|
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-06-002-007-001/269
(Hmunhmeltha)
|
2206004000NRG24270720230095284
|
28/07/2023
|
Tlangdinmawia
|
2206004WL000564
|
Tlangdinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851765
|
|
TLANGDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-004-012-001/1
(Hmunhmeltha)
|
2206004000NRG24270720230095285
|
28/07/2023
|
V.Zoramsanga
|
2206004WL000564
|
V.Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851746
|
|
Mr. V ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-012-001/10
(Hmunhmeltha)
|
2206004000NRG24270720230095286
|
28/07/2023
|
Zothanpuia
|
2206004WL000564
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851736
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-012-001/101
(Hmunhmeltha)
|
2206004000NRG24270720230095288
|
28/07/2023
|
Lalhmachhuani
|
2206004WL000564
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851696
|
|
Mrs. LALHMACHHUANI and LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-012-001/103
(Hmunhmeltha)
|
2206004000NRG24270720230095290
|
28/07/2023
|
Buallama
|
2206004WL000564
|
Buallama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851804
|
|
Mr. BUALLAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-012-001/104
(Hmunhmeltha)
|
2206004000NRG24270720230095291
|
28/07/2023
|
Lalhmachhuana
|
2206004WL000564
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851699
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-012-001/106
(Hmunhmeltha)
|
2206004000NRG24270720230095293
|
28/07/2023
|
C.Thiamkunga
|
2206004WL000564
|
C.Thiamkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851590
|
|
Mr. C THIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-012-001/107
(Hmunhmeltha)
|
2206004000NRG24270720230095294
|
28/07/2023
|
K.lalhmingthanga
|
2206004WL000564
|
K.lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851589
|
|
Mr. K LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-012-001/108
(Hmunhmeltha)
|
2206004000NRG24270720230095295
|
28/07/2023
|
Dengthangi
|
2206004WL000564
|
Dengthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139851791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
CHAMPHAI
|
MZ-06-004-012-001/109
(Hmunhmeltha)
|
2206004000NRG24270720230095296
|
28/07/2023
|
C.Lalhmingmawia
|
2206004WL000564
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851630
|
|
Mr. C.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-012-001/111
(Hmunhmeltha)
|
2206004000NRG24270720230095298
|
28/07/2023
|
K.lalhmingliana
|
2206004WL000564
|
K.lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851644
|
|
Mr. K LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-012-001/112
(Hmunhmeltha)
|
2206004000NRG24270720230095299
|
28/07/2023
|
Lianhnuna
|
2206004WL000564
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851666
|
|
Mr. K LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-012-001/113
(Hmunhmeltha)
|
2206004000NRG24270720230095300
|
28/07/2023
|
R.Vanlalauva
|
2206004WL000564
|
R.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851695
|
|
Mr. R VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-012-001/114
(Hmunhmeltha)
|
2206004000NRG24270720230095301
|
28/07/2023
|
Malsawmdawngliana
|
2206004WL000564
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851619
|
|
Mr. F MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-012-001/115
(Hmunhmeltha)
|
2206004000NRG24270720230095302
|
28/07/2023
|
Zohminga
|
2206004WL000564
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851651
|
|
Mr. R ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-012-001/117
(Hmunhmeltha)
|
2206004000NRG24270720230095303
|
28/07/2023
|
Dawngzauva
|
2206004WL000564
|
Dawngzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851650
|
|
Mr. DAWNGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-012-001/118
(Hmunhmeltha)
|
2206004000NRG24270720230095304
|
28/07/2023
|
Laldailova
|
2206004WL000564
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851576
|
|
Mr. K LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-012-001/121
(Hmunhmeltha)
|
2206004000NRG24270720230095306
|
28/07/2023
|
Tlangchuana
|
2206004WL000564
|
Tlangchuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851580
|
|
Mr. P.TLANGCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-012-001/123
(Hmunhmeltha)
|
2206004000NRG24270720230095308
|
28/07/2023
|
Laldinliana
|
2206004WL000564
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851691
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-012-001/125
(Hmunhmeltha)
|
2206004000NRG24270720230095309
|
28/07/2023
|
Aidailova
|
2206004WL000564
|
Aidailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851700
|
|
Mr. AIDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-012-001/126
(Hmunhmeltha)
|
2206004000NRG24270720230095310
|
28/07/2023
|
C.Zaihmingthanga
|
2206004WL000564
|
C.Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851579
|
|
Mr. C.ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-012-001/127
(Hmunhmeltha)
|
2206004000NRG24270720230095311
|
28/07/2023
|
David lalzarmawia
|
2206004WL000564
|
David lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851704
|
|
Mr. DAVID LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-012-001/130
(Hmunhmeltha)
|
2206004000NRG24270720230095312
|
28/07/2023
|
Lalbiakdika
|
2206004WL000564
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851605
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-012-001/131
(Hmunhmeltha)
|
2206004000NRG24270720230095313
|
28/07/2023
|
Lalruatthanga
|
2206004WL000564
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851810
|
|
Mr. LALRUATTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-012-001/132
(Hmunhmeltha)
|
2206004000NRG24270720230095314
|
28/07/2023
|
Lalkungpuii
|
2206004WL000564
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851817
|
|
Mrs. LALKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-012-001/133
(Hmunhmeltha)
|
2206004000NRG24270720230095315
|
28/07/2023
|
Zohmingliana
|
2206004WL000564
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851747
|
|
Mr. H ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-012-001/134
(Hmunhmeltha)
|
2206004000NRG24270720230095316
|
28/07/2023
|
Sangzuala
|
2206004WL000564
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851633
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-012-001/137
(Hmunhmeltha)
|
2206004000NRG24270720230095318
|
28/07/2023
|
R.Malsawma
|
2206004WL000564
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851705
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-012-001/138
(Hmunhmeltha)
|
2206004000NRG24270720230095319
|
28/07/2023
|
Chawngpara
|
2206004WL000564
|
Chawngpara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851582
|
|
Mr. CHAWNGPARA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-012-001/139
(Hmunhmeltha)
|
2206004000NRG24270720230095320
|
28/07/2023
|
Robert L.Chhuanzuala
|
2206004WL000564
|
Robert L.Chhuanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851661
|
|
Mr. ROBERT L CHUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-012-001/141
(Hmunhmeltha)
|
2206004000NRG24270720230095322
|
28/07/2023
|
Lalengliana
|
2206004WL000564
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851585
|
|
Mr. K LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-012-001/144
(Hmunhmeltha)
|
2206004000NRG24270720230095323
|
28/07/2023
|
R.Vanlalzawma
|
2206004WL000564
|
R.Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851636
|
|
Mr. R VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-012-001/145
(Hmunhmeltha)
|
2206004000NRG24270720230095324
|
28/07/2023
|
Thanghnuna
|
2206004WL000564
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851591
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-012-001/146
(Hmunhmeltha)
|
2206004000NRG24270720230095325
|
28/07/2023
|
K.Malsawma
|
2206004WL000564
|
K.Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851637
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-012-001/147
(Hmunhmeltha)
|
2206004000NRG24270720230095326
|
28/07/2023
|
R. Thuamliana
|
2206004WL000564
|
R. Thuamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851701
|
|
Miss. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-012-001/148
(Hmunhmeltha)
|
2206004000NRG24270720230095327
|
28/07/2023
|
Lalromawia
|
2206004WL000564
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851698
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-012-001/149
(Hmunhmeltha)
|
2206004000NRG24270720230095328
|
28/07/2023
|
P.Darkhuma
|
2206004WL000564
|
P.Darkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851756
|
|
Mr. DARKHUMA OPT BY LALSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-012-001/150
(Hmunhmeltha)
|
2206004000NRG24270720230095330
|
28/07/2023
|
Rozauva
|
2206004WL000564
|
Rozauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851586
|
|
Mr. ROZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-012-001/151
(Hmunhmeltha)
|
2206004000NRG24270720230095331
|
28/07/2023
|
Lalruata
|
2206004WL000564
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851741
|
|
Mr. H LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-012-001/152
(Hmunhmeltha)
|
2206004000NRG24270720230095332
|
28/07/2023
|
R.Vanlalhmuaka
|
2206004WL000564
|
R.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851681
|
|
Mr. R VANLALHMUAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-012-001/153
(Hmunhmeltha)
|
2206004000NRG24270720230095333
|
28/07/2023
|
Puithangi
|
2206004WL000564
|
Puithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851569
|
|
Mrs. PUITHANGI AND LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-012-001/155
(Hmunhmeltha)
|
2206004000NRG24270720230095335
|
28/07/2023
|
Lalnunfima
|
2206004WL000564
|
Lalnunfima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851811
|
|
LALNUNFIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-004-012-001/156
(Hmunhmeltha)
|
2206004000NRG24270720230095336
|
28/07/2023
|
Lalrinzuala
|
2206004WL000564
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851719
|
|
Mr. H LALRINZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-012-001/158
(Hmunhmeltha)
|
2206004000NRG24270720230095337
|
28/07/2023
|
Laldinliani
|
2206004WL000564
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851806
|
|
Mrs. LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-012-001/159
(Hmunhmeltha)
|
2206004000NRG24270720230095338
|
28/07/2023
|
Chawngthanzuala
|
2206004WL000564
|
Chawngthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851610
|
|
CHAWNGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-004-012-001/161
(Hmunhmeltha)
|
2206004000NRG24270720230095340
|
28/07/2023
|
K.Vanlalruata
|
2206004WL000564
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851570
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-012-001/164
(Hmunhmeltha)
|
2206004000NRG24270720230095341
|
28/07/2023
|
Roseii
|
2206004WL000564
|
Roseii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851680
|
|
Mrs. ROSEII . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-012-001/165
(Hmunhmeltha)
|
2206004000NRG24270720230095342
|
28/07/2023
|
R.Vanlalchhuanga
|
2206004WL000564
|
R.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851726
|
|
Mr. R VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-012-001/166
(Hmunhmeltha)
|
2206004000NRG24270720230095343
|
28/07/2023
|
Lalnuntluanga
|
2206004WL000564
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851751
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-012-001/168
(Hmunhmeltha)
|
2206004000NRG24270720230095344
|
28/07/2023
|
Vanlalmanga
|
2206004WL000564
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851739
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-012-001/169
(Hmunhmeltha)
|
2206004000NRG24270720230095345
|
28/07/2023
|
Lalremtluanga
|
2206004WL000564
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851648
|
|
Mr. R LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-012-001/17
(Hmunhmeltha)
|
2206004000NRG24270720230095346
|
28/07/2023
|
Imanuela
|
2206004WL000564
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851665
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-012-001/170
(Hmunhmeltha)
|
2206004000NRG24270720230095347
|
28/07/2023
|
Zothanliana
|
2206004WL000564
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851706
|
|
HZOTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-004-012-001/171
(Hmunhmeltha)
|
2206004000NRG24270720230095348
|
28/07/2023
|
Lalremsiama
|
2206004WL000564
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851748
|
|
Mr. LALRISIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-012-001/172
(Hmunhmeltha)
|
2206004000NRG24270720230095349
|
28/07/2023
|
Biaksama
|
2206004WL000564
|
Biaksama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139851693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
CHAMPHAI
|
MZ-06-004-012-001/173
(Hmunhmeltha)
|
2206004000NRG24270720230095350
|
28/07/2023
|
K.Robuanga
|
2206004WL000564
|
K.Robuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851631
|
|
Mr. K.ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-012-001/174
(Hmunhmeltha)
|
2206004000NRG24270720230095351
|
28/07/2023
|
Dimngaihzami
|
2206004WL000564
|
Dimngaihzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851764
|
|
Mrs. DIMNGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-012-001/175
(Hmunhmeltha)
|
2206004000NRG24270720230095352
|
28/07/2023
|
Chawngkhuma
|
2206004WL000564
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851600
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-012-001/178
(Hmunhmeltha)
|
2206004000NRG24270720230095354
|
28/07/2023
|
Thangzika
|
2206004WL000564
|
Thangzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851718
|
|
Mr. THANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-012-001/179
(Hmunhmeltha)
|
2206004000NRG24270720230095355
|
28/07/2023
|
P.Rinliana
|
2206004WL000564
|
P.Rinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851758
|
|
Mr. P LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-012-001/18
(Hmunhmeltha)
|
2206004000NRG24270720230095356
|
28/07/2023
|
Lalpara
|
2206004WL000564
|
Lalpara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851710
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-012-001/181
(Hmunhmeltha)
|
2206004000NRG24270720230095358
|
28/07/2023
|
Lalremruata
|
2206004WL000564
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851721
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-012-001/182
(Hmunhmeltha)
|
2206004000NRG24270720230095359
|
28/07/2023
|
Dohremthanga
|
2206004WL000564
|
Dohremthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851643
|
|
Mr. DOREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-012-001/185
(Hmunhmeltha)
|
2206004000NRG24270720230095360
|
28/07/2023
|
Chhawnkimi
|
2206004WL000564
|
Chhawnkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851742
|
|
Mrs. CHHAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-012-001/187
(Hmunhmeltha)
|
2206004000NRG24270720230095361
|
28/07/2023
|
Liandailova
|
2206004WL000564
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851566
|
|
MR LIANDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPHAI
|
MZ-06-004-012-001/19
(Hmunhmeltha)
|
2206004000NRG24270720230095363
|
28/07/2023
|
Lalthanga
|
2206004WL000564
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851629
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-012-001/191
(Hmunhmeltha)
|
2206004000NRG24270720230095364
|
28/07/2023
|
Chhuanliana
|
2206004WL000564
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851683
|
|
Mr. CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-012-001/194
(Hmunhmeltha)
|
2206004000NRG24270720230095365
|
28/07/2023
|
F.Zothanga
|
2206004WL000564
|
F.Zothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851687
|
|
Mr. F.ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-012-001/197
(Hmunhmeltha)
|
2206004000NRG24270720230095366
|
28/07/2023
|
R.Lalengzauva
|
2206004WL000564
|
R.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851617
|
|
MR ZOKHAWMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMPHAI
|
MZ-06-004-012-001/2
(Hmunhmeltha)
|
2206004000NRG24270720230095368
|
28/07/2023
|
Sapramthanga
|
2206004WL000564
|
Sapramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851571
|
|
Mr. SAPRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-012-001/20
(Hmunhmeltha)
|
2206004000NRG24270720230095369
|
28/07/2023
|
Lalenkawla
|
2206004WL000564
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851688
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-012-001/200
(Hmunhmeltha)
|
2206004000NRG24270720230095370
|
28/07/2023
|
Liantluanga
|
2206004WL000564
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851640
|
|
Mr. H LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-012-001/201
(Hmunhmeltha)
|
2206004000NRG24270720230095371
|
28/07/2023
|
C.Vanlalhriatpuia
|
2206004WL000564
|
C.Vanlalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851577
|
|
Mr. C VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-012-001/203
(Hmunhmeltha)
|
2206004000NRG24270720230095372
|
28/07/2023
|
Rengliani
|
2206004WL000564
|
Rengliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851642
|
|
Mr. RENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-012-001/204
(Hmunhmeltha)
|
2206004000NRG24270720230095373
|
28/07/2023
|
Lalhela
|
2206004WL000564
|
Lalhela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851599
|
|
Mr. LALHELA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-012-001/205
(Hmunhmeltha)
|
2206004000NRG24270720230095374
|
28/07/2023
|
H.Lianzuala
|
2206004WL000564
|
H.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851685
|
|
Mr. H LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-012-001/207
(Hmunhmeltha)
|
2206004000NRG24270720230095375
|
28/07/2023
|
Vanlalhruaia
|
2206004WL000564
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139851792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
CHAMPHAI
|
MZ-06-004-012-001/208
(Hmunhmeltha)
|
2206004000NRG24270720230095376
|
28/07/2023
|
F.Lallianzuala
|
2206004WL000564
|
F.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851649
|
|
Mr. F LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-012-001/210
(Hmunhmeltha)
|
2206004000NRG24270720230095378
|
28/07/2023
|
LT Huthanga
|
2206004WL000564
|
LT Huthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851790
|
|
Mr. LT.HUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-012-001/211
(Hmunhmeltha)
|
2206004000NRG24270720230095379
|
28/07/2023
|
H.Laldingliana
|
2206004WL000564
|
H.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851730
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-012-001/212
(Hmunhmeltha)
|
2206004000NRG24270720230095380
|
28/07/2023
|
Thangliana
|
2206004WL000564
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851662
|
|
H LALTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-004-012-001/213
(Hmunhmeltha)
|
2206004000NRG24270720230095381
|
28/07/2023
|
Lawmzuala
|
2206004WL000564
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851647
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-012-001/214
(Hmunhmeltha)
|
2206004000NRG24270720230095382
|
28/07/2023
|
David lalnithanga
|
2206004WL000564
|
David lalnithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851594
|
|
Mr. DAVID LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-012-001/215
(Hmunhmeltha)
|
2206004000NRG24270720230095383
|
28/07/2023
|
Zaithanga
|
2206004WL000564
|
Zaithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851744
|
|
Mr. ZAITHANGA AND VANLALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-012-001/216
(Hmunhmeltha)
|
2206004000NRG24270720230095384
|
28/07/2023
|
R.Ramthianghlima
|
2206004WL000564
|
R.Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851800
|
|
Mr. R.RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-012-001/217
(Hmunhmeltha)
|
2206004000NRG24270720230095385
|
28/07/2023
|
Khualluna
|
2206004WL000564
|
Khualluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851684
|
|
Mr. KHUALLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-012-001/218
(Hmunhmeltha)
|
2206004000NRG24270720230095386
|
28/07/2023
|
Hmingthansiami
|
2206004WL000564
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851733
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-012-001/223
(Hmunhmeltha)
|
2206004000NRG24270720230095389
|
28/07/2023
|
Kapmawia
|
2206004WL000564
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851659
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-012-001/225
(Hmunhmeltha)
|
2206004000NRG24270720230095390
|
28/07/2023
|
C.Lalnunmawia
|
2206004WL000564
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851709
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-012-001/229
(Hmunhmeltha)
|
2206004000NRG24270720230095392
|
28/07/2023
|
Kawlniliana
|
2206004WL000564
|
Kawlniliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851657
|
|
Mr. KAWLNILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-012-001/23
(Hmunhmeltha)
|
2206004000NRG24270720230095393
|
28/07/2023
|
Thanmawia
|
2206004WL000564
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851654
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-012-001/232
(Hmunhmeltha)
|
2206004000NRG24270720230095395
|
28/07/2023
|
Lalngurliani
|
2206004WL000564
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851667
|
|
Mrs. LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-012-001/233
(Hmunhmeltha)
|
2206004000NRG24270720230095396
|
28/07/2023
|
R.lalhruaitluanga
|
2206004WL000564
|
R.lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851750
|
|
Mr. R LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-012-001/235
(Hmunhmeltha)
|
2206004000NRG24270720230095398
|
28/07/2023
|
Remsangzuala
|
2206004WL000564
|
Remsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139851799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
CHAMPHAI
|
MZ-06-004-012-001/236
(Hmunhmeltha)
|
2206004000NRG24270720230095399
|
28/07/2023
|
K.Lawmkima
|
2206004WL000564
|
K.Lawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851711
|
|
Mr. K LAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-012-001/237
(Hmunhmeltha)
|
2206004000NRG24270720230095400
|
28/07/2023
|
Remsiami
|
2206004WL000564
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851796
|
|
REMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-004-012-001/24
(Hmunhmeltha)
|
2206004000NRG24270720230095402
|
28/07/2023
|
Lalrinngheta
|
2206004WL000564
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851755
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-012-001/240
(Hmunhmeltha)
|
2206004000NRG24270720230095403
|
28/07/2023
|
Zoengi
|
2206004WL000564
|
Zoengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851770
|
|
Mrs. ZOENGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-012-001/243
(Hmunhmeltha)
|
2206004000NRG24270720230095404
|
28/07/2023
|
F Lalrinawma
|
2206004WL000564
|
F Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851797
|
|
Mr. F LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-012-001/245
(Hmunhmeltha)
|
2206004000NRG24270720230095405
|
28/07/2023
|
PC Lalawmpuii
|
2206004WL000564
|
PC Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851728
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-012-001/25
(Hmunhmeltha)
|
2206004000NRG24270720230095406
|
28/07/2023
|
K.Thankima
|
2206004WL000564
|
K.Thankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851754
|
|
Mr. K THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-012-001/250
(Hmunhmeltha)
|
2206004000NRG24270720230095407
|
28/07/2023
|
Lalchangliana
|
2206004WL000564
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851802
|
|
Mr. LALCHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-012-001/251
(Hmunhmeltha)
|
2206004000NRG24270720230095408
|
28/07/2023
|
Lalrampanmawia
|
2206004WL000564
|
Lalrampanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851807
|
|
LALRAMPANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-004-012-001/255
(Hmunhmeltha)
|
2206004000NRG24270720230095409
|
28/07/2023
|
K Lallawmzuali
|
2206004WL000564
|
K Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851763
|
|
Miss. K.LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-012-001/256
(Hmunhmeltha)
|
2206004000NRG24270720230095410
|
28/07/2023
|
Lalhmingliani
|
2206004WL000564
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851679
|
|
Mrs. LALHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-012-001/258
(Hmunhmeltha)
|
2206004000NRG24270720230095412
|
28/07/2023
|
Lalchhanliana
|
2206004WL000564
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851703
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-012-001/259
(Hmunhmeltha)
|
2206004000NRG24270720230095413
|
28/07/2023
|
Lalnunpuii
|
2206004WL000564
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851611
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-012-001/26
(Hmunhmeltha)
|
2206004000NRG24270720230095414
|
28/07/2023
|
R.Sapkunga
|
2206004WL000564
|
R.Sapkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139851753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
CHAMPHAI
|
MZ-06-004-012-001/260
(Hmunhmeltha)
|
2206004000NRG24270720230095415
|
28/07/2023
|
Lalhruaitluanga
|
2206004WL000564
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851624
|
|
Mr. HC LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-012-001/261
(Hmunhmeltha)
|
2206004000NRG24270720230095416
|
28/07/2023
|
Lalhmangaiha
|
2206004WL000564
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851715
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-012-001/265
(Hmunhmeltha)
|
2206004000NRG24270720230095417
|
28/07/2023
|
Rozama
|
2206004WL000564
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851588
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-012-001/266
(Hmunhmeltha)
|
2206004000NRG24270720230095418
|
28/07/2023
|
Vanlalzuala
|
2206004WL000564
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851716
|
|
Mr. VANLALZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-012-001/268
(Hmunhmeltha)
|
2206004000NRG24270720230095420
|
28/07/2023
|
R.Lianhmingthanga
|
2206004WL000564
|
R.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851805
|
|
R LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-004-012-001/269
(Hmunhmeltha)
|
2206004000NRG24270720230095421
|
28/07/2023
|
Lalbiaktluanga
|
2206004WL000564
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851734
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-012-001/27
(Hmunhmeltha)
|
2206004000NRG24270720230095422
|
28/07/2023
|
Lalrinmuana
|
2206004WL000564
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851583
|
|
LALRINMUANA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-012-001/271
(Hmunhmeltha)
|
2206004000NRG24270720230095424
|
28/07/2023
|
Lalrinpuia
|
2206004WL000564
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851731
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-012-001/273
(Hmunhmeltha)
|
2206004000NRG24270720230095426
|
28/07/2023
|
Lalrokima
|
2206004WL000564
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851735
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-012-001/274
(Hmunhmeltha)
|
2206004000NRG24270720230095427
|
28/07/2023
|
Thuamliana
|
2206004WL000564
|
Thuamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851669
|
|
Mr. THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-012-001/275
(Hmunhmeltha)
|
2206004000NRG24270720230095428
|
28/07/2023
|
Laltlanzova
|
2206004WL000564
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139851674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
CHAMPHAI
|
MZ-06-004-012-001/277
(Hmunhmeltha)
|
2206004000NRG24270720230095429
|
28/07/2023
|
HJ Lalthanmawia
|
2206004WL000564
|
HJ Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851801
|
|
Mr. HJ LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-012-001/278
(Hmunhmeltha)
|
2206004000NRG24270720230095430
|
28/07/2023
|
Lalhmingsangi
|
2206004WL000564
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851634
|
|
LALHGMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-012-001/28
(Hmunhmeltha)
|
2206004000NRG24270720230095432
|
28/07/2023
|
Vanrodingpuii
|
2206004WL000564
|
Vanrodingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851563
|
|
Miss. VANRODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-012-001/281
(Hmunhmeltha)
|
2206004000NRG24270720230095433
|
28/07/2023
|
Lalnuntluangi
|
2206004WL000564
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851614
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-012-001/282
(Hmunhmeltha)
|
2206004000NRG24270720230095434
|
28/07/2023
|
Lalhmunsiama
|
2206004WL000564
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851578
|
|
Mr. R.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-012-001/283
(Hmunhmeltha)
|
2206004000NRG24270720230095435
|
28/07/2023
|
Vanlalthlengliana
|
2206004WL000564
|
Vanlalthlengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851603
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-012-001/284
(Hmunhmeltha)
|
2206004000NRG24270720230095436
|
28/07/2023
|
Lalngaihzuala
|
2206004WL000564
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851714
|
|
Mr. LALNGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-012-001/285
(Hmunhmeltha)
|
2206004000NRG24270720230095437
|
28/07/2023
|
Tlangkungi
|
2206004WL000564
|
Tlangkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851794
|
|
Mrs. TLANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-012-001/286
(Hmunhmeltha)
|
2206004000NRG24270720230095438
|
28/07/2023
|
K.Lalawmpuia
|
2206004WL000564
|
K.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851732
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-012-001/287
(Hmunhmeltha)
|
2206004000NRG24270720230095439
|
28/07/2023
|
Lalzarzova
|
2206004WL000564
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851727
|
|
Mr. R LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-012-001/288
(Hmunhmeltha)
|
2206004000NRG24270720230095440
|
28/07/2023
|
Lalnunnema
|
2206004WL000564
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851660
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-012-001/290
(Hmunhmeltha)
|
2206004000NRG24270720230095442
|
28/07/2023
|
K.Vanlalruala
|
2206004WL000564
|
K.Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851653
|
|
Mr. K VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-012-001/292
(Hmunhmeltha)
|
2206004000NRG24270720230095443
|
28/07/2023
|
Thangngovi
|
2206004WL000564
|
Thangngovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851820
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-012-001/293
(Hmunhmeltha)
|
2206004000NRG24270720230095444
|
28/07/2023
|
V.Lalrozuala
|
2206004WL000564
|
V.Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851664
|
|
V LALROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPHAI
|
MZ-06-004-012-001/294
(Hmunhmeltha)
|
2206004000NRG24270720230095445
|
28/07/2023
|
Lalrinchhani
|
2206004WL000564
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851575
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-012-001/295
(Hmunhmeltha)
|
2206004000NRG24270720230095446
|
28/07/2023
|
Vanlalfela
|
2206004WL000564
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851606
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-012-001/296
(Hmunhmeltha)
|
2206004000NRG24270720230095447
|
28/07/2023
|
F.Lalduhsaka
|
2206004WL000564
|
F.Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851812
|
|
Mr. F.VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-012-001/298
(Hmunhmeltha)
|
2206004000NRG24270720230095449
|
28/07/2023
|
Zarzoliana
|
2206004WL000564
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851663
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-012-001/299
(Hmunhmeltha)
|
2206004000NRG24270720230095450
|
28/07/2023
|
H.Lalrinthanga
|
2206004WL000564
|
H.Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851713
|
|
Mr. LALRINTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-012-001/3
(Hmunhmeltha)
|
2206004000NRG24270720230095451
|
28/07/2023
|
Vankhuma
|
2206004WL000564
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851793
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-012-001/30
(Hmunhmeltha)
|
2206004000NRG24270720230095452
|
28/07/2023
|
Thangchhuaka
|
2206004WL000564
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851670
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-012-001/300
(Hmunhmeltha)
|
2206004000NRG24270720230095453
|
28/07/2023
|
Ramfangzauva
|
2206004WL000564
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851632
|
|
Mr. ZORAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-012-001/301
(Hmunhmeltha)
|
2206004000NRG24270720230095454
|
28/07/2023
|
H.Lalchuailova
|
2206004WL000564
|
H.Lalchuailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851673
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-012-001/302
(Hmunhmeltha)
|
2206004000NRG24270720230095455
|
28/07/2023
|
VL Rodingliana
|
2206004WL000564
|
VL Rodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851724
|
|
Mr. VL RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-012-001/303
(Hmunhmeltha)
|
2206004000NRG24270720230095456
|
28/07/2023
|
Rohmingthangi
|
2206004WL000564
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851627
|
|
Ms. LALROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-012-001/306
(Hmunhmeltha)
|
2206004000NRG24270720230095459
|
28/07/2023
|
Biakliani
|
2206004WL000564
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851678
|
|
Mrs. BIAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-012-001/307
(Hmunhmeltha)
|
2206004000NRG24270720230095460
|
28/07/2023
|
Hmangaihzuali
|
2206004WL000564
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851809
|
|
Mrs. HMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-012-001/308
(Hmunhmeltha)
|
2206004000NRG24270720230095461
|
28/07/2023
|
Zoremnghaka
|
2206004WL000564
|
Zoremnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851722
|
|
MR ZOREMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMPHAI
|
MZ-06-004-012-001/309
(Hmunhmeltha)
|
2206004000NRG24270720230095462
|
28/07/2023
|
Ramrohluna
|
2206004WL000564
|
Ramrohluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851815
|
|
Mr. RAMROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-012-001/31
(Hmunhmeltha)
|
2206004000NRG24270720230095463
|
28/07/2023
|
F.Lalhmunsanga
|
2206004WL000564
|
F.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851737
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-012-001/310
(Hmunhmeltha)
|
2206004000NRG24270720230095464
|
28/07/2023
|
Hriatmawia
|
2206004WL000564
|
Hriatmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851725
|
|
Mr. HRIATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-012-001/312
(Hmunhmeltha)
|
2206004000NRG24270720230095466
|
28/07/2023
|
Lalduhsangi
|
2206004WL000564
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851655
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-012-001/313
(Hmunhmeltha)
|
2206004000NRG24270720230095467
|
28/07/2023
|
H.Lalrinawma
|
2206004WL000564
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851621
|
|
Mr. H LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-012-001/315
(Hmunhmeltha)
|
2206004000NRG24270720230095469
|
28/07/2023
|
Lalremsiami
|
2206004WL000564
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851723
|
|
Mrs. LAREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-012-001/318
(Hmunhmeltha)
|
2206004000NRG24270720230095470
|
28/07/2023
|
H.Lalremtluanga
|
2206004WL000564
|
H.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851768
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-012-001/319
(Hmunhmeltha)
|
2206004000NRG24270720230095471
|
28/07/2023
|
C.Lalmuanpuii
|
2206004WL000564
|
C.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851587
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-012-001/32
(Hmunhmeltha)
|
2206004000NRG24270720230095472
|
28/07/2023
|
C.Lalchhuanawma
|
2206004WL000564
|
C.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851720
|
|
C LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMPHAI
|
MZ-06-004-012-001/320
(Hmunhmeltha)
|
2206004000NRG24270720230095473
|
28/07/2023
|
Thanghmingi
|
2206004WL000564
|
Thanghmingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851772
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-012-001/321
(Hmunhmeltha)
|
2206004000NRG24270720230095474
|
28/07/2023
|
Lalpianzuia
|
2206004WL000564
|
Lalpianzuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851702
|
|
Mr. LALPIANZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-012-001/322
(Hmunhmeltha)
|
2206004000NRG24270720230095475
|
28/07/2023
|
Vanengzami
|
2206004WL000564
|
Vanengzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851774
|
|
MRS VANENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMPHAI
|
MZ-06-004-012-001/323
(Hmunhmeltha)
|
2206004000NRG24270720230095476
|
28/07/2023
|
F. Lalbiakzauva
|
2206004WL000564
|
F. Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851773
|
|
Mr. F.LALBIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-012-001/324
(Hmunhmeltha)
|
2206004000NRG24270720230095477
|
28/07/2023
|
Lalnuntluangi
|
2206004WL000564
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851671
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-012-001/325
(Hmunhmeltha)
|
2206004000NRG24270720230095478
|
28/07/2023
|
Rintluanga
|
2206004WL000564
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851672
|
|
Mr. R LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-012-001/326
(Hmunhmeltha)
|
2206004000NRG24270720230095479
|
28/07/2023
|
Lalrozuala
|
2206004WL000564
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851771
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-012-001/327
(Hmunhmeltha)
|
2206004000NRG24270720230095480
|
28/07/2023
|
Lalbiakmawia
|
2206004WL000564
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851776
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-012-001/329
(Hmunhmeltha)
|
2206004000NRG24270720230095482
|
28/07/2023
|
PC Lalramthara
|
2206004WL000564
|
PC Lalramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851581
|
|
Mr. PC LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-012-001/33
(Hmunhmeltha)
|
2206004000NRG24270720230095483
|
28/07/2023
|
Lalrinnghinglova
|
2206004WL000564
|
Lalrinnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851697
|
|
Mr. K LALRINNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-012-001/330
(Hmunhmeltha)
|
2206004000NRG24270720230095484
|
28/07/2023
|
Vanlaldinmawia
|
2206004WL000564
|
Vanlaldinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851759
|
|
Mr. VANLALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-012-001/332
(Hmunhmeltha)
|
2206004000NRG24270720230095485
|
28/07/2023
|
Lalduhawmi
|
2206004WL000564
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851780
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-012-001/334
(Hmunhmeltha)
|
2206004000NRG24270720230095486
|
28/07/2023
|
Laldinmawia
|
2206004WL000564
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851761
|
|
Mr. VANLALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-012-001/335
(Hmunhmeltha)
|
2206004000NRG24270720230095487
|
28/07/2023
|
Laldinleha
|
2206004WL000564
|
Laldinleha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851596
|
|
Mr. LALDINLEHA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-012-001/336
(Hmunhmeltha)
|
2206004000NRG24270720230095488
|
28/07/2023
|
Thangkhumi
|
2206004WL000564
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851593
|
|
THANGKHUMI W/O THANGBUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
172
|
CHAMPHAI
|
MZ-06-004-012-001/337
(Hmunhmeltha)
|
2206004000NRG24270720230095489
|
28/07/2023
|
Lalthangi
|
2206004WL000564
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851567
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-012-001/338
(Hmunhmeltha)
|
2206004000NRG24270720230095490
|
28/07/2023
|
Lalhmachhuana
|
2206004WL000564
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851783
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-012-001/339
(Hmunhmeltha)
|
2206004000NRG24270720230095491
|
28/07/2023
|
Lalramthari
|
2206004WL000564
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851813
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-012-001/34
(Hmunhmeltha)
|
2206004000NRG24270720230095492
|
28/07/2023
|
K.Lalrammawia
|
2206004WL000564
|
K.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851752
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-012-001/341
(Hmunhmeltha)
|
2206004000NRG24270720230095494
|
28/07/2023
|
Lalrammuana
|
2206004WL000564
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851604
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-012-001/342
(Hmunhmeltha)
|
2206004000NRG24270720230095495
|
28/07/2023
|
Lalparmawia
|
2206004WL000564
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851769
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-012-001/343
(Hmunhmeltha)
|
2206004000NRG24270720230095496
|
28/07/2023
|
Vanlalrinpuia
|
2206004WL000564
|
Vanlalrinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851779
|
|
Mr. VANLALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-012-001/344
(Hmunhmeltha)
|
2206004000NRG24270720230095497
|
28/07/2023
|
Lalruatmawia
|
2206004WL000564
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851785
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-012-001/345
(Hmunhmeltha)
|
2206004000NRG24270720230095498
|
28/07/2023
|
Kapdenga
|
2206004WL000564
|
Kapdenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851573
|
|
Mr. KAPDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-012-001/346
(Hmunhmeltha)
|
2206004000NRG24270720230095499
|
28/07/2023
|
Zoramthangi
|
2206004WL000564
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851832
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-012-001/348
(Hmunhmeltha)
|
2206004000NRG24270720230095500
|
28/07/2023
|
Lalrothanga
|
2206004WL000564
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851616
|
|
Mr. K LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-012-001/35
(Hmunhmeltha)
|
2206004000NRG24270720230095501
|
28/07/2023
|
H.Ropianga
|
2206004WL000564
|
H.Ropianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851729
|
|
Mr. H.ROPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-012-001/350
(Hmunhmeltha)
|
2206004000NRG24270720230095502
|
28/07/2023
|
Lalsangpuii
|
2206004WL000564
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851762
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-012-001/351
(Hmunhmeltha)
|
2206004000NRG24270720230095503
|
28/07/2023
|
Vanlalzari
|
2206004WL000564
|
Vanlalzari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851835
|
|
VANLALZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAMPHAI
|
MZ-06-004-012-001/352
(Hmunhmeltha)
|
2206004000NRG24270720230095504
|
28/07/2023
|
Lalkhawngaihsanga
|
2206004WL000564
|
Lalkhawngaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851829
|
|
Mr. LALKHAWNGAIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-012-001/353
(Hmunhmeltha)
|
2206004000NRG24270720230095505
|
28/07/2023
|
C.Laltlankima
|
2206004WL000564
|
C.Laltlankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851837
|
|
C LALTLANKIMA
|
IDBI BANK(607095)
|
|
188
|
CHAMPHAI
|
MZ-06-004-012-001/355
(Hmunhmeltha)
|
2206004000NRG24270720230095506
|
28/07/2023
|
Lalramchuani
|
2206004WL000564
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851613
|
|
Mrs. R LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-012-001/356
(Hmunhmeltha)
|
2206004000NRG24270720230095507
|
28/07/2023
|
Sangkungi
|
2206004WL000564
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851823
|
|
Mr. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-012-001/357
(Hmunhmeltha)
|
2206004000NRG24270720230095508
|
28/07/2023
|
Lalroenga
|
2206004WL000564
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851675
|
|
Mr. C LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-012-001/358
(Hmunhmeltha)
|
2206004000NRG24270720230095509
|
28/07/2023
|
Lalhruaitluanga
|
2206004WL000564
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851777
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-012-001/36
(Hmunhmeltha)
|
2206004000NRG24270720230095511
|
28/07/2023
|
Lalsiamthanga
|
2206004WL000564
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851626
|
|
LALSIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAMPHAI
|
MZ-06-004-012-001/360
(Hmunhmeltha)
|
2206004000NRG24270720230095512
|
28/07/2023
|
Vanlalngaizuala
|
2206004WL000564
|
Vanlalngaizuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851658
|
|
Mr. VANLALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-012-001/361
(Hmunhmeltha)
|
2206004000NRG24270720230095513
|
28/07/2023
|
Salam Romen
|
2206004WL000564
|
Salam Romen
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851775
|
|
Mr. SALAM ROMEN SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-012-001/362
(Hmunhmeltha)
|
2206004000NRG24270720230095514
|
28/07/2023
|
Lianmawii
|
2206004WL000564
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851830
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-012-001/363
(Hmunhmeltha)
|
2206004000NRG24270720230095515
|
28/07/2023
|
Lalchhanhimi
|
2206004WL000564
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851836
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-012-001/364
(Hmunhmeltha)
|
2206004000NRG24270720230095516
|
28/07/2023
|
Vanlalruati
|
2206004WL000564
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851825
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-012-001/365
(Hmunhmeltha)
|
2206004000NRG24270720230095517
|
28/07/2023
|
R.Lalsawmveli
|
2206004WL000564
|
R.Lalsawmveli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851584
|
|
RLALSAWMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAMPHAI
|
MZ-06-004-012-001/366
(Hmunhmeltha)
|
2206004000NRG24270720230095518
|
28/07/2023
|
Lalnipuii
|
2206004WL000564
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851597
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-012-001/367
(Hmunhmeltha)
|
2206004000NRG24270720230095519
|
28/07/2023
|
Jubilia
|
2206004WL000564
|
Jubilia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851803
|
|
Mr. JUBILIA . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-012-001/368
(Hmunhmeltha)
|
2206004000NRG24270720230095520
|
28/07/2023
|
Lalhmunhlui
|
2206004WL000564
|
Lalhmunhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851826
|
|
LALHMUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAMPHAI
|
MZ-06-004-012-001/369
(Hmunhmeltha)
|
2206004000NRG24270720230095521
|
28/07/2023
|
K.Lalremruati
|
2206004WL000564
|
K.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851623
|
|
Mrs. K LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-012-001/370
(Hmunhmeltha)
|
2206004000NRG24270720230095522
|
28/07/2023
|
Lalhmingpuii
|
2206004WL000564
|
Lalhmingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851612
|
|
Mrs. LALHMINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-012-001/371
(Hmunhmeltha)
|
2206004000NRG24270720230095523
|
28/07/2023
|
Lalnunsangi
|
2206004WL000564
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851842
|
|
Ms. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-012-001/372
(Hmunhmeltha)
|
2206004000NRG24270720230095524
|
28/07/2023
|
Ramengi
|
2206004WL000564
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851821
|
|
Miss. RAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-012-001/374
(Hmunhmeltha)
|
2206004000NRG24270720230095526
|
28/07/2023
|
Lalhmunliani
|
2206004WL000564
|
Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851615
|
|
Mrs. LALHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-012-001/375
(Hmunhmeltha)
|
2206004000NRG24270720230095527
|
28/07/2023
|
Tharmawizeli
|
2206004WL000564
|
Tharmawizeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851784
|
|
Mrs. THARMAWIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-012-001/376
(Hmunhmeltha)
|
2206004000NRG24270720230095528
|
28/07/2023
|
Laldinpuii
|
2206004WL000564
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851838
|
|
Mrs. LALDINPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-012-001/377
(Hmunhmeltha)
|
2206004000NRG24270720230095529
|
28/07/2023
|
C.Zosangliana
|
2206004WL000564
|
C.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851843
|
|
Mr. C ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-012-001/379
(Hmunhmeltha)
|
2206004000NRG24270720230095531
|
28/07/2023
|
Hrangchungnunga
|
2206004WL000564
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851592
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-012-001/38
(Hmunhmeltha)
|
2206004000NRG24270720230095532
|
28/07/2023
|
Lalthlamuana
|
2206004WL000564
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851574
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-012-001/380
(Hmunhmeltha)
|
2206004000NRG24270720230095533
|
28/07/2023
|
Lalthankimi
|
2206004WL000564
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851789
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-012-001/381
(Hmunhmeltha)
|
2206004000NRG24270720230095534
|
28/07/2023
|
Lalhunruatdiki
|
2206004WL000564
|
Lalhunruatdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851608
|
|
Mrs. LALHUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-012-001/382
(Hmunhmeltha)
|
2206004000NRG24270720230095535
|
28/07/2023
|
Lalnuntluanga
|
2206004WL000564
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851839
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-012-001/383
(Hmunhmeltha)
|
2206004000NRG24270720230095536
|
28/07/2023
|
Lalchhuangliani
|
2206004WL000564
|
Lalchhuangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851786
|
|
Mrs. LALCHHUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-012-001/384
(Hmunhmeltha)
|
2206004000NRG24270720230095537
|
28/07/2023
|
Malsawmkimi
|
2206004WL000564
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851831
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-012-001/385
(Hmunhmeltha)
|
2206004000NRG24270720230095538
|
28/07/2023
|
R.Lalrinzuali
|
2206004WL000564
|
R.Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851818
|
|
Mrs. R LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-012-001/387
(Hmunhmeltha)
|
2206004000NRG24270720230095540
|
28/07/2023
|
Lalzarliani
|
2206004WL000564
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851760
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-012-001/388
(Hmunhmeltha)
|
2206004000NRG24270720230095541
|
28/07/2023
|
K.Zamani
|
2206004WL000564
|
K.Zamani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851828
|
|
K ZAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAMPHAI
|
MZ-06-004-012-001/389
(Hmunhmeltha)
|
2206004000NRG24270720230095542
|
28/07/2023
|
Laltlanhlua
|
2206004WL000564
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851767
|
|
Mr. LALTLANHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-012-001/391
(Hmunhmeltha)
|
2206004000NRG24270720230095545
|
28/07/2023
|
B.Rodailova
|
2206004WL000564
|
B.Rodailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851602
|
|
Mr. B RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-012-001/392
(Hmunhmeltha)
|
2206004000NRG24270720230095546
|
28/07/2023
|
Vanlalchami
|
2206004WL000564
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851677
|
|
Mrs. VANLALCHAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-012-001/393
(Hmunhmeltha)
|
2206004000NRG24270720230095547
|
28/07/2023
|
C.Lallawmsanga
|
2206004WL000564
|
C.Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851782
|
|
Mr. C LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-012-001/394
(Hmunhmeltha)
|
2206004000NRG24270720230095548
|
28/07/2023
|
Vanlalsiama
|
2206004WL000564
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851822
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-012-001/395
(Hmunhmeltha)
|
2206004000NRG24270720230095549
|
28/07/2023
|
Khualhnuni
|
2206004WL000564
|
Khualhnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851618
|
|
Ms. KHUALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-012-001/397
(Hmunhmeltha)
|
2206004000NRG24270720230095551
|
28/07/2023
|
Vanlalhruaii
|
2206004WL000564
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851788
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-012-001/398
(Hmunhmeltha)
|
2206004000NRG24270720230095552
|
28/07/2023
|
Zohmangaihi
|
2206004WL000564
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851819
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-012-001/399
(Hmunhmeltha)
|
2206004000NRG24270720230095553
|
28/07/2023
|
R.Lalhmingliani
|
2206004WL000564
|
R.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851834
|
|
Mrs. R.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-012-001/4
(Hmunhmeltha)
|
2206004000NRG24270720230095554
|
28/07/2023
|
Chhandama
|
2206004WL000564
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851814
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-012-001/40
(Hmunhmeltha)
|
2206004000NRG24270720230095555
|
28/07/2023
|
Lalzuienga
|
2206004WL000564
|
Lalzuienga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851798
|
|
LALZUIENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
231
|
CHAMPHAI
|
MZ-06-004-012-001/400
(Hmunhmeltha)
|
2206004000NRG24270720230095556
|
28/07/2023
|
Zoremmawia
|
2206004WL000564
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851841
|
|
Mr. ZOREMMAWIA AND ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-012-001/401
(Hmunhmeltha)
|
2206004000NRG24270720230095557
|
28/07/2023
|
Lalramruatthara
|
2206004WL000564
|
Lalramruatthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851833
|
|
Mr. LALRAMRUATTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-012-001/402
(Hmunhmeltha)
|
2206004000NRG24270720230095558
|
28/07/2023
|
Kawldailovi
|
2206004WL000564
|
Kawldailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851766
|
|
Mrs. KAWLDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-012-001/403
(Hmunhmeltha)
|
2206004000NRG24270720230095559
|
28/07/2023
|
C.Vanlalmalsawmdawngzela
|
2206004WL000564
|
C.Vanlalmalsawmdawngzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851840
|
|
Mr. C VANLALMALSAWMDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-012-001/404
(Hmunhmeltha)
|
2206004000NRG24270720230095560
|
28/07/2023
|
Lalramdinthara
|
2206004WL000564
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851707
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-012-001/407
(Hmunhmeltha)
|
2206004000NRG24270720230095562
|
28/07/2023
|
Lalremsiami
|
2206004WL000564
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851562
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-012-001/408
(Hmunhmeltha)
|
2206004000NRG24270720230095563
|
28/07/2023
|
Lalrinmawii
|
2206004WL000564
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851824
|
|
Mr. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-012-001/409
(Hmunhmeltha)
|
2206004000NRG24270720230095564
|
28/07/2023
|
Lalramropuia
|
2206004WL000564
|
Lalramropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851778
|
|
Mr. LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-012-001/41
(Hmunhmeltha)
|
2206004000NRG24270720230095565
|
28/07/2023
|
Rokhama
|
2206004WL000564
|
Rokhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851635
|
|
Mr. K ROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-012-001/410
(Hmunhmeltha)
|
2206004000NRG24270720230095566
|
28/07/2023
|
Lallawmsangi
|
2206004WL000564
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851561
|
|
LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHAMPHAI
|
MZ-06-004-012-001/411
(Hmunhmeltha)
|
2206004000NRG24270720230095567
|
28/07/2023
|
Lalduhawmi
|
2206004WL000564
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851827
|
|
Mrs. LALDUHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-012-001/413
(Hmunhmeltha)
|
2206004000NRG24270720230095569
|
28/07/2023
|
Vanrampanzela
|
2206004WL000564
|
Vanrampanzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139851607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
CHAMPHAI
|
MZ-06-004-012-001/414
(Hmunhmeltha)
|
2206004000NRG24270720230095570
|
28/07/2023
|
Lalremhlui
|
2206004WL000564
|
Lalremhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851656
|
|
Mrs. LALREMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-012-001/415
(Hmunhmeltha)
|
2206004000NRG24270720230095571
|
28/07/2023
|
Lalramdinthara
|
2206004WL000564
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139851565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
CHAMPHAI
|
MZ-06-004-012-001/416
(Hmunhmeltha)
|
2206004000NRG24270720230095572
|
28/07/2023
|
Chawngchhungi
|
2206004WL000564
|
Chawngchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139851781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
CHAMPHAI
|
MZ-06-004-012-001/417
(Hmunhmeltha)
|
2206004000NRG24270720230095573
|
28/07/2023
|
Albert Lalduhzuala
|
2206004WL000564
|
Albert Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851564
|
|
Mr. ALBERT LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-012-001/418
(Hmunhmeltha)
|
2206004000NRG24270720230095574
|
28/07/2023
|
Vanlalrampanmawia
|
2206004WL000564
|
Vanlalrampanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851625
|
|
Mr. VANLALRAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-012-001/43
(Hmunhmeltha)
|
2206004000NRG24270720230095575
|
28/07/2023
|
Germanthanga
|
2206004WL000564
|
Germanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851682
|
|
Mr. GERMANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-012-001/46
(Hmunhmeltha)
|
2206004000NRG24270720230095577
|
28/07/2023
|
Liandailova
|
2206004WL000564
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851795
|
|
Mr. ZAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-012-001/47
(Hmunhmeltha)
|
2206004000NRG24270720230095578
|
28/07/2023
|
Liandailova
|
2206004WL000564
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851738
|
|
Mr. LIANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-012-001/48
(Hmunhmeltha)
|
2206004000NRG24270720230095579
|
28/07/2023
|
Lalhriatpuia
|
2206004WL000564
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851609
|
|
Mr. F LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-012-001/5
(Hmunhmeltha)
|
2206004000NRG24270720230095580
|
28/07/2023
|
Darlianmanga
|
2206004WL000564
|
Darlianmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851708
|
|
Mr. DARLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-012-001/50
(Hmunhmeltha)
|
2206004000NRG24270720230095581
|
28/07/2023
|
Vanlalpeka
|
2206004WL000564
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851689
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-012-001/51
(Hmunhmeltha)
|
2206004000NRG24270720230095582
|
28/07/2023
|
H.Thangkhuma
|
2206004WL000564
|
H.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851694
|
|
Mr. H.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-004-012-001/52
(Hmunhmeltha)
|
2206004000NRG24270720230095583
|
28/07/2023
|
Kaplianthanga
|
2206004WL000564
|
Kaplianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851646
|
|
Mr. KAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-012-001/54
(Hmunhmeltha)
|
2206004000NRG24270720230095584
|
28/07/2023
|
Lalbiaktluanga
|
2206004WL000564
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851690
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-012-001/56
(Hmunhmeltha)
|
2206004000NRG24270720230095585
|
28/07/2023
|
Lalrinenga
|
2206004WL000564
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851816
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-012-001/57
(Hmunhmeltha)
|
2206004000NRG24270720230095586
|
28/07/2023
|
Hranghnuni
|
2206004WL000564
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851743
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-012-001/58
(Hmunhmeltha)
|
2206004000NRG24270720230095587
|
28/07/2023
|
Lalrinamwia
|
2206004WL000564
|
Lalrinamwia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851598
|
|
Mr. H.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-012-001/6
(Hmunhmeltha)
|
2206004000NRG24270720230095588
|
28/07/2023
|
K.laldika
|
2206004WL000564
|
K.laldika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851601
|
|
Mr. K.LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-012-001/60
(Hmunhmeltha)
|
2206004000NRG24270720230095589
|
28/07/2023
|
lalramnghaka
|
2206004WL000564
|
lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851740
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-012-001/61
(Hmunhmeltha)
|
2206004000NRG24270720230095590
|
28/07/2023
|
Hmangaihsanga
|
2206004WL000564
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851568
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-004-012-001/63
(Hmunhmeltha)
|
2206004000NRG24270720230095591
|
28/07/2023
|
K.Lalhmunsiama
|
2206004WL000564
|
K.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851639
|
|
Mr. K LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAMPHAI
|
MZ-06-004-012-001/65
(Hmunhmeltha)
|
2206004000NRG24270720230095592
|
28/07/2023
|
Chawngdailova
|
2206004WL000564
|
Chawngdailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851628
|
|
Mr. CHAWNGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-004-012-001/67
(Hmunhmeltha)
|
2206004000NRG24270720230095593
|
28/07/2023
|
Lalhruaia
|
2206004WL000564
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851645
|
|
Mr. K.LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-012-001/69
(Hmunhmeltha)
|
2206004000NRG24270720230095594
|
28/07/2023
|
Rorelkima
|
2206004WL000564
|
Rorelkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851757
|
|
Mr. RORELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-012-001/70
(Hmunhmeltha)
|
2206004000NRG24270720230095595
|
28/07/2023
|
Lalremkima
|
2206004WL000564
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851787
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-012-001/71
(Hmunhmeltha)
|
2206004000NRG24270720230095596
|
28/07/2023
|
Lalringa
|
2206004WL000564
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851595
|
|
Mr. V LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-012-001/72
(Hmunhmeltha)
|
2206004000NRG24270720230095597
|
28/07/2023
|
Lalthana
|
2206004WL000564
|
Lalthana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851686
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-012-001/74
(Hmunhmeltha)
|
2206004000NRG24270720230095598
|
28/07/2023
|
Lalrema
|
2206004WL000564
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851712
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-012-001/75
(Hmunhmeltha)
|
2206004000NRG24270720230095599
|
28/07/2023
|
Rampansanga
|
2206004WL000564
|
Rampansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851622
|
|
Mr. K RAMPANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-012-001/77
(Hmunhmeltha)
|
2206004000NRG24270720230095600
|
28/07/2023
|
Lalramngheta
|
2206004WL000564
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851676
|
|
Mr. LALRAMNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-012-001/8
(Hmunhmeltha)
|
2206004000NRG24270720230095601
|
28/07/2023
|
F.Lalawmpuia
|
2206004WL000564
|
F.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851717
|
|
Mr. F LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-012-001/83
(Hmunhmeltha)
|
2206004000NRG24270720230095602
|
28/07/2023
|
Zokunga
|
2206004WL000564
|
Zokunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851808
|
|
Mr. ZOKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-004-012-001/84
(Hmunhmeltha)
|
2206004000NRG24270720230095603
|
28/07/2023
|
Hmarluta
|
2206004WL000564
|
Hmarluta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851692
|
|
Mr. HMARLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-012-001/88
(Hmunhmeltha)
|
2206004000NRG24270720230095606
|
28/07/2023
|
Lalmuanpuia
|
2206004WL000564
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851620
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-012-001/9
(Hmunhmeltha)
|
2206004000NRG24270720230095607
|
28/07/2023
|
H.Zosangliana
|
2206004WL000564
|
H.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851638
|
|
Mr. H ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-012-001/91
(Hmunhmeltha)
|
2206004000NRG24270720230095609
|
28/07/2023
|
K.Lalhmangaihzuala
|
2206004WL000564
|
K.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851745
|
|
Mr. K LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAMPHAI
|
MZ-06-004-012-001/92
(Hmunhmeltha)
|
2206004000NRG24270720230095610
|
28/07/2023
|
Sinanga
|
2206004WL000564
|
Sinanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851652
|
|
Mr. SINANGA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-012-001/94
(Hmunhmeltha)
|
2206004000NRG24270720230095612
|
28/07/2023
|
Hunthara
|
2206004WL000564
|
Hunthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851749
|
|
Mr. ZORAMHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAMPHAI
|
MZ-06-004-012-001/95
(Hmunhmeltha)
|
2206004000NRG24270720230095613
|
28/07/2023
|
C.Lalchhanhima
|
2206004WL000564
|
C.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851668
|
|
Mr. C LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAMPHAI
|
MZ-06-004-012-001/96
(Hmunhmeltha)
|
2206004000NRG24270720230095614
|
28/07/2023
|
Lalhminghlua
|
2206004WL000564
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851641
|
|
Mr. K LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAMPHAI
|
MZ-06-004-012-001/99
(Hmunhmeltha)
|
2206004000NRG24270720230095616
|
28/07/2023
|
K.Zohminga
|
2206004WL000564
|
K.Zohminga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139851572
|
|
Mr. K ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422802
|
422802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422802
|
422802
|
|
|
|
|
|
|
|