHAI
|
MZ-06-004-020-001/598
(Kanaan)
|
2206004000NRG24170320240337658
|
19/03/2024
|
F.Lalremmawia
|
2206004WL002063
|
F.Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302967
|
|
Mr. F LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
CHAMPHAI
|
MZ-06-004-020-001/6
(Kanaan)
|
2206004000NRG24170320240337659
|
19/03/2024
|
Vanlalhlua
|
2206004WL002063
|
Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303279
|
|
Mr. VANLALHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
CHAMPHAI
|
MZ-06-004-020-001/603
(Kanaan)
|
2206004000NRG24170320240337660
|
19/03/2024
|
Donanga
|
2206004WL002063
|
Donanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303256
|
|
Mr. DONANGA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
CHAMPHAI
|
MZ-06-004-020-001/604
(Kanaan)
|
2206004000NRG24170320240337661
|
19/03/2024
|
Hmunlala
|
2206004WL002063
|
Hmunlala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302840
|
|
Mr. HMUNLALA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
CHAMPHAI
|
MZ-06-004-020-001/605
(Kanaan)
|
2206004000NRG24170320240337662
|
19/03/2024
|
Khualngaihsanga
|
2206004WL002063
|
Khualngaihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303275
|
|
Mr. KHUALNGAIHTHANGA AND VANLALSUANCHING
|
MIZORAM RURAL BANK(607230)
|
|
377
|
CHAMPHAI
|
MZ-06-004-020-001/608
(Kanaan)
|
2206004000NRG24170320240337663
|
19/03/2024
|
J.Samliana
|
2206004WL002063
|
J.Samliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303296
|
|
Mr. J SAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
CHAMPHAI
|
MZ-06-004-020-001/610
(Kanaan)
|
2206004000NRG24170320240337664
|
19/03/2024
|
C.Lalcheuva
|
2206004WL002063
|
C.Lalcheuva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302871
|
|
C LALCHEUVA
|
CANARA BANK(508532)
|
|
379
|
CHAMPHAI
|
MZ-06-004-020-001/615
(Kanaan)
|
2206004000NRG24170320240337665
|
19/03/2024
|
Laltluanpuia
|
2206004WL002063
|
Laltluanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303167
|
|
Mr. LALTLUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
CHAMPHAI
|
MZ-06-004-020-001/616
(Kanaan)
|
2206004000NRG24170320240337666
|
19/03/2024
|
Zairemthangi
|
2206004WL002063
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303169
|
|
Mrs. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
CHAMPHAI
|
MZ-06-004-020-001/619
(Kanaan)
|
2206004000NRG24170320240337667
|
19/03/2024
|
Rebecca Vanlalzawni
|
2206004WL002063
|
Rebecca Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303053
|
|
Mrs. REBECCA VL ZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
CHAMPHAI
|
MZ-06-004-020-001/624
(Kanaan)
|
2206004000NRG24170320240337668
|
19/03/2024
|
F Laltanpuia
|
2206004WL002063
|
F Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303171
|
|
Mr. F LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
CHAMPHAI
|
MZ-06-004-020-001/63
(Kanaan)
|
2206004000NRG24170320240337669
|
19/03/2024
|
R.Lalchawimawia
|
2206004WL002063
|
R.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303070
|
|
Mr. R LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
CHAMPHAI
|
MZ-06-004-020-001/633
(Kanaan)
|
2206004000NRG24170320240337670
|
19/03/2024
|
Laltharlawmi
|
2206004WL002063
|
Laltharlawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302864
|
|
Ms. LALTHARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
CHAMPHAI
|
MZ-06-004-020-001/635
(Kanaan)
|
2206004000NRG24170320240337671
|
19/03/2024
|
R Vanlallawma
|
2206004WL002063
|
R Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303200
|
|
Mr. R VANLALLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
CHAMPHAI
|
MZ-06-004-020-001/637
(Kanaan)
|
2206004000NRG24170320240337672
|
19/03/2024
|
Lalmawii
|
2206004WL002063
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302979
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
CHAMPHAI
|
MZ-06-004-020-001/64
(Kanaan)
|
2206004000NRG24170320240337673
|
19/03/2024
|
Lallawmpuii
|
2206004WL002063
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303288
|
|
LALLAWMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
388
|
CHAMPHAI
|
MZ-06-004-020-001/644
(Kanaan)
|
2206004000NRG24170320240337674
|
19/03/2024
|
Rempari
|
2206004WL002063
|
Rempari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302938
|
|
REMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHAMPHAI
|
MZ-06-004-020-001/645
(Kanaan)
|
2206004000NRG24170320240337675
|
19/03/2024
|
Zoramsangi
|
2206004WL002063
|
Zoramsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303076
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
CHAMPHAI
|
MZ-06-004-020-001/646
(Kanaan)
|
2206004000NRG24170320240337676
|
19/03/2024
|
Lalrohnuni
|
2206004WL002063
|
Lalrohnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303184
|
|
Mrs. LALROHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
CHAMPHAI
|
MZ-06-004-020-001/65
(Kanaan)
|
2206004000NRG24170320240337677
|
19/03/2024
|
Laldinpuii
|
2206004WL002063
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302901
|
|
LALDINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
CHAMPHAI
|
MZ-06-004-020-001/651
(Kanaan)
|
2206004000NRG24170320240337678
|
19/03/2024
|
K Laldinsanga
|
2206004WL002063
|
K Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302832
|
|
Mr. K LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
CHAMPHAI
|
MZ-06-004-020-001/66
(Kanaan)
|
2206004000NRG24170320240337679
|
19/03/2024
|
Kapkhanmunga
|
2206004WL002063
|
Kapkhanmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302903
|
|
KAPKHANMUNGA
|
IDBI BANK(607095)
|
|
394
|
CHAMPHAI
|
MZ-06-004-020-001/7
(Kanaan)
|
2206004000NRG24170320240337680
|
19/03/2024
|
F.Vanlalthlani
|
2206004WL002063
|
F.Vanlalthlani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303193
|
|
Mrs. VANLALTHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
CHAMPHAI
|
MZ-06-004-020-001/70
(Kanaan)
|
2206004000NRG24170320240337681
|
19/03/2024
|
Vanlala
|
2206004WL002063
|
Vanlala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303221
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
CHAMPHAI
|
MZ-06-004-020-001/72
(Kanaan)
|
2206004000NRG24170320240337682
|
19/03/2024
|
T.Dengrikhuma
|
2206004WL002063
|
T.Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303289
|
|
Mr. T DENGRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
CHAMPHAI
|
MZ-06-004-020-001/73
(Kanaan)
|
2206004000NRG24170320240337683
|
19/03/2024
|
T.Zaithantluanga
|
2206004WL002063
|
T.Zaithantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303259
|
|
Mr. ZAITHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
CHAMPHAI
|
MZ-06-004-020-001/75
(Kanaan)
|
2206004000NRG24170320240337684
|
19/03/2024
|
Sangkhumi
|
2206004WL002063
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302925
|
|
Mrs. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
CHAMPHAI
|
MZ-06-004-020-001/76
(Kanaan)
|
2206004000NRG24170320240337685
|
19/03/2024
|
Dalthanga
|
2206004WL002063
|
Dalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303250
|
|
MR DALTHANGA
|
STATE BANK OF INDIA(508548)
|
|
400
|
CHAMPHAI
|
MZ-06-004-020-001/77
(Kanaan)
|
2206004000NRG24170320240337686
|
19/03/2024
|
H.Luani
|
2206004WL002063
|
H.Luani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302824
|
|
LUANNGOTINGI
|
HDFC BANK LTD(607152)
|
|
401
|
CHAMPHAI
|
MZ-06-004-020-001/78
(Kanaan)
|
2206004000NRG24170320240337687
|
19/03/2024
|
Nangdoliana
|
2206004WL002063
|
Nangdoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302836
|
|
Mr. NANGDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
CHAMPHAI
|
MZ-06-004-020-001/79
(Kanaan)
|
2206004000NRG24170320240337688
|
19/03/2024
|
JH.Lalchhandami
|
2206004WL002063
|
JH.Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303064
|
|
Mr. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
CHAMPHAI
|
MZ-06-004-020-001/8
(Kanaan)
|
2206004000NRG24170320240337689
|
19/03/2024
|
Saingura
|
2206004WL002063
|
Saingura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303160
|
|
Mr. SAINGURA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
CHAMPHAI
|
MZ-06-004-020-001/80
(Kanaan)
|
2206004000NRG24170320240337690
|
19/03/2024
|
C.Lianthangvunga
|
2206004WL002063
|
C.Lianthangvunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303202
|
|
Mr. C LIANTHANGVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
CHAMPHAI
|
MZ-06-004-020-001/81
(Kanaan)
|
2206004000NRG24170320240337691
|
19/03/2024
|
K.Zonunmawia
|
2206004WL002063
|
K.Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155303290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
406
|
CHAMPHAI
|
MZ-06-004-020-001/82
(Kanaan)
|
2206004000NRG24170320240337692
|
19/03/2024
|
C.Zirthangpuii
|
2206004WL002063
|
C.Zirthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302928
|
|
Mrs. ZIRTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
CHAMPHAI
|
MZ-06-004-020-001/820
(Kanaan)
|
2206004000NRG24170320240337693
|
19/03/2024
|
Dawnngaihliani
|
2206004WL002063
|
Dawnngaihliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302955
|
|
DAWNNGAIHLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
CHAMPHAI
|
MZ-06-004-020-001/822
(Kanaan)
|
2206004000NRG24170320240337694
|
19/03/2024
|
Lalnovi
|
2206004WL002063
|
Lalnovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302876
|
|
Mrs. LALNOVI .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
CHAMPHAI
|
MZ-06-004-020-001/825
(Kanaan)
|
2206004000NRG24170320240337695
|
19/03/2024
|
Lalliannghaki
|
2206004WL002063
|
Lalliannghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303251
|
|
H LALLIANNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
CHAMPHAI
|
MZ-06-004-020-001/828
(Kanaan)
|
2206004000NRG24170320240337696
|
19/03/2024
|
K.Lalroengi
|
2206004WL002063
|
K.Lalroengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303110
|
|
Mrs. K.LALROENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
CHAMPHAI
|
MZ-06-004-020-001/83
(Kanaan)
|
2206004000NRG24170320240337697
|
19/03/2024
|
Rodinliana
|
2206004WL002063
|
Rodinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303238
|
|
Mr. C RODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
CHAMPHAI
|
MZ-06-004-020-001/830
(Kanaan)
|
2206004000NRG24170320240337698
|
19/03/2024
|
Lalkhawngaihi
|
2206004WL002063
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302956
|
|
LALKHAWNGAIHI
|
IDBI BANK(607095)
|
|
413
|
CHAMPHAI
|
MZ-06-004-020-001/834
(Kanaan)
|
2206004000NRG24170320240337699
|
19/03/2024
|
Tawkneihmawii
|
2206004WL002063
|
Tawkneihmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303210
|
|
Mrs. TAWKNEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
CHAMPHAI
|
MZ-06-004-020-001/836
(Kanaan)
|
2206004000NRG24170320240337700
|
19/03/2024
|
Vanlalbiaka
|
2206004WL002063
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303249
|
|
Mr. VANLALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
CHAMPHAI
|
MZ-06-004-020-001/838
(Kanaan)
|
2206004000NRG24170320240337701
|
19/03/2024
|
Vulthanga
|
2206004WL002063
|
Vulthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302847
|
|
Mr. VULTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
CHAMPHAI
|
MZ-06-004-020-001/839
(Kanaan)
|
2206004000NRG24170320240337702
|
19/03/2024
|
Vanneihthanga
|
2206004WL002063
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303055
|
|
MR VANNEIHTHANGA
|
STATE BANK OF INDIA(508548)
|
|
417
|
CHAMPHAI
|
MZ-06-004-020-001/84
(Kanaan)
|
2206004000NRG24170320240337703
|
19/03/2024
|
Vanlalneihmawii
|
2206004WL002063
|
Vanlalneihmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303253
|
|
VANLALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
CHAMPHAI
|
MZ-06-004-020-001/841
(Kanaan)
|
2206004000NRG24170320240337704
|
19/03/2024
|
Mangchiangi
|
2206004WL002063
|
Mangchiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302890
|
|
Mrs. MANGCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
CHAMPHAI
|
MZ-06-004-020-001/842
(Kanaan)
|
2206004000NRG24170320240337705
|
19/03/2024
|
Lianhmingthanga
|
2206004WL002063
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303257
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
CHAMPHAI
|
MZ-06-004-020-001/847
(Kanaan)
|
2206004000NRG24170320240337706
|
19/03/2024
|
Vungdeihsiami
|
2206004WL002063
|
Vungdeihsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303197
|
|
Mrs. VUNGDEIHSIANI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
CHAMPHAI
|
MZ-06-004-020-001/848
(Kanaan)
|
2206004000NRG24170320240337707
|
19/03/2024
|
Lalpeki
|
2206004WL002063
|
Lalpeki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302924
|
|
Mrs. VANLALPEKI . .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
CHAMPHAI
|
MZ-06-004-020-001/85
(Kanaan)
|
2206004000NRG24170320240337708
|
19/03/2024
|
Sanghluni
|
2206004WL002063
|
Sanghluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302923
|
|
Mrs. SANGHLUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
CHAMPHAI
|
MZ-06-004-020-001/861
(Kanaan)
|
2206004000NRG24170320240337709
|
19/03/2024
|
Vanramengmawii
|
2206004WL002063
|
Vanramengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303226
|
|
Mrs. VANRAMENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
CHAMPHAI
|
MZ-06-004-020-001/866
(Kanaan)
|
2206004000NRG24170320240337710
|
19/03/2024
|
Lalbiaknungi
|
2206004WL002063
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303090
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
CHAMPHAI
|
MZ-06-004-020-001/868
(Kanaan)
|
2206004000NRG24170320240337711
|
19/03/2024
|
Kapzauva
|
2206004WL002063
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303051
|
|
Mr. KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
CHAMPHAI
|
MZ-06-004-020-001/87
(Kanaan)
|
2206004000NRG24170320240337712
|
19/03/2024
|
K.Lianthanga
|
2206004WL002063
|
K.Lianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302839
|
|
Mr. K LIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
CHAMPHAI
|
MZ-06-004-020-001/873
(Kanaan)
|
2206004000NRG24170320240337713
|
19/03/2024
|
Vansuimawii
|
2206004WL002063
|
Vansuimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303227
|
|
Mrs. VANSUIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
CHAMPHAI
|
MZ-06-004-020-001/876
(Kanaan)
|
2206004000NRG24170320240337714
|
19/03/2024
|
Thanhranga
|
2206004WL002063
|
Thanhranga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303101
|
|
Mr. THANHRANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
CHAMPHAI
|
MZ-06-004-020-001/877
(Kanaan)
|
2206004000NRG24170320240337715
|
19/03/2024
|
Laldingngheti
|
2206004WL002063
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302984
|
|
MRS LALLIANZUALI MARKGRAF
|
STATE BANK OF INDIA(508548)
|
|
430
|
CHAMPHAI
|
MZ-06-004-020-001/878
(Kanaan)
|
2206004000NRG24170320240337716
|
19/03/2024
|
Lalrinsangi
|
2206004WL002063
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303229
|
|
Mrs. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
CHAMPHAI
|
MZ-06-004-020-001/88
(Kanaan)
|
2206004000NRG24170320240337717
|
19/03/2024
|
Lalthlamuani
|
2206004WL002063
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302823
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
CHAMPHAI
|
MZ-06-004-020-001/880
(Kanaan)
|
2206004000NRG24170320240337718
|
19/03/2024
|
Lalramnghaki
|
2206004WL002063
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303188
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
CHAMPHAI
|
MZ-06-004-020-001/881
(Kanaan)
|
2206004000NRG24170320240337719
|
19/03/2024
|
Lalruatkimi
|
2206004WL002063
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302805
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
CHAMPHAI
|
MZ-06-004-020-001/884
(Kanaan)
|
2206004000NRG24170320240337720
|
19/03/2024
|
Ramluahpuii
|
2206004WL002063
|
Ramluahpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303008
|
|
MRS RAMLUAHPUII 1
|
STATE BANK OF INDIA(508548)
|
|
435
|
CHAMPHAI
|
MZ-06-004-020-001/885
(Kanaan)
|
2206004000NRG24170320240337721
|
19/03/2024
|
Zonunpari
|
2206004WL002063
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303106
|
|
Mrs. ZONUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
CHAMPHAI
|
MZ-06-004-020-001/887
(Kanaan)
|
2206004000NRG24170320240337722
|
19/03/2024
|
R.Lalrosiama
|
2206004WL002063
|
R.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302831
|
|
MR R LALROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHAMPHAI
|
MZ-06-004-020-001/889
(Kanaan)
|
2206004000NRG24170320240337723
|
19/03/2024
|
Lalliankhumi
|
2206004WL002063
|
Lalliankhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302838
|
|
Mrs. LALLIANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
CHAMPHAI
|
MZ-06-004-020-001/890
(Kanaan)
|
2206004000NRG24170320240337724
|
19/03/2024
|
Lalbiakkimi
|
2206004WL002063
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303172
|
|
Mrs. LALBIAKKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
CHAMPHAI
|
MZ-06-004-020-001/891
(Kanaan)
|
2206004000NRG24170320240337725
|
19/03/2024
|
JH Lalrinkimi
|
2206004WL002063
|
JH Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303270
|
|
JH LALRINKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
440
|
CHAMPHAI
|
MZ-06-004-020-001/892
(Kanaan)
|
2206004000NRG24170320240337726
|
19/03/2024
|
H.Lallianvela
|
2206004WL002063
|
H.Lallianvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303278
|
|
H LALLIANVELA
|
HDFC BANK LTD(607152)
|
|
441
|
CHAMPHAI
|
MZ-06-004-020-001/893
(Kanaan)
|
2206004000NRG24170320240337727
|
19/03/2024
|
Lalbiakzami
|
2206004WL002063
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303187
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
CHAMPHAI
|
MZ-06-004-020-001/897
(Kanaan)
|
2206004000NRG24170320240337728
|
19/03/2024
|
F.Lalramliana
|
2206004WL002063
|
F.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303277
|
|
MR F LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHAMPHAI
|
MZ-06-004-020-001/898
(Kanaan)
|
2206004000NRG24170320240337729
|
19/03/2024
|
Lalnuntluangi
|
2206004WL002063
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303280
|
|
Mrs. LALNUNTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
CHAMPHAI
|
MZ-06-004-020-001/90
(Kanaan)
|
2206004000NRG24170320240337730
|
19/03/2024
|
R.Lalchhuanawma
|
2206004WL002063
|
R.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303220
|
|
Mr. LALCHHUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
CHAMPHAI
|
MZ-06-004-020-001/901
(Kanaan)
|
2206004000NRG24170320240337731
|
19/03/2024
|
K.Lalnunmawii
|
2206004WL002063
|
K.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303301
|
|
Mrs. K.LALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
CHAMPHAI
|
MZ-06-004-020-001/904
(Kanaan)
|
2206004000NRG24170320240337732
|
19/03/2024
|
Lalthanmawia
|
2206004WL002063
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303254
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
CHAMPHAI
|
MZ-06-004-020-001/905
(Kanaan)
|
2206004000NRG24170320240337733
|
19/03/2024
|
Helen Lalruatfeli
|
2206004WL002063
|
Helen Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303082
|
|
Mrs. HELEN LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
CHAMPHAI
|
MZ-06-004-020-001/907
(Kanaan)
|
2206004000NRG24170320240337734
|
19/03/2024
|
Malsawmkima
|
2206004WL002063
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303232
|
|
Mr. MALSAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
CHAMPHAI
|
MZ-06-004-020-001/912
(Kanaan)
|
2206004000NRG24170320240337735
|
19/03/2024
|
Lalramliani
|
2206004WL002063
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302912
|
|
Ms. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
CHAMPHAI
|
MZ-06-004-020-001/915
(Kanaan)
|
2206004000NRG24170320240337736
|
19/03/2024
|
Lalmawizuali
|
2206004WL002063
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302879
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
CHAMPHAI
|
MZ-06-004-020-001/917
(Kanaan)
|
2206004000NRG24170320240337737
|
19/03/2024
|
Vanlalchungi
|
2206004WL002063
|
Vanlalchungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303266
|
|
Mrs. VANLALCHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
CHAMPHAI
|
MZ-06-004-020-001/919
(Kanaan)
|
2206004000NRG24170320240337738
|
19/03/2024
|
Vanlalmalsawmdawnga
|
2206004WL002063
|
Vanlalmalsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303168
|
|
Mr. VANLALMALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
CHAMPHAI
|
MZ-06-004-020-001/921
(Kanaan)
|
2206004000NRG24170320240337739
|
19/03/2024
|
Lalrohlui
|
2206004WL002063
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302964
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
CHAMPHAI
|
MZ-06-004-020-001/923
(Kanaan)
|
2206004000NRG24170320240337740
|
19/03/2024
|
Zoramsiami
|
2206004WL002063
|
Zoramsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303031
|
|
Mrs. ZORAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
CHAMPHAI
|
MZ-06-004-020-001/93
(Kanaan)
|
2206004000NRG24170320240337741
|
19/03/2024
|
JH.Lalrinkimi
|
2206004WL002063
|
JH.Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302975
|
|
Mr. JH LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
CHAMPHAI
|
MZ-06-004-020-001/931
(Kanaan)
|
2206004000NRG24170320240337742
|
19/03/2024
|
Vanlalruata
|
2206004WL002063
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302915
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
CHAMPHAI
|
MZ-06-004-020-001/933
(Kanaan)
|
2206004000NRG24170320240337743
|
19/03/2024
|
Lalramchhana
|
2206004WL002063
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302899
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
CHAMPHAI
|
MZ-06-004-020-001/935
(Kanaan)
|
2206004000NRG24170320240337744
|
19/03/2024
|
KC.Lalparmawii
|
2206004WL002063
|
KC.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302858
|
|
Mrs. KC LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
CHAMPHAI
|
MZ-06-004-020-001/937
(Kanaan)
|
2206004000NRG24170320240337745
|
19/03/2024
|
Zamchuaii
|
2206004WL002063
|
Zamchuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303247
|
|
Mrs. ZAMCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
CHAMPHAI
|
MZ-06-004-020-001/938
(Kanaan)
|
2206004000NRG24170320240337746
|
19/03/2024
|
Laltanpuia
|
2206004WL002063
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302969
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
CHAMPHAI
|
MZ-06-004-020-001/940
(Kanaan)
|
2206004000NRG24170320240337747
|
19/03/2024
|
Liandingpuii
|
2206004WL002063
|
Liandingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302919
|
|
Mrs. LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
CHAMPHAI
|
MZ-06-004-020-001/941
(Kanaan)
|
2206004000NRG24170320240337748
|
19/03/2024
|
F.Nothawmliana
|
2206004WL002063
|
F.Nothawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302918
|
|
MR F NOTHAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
463
|
CHAMPHAI
|
MZ-06-004-020-001/942
(Kanaan)
|
2206004000NRG24170320240337749
|
19/03/2024
|
Lalchhanhima
|
2206004WL002063
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302958
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
CHAMPHAI
|
MZ-06-004-020-001/945
(Kanaan)
|
2206004000NRG24170320240337750
|
19/03/2024
|
K. Lalthanzami
|
2206004WL002063
|
K. Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302880
|
|
K LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
CHAMPHAI
|
MZ-06-004-020-001/946
(Kanaan)
|
2206004000NRG24170320240337751
|
19/03/2024
|
C. Lalmuanpuii
|
2206004WL002063
|
C. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303112
|
|
Ms. C.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
CHAMPHAI
|
MZ-06-004-020-001/947
(Kanaan)
|
2206004000NRG24170320240337752
|
19/03/2024
|
Khawtintiali
|
2206004WL002063
|
Khawtintiali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302861
|
|
Mr. KHAWTINTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
CHAMPHAI
|
MZ-06-004-020-001/948
(Kanaan)
|
2206004000NRG24170320240337753
|
19/03/2024
|
Siteliana
|
2206004WL002063
|
Siteliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302862
|
|
Mr. SITELIANA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
CHAMPHAI
|
MZ-06-004-020-001/951
(Kanaan)
|
2206004000NRG24170320240337754
|
19/03/2024
|
Luanluntingi
|
2206004WL002063
|
Luanluntingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303036
|
|
MRS LUANLUNTINGI
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHAMPHAI
|
MZ-06-004-020-001/952
(Kanaan)
|
2206004000NRG24170320240337755
|
19/03/2024
|
Langkhenchingi
|
2206004WL002063
|
Langkhenchingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303236
|
|
Mrs. LANGKHENCHINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
CHAMPHAI
|
MZ-06-004-020-001/953
(Kanaan)
|
2206004000NRG24170320240337756
|
19/03/2024
|
Lalruatsaka
|
2206004WL002063
|
Lalruatsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302860
|
|
Mr. LALRUATSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
CHAMPHAI
|
MZ-06-004-020-001/954
(Kanaan)
|
2206004000NRG24170320240337757
|
19/03/2024
|
Lalhruaimawii
|
2206004WL002063
|
Lalhruaimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303113
|
|
Ms. LALHRUAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
CHAMPHAI
|
MZ-06-004-020-001/955
(Kanaan)
|
2206004000NRG24170320240337758
|
19/03/2024
|
Lallawmkimi
|
2206004WL002063
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302859
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
CHAMPHAI
|
MZ-06-004-020-001/956
(Kanaan)
|
2206004000NRG24170320240337759
|
19/03/2024
|
Paukhenmani
|
2206004WL002063
|
Paukhenmani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303129
|
|
Mr. PAUKHENMANI .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
CHAMPHAI
|
MZ-06-004-020-001/959
(Kanaan)
|
2206004000NRG24170320240337760
|
19/03/2024
|
Zionthangi
|
2206004WL002063
|
Zionthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302920
|
|
MRS ZIONTHANGI
|
STATE BANK OF INDIA(508548)
|
|
475
|
CHAMPHAI
|
MZ-06-004-020-001/96
(Kanaan)
|
2206004000NRG24170320240337761
|
19/03/2024
|
Rangkhumi
|
2206004WL002063
|
Rangkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303165
|
|
Mrs. RANGKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
CHAMPHAI
|
MZ-06-004-020-001/960
(Kanaan)
|
2206004000NRG24170320240337762
|
19/03/2024
|
Lalengmawii
|
2206004WL002063
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303233
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
CHAMPHAI
|
MZ-06-004-020-001/961
(Kanaan)
|
2206004000NRG24170320240337763
|
19/03/2024
|
Malsawmtluangi
|
2206004WL002063
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302863
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
CHAMPHAI
|
MZ-06-004-020-001/962
(Kanaan)
|
2206004000NRG24170320240337764
|
19/03/2024
|
Lalkohtangi
|
2206004WL002063
|
Lalkohtangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303299
|
|
LALKOHTHANGI
|
HDFC BANK LTD(607152)
|
|
479
|
CHAMPHAI
|
MZ-06-004-020-001/963
(Kanaan)
|
2206004000NRG24170320240337765
|
19/03/2024
|
Liansangzuala
|
2206004WL002063
|
Liansangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303048
|
|
LIANSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
CHAMPHAI
|
MZ-06-004-020-001/965
(Kanaan)
|
2206004000NRG24170320240337766
|
19/03/2024
|
Irene Luansawntingi
|
2206004WL002063
|
Irene Luansawntingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302936
|
|
Mrs. IRENE LUANSAWHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
CHAMPHAI
|
MZ-06-004-020-001/966
(Kanaan)
|
2206004000NRG24170320240337767
|
19/03/2024
|
Lalvenkungi
|
2206004WL002063
|
Lalvenkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302857
|
|
Mrs. LALVENKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
CHAMPHAI
|
MZ-06-004-020-001/967
(Kanaan)
|
2206004000NRG24170320240337768
|
19/03/2024
|
Challiankungi
|
2206004WL002063
|
Challiankungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302950
|
|
Mrs. CHALLIANMAWII and LALTHUAMLUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
CHAMPHAI
|
MZ-06-004-020-001/968
(Kanaan)
|
2206004000NRG24170320240337769
|
19/03/2024
|
Rosangvunga
|
2206004WL002063
|
Rosangvunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302960
|
|
Mr. ROSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
CHAMPHAI
|
MZ-06-004-020-001/969
(Kanaan)
|
2206004000NRG24170320240337770
|
19/03/2024
|
Lalhmingmawii
|
2206004WL002063
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303205
|
|
Mrs. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
CHAMPHAI
|
MZ-06-004-020-001/97
(Kanaan)
|
2206004000NRG24170320240337771
|
19/03/2024
|
Zirlianthangi
|
2206004WL002063
|
Zirlianthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303198
|
|
ZIRLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
486
|
CHAMPHAI
|
MZ-06-004-020-001/970
(Kanaan)
|
2206004000NRG24170320240337772
|
19/03/2024
|
Tuahzovi
|
2206004WL002063
|
Tuahzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303149
|
|
Mrs. TUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
CHAMPHAI
|
MZ-06-004-020-001/973
(Kanaan)
|
2206004000NRG24170320240337773
|
19/03/2024
|
Lalhmangaihi
|
2206004WL002063
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303065
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
CHAMPHAI
|
MZ-06-004-020-001/975
(Kanaan)
|
2206004000NRG24170320240337774
|
19/03/2024
|
Kawlmeni
|
2206004WL002063
|
Kawlmeni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303152
|
|
Mrs. KHAWLMENI .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
CHAMPHAI
|
MZ-06-004-020-001/98
(Kanaan)
|
2206004000NRG24170320240337775
|
19/03/2024
|
R.Vanlalruati
|
2206004WL002063
|
R.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303286
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHAMPHAI
|
MZ-06-004-020-001/983
(Kanaan)
|
2206004000NRG24170320240337776
|
19/03/2024
|
Lalthanpuia
|
2206004WL002063
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303139
|
|
LALTHANPUIA
|
HDFC BANK LTD(607152)
|
|
491
|
CHAMPHAI
|
MZ-06-004-020-001/984
(Kanaan)
|
2206004000NRG24170320240337777
|
19/03/2024
|
JK Khamzachingi
|
2206004WL002063
|
JK Khamzachingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303138
|
|
MRS JK KHAMZACHINGI
|
STATE BANK OF INDIA(508548)
|
|
492
|
CHAMPHAI
|
MZ-06-004-020-001/985
(Kanaan)
|
2206004000NRG24170320240337778
|
19/03/2024
|
Elizah Hmingdinthara
|
2206004WL002063
|
Elizah Hmingdinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303153
|
|
Mr. ELIZAH HMINGDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
CHAMPHAI
|
MZ-06-004-020-001/988
(Kanaan)
|
2206004000NRG24170320240337779
|
19/03/2024
|
Hausawmliana
|
2206004WL002063
|
Hausawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303137
|
|
Mr. HAUSAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
CHAMPHAI
|
MZ-06-004-020-001/989
(Kanaan)
|
2206004000NRG24170320240337780
|
19/03/2024
|
Lalrinpuii
|
2206004WL002063
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302866
|
|
Mrs. LALRINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
CHAMPHAI
|
MZ-06-004-020-001/99
(Kanaan)
|
2206004000NRG24170320240337781
|
19/03/2024
|
Nemkhantingi
|
2206004WL002063
|
Nemkhantingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303298
|
|
NEMKHANTINGI
|
HDFC BANK LTD(607152)
|
|
496
|
CHAMPHAI
|
MZ-06-004-020-001/990
(Kanaan)
|
2206004000NRG24170320240337782
|
19/03/2024
|
Lawmsangzuali
|
2206004WL002063
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155302937
|
|
Mrs. LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
CHAMPHAI
|
MZ-06-004-020-001/995
(Kanaan)
|
2206004000NRG24170320240337783
|
19/03/2024
|
Vanramhluni
|
2206004WL002063
|
Vanramhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303104
|
|
Mrs. VANRAMHLUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613785
|
613785
|
|
|
|
|
|
|
|
|
498
|
CHAMPHAI
|
MZ-06-004-020-001/1246
(Kanaan)
|
2206004000NRG24170320240337374
|
19/03/2024
|
Vanlalmawipuii
|
2206004WL002063
|
Vanlalmawipuii
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303025
|
|
VANLALMAWIPUII
|
IDBI BANK(607095)
|
|
499
|
CHAMPHAI
|
MZ-06-004-020-001/1303
(Kanaan)
|
2206004000NRG24170320240337424
|
19/03/2024
|
F lalthlengliana
|
2206004WL002063
|
F lalthlengliana
|
00415
|
SBIN0005823
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155303145
|
|
MR F LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618765
|
618765
|
|
|
|
|
|
|
|