S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAMPHAI
|
MZ-06-004-016-001/344 (N Champhai)
|
2206004000NRG23100320230325225
|
13/03/2023
|
Lalropuii Sailo
|
2206004WL001520
|
Lalropuii Sailo
|
00152
|
HDFC0002264
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0150567629
|
|
LALROPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
2
|
CHAMPHAI
|
MZ-06-004-016-001/483 (N Champhai)
|
2206004000NRG23100320230325315
|
13/03/2023
|
K.Rama
|
2206004WL001520
|
K.Rama
|
00152
|
HDFC0002264
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567590
|
|
K RAMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-002-011-001/355 (N Champhai)
|
2206004000NRG23100320230325121
|
13/03/2023
|
Lalnunziri
|
2206004WL001520
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567769
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-009-001/355 (N Champhai)
|
2206004000NRG23100320230325122
|
13/03/2023
|
Haukhannuami
|
2206004WL001520
|
Haukhannuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567670
|
|
HAUKHANNUAMI
|
IDBI BANK(607095)
|
5
|
CHAMPHAI
|
MZ-06-004-016-001/103 (N Champhai)
|
2206004000NRG23100320230325123
|
13/03/2023
|
Laldampuii
|
2206004WL001520
|
Laldampuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567705
|
|
Mrs. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-016-001/104 (N Champhai)
|
2206004000NRG23100320230325124
|
13/03/2023
|
C. Lalruatliana
|
2206004WL001520
|
C. Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567594
|
|
C.LALRUATLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
7
|
CHAMPHAI
|
MZ-06-004-016-001/117 (N Champhai)
|
2206004000NRG23100320230325125
|
13/03/2023
|
H. Lalzuitluangi
|
2206004WL001520
|
H. Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567759
|
|
Mrs. H.LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-016-001/121 (N Champhai)
|
2206004000NRG23100320230325126
|
13/03/2023
|
C. Lalramnghaka
|
2206004WL001520
|
C. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567696
|
|
MR C LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
9
|
CHAMPHAI
|
MZ-06-004-016-001/122 (N Champhai)
|
2206004000NRG23100320230325127
|
13/03/2023
|
Zenkhanvungi
|
2206004WL001520
|
Zenkhanvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567734
|
|
MRS ZENKHANVUNGI
|
STATE BANK OF INDIA(508548)
|
10
|
CHAMPHAI
|
MZ-06-004-016-001/128 (N Champhai)
|
2206004000NRG23100320230325128
|
13/03/2023
|
Nianglamchini
|
2206004WL001520
|
Nianglamchini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567602
|
|
NIANGLAMCHINI
|
IDBI BANK(607095)
|
11
|
CHAMPHAI
|
MZ-06-004-016-001/13 (N Champhai)
|
2206004000NRG23100320230325129
|
13/03/2023
|
Lalrinmawii
|
2206004WL001520
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567679
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-016-001/132 (N Champhai)
|
2206004000NRG23100320230325130
|
13/03/2023
|
Donngaihsiami
|
2206004WL001520
|
Donngaihsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567754
|
|
DAWNNGAIHSIAMI
|
CANARA BANK(508532)
|
13
|
CHAMPHAI
|
MZ-06-004-016-001/135 (N Champhai)
|
2206004000NRG23100320230325131
|
13/03/2023
|
Chhawnthanga
|
2206004WL001520
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567743
|
|
Mr. CHAWNGTHANGA AND R VANLALHRIATRENGA
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-016-001/137 (N Champhai)
|
2206004000NRG23100320230325132
|
13/03/2023
|
Lallawmzuali
|
2206004WL001520
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567646
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-016-001/139 (N Champhai)
|
2206004000NRG23100320230325133
|
13/03/2023
|
Zirmawia Ralte
|
2206004WL001520
|
Zirmawia Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567607
|
|
Mr. ZIRMAWIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-016-001/14 (N Champhai)
|
2206004000NRG23100320230325134
|
13/03/2023
|
Lalremsiama
|
2206004WL001520
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567659
|
|
MR JH REMSIAMA
|
STATE BANK OF INDIA(508548)
|
17
|
CHAMPHAI
|
MZ-06-004-016-001/140 (N Champhai)
|
2206004000NRG23100320230325135
|
13/03/2023
|
Chalthankimi
|
2206004WL001520
|
Chalthankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567757
|
|
Mrs. CHALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-016-001/142 (N Champhai)
|
2206004000NRG23100320230325136
|
13/03/2023
|
C. Sermonthanga
|
2206004WL001520
|
C. Sermonthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567720
|
|
MR C SERMONTHANGA
|
STATE BANK OF INDIA(508548)
|
19
|
CHAMPHAI
|
MZ-06-004-016-001/144 (N Champhai)
|
2206004000NRG23100320230325137
|
13/03/2023
|
Thanglamchingi
|
2206004WL001520
|
Thanglamchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567661
|
|
THANGLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
20
|
CHAMPHAI
|
MZ-06-004-016-001/145 (N Champhai)
|
2206004000NRG23100320230325138
|
13/03/2023
|
Dimkhawmniangi
|
2206004WL001520
|
Dimkhawmniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567699
|
|
MRS DIMKHAWMNIANGI
|
STATE BANK OF INDIA(508548)
|
21
|
CHAMPHAI
|
MZ-06-004-016-001/147 (N Champhai)
|
2206004000NRG23100320230325139
|
13/03/2023
|
Dalsuanmanga
|
2206004WL001520
|
Dalsuanmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567763
|
|
Mr. DALSUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-016-001/153 (N Champhai)
|
2206004000NRG23100320230325140
|
13/03/2023
|
Jerusalemthanga
|
2206004WL001520
|
Jerusalemthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567598
|
|
Mr. JERUSALEMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-016-001/154 (N Champhai)
|
2206004000NRG23100320230325141
|
13/03/2023
|
Lalmuani
|
2206004WL001520
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567664
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-016-001/155 (N Champhai)
|
2206004000NRG23100320230325142
|
13/03/2023
|
F. Sapluaia
|
2206004WL001520
|
F. Sapluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567748
|
|
F SAPLUAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
25
|
CHAMPHAI
|
MZ-06-004-016-001/156 (N Champhai)
|
2206004000NRG23100320230325143
|
13/03/2023
|
Nuchingi
|
2206004WL001520
|
Nuchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567609
|
|
MS NUCINGI
|
STATE BANK OF INDIA(508548)
|
26
|
CHAMPHAI
|
MZ-06-004-016-001/157 (N Champhai)
|
2206004000NRG23100320230325144
|
13/03/2023
|
Vanlalmanga
|
2206004WL001520
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567597
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-016-001/158 (N Champhai)
|
2206004000NRG23100320230325145
|
13/03/2023
|
H. Chalzama
|
2206004WL001520
|
H. Chalzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567737
|
|
MR H CHALZAMA
|
STATE BANK OF INDIA(508548)
|
28
|
CHAMPHAI
|
MZ-06-004-016-001/160 (N Champhai)
|
2206004000NRG23100320230325146
|
13/03/2023
|
R.Lalremruata
|
2206004WL001520
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567780
|
|
Mr. R LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-004-016-001/161 (N Champhai)
|
2206004000NRG23100320230325147
|
13/03/2023
|
Rosangi
|
2206004WL001520
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567618
|
|
K ROSANGI
|
HDFC BANK LTD(607152)
|
30
|
CHAMPHAI
|
MZ-06-004-016-001/164 (N Champhai)
|
2206004000NRG23100320230325148
|
13/03/2023
|
Laltharliana
|
2206004WL001520
|
Laltharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567601
|
|
MR LALTHARLIANA
|
STATE BANK OF INDIA(508548)
|
31
|
CHAMPHAI
|
MZ-06-004-016-001/165 (N Champhai)
|
2206004000NRG23100320230325149
|
13/03/2023
|
F. Lalengkima
|
2206004WL001520
|
F. Lalengkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567752
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-016-001/168 (N Champhai)
|
2206004000NRG23100320230325150
|
13/03/2023
|
K. Lalbiakzuala
|
2206004WL001520
|
K. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567719
|
|
Mr. K.LALBIAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-016-001/170 (N Champhai)
|
2206004000NRG23100320230325151
|
13/03/2023
|
Biakhnuna
|
2206004WL001520
|
Biakhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567628
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-016-001/175 (N Champhai)
|
2206004000NRG23100320230325152
|
13/03/2023
|
Lalngilneii
|
2206004WL001520
|
Lalngilneii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567636
|
|
LALNGILNEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
35
|
CHAMPHAI
|
MZ-06-004-016-001/177 (N Champhai)
|
2206004000NRG23100320230325153
|
13/03/2023
|
Kaihnuna
|
2206004WL001520
|
Kaihnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567617
|
|
MR KAIHNUNA
|
STATE BANK OF INDIA(508548)
|
36
|
CHAMPHAI
|
MZ-06-004-016-001/179 (N Champhai)
|
2206004000NRG23100320230325154
|
13/03/2023
|
Thanghluna
|
2206004WL001520
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567644
|
|
Mr. THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-016-001/18 (N Champhai)
|
2206004000NRG23100320230325155
|
13/03/2023
|
Vungsuandimi
|
2206004WL001520
|
Vungsuandimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567660
|
|
Mrs. VUNGSUANDIMI .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-016-001/182 (N Champhai)
|
2206004000NRG23100320230325156
|
13/03/2023
|
G. Thangdoliana
|
2206004WL001520
|
G. Thangdoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567685
|
|
MR G THANGDOLIAN
|
STATE BANK OF INDIA(508548)
|
39
|
CHAMPHAI
|
MZ-06-004-016-001/183 (N Champhai)
|
2206004000NRG23100320230325157
|
13/03/2023
|
Thangenmanga
|
2206004WL001520
|
Thangenmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567702
|
|
Mr. THANGENMANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-016-001/185 (N Champhai)
|
2206004000NRG23100320230325158
|
13/03/2023
|
Hengialmang
|
2206004WL001520
|
Hengialmang
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567711
|
|
Mr. HENGIALMANGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-016-001/186 (N Champhai)
|
2206004000NRG23100320230325159
|
13/03/2023
|
Andrew Mangzakhaia
|
2206004WL001520
|
Andrew Mangzakhaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567742
|
|
Mr. ANDREW MANGZAKHAIA . .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-016-001/19 (N Champhai)
|
2206004000NRG23100320230325160
|
13/03/2023
|
Nangsianpaua
|
2206004WL001520
|
Nangsianpaua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567648
|
|
Mr. NANGSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-004-016-001/192 (N Champhai)
|
2206004000NRG23100320230325161
|
13/03/2023
|
Lalhmingpuia
|
2206004WL001520
|
Lalhmingpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567723
|
|
Mr. LALHMINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
44
|
CHAMPHAI
|
MZ-06-004-016-001/195 (N Champhai)
|
2206004000NRG23100320230325162
|
13/03/2023
|
Tekhumi
|
2206004WL001520
|
Tekhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567738
|
|
Mrs. TEKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-016-001/2 (N Champhai)
|
2206004000NRG23100320230325163
|
13/03/2023
|
Lalengmawii
|
2206004WL001520
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567726
|
|
MR PH LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
46
|
CHAMPHAI
|
MZ-06-004-016-001/20 (N Champhai)
|
2206004000NRG23100320230325164
|
13/03/2023
|
Laldingliana
|
2206004WL001520
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567619
|
|
LALDINGLIANA nTHANTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-016-001/205 (N Champhai)
|
2206004000NRG23100320230325165
|
13/03/2023
|
Chuauthuami
|
2206004WL001520
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567683
|
|
Mrs. CHUAUTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-016-001/206 (N Champhai)
|
2206004000NRG23100320230325166
|
13/03/2023
|
Darbuangi
|
2206004WL001520
|
Darbuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567662
|
|
Mrs. DARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-016-001/208 (N Champhai)
|
2206004000NRG23100320230325167
|
13/03/2023
|
Lalhrezuala
|
2206004WL001520
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567669
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-004-016-001/211 (N Champhai)
|
2206004000NRG23100320230325168
|
13/03/2023
|
Zodailova
|
2206004WL001520
|
Zodailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567736
|
|
ZODAILOVA KAWLNI
|
CANARA BANK(508532)
|
51
|
CHAMPHAI
|
MZ-06-004-016-001/212 (N Champhai)
|
2206004000NRG23100320230325169
|
13/03/2023
|
R. Kawlhnuna
|
2206004WL001520
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567620
|
|
R KAWLHNUNA
|
HDFC BANK LTD(607152)
|
52
|
CHAMPHAI
|
MZ-06-004-016-001/215 (N Champhai)
|
2206004000NRG23100320230325170
|
13/03/2023
|
Phirchhungi
|
2206004WL001520
|
Phirchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567622
|
|
MRS PHIRCHHUNGI
|
STATE BANK OF INDIA(508548)
|
53
|
CHAMPHAI
|
MZ-06-004-016-001/221 (N Champhai)
|
2206004000NRG23100320230325171
|
13/03/2023
|
Lalrinhlui
|
2206004WL001520
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567777
|
|
Mr. HRANGHULIANA . .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-004-016-001/224 (N Champhai)
|
2206004000NRG23100320230325172
|
13/03/2023
|
Thangchhuanmanga
|
2206004WL001520
|
Thangchhuanmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567663
|
|
Mr. THANGCHHUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-004-016-001/225 (N Champhai)
|
2206004000NRG23100320230325173
|
13/03/2023
|
Lalawmpuia
|
2206004WL001520
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567667
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
56
|
CHAMPHAI
|
MZ-06-004-016-001/226 (N Champhai)
|
2206004000NRG23100320230325174
|
13/03/2023
|
H. Lallura
|
2206004WL001520
|
H. Lallura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567649
|
|
MR H LALLURA
|
STATE BANK OF INDIA(508548)
|
57
|
CHAMPHAI
|
MZ-06-004-016-001/23 (N Champhai)
|
2206004000NRG23100320230325175
|
13/03/2023
|
Laltharnghaki
|
2206004WL001520
|
Laltharnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567698
|
|
Mrs. LALTHARNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-016-001/231 (N Champhai)
|
2206004000NRG23100320230325176
|
13/03/2023
|
Lalrinkimi
|
2206004WL001520
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567610
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-016-001/235 (N Champhai)
|
2206004000NRG23100320230325177
|
13/03/2023
|
T Lalrochanga
|
2206004WL001520
|
T Lalrochanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0150567627
|
|
T LALROCHANGA
|
PUNJAB NATIONAL BANK(508568)
|
60
|
CHAMPHAI
|
MZ-06-004-016-001/236 (N Champhai)
|
2206004000NRG23100320230325178
|
13/03/2023
|
C. Lalromawia
|
2206004WL001520
|
C. Lalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567751
|
|
C LALROMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
CHAMPHAI
|
MZ-06-004-016-001/238 (N Champhai)
|
2206004000NRG23100320230325179
|
13/03/2023
|
Lalnilawma
|
2206004WL001520
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567727
|
|
MR LALNILAWMA
|
STATE BANK OF INDIA(508548)
|
62
|
CHAMPHAI
|
MZ-06-004-016-001/24 (N Champhai)
|
2206004000NRG23100320230325180
|
13/03/2023
|
Kaizathanga
|
2206004WL001520
|
Kaizathanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567639
|
|
MR KAIZATHANGA
|
STATE BANK OF INDIA(508548)
|
63
|
CHAMPHAI
|
MZ-06-004-016-001/240 (N Champhai)
|
2206004000NRG23100320230325181
|
13/03/2023
|
Vanlalringa
|
2206004WL001520
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567744
|
|
Mr. VANLALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
64
|
CHAMPHAI
|
MZ-06-004-016-001/242 (N Champhai)
|
2206004000NRG23100320230325182
|
13/03/2023
|
Langtheihliana
|
2206004WL001520
|
Langtheihliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567688
|
|
Mr. LANGTHEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-004-016-001/243 (N Champhai)
|
2206004000NRG23100320230325183
|
13/03/2023
|
JH Collin Lalnunthara
|
2206004WL001520
|
JH Collin Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567732
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
66
|
CHAMPHAI
|
MZ-06-004-016-001/245 (N Champhai)
|
2206004000NRG23100320230325184
|
13/03/2023
|
F Lalhunruata
|
2206004WL001520
|
F Lalhunruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567735
|
|
Mr. F. LALHUNRUATA . .
|
MIZORAM RURAL BANK(607230)
|
67
|
CHAMPHAI
|
MZ-06-004-016-001/248 (N Champhai)
|
2206004000NRG23100320230325185
|
13/03/2023
|
Vanlalfela Pachuau
|
2206004WL001520
|
Vanlalfela Pachuau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567745
|
|
MR VANLALFELA PACHUAU
|
STATE BANK OF INDIA(508548)
|
68
|
CHAMPHAI
|
MZ-06-004-016-001/250 (N Champhai)
|
2206004000NRG23100320230325186
|
13/03/2023
|
Thanghrimi
|
2206004WL001520
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567701
|
|
MRS THANGHRIMI
|
STATE BANK OF INDIA(508548)
|
69
|
CHAMPHAI
|
MZ-06-004-016-001/27 (N Champhai)
|
2206004000NRG23100320230325187
|
13/03/2023
|
Pianthanga
|
2206004WL001520
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567657
|
|
MR PIAN THANGA
|
STATE BANK OF INDIA(508548)
|
70
|
CHAMPHAI
|
MZ-06-004-016-001/287 (N Champhai)
|
2206004000NRG23100320230325188
|
13/03/2023
|
Jacob Thanga
|
2206004WL001520
|
Jacob Thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567613
|
|
Mr. JACOB THANGA .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-004-016-001/288 (N Champhai)
|
2206004000NRG23100320230325189
|
13/03/2023
|
Lalchungnunga
|
2206004WL001520
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567600
|
|
LALCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
72
|
CHAMPHAI
|
MZ-06-004-016-001/289 (N Champhai)
|
2206004000NRG23100320230325190
|
13/03/2023
|
Ngurrotluanga
|
2206004WL001520
|
Ngurrotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567712
|
|
NGURROTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
73
|
CHAMPHAI
|
MZ-06-004-016-001/291 (N Champhai)
|
2206004000NRG23100320230325191
|
13/03/2023
|
Chingngovi
|
2206004WL001520
|
Chingngovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567750
|
|
Mrs. CHINGO .
|
MIZORAM RURAL BANK(607230)
|
74
|
CHAMPHAI
|
MZ-06-004-016-001/295 (N Champhai)
|
2206004000NRG23100320230325192
|
13/03/2023
|
Vanlalhriata
|
2206004WL001520
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0150567728
|
|
VANLALHRIATA
|
PUNJAB NATIONAL BANK(508568)
|
75
|
CHAMPHAI
|
MZ-06-004-016-001/297 (N Champhai)
|
2206004000NRG23100320230325193
|
13/03/2023
|
Lalfakawmi
|
2206004WL001520
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567722
|
|
Mrs. LALFAKAWMI . .
|
MIZORAM RURAL BANK(607230)
|
76
|
CHAMPHAI
|
MZ-06-004-016-001/300 (N Champhai)
|
2206004000NRG23100320230325194
|
13/03/2023
|
Vanlalrova
|
2206004WL001520
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567713
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-004-016-001/301 (N Champhai)
|
2206004000NRG23100320230325195
|
13/03/2023
|
C.Lalbuatsaiha
|
2206004WL001520
|
C.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567624
|
|
Mr. C LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-004-016-001/304 (N Champhai)
|
2206004000NRG23100320230325196
|
13/03/2023
|
Piangkhanmunga
|
2206004WL001520
|
Piangkhanmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567630
|
|
Mr. PIANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAMPHAI
|
MZ-06-004-016-001/306 (N Champhai)
|
2206004000NRG23100320230325197
|
13/03/2023
|
B.Lalropuia
|
2206004WL001520
|
B.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567599
|
|
MR B LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
80
|
CHAMPHAI
|
MZ-06-004-016-001/307 (N Champhai)
|
2206004000NRG23100320230325198
|
13/03/2023
|
Lalthanmawia
|
2206004WL001520
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567626
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-016-001/308 (N Champhai)
|
2206004000NRG23100320230325199
|
13/03/2023
|
Imanuela
|
2206004WL001520
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567704
|
|
Mr. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-004-016-001/309 (N Champhai)
|
2206004000NRG23100320230325200
|
13/03/2023
|
J.Lalnuntluanga
|
2206004WL001520
|
J.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567695
|
|
Mr. J LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAMPHAI
|
MZ-06-004-016-001/310 (N Champhai)
|
2206004000NRG23100320230325201
|
13/03/2023
|
Hrangthanzama
|
2206004WL001520
|
Hrangthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567652
|
|
MR HRANGTHANZAMA
|
STATE BANK OF INDIA(508548)
|
84
|
CHAMPHAI
|
MZ-06-004-016-001/313 (N Champhai)
|
2206004000NRG23100320230325202
|
13/03/2023
|
Suanngaihpauva
|
2206004WL001520
|
Suanngaihpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567677
|
|
Mr. SUANNGAIHPAUVA .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-004-016-001/314 (N Champhai)
|
2206004000NRG23100320230325203
|
13/03/2023
|
Lalrinawmi Tuallawt
|
2206004WL001520
|
Lalrinawmi Tuallawt
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567749
|
|
LALRINAWMI TUALLAWT
|
CANARA BANK(508532)
|
86
|
CHAMPHAI
|
MZ-06-004-016-001/315 (N Champhai)
|
2206004000NRG23100320230325204
|
13/03/2023
|
Lalthannguri
|
2206004WL001520
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567725
|
|
Mrs. LALTHANNGURI . .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAMPHAI
|
MZ-06-004-016-001/316 (N Champhai)
|
2206004000NRG23100320230325205
|
13/03/2023
|
C.Lalropuii
|
2206004WL001520
|
C.Lalropuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567605
|
|
Mrs. C LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-004-016-001/318 (N Champhai)
|
2206004000NRG23100320230325206
|
13/03/2023
|
Mankhomkimi
|
2206004WL001520
|
Mankhomkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567673
|
|
Mrs. MANKHOMKIMI .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-004-016-001/319 (N Champhai)
|
2206004000NRG23100320230325207
|
13/03/2023
|
Suangdokhama
|
2206004WL001520
|
Suangdokhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567674
|
|
Mr. SUANDOKHAMA .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-004-016-001/321 (N Champhai)
|
2206004000NRG23100320230325208
|
13/03/2023
|
V.Lalnunzira
|
2206004WL001520
|
V.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567665
|
|
MR VLALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
91
|
CHAMPHAI
|
MZ-06-004-016-001/323 (N Champhai)
|
2206004000NRG23100320230325209
|
13/03/2023
|
Lalremruata Ralte
|
2206004WL001520
|
Lalremruata Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567733
|
|
Mr. LALREMRUATA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-004-016-001/325 (N Champhai)
|
2206004000NRG23100320230325210
|
13/03/2023
|
T.Lalbiaktluanga
|
2206004WL001520
|
T.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567606
|
|
Mr. T LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAMPHAI
|
MZ-06-004-016-001/326 (N Champhai)
|
2206004000NRG23100320230325211
|
13/03/2023
|
Tunhauchini
|
2206004WL001520
|
Tunhauchini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567740
|
|
Mrs. TUNHAUCHINI . .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-016-001/327 (N Champhai)
|
2206004000NRG23100320230325212
|
13/03/2023
|
K.Hmingthansanga
|
2206004WL001520
|
K.Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567656
|
|
MR K HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
95
|
CHAMPHAI
|
MZ-06-004-016-001/329 (N Champhai)
|
2206004000NRG23100320230325213
|
13/03/2023
|
Rev.Thankamlova
|
2206004WL001520
|
Rev.Thankamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567691
|
|
MR R LALTHANKAMLOVA
|
STATE BANK OF INDIA(508548)
|
96
|
CHAMPHAI
|
MZ-06-004-016-001/330 (N Champhai)
|
2206004000NRG23100320230325214
|
13/03/2023
|
Rochuangkima Chhangte
|
2206004WL001520
|
Rochuangkima Chhangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567647
|
|
ROCHUANGKIMA CHHANGTE
|
HDFC BANK LTD(607152)
|
97
|
CHAMPHAI
|
MZ-06-004-016-001/331 (N Champhai)
|
2206004000NRG23100320230325215
|
13/03/2023
|
T.Lianchunga
|
2206004WL001520
|
T.Lianchunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567593
|
|
Mr. T.LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-004-016-001/332 (N Champhai)
|
2206004000NRG23100320230325216
|
13/03/2023
|
Rozami
|
2206004WL001520
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567690
|
|
R ROZAMI AND H ZORAMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
99
|
CHAMPHAI
|
MZ-06-004-016-001/333 (N Champhai)
|
2206004000NRG23100320230325217
|
13/03/2023
|
Zaithanmawii
|
2206004WL001520
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567716
|
|
ZAITHANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
100
|
CHAMPHAI
|
MZ-06-004-016-001/334 (N Champhai)
|
2206004000NRG23100320230325218
|
13/03/2023
|
Exodus Lalchhandama
|
2206004WL001520
|
Exodus Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567730
|
|
EXODUS LALCHHANDAMA
|
CANARA BANK(508532)
|
101
|
CHAMPHAI
|
MZ-06-004-016-001/337 (N Champhai)
|
2206004000NRG23100320230325219
|
13/03/2023
|
Ramnunsangi
|
2206004WL001520
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567655
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-004-016-001/338 (N Champhai)
|
2206004000NRG23100320230325220
|
13/03/2023
|
Vanlalmalsawmdawngkima
|
2206004WL001520
|
Vanlalmalsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567731
|
|
MR VANLALMALSAWMDAWNGKIMA
|
STATE BANK OF INDIA(508548)
|
103
|
CHAMPHAI
|
MZ-06-004-016-001/339 (N Champhai)
|
2206004000NRG23100320230325221
|
13/03/2023
|
Niangngaihvungi
|
2206004WL001520
|
Niangngaihvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567686
|
|
Mrs. NIANGNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-004-016-001/34 (N Champhai)
|
2206004000NRG23100320230325222
|
13/03/2023
|
C. Lalbiakvela
|
2206004WL001520
|
C. Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567747
|
|
MR C LALBIAKVELA
|
STATE BANK OF INDIA(508548)
|
105
|
CHAMPHAI
|
MZ-06-004-016-001/340 (N Champhai)
|
2206004000NRG23100320230325223
|
13/03/2023
|
Krosvuli
|
2206004WL001520
|
Krosvuli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567700
|
|
Mrs. KROSVULI . .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-004-016-001/342 (N Champhai)
|
2206004000NRG23100320230325224
|
13/03/2023
|
Thangsuanliana
|
2206004WL001520
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567678
|
|
THANGSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
107
|
CHAMPHAI
|
MZ-06-004-016-001/345 (N Champhai)
|
2206004000NRG23100320230325226
|
13/03/2023
|
Rosangpuii
|
2206004WL001520
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567643
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
108
|
CHAMPHAI
|
MZ-06-004-016-001/346 (N Champhai)
|
2206004000NRG23100320230325227
|
13/03/2023
|
Zohmingmawii
|
2206004WL001520
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0150567595
|
|
B ZOHMINGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
109
|
CHAMPHAI
|
MZ-06-004-016-001/347 (N Champhai)
|
2206004000NRG23100320230325228
|
13/03/2023
|
BS.Dawngsianmunga
|
2206004WL001520
|
BS.Dawngsianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567739
|
|
Mr. DAWNGSIANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-004-016-001/348 (N Champhai)
|
2206004000NRG23100320230325229
|
13/03/2023
|
P.Vansangpuii
|
2206004WL001520
|
P.Vansangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567666
|
|
P VANSANGPUII
|
IDBI BANK(607095)
|
111
|
CHAMPHAI
|
MZ-06-004-016-001/351 (N Champhai)
|
2206004000NRG23100320230325230
|
13/03/2023
|
Robert NK Hau
|
2206004WL001520
|
Robert NK Hau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567638
|
|
MR ROBERT NK HAU
|
STATE BANK OF INDIA(508548)
|
112
|
CHAMPHAI
|
MZ-06-004-016-001/353 (N Champhai)
|
2206004000NRG23100320230325231
|
13/03/2023
|
Laltlanhlui
|
2206004WL001520
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567778
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
113
|
CHAMPHAI
|
MZ-06-004-016-001/354 (N Champhai)
|
2206004000NRG23100320230325232
|
13/03/2023
|
Thangsiami
|
2206004WL001520
|
Thangsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567779
|
|
Mrs. THANGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-016-001/355 (N Champhai)
|
2206004000NRG23100320230325233
|
13/03/2023
|
Rokhuma Sailo
|
2206004WL001520
|
Rokhuma Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567746
|
|
Mr. ROKHUMA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-004-016-001/356 (N Champhai)
|
2206004000NRG23100320230325234
|
13/03/2023
|
Lalmuankimi
|
2206004WL001520
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567758
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
116
|
CHAMPHAI
|
MZ-06-004-016-001/357 (N Champhai)
|
2206004000NRG23100320230325235
|
13/03/2023
|
Zodinpuia
|
2206004WL001520
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567692
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-004-016-001/358 (N Champhai)
|
2206004000NRG23100320230325236
|
13/03/2023
|
Khupdothanga
|
2206004WL001520
|
Khupdothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567637
|
|
MR KHUPDOTHANGA
|
STATE BANK OF INDIA(508548)
|
118
|
CHAMPHAI
|
MZ-06-004-016-001/36 (N Champhai)
|
2206004000NRG23100320230325237
|
13/03/2023
|
Lalpekmawii
|
2206004WL001520
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567623
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-004-016-001/361 (N Champhai)
|
2206004000NRG23100320230325238
|
13/03/2023
|
Lalrawngbawli
|
2206004WL001520
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0150567784
|
|
LALRAWNGBAWLI
|
PUNJAB NATIONAL BANK(508568)
|
120
|
CHAMPHAI
|
MZ-06-004-016-001/365 (N Champhai)
|
2206004000NRG23100320230325239
|
13/03/2023
|
Darlawmi
|
2206004WL001520
|
Darlawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567766
|
|
Mrs. DARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-016-001/366 (N Champhai)
|
2206004000NRG23100320230325240
|
13/03/2023
|
Zothanzauva Pachuau
|
2206004WL001520
|
Zothanzauva Pachuau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567634
|
|
ZOTHANZAUVA PACHUAU
|
IDBI BANK(607095)
|
122
|
CHAMPHAI
|
MZ-06-004-016-001/368 (N Champhai)
|
2206004000NRG23100320230325241
|
13/03/2023
|
HVL Remkima
|
2206004WL001520
|
HVL Remkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567788
|
|
H V L REMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
123
|
CHAMPHAI
|
MZ-06-004-016-001/371 (N Champhai)
|
2206004000NRG23100320230325242
|
13/03/2023
|
C.Lalramliana
|
2206004WL001520
|
C.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567642
|
|
Mr. C LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-016-001/372 (N Champhai)
|
2206004000NRG23100320230325243
|
13/03/2023
|
Lalthantluangi
|
2206004WL001520
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567761
|
|
Mrs. LALTHANTLUANGI AND ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-004-016-001/373 (N Champhai)
|
2206004000NRG23100320230325244
|
13/03/2023
|
Donhauchingi
|
2206004WL001520
|
Donhauchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567592
|
|
MRS DONHAUCHINGI
|
STATE BANK OF INDIA(508548)
|
126
|
CHAMPHAI
|
MZ-06-004-016-001/374 (N Champhai)
|
2206004000NRG23100320230325245
|
13/03/2023
|
David Lalnuntluanga
|
2206004WL001520
|
David Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567770
|
|
Mr. DAVID LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-004-016-001/375 (N Champhai)
|
2206004000NRG23100320230325246
|
13/03/2023
|
C Lalawmpuii
|
2206004WL001520
|
C Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567772
|
|
Mrs. C LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAMPHAI
|
MZ-06-004-016-001/378 (N Champhai)
|
2206004000NRG23100320230325247
|
13/03/2023
|
Lalngaihawmi
|
2206004WL001520
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567724
|
|
Mrs. LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-004-016-001/381 (N Champhai)
|
2206004000NRG23100320230325248
|
13/03/2023
|
Laltlanzova
|
2206004WL001520
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567635
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-016-001/383 (N Champhai)
|
2206004000NRG23100320230325249
|
13/03/2023
|
Lalrengpuii
|
2206004WL001520
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567791
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-004-016-001/384 (N Champhai)
|
2206004000NRG23100320230325250
|
13/03/2023
|
C.Lalruatmawia
|
2206004WL001520
|
C.Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567668
|
|
C LALRUATMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
132
|
CHAMPHAI
|
MZ-06-004-016-001/385 (N Champhai)
|
2206004000NRG23100320230325251
|
13/03/2023
|
Siamkima
|
2206004WL001520
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567741
|
|
Mr. SIAMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAMPHAI
|
MZ-06-004-016-001/39 (N Champhai)
|
2206004000NRG23100320230325252
|
13/03/2023
|
Saihminga
|
2206004WL001520
|
Saihminga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567612
|
|
MR SAIHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
134
|
CHAMPHAI
|
MZ-06-004-016-001/391 (N Champhai)
|
2206004000NRG23100320230325253
|
13/03/2023
|
Lalsangliani
|
2206004WL001520
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567792
|
|
LALSANGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
135
|
CHAMPHAI
|
MZ-06-004-016-001/393 (N Champhai)
|
2206004000NRG23100320230325254
|
13/03/2023
|
SB.Siansuanpianga
|
2206004WL001520
|
SB.Siansuanpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567764
|
|
Mr. SB SIANSUANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-016-001/397 (N Champhai)
|
2206004000NRG23100320230325255
|
13/03/2023
|
Laithangpuii
|
2206004WL001520
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567793
|
|
BRIDGET LAITHANGPUII HALGE
|
IDBI BANK(607095)
|
137
|
CHAMPHAI
|
MZ-06-004-016-001/398 (N Champhai)
|
2206004000NRG23100320230325256
|
13/03/2023
|
Laltlanhlua
|
2206004WL001520
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567795
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-004-016-001/400 (N Champhai)
|
2206004000NRG23100320230325257
|
13/03/2023
|
Tingkhanhuaii
|
2206004WL001520
|
Tingkhanhuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567771
|
|
Ms. TINGKHANHUAII .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-004-016-001/407 (N Champhai)
|
2206004000NRG23100320230325258
|
13/03/2023
|
Lucy L.Chhingpuii
|
2206004WL001520
|
Lucy L.Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567789
|
|
LUCY L CHHINGPUII
|
IDBI BANK(607095)
|
140
|
CHAMPHAI
|
MZ-06-004-016-001/409 (N Champhai)
|
2206004000NRG23100320230325259
|
13/03/2023
|
Liankhenmunga
|
2206004WL001520
|
Liankhenmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567799
|
|
Mr. LIANKHENMUNGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-004-016-001/412 (N Champhai)
|
2206004000NRG23100320230325260
|
13/03/2023
|
Langzakhama
|
2206004WL001520
|
Langzakhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567798
|
|
LANGZAKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
CHAMPHAI
|
MZ-06-004-016-001/413 (N Champhai)
|
2206004000NRG23100320230325261
|
13/03/2023
|
Thangnginliana
|
2206004WL001520
|
Thangnginliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0150567797
|
|
THANGGINLIANA
|
PUNJAB NATIONAL BANK(508568)
|
143
|
CHAMPHAI
|
MZ-06-004-016-001/415 (N Champhai)
|
2206004000NRG23100320230325262
|
13/03/2023
|
Chhunmawii
|
2206004WL001520
|
Chhunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567591
|
|
Mrs. C.CHHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-016-001/418 (N Champhai)
|
2206004000NRG23100320230325263
|
13/03/2023
|
Vumngaihchingi
|
2206004WL001520
|
Vumngaihchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567621
|
|
Mrs. VUMNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-004-016-001/419 (N Champhai)
|
2206004000NRG23100320230325264
|
13/03/2023
|
Tualsuandala
|
2206004WL001520
|
Tualsuandala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567802
|
|
Mr. TUALSUANDALA .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-016-001/420 (N Champhai)
|
2206004000NRG23100320230325265
|
13/03/2023
|
Laldinpuii
|
2206004WL001520
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567805
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-004-016-001/421 (N Champhai)
|
2206004000NRG23100320230325266
|
13/03/2023
|
K.Biakmawii
|
2206004WL001520
|
K.Biakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567697
|
|
Mr. K RONGHAKA n K BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-016-001/422 (N Champhai)
|
2206004000NRG23100320230325267
|
13/03/2023
|
R.Lalsangkhuma
|
2206004WL001520
|
R.Lalsangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567800
|
|
Mr. R LALSANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
CHAMPHAI
|
MZ-06-004-016-001/425 (N Champhai)
|
2206004000NRG23100320230325268
|
13/03/2023
|
Daihrilthangi
|
2206004WL001520
|
Daihrilthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567689
|
|
Mrs. DAIHRILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAMPHAI
|
MZ-06-004-016-001/426 (N Champhai)
|
2206004000NRG23100320230325269
|
13/03/2023
|
F.Lalchhandama
|
2206004WL001520
|
F.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150567614
|
|
F LALCHHANDAMA
|
HDFC BANK LTD(607152)
|
151
|
CHAMPHAI
|
MZ-06-004-016-001/427 (N Champhai)
|
2206004000NRG23100320230325270
|
13/03/2023
|
Lalzarliana
|
2206004WL001520
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567729
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
152
|
CHAMPHAI
|
MZ-06-004-016-001/428 (N Champhai)
|
2206004000NRG23100320230325271
|
13/03/2023
|
Elizabeth Lalawmpuii
|
2206004WL001520
|
Elizabeth Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567806
|
|
ELIZABETH LALAWMPULL
|
IDBI BANK(607095)
|
153
|
CHAMPHAI
|
MZ-06-004-016-001/429 (N Champhai)
|
2206004000NRG23100320230325272
|
13/03/2023
|
C.Lalsanglura
|
2206004WL001520
|
C.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567807
|
|
MR C LALSANGLURA
|
STATE BANK OF INDIA(508548)
|
154
|
CHAMPHAI
|
MZ-06-004-016-001/436 (N Champhai)
|
2206004000NRG23100320230325273
|
13/03/2023
|
Robert Lalchhandama
|
2206004WL001520
|
Robert Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567684
|
|
Mr. ROBERT LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAMPHAI
|
MZ-06-004-016-001/438 (N Champhai)
|
2206004000NRG23100320230325274
|
13/03/2023
|
Zoramthanga
|
2206004WL001520
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567776
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
156
|
CHAMPHAI
|
MZ-06-004-016-001/439 (N Champhai)
|
2206004000NRG23100320230325275
|
13/03/2023
|
NS Ngaihtei
|
2206004WL001520
|
NS Ngaihtei
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567804
|
|
Mrs. NS NGAITEI .
|
MIZORAM RURAL BANK(607230)
|
157
|
CHAMPHAI
|
MZ-06-004-016-001/44 (N Champhai)
|
2206004000NRG23100320230325276
|
13/03/2023
|
R. Lalawmpuii
|
2206004WL001520
|
R. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0150567706
|
|
R LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
158
|
CHAMPHAI
|
MZ-06-004-016-001/440 (N Champhai)
|
2206004000NRG23100320230325277
|
13/03/2023
|
Manluaichingi
|
2206004WL001520
|
Manluaichingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567717
|
|
Mrs. MANLUAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
159
|
CHAMPHAI
|
MZ-06-004-016-001/441 (N Champhai)
|
2206004000NRG23100320230325278
|
13/03/2023
|
T.Vanlalrinkimi
|
2206004WL001520
|
T.Vanlalrinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567808
|
|
Ms. T VANLALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
160
|
CHAMPHAI
|
MZ-06-004-016-001/443 (N Champhai)
|
2206004000NRG23100320230325279
|
13/03/2023
|
Zelthawntluanga
|
2206004WL001520
|
Zelthawntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567760
|
|
Mr. ZELTHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
161
|
CHAMPHAI
|
MZ-06-004-016-001/444 (N Champhai)
|
2206004000NRG23100320230325280
|
13/03/2023
|
Laldingpuii
|
2206004WL001520
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567718
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
162
|
CHAMPHAI
|
MZ-06-004-016-001/445 (N Champhai)
|
2206004000NRG23100320230325281
|
13/03/2023
|
Mary Lalthlamuani
|
2206004WL001520
|
Mary Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567775
|
|
Mrs. MARY LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
163
|
CHAMPHAI
|
MZ-06-004-016-001/446 (N Champhai)
|
2206004000NRG23100320230325282
|
13/03/2023
|
Nancy Lalthlamuanpuii
|
2206004WL001520
|
Nancy Lalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567783
|
|
NANCY LALTHLAMUANPUII
|
IDBI BANK(607095)
|
164
|
CHAMPHAI
|
MZ-06-004-016-001/447 (N Champhai)
|
2206004000NRG23100320230325283
|
13/03/2023
|
Pauchinthanga
|
2206004WL001520
|
Pauchinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567631
|
|
PAUTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
165
|
CHAMPHAI
|
MZ-06-004-016-001/448 (N Champhai)
|
2206004000NRG23100320230325284
|
13/03/2023
|
Thawnghleimanga
|
2206004WL001520
|
Thawnghleimanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567708
|
|
Mr. THAWNGHLEIMANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
CHAMPHAI
|
MZ-06-004-016-001/449 (N Champhai)
|
2206004000NRG23100320230325285
|
13/03/2023
|
Zaikunga
|
2206004WL001520
|
Zaikunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567651
|
|
Mr. ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAMPHAI
|
MZ-06-004-016-001/45 (N Champhai)
|
2206004000NRG23100320230325286
|
13/03/2023
|
Challianpianga
|
2206004WL001520
|
Challianpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567616
|
|
Mr. CHALLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
168
|
CHAMPHAI
|
MZ-06-004-016-001/450 (N Champhai)
|
2206004000NRG23100320230325287
|
13/03/2023
|
Ramdinthari
|
2206004WL001520
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567790
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
169
|
CHAMPHAI
|
MZ-06-004-016-001/451 (N Champhai)
|
2206004000NRG23100320230325288
|
13/03/2023
|
Lalvenpuia
|
2206004WL001520
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567810
|
|
MR LALVENPUIA
|
STATE BANK OF INDIA(508548)
|
170
|
CHAMPHAI
|
MZ-06-004-016-001/452 (N Champhai)
|
2206004000NRG23100320230325289
|
13/03/2023
|
Mary Grace Sanglianthangi
|
2206004WL001520
|
Mary Grace Sanglianthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567811
|
|
MRS MARY GRACE SANGLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
171
|
CHAMPHAI
|
MZ-06-004-016-001/453 (N Champhai)
|
2206004000NRG23100320230325290
|
13/03/2023
|
Lalnunhlimi
|
2206004WL001520
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567812
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
172
|
CHAMPHAI
|
MZ-06-004-016-001/454 (N Champhai)
|
2206004000NRG23100320230325291
|
13/03/2023
|
Lalrinsiami
|
2206004WL001520
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567813
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
173
|
CHAMPHAI
|
MZ-06-004-016-001/455 (N Champhai)
|
2206004000NRG23100320230325292
|
13/03/2023
|
Ninglamchingi
|
2206004WL001520
|
Ninglamchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567672
|
|
NINGLAMCHINGI
|
CANARA BANK(508532)
|
174
|
CHAMPHAI
|
MZ-06-004-016-001/456 (N Champhai)
|
2206004000NRG23100320230325293
|
13/03/2023
|
Ramdinsanga
|
2206004WL001520
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567774
|
|
RAMDINSANGA
|
IDBI BANK(607095)
|
175
|
CHAMPHAI
|
MZ-06-004-016-001/457 (N Champhai)
|
2206004000NRG23100320230325294
|
13/03/2023
|
Vl Malsawmtluangi
|
2206004WL001520
|
Vl Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567767
|
|
MISS VL MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
176
|
CHAMPHAI
|
MZ-06-004-016-001/459 (N Champhai)
|
2206004000NRG23100320230325295
|
13/03/2023
|
Chingkhawlvungi
|
2206004WL001520
|
Chingkhawlvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567625
|
|
Mr. CHINGKHAWLVUNGI .
|
MIZORAM RURAL BANK(607230)
|
177
|
CHAMPHAI
|
MZ-06-004-016-001/46 (N Champhai)
|
2206004000NRG23100320230325296
|
13/03/2023
|
C. Lallianhluta
|
2206004WL001520
|
C. Lallianhluta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567611
|
|
C.LALLIANHLUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
178
|
CHAMPHAI
|
MZ-06-004-016-001/460 (N Champhai)
|
2206004000NRG23100320230325297
|
13/03/2023
|
Lalhriatpuia Hnamte
|
2206004WL001520
|
Lalhriatpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567707
|
|
Mr. LALHRIATPUIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
179
|
CHAMPHAI
|
MZ-06-004-016-001/461 (N Champhai)
|
2206004000NRG23100320230325298
|
13/03/2023
|
Donlunmang
|
2206004WL001520
|
Donlunmang
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567768
|
|
Mrs. DONLUNMANG .
|
MIZORAM RURAL BANK(607230)
|
180
|
CHAMPHAI
|
MZ-06-004-016-001/463 (N Champhai)
|
2206004000NRG23100320230325299
|
13/03/2023
|
Muansangpuii
|
2206004WL001520
|
Muansangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567753
|
|
Mrs. MUANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
181
|
CHAMPHAI
|
MZ-06-004-016-001/464 (N Champhai)
|
2206004000NRG23100320230325300
|
13/03/2023
|
Ngunhleikimi
|
2206004WL001520
|
Ngunhleikimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567653
|
|
Mrs. NGUNHLEIKIMI .
|
MIZORAM RURAL BANK(607230)
|
182
|
CHAMPHAI
|
MZ-06-004-016-001/465 (N Champhai)
|
2206004000NRG23100320230325301
|
13/03/2023
|
Thangsawmtluanga
|
2206004WL001520
|
Thangsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567803
|
|
THANGSAWMTLUANGA
|
HDFC BANK LTD(607152)
|
183
|
CHAMPHAI
|
MZ-06-004-016-001/467 (N Champhai)
|
2206004000NRG23100320230325302
|
13/03/2023
|
Zensuanmani
|
2206004WL001520
|
Zensuanmani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567703
|
|
Mrs. ZENSUANMANI .
|
MIZORAM RURAL BANK(607230)
|
184
|
CHAMPHAI
|
MZ-06-004-016-001/468 (N Champhai)
|
2206004000NRG23100320230325303
|
13/03/2023
|
Lalrinpuii
|
2206004WL001520
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567680
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
185
|
CHAMPHAI
|
MZ-06-004-016-001/469 (N Champhai)
|
2206004000NRG23100320230325304
|
13/03/2023
|
Lalpanliana
|
2206004WL001520
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567765
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
186
|
CHAMPHAI
|
MZ-06-004-016-001/47 (N Champhai)
|
2206004000NRG23100320230325305
|
13/03/2023
|
Lalhruaizela
|
2206004WL001520
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567762
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
187
|
CHAMPHAI
|
MZ-06-004-016-001/470 (N Champhai)
|
2206004000NRG23100320230325306
|
13/03/2023
|
Lalhruaitluangi
|
2206004WL001520
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567755
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
188
|
CHAMPHAI
|
MZ-06-004-016-001/472 (N Champhai)
|
2206004000NRG23100320230325307
|
13/03/2023
|
Hangzachinpau
|
2206004WL001520
|
Hangzachinpau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567773
|
|
Mr. SIMION PAU SIAN MANG .
|
MIZORAM RURAL BANK(607230)
|
189
|
CHAMPHAI
|
MZ-06-004-016-001/473 (N Champhai)
|
2206004000NRG23100320230325308
|
13/03/2023
|
Linus Pumkhenkapa
|
2206004WL001520
|
Linus Pumkhenkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567815
|
|
LINUS PUMKHENKAPA
|
IDBI BANK(607095)
|
190
|
CHAMPHAI
|
MZ-06-004-016-001/474 (N Champhai)
|
2206004000NRG23100320230325309
|
13/03/2023
|
Lalmuanpuii
|
2206004WL001520
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567786
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
191
|
CHAMPHAI
|
MZ-06-004-016-001/476 (N Champhai)
|
2206004000NRG23100320230325311
|
13/03/2023
|
Lalzahawma
|
2206004WL001520
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567640
|
|
Mr. LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
192
|
CHAMPHAI
|
MZ-06-004-016-001/479 (N Champhai)
|
2206004000NRG23100320230325312
|
13/03/2023
|
C.Lalhunliana
|
2206004WL001520
|
C.Lalhunliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567715
|
|
MR C LALHUNLIANA
|
STATE BANK OF INDIA(508548)
|
193
|
CHAMPHAI
|
MZ-06-004-016-001/480 (N Champhai)
|
2206004000NRG23100320230325313
|
13/03/2023
|
Hrangthangi
|
2206004WL001520
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567816
|
|
Mrs. HRANGTHANI .
|
MIZORAM RURAL BANK(607230)
|
194
|
CHAMPHAI
|
MZ-06-004-016-001/481 (N Champhai)
|
2206004000NRG23100320230325314
|
13/03/2023
|
Malsawmdawngi
|
2206004WL001520
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567603
|
|
Mrs. MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
195
|
CHAMPHAI
|
MZ-06-004-016-001/486 (N Champhai)
|
2206004000NRG23100320230325316
|
13/03/2023
|
T.Lalliansiama
|
2206004WL001520
|
T.Lalliansiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567796
|
|
T LALLIANSIAMA
|
CANARA BANK(508532)
|
196
|
CHAMPHAI
|
MZ-06-004-016-001/488 (N Champhai)
|
2206004000NRG23100320230325317
|
13/03/2023
|
Mankhawmtingi
|
2206004WL001520
|
Mankhawmtingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567782
|
|
Mrs. MANKHAWMTINGI .
|
MIZORAM RURAL BANK(607230)
|
197
|
CHAMPHAI
|
MZ-06-004-016-001/489 (N Champhai)
|
2206004000NRG23100320230325318
|
13/03/2023
|
Lalrinchhani
|
2206004WL001520
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567820
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
198
|
CHAMPHAI
|
MZ-06-004-016-001/490 (N Champhai)
|
2206004000NRG23100320230325319
|
13/03/2023
|
Marian Zosangliani
|
2206004WL001520
|
Marian Zosangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567709
|
|
Mrs. MARIAN ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
199
|
CHAMPHAI
|
MZ-06-004-016-001/491 (N Champhai)
|
2206004000NRG23100320230325320
|
13/03/2023
|
Lalmuanpuia
|
2206004WL001520
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0150567817
|
|
LALMUANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
200
|
CHAMPHAI
|
MZ-06-004-016-001/492 (N Champhai)
|
2206004000NRG23100320230325321
|
13/03/2023
|
H.Lalvulrenga
|
2206004WL001520
|
H.Lalvulrenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567819
|
|
MR H LALVULRENGA
|
STATE BANK OF INDIA(508548)
|
201
|
CHAMPHAI
|
MZ-06-004-016-001/493 (N Champhai)
|
2206004000NRG23100320230325322
|
13/03/2023
|
H.Lawmsangpuii
|
2206004WL001520
|
H.Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567596
|
|
H LAWMSANGPUII
|
CANARA BANK(508532)
|
202
|
CHAMPHAI
|
MZ-06-004-016-001/495 (N Champhai)
|
2206004000NRG23100320230325323
|
13/03/2023
|
Ningthanmawii
|
2206004WL001520
|
Ningthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567801
|
|
MRS NINGTHANMAWII
|
STATE BANK OF INDIA(508548)
|
203
|
CHAMPHAI
|
MZ-06-004-016-001/497 (N Champhai)
|
2206004000NRG23100320230325324
|
13/03/2023
|
Lunsiannuami
|
2206004WL001520
|
Lunsiannuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567814
|
|
Miss. LUNSIANNUAMI .
|
MIZORAM RURAL BANK(607230)
|
204
|
CHAMPHAI
|
MZ-06-004-016-001/499 (N Champhai)
|
2206004000NRG23100320230325325
|
13/03/2023
|
Parmawikhumi
|
2206004WL001520
|
Parmawikhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567823
|
|
Mrs. PARMAWIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
205
|
CHAMPHAI
|
MZ-06-004-016-001/5 (N Champhai)
|
2206004000NRG23100320230325326
|
13/03/2023
|
Lalbiaki
|
2206004WL001520
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567787
|
|
MRS LALBIAKI
|
STATE BANK OF INDIA(508548)
|
206
|
CHAMPHAI
|
MZ-06-004-016-001/500 (N Champhai)
|
2206004000NRG23100320230325327
|
13/03/2023
|
Chingkhawmchiangi
|
2206004WL001520
|
Chingkhawmchiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567714
|
|
Ms. CHINGKHAWMCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
207
|
CHAMPHAI
|
MZ-06-004-016-001/501 (N Champhai)
|
2206004000NRG23100320230325328
|
13/03/2023
|
J Chhungi
|
2206004WL001520
|
J Chhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567821
|
|
MRS J CHHUNGI
|
STATE BANK OF INDIA(508548)
|
208
|
CHAMPHAI
|
MZ-06-004-016-001/503 (N Champhai)
|
2206004000NRG23100320230325329
|
13/03/2023
|
Thelma Lalhruaitluangi
|
2206004WL001520
|
Thelma Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567818
|
|
Miss. THELMA LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
209
|
CHAMPHAI
|
MZ-06-004-016-001/504 (N Champhai)
|
2206004000NRG23100320230325330
|
13/03/2023
|
Robert Lalhriatrenga
|
2206004WL001520
|
Robert Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567822
|
|
Mr. ROBERT LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
210
|
CHAMPHAI
|
MZ-06-004-016-001/505 (N Champhai)
|
2206004000NRG23100320230325331
|
13/03/2023
|
F Lalnunsangi
|
2206004WL001520
|
F Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567809
|
|
Mrs. F LALNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
211
|
CHAMPHAI
|
MZ-06-004-016-001/52 (N Champhai)
|
2206004000NRG23100320230325332
|
13/03/2023
|
Engluti
|
2206004WL001520
|
Engluti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567632
|
|
MRS ENGLUTI
|
STATE BANK OF INDIA(508548)
|
212
|
CHAMPHAI
|
MZ-06-004-016-001/55 (N Champhai)
|
2206004000NRG23100320230325333
|
13/03/2023
|
Thangmuankhaia
|
2206004WL001520
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567658
|
|
MR THANGMUANKHAIA
|
STATE BANK OF INDIA(508548)
|
213
|
CHAMPHAI
|
MZ-06-004-016-001/57 (N Champhai)
|
2206004000NRG23100320230325334
|
13/03/2023
|
Thangginpauva
|
2206004WL001520
|
Thangginpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567693
|
|
MR THANGGINPAUVA
|
STATE BANK OF INDIA(508548)
|
214
|
CHAMPHAI
|
MZ-06-004-016-001/6 (N Champhai)
|
2206004000NRG23100320230325335
|
13/03/2023
|
Tulkhupa
|
2206004WL001520
|
Tulkhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567687
|
|
Mr. TULKHUPA .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAMPHAI
|
MZ-06-004-016-001/62 (N Champhai)
|
2206004000NRG23100320230325336
|
13/03/2023
|
J. Malsawma
|
2206004WL001520
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567604
|
|
Mr. J MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
216
|
CHAMPHAI
|
MZ-06-004-016-001/63 (N Champhai)
|
2206004000NRG23100320230325337
|
13/03/2023
|
T. Lalhriatpuia
|
2206004WL001520
|
T. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567650
|
|
MR T LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
217
|
CHAMPHAI
|
MZ-06-004-016-001/64 (N Champhai)
|
2206004000NRG23100320230325338
|
13/03/2023
|
Ngulsianthanga
|
2206004WL001520
|
Ngulsianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567645
|
|
MR NGULSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
218
|
CHAMPHAI
|
MZ-06-004-016-001/67 (N Champhai)
|
2206004000NRG23100320230325339
|
13/03/2023
|
Suizapana
|
2206004WL001520
|
Suizapana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567615
|
|
MR SUIZAPANA
|
STATE BANK OF INDIA(508548)
|
219
|
CHAMPHAI
|
MZ-06-004-016-001/70 (N Champhai)
|
2206004000NRG23100320230325340
|
13/03/2023
|
Lalramruata
|
2206004WL001520
|
Lalramruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567694
|
|
Mr. LALRAMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
220
|
CHAMPHAI
|
MZ-06-004-016-001/72 (N Champhai)
|
2206004000NRG23100320230325341
|
13/03/2023
|
C. Malsawmthanga
|
2206004WL001520
|
C. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567608
|
|
MR C MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
221
|
CHAMPHAI
|
MZ-06-004-016-001/73 (N Champhai)
|
2206004000NRG23100320230325342
|
13/03/2023
|
Biaktluangi
|
2206004WL001520
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567641
|
|
Mrs. BIAKTLUANGI AND ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
222
|
CHAMPHAI
|
MZ-06-004-016-001/74 (N Champhai)
|
2206004000NRG23100320230325343
|
13/03/2023
|
R. Lalhluna
|
2206004WL001520
|
R. Lalhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567710
|
|
Mr. R LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
223
|
CHAMPHAI
|
MZ-06-004-016-001/75 (N Champhai)
|
2206004000NRG23100320230325344
|
13/03/2023
|
Vanlala Kawlni
|
2206004WL001520
|
Vanlala Kawlni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567633
|
|
Mr. VANLALA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAMPHAI
|
MZ-06-004-016-001/76 (N Champhai)
|
2206004000NRG23100320230325345
|
13/03/2023
|
Lalawmpuia
|
2206004WL001520
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567682
|
|
Mrs. B.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
225
|
CHAMPHAI
|
MZ-06-004-016-001/77 (N Champhai)
|
2206004000NRG23100320230325346
|
13/03/2023
|
R. Lalrammawia
|
2206004WL001520
|
R. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567721
|
|
Mr. R LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
226
|
CHAMPHAI
|
MZ-06-004-016-001/78 (N Champhai)
|
2206004000NRG23100320230325347
|
13/03/2023
|
Lalmuanpuia
|
2206004WL001520
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567654
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
227
|
CHAMPHAI
|
MZ-06-004-016-001/8 (N Champhai)
|
2206004000NRG23100320230325348
|
13/03/2023
|
Thangsianmunga
|
2206004WL001520
|
Thangsianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567676
|
|
Mr. THANGSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAMPHAI
|
MZ-06-004-016-001/81 (N Champhai)
|
2206004000NRG23100320230325349
|
13/03/2023
|
Biakzami
|
2206004WL001520
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567681
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
229
|
CHAMPHAI
|
MZ-06-004-016-001/88 (N Champhai)
|
2206004000NRG23100320230325350
|
13/03/2023
|
Lalzamveli
|
2206004WL001520
|
Lalzamveli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567781
|
|
MRS LALZAMVELI
|
STATE BANK OF INDIA(508548)
|
230
|
CHAMPHAI
|
MZ-06-004-016-001/9 (N Champhai)
|
2206004000NRG23100320230325351
|
13/03/2023
|
Zonunmawia
|
2206004WL001520
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567671
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
231
|
CHAMPHAI
|
MZ-06-004-016-001/91 (N Champhai)
|
2206004000NRG23100320230325352
|
13/03/2023
|
Malsawmtluanga
|
2206004WL001520
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567756
|
|
MALSAWMTLUANGA
|
CANARA BANK(508532)
|
232
|
CHAMPHAI
|
MZ-06-004-016-001/92 (N Champhai)
|
2206004000NRG23100320230325353
|
13/03/2023
|
Kaikhanchina
|
2206004WL001520
|
Kaikhanchina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567675
|
|
Mr. KAIKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
233
|
CHAMPHAI
|
MZ-06-004-022-001/577 (N Champhai)
|
2206004000NRG23100320230325354
|
13/03/2023
|
Jimmy Lalramsanga
|
2206004WL001520
|
Jimmy Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567794
|
|
JIMMY LALRAMSANGA
|
HDFC BANK LTD(607152)
|
234
|
CHAMPHAI
|
MZ-06-004-027-001/353 (N Champhai)
|
2206004000NRG23100320230325355
|
13/03/2023
|
Kamsiankhual
|
2206004WL001520
|
Kamsiankhual
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567785
|
|
MR KAMSIANKHUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432215
|
432215
|
|
|
|
|
|
|
|
235
|
CHAMPHAI
|
MZ-06-004-016-001/475 (N Champhai)
|
2206004000NRG23100320230325310
|
13/03/2023
|
Lalthangliana
|
2206004WL001520
|
Lalthangliana
|
00415
|
SBIN0005823
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150567589
|
|
LALTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437807
|
437807
|
|
|
|
|
|
|
|