|
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)
|
2206004000NRG23040120230283810
|
05/01/2023
|
Tlangdinmawia
|
2206004WL001298
|
Tlangdinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295789
|
|
TLANGDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-004-012-001/1
(Hmunhmeltha)
|
2206004000NRG23040120230283811
|
05/01/2023
|
V.Zoramsanga
|
2206004WL001298
|
V.Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295923
|
|
Mr. V ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-012-001/10
(Hmunhmeltha)
|
2206004000NRG23040120230283812
|
05/01/2023
|
Zothanpuia
|
2206004WL001298
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295912
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-012-001/101
(Hmunhmeltha)
|
2206004000NRG23040120230283814
|
05/01/2023
|
Lalhmachhuani
|
2206004WL001298
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295901
|
|
Mrs. LALHMACHHUANI and LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-012-001/103
(Hmunhmeltha)
|
2206004000NRG23040120230283816
|
05/01/2023
|
Buallama
|
2206004WL001298
|
Buallama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295950
|
|
Mr. BUALLAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-012-001/104
(Hmunhmeltha)
|
2206004000NRG23040120230283817
|
05/01/2023
|
Lalhmachhuana
|
2206004WL001298
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295904
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-012-001/106
(Hmunhmeltha)
|
2206004000NRG23040120230283819
|
05/01/2023
|
C.Thiamkunga
|
2206004WL001298
|
C.Thiamkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295853
|
|
Mr. C THIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-012-001/107
(Hmunhmeltha)
|
2206004000NRG23040120230283820
|
05/01/2023
|
K.lalhmingthanga
|
2206004WL001298
|
K.lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295852
|
|
Mr. K LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-012-001/108
(Hmunhmeltha)
|
2206004000NRG23040120230283821
|
05/01/2023
|
Dengthangi
|
2206004WL001298
|
Dengthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295938
|
|
Mrs. LALRAMENGI AND LALRINNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-012-001/109
(Hmunhmeltha)
|
2206004000NRG23040120230283822
|
05/01/2023
|
C.Lalhmingmawia
|
2206004WL001298
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295865
|
|
Mr. C.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-012-001/111
(Hmunhmeltha)
|
2206004000NRG23040120230283824
|
05/01/2023
|
K.lalhmingliana
|
2206004WL001298
|
K.lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295879
|
|
Mr. K LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-012-001/112
(Hmunhmeltha)
|
2206004000NRG23040120230283825
|
05/01/2023
|
Lianhnuna
|
2206004WL001298
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295992
|
|
Mr. K LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-012-001/113
(Hmunhmeltha)
|
2206004000NRG23040120230283826
|
05/01/2023
|
R.Vanlalauva
|
2206004WL001298
|
R.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295900
|
|
Mr. R VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-012-001/114
(Hmunhmeltha)
|
2206004000NRG23040120230283827
|
05/01/2023
|
Malsawmdawngliana
|
2206004WL001298
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295977
|
|
Mr. F MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-012-001/115
(Hmunhmeltha)
|
2206004000NRG23040120230283828
|
05/01/2023
|
Zohminga
|
2206004WL001298
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295886
|
|
Mr. R ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-012-001/117
(Hmunhmeltha)
|
2206004000NRG23040120230283829
|
05/01/2023
|
Dawngzauva
|
2206004WL001298
|
Dawngzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295885
|
|
Mr. DAWNGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-012-001/118
(Hmunhmeltha)
|
2206004000NRG23040120230283830
|
05/01/2023
|
Laldailova
|
2206004WL001298
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295839
|
|
Mr. K LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-012-001/121
(Hmunhmeltha)
|
2206004000NRG23040120230283832
|
05/01/2023
|
Tlangchuana
|
2206004WL001298
|
Tlangchuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295843
|
|
Mr. P.TLANGCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-012-001/123
(Hmunhmeltha)
|
2206004000NRG23040120230283834
|
05/01/2023
|
Laldinliana
|
2206004WL001298
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295897
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-012-001/125
(Hmunhmeltha)
|
2206004000NRG23040120230283835
|
05/01/2023
|
Aidailova
|
2206004WL001298
|
Aidailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295905
|
|
Mr. AIDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-012-001/126
(Hmunhmeltha)
|
2206004000NRG23040120230283836
|
05/01/2023
|
C.Zaihmingthanga
|
2206004WL001298
|
C.Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295842
|
|
Mr. C.ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-012-001/127
(Hmunhmeltha)
|
2206004000NRG23040120230283837
|
05/01/2023
|
David lalzarmawia
|
2206004WL001298
|
David lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295908
|
|
Mr. DAVID LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-012-001/130
(Hmunhmeltha)
|
2206004000NRG23040120230283838
|
05/01/2023
|
Lalbiakdika
|
2206004WL001298
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295966
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-012-001/131
(Hmunhmeltha)
|
2206004000NRG23040120230283839
|
05/01/2023
|
Lalruatthanga
|
2206004WL001298
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295956
|
|
Mr. LALRUATTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-012-001/132
(Hmunhmeltha)
|
2206004000NRG23040120230283840
|
05/01/2023
|
Lalkungpuii
|
2206004WL001298
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295808
|
|
Mrs. LALKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-012-001/133
(Hmunhmeltha)
|
2206004000NRG23040120230283841
|
05/01/2023
|
Zohmingliana
|
2206004WL001298
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295924
|
|
Mr. H ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-012-001/134
(Hmunhmeltha)
|
2206004000NRG23040120230283842
|
05/01/2023
|
Sangzuala
|
2206004WL001298
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295868
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-012-001/137
(Hmunhmeltha)
|
2206004000NRG23040120230283844
|
05/01/2023
|
R.Malsawma
|
2206004WL001298
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295909
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-012-001/138
(Hmunhmeltha)
|
2206004000NRG23040120230283845
|
05/01/2023
|
Chawngpara
|
2206004WL001298
|
Chawngpara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295845
|
|
Mr. CHAWNGPARA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-012-001/139
(Hmunhmeltha)
|
2206004000NRG23040120230283846
|
05/01/2023
|
Robert L.Chhuanzuala
|
2206004WL001298
|
Robert L.Chhuanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295987
|
|
Mr. ROBERT L CHUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-012-001/141
(Hmunhmeltha)
|
2206004000NRG23040120230283848
|
05/01/2023
|
Lalengliana
|
2206004WL001298
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295848
|
|
Mr. K LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-012-001/144
(Hmunhmeltha)
|
2206004000NRG23040120230283849
|
05/01/2023
|
R.Vanlalzawma
|
2206004WL001298
|
R.Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295871
|
|
Mr. R VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-012-001/145
(Hmunhmeltha)
|
2206004000NRG23040120230283850
|
05/01/2023
|
Thanghnuna
|
2206004WL001298
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295854
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-012-001/146
(Hmunhmeltha)
|
2206004000NRG23040120230283851
|
05/01/2023
|
K.Malsawma
|
2206004WL001298
|
K.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295872
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-012-001/147
(Hmunhmeltha)
|
2206004000NRG23040120230283852
|
05/01/2023
|
R. Thuamliana
|
2206004WL001298
|
R. Thuamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295906
|
|
Miss. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-012-001/148
(Hmunhmeltha)
|
2206004000NRG23040120230283853
|
05/01/2023
|
Lalromawia
|
2206004WL001298
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295903
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-012-001/149
(Hmunhmeltha)
|
2206004000NRG23040120230283854
|
05/01/2023
|
P.Darkhuma
|
2206004WL001298
|
P.Darkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295933
|
|
Mr. DARKHUMA OPT BY LALSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-012-001/150
(Hmunhmeltha)
|
2206004000NRG23040120230283856
|
05/01/2023
|
Rozauva
|
2206004WL001298
|
Rozauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295849
|
|
Mr. ROZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-012-001/151
(Hmunhmeltha)
|
2206004000NRG23040120230283857
|
05/01/2023
|
Lalruata
|
2206004WL001298
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295917
|
|
Mr. H LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-012-001/152
(Hmunhmeltha)
|
2206004000NRG23040120230283858
|
05/01/2023
|
R.Vanlalhmuaka
|
2206004WL001298
|
R.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296006
|
|
Mr. R VANLALHMUAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-012-001/153
(Hmunhmeltha)
|
2206004000NRG23040120230283859
|
05/01/2023
|
Puithangi
|
2206004WL001298
|
Puithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295833
|
|
Mrs. PUITHANGI AND LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-012-001/155
(Hmunhmeltha)
|
2206004000NRG23040120230283861
|
05/01/2023
|
Lalnunfima
|
2206004WL001298
|
Lalnunfima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295957
|
|
LALNUNFIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-004-012-001/156
(Hmunhmeltha)
|
2206004000NRG23040120230283862
|
05/01/2023
|
Lalrinzuala
|
2206004WL001298
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296016
|
|
Mr. H LALRINZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-012-001/158
(Hmunhmeltha)
|
2206004000NRG23040120230283863
|
05/01/2023
|
Laldinliani
|
2206004WL001298
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295952
|
|
Mrs. LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-012-001/159
(Hmunhmeltha)
|
2206004000NRG23040120230283864
|
05/01/2023
|
Chawngthanzuala
|
2206004WL001298
|
Chawngthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295970
|
|
CHAWNGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-004-012-001/161
(Hmunhmeltha)
|
2206004000NRG23040120230283866
|
05/01/2023
|
K.Vanlalruata
|
2206004WL001298
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295834
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-012-001/164
(Hmunhmeltha)
|
2206004000NRG23040120230283867
|
05/01/2023
|
Roseii
|
2206004WL001298
|
Roseii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296005
|
|
Mrs. ROSEII . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-012-001/165
(Hmunhmeltha)
|
2206004000NRG23040120230283868
|
05/01/2023
|
R.Vanlalchhuanga
|
2206004WL001298
|
R.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296023
|
|
Mr. R VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-012-001/166
(Hmunhmeltha)
|
2206004000NRG23040120230283869
|
05/01/2023
|
Lalnuntluanga
|
2206004WL001298
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295928
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-012-001/168
(Hmunhmeltha)
|
2206004000NRG23040120230283870
|
05/01/2023
|
Vanlalmanga
|
2206004WL001298
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295915
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-012-001/169
(Hmunhmeltha)
|
2206004000NRG23040120230283871
|
05/01/2023
|
Lalremtluanga
|
2206004WL001298
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295883
|
|
Mr. R LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-012-001/17
(Hmunhmeltha)
|
2206004000NRG23040120230283872
|
05/01/2023
|
Imanuela
|
2206004WL001298
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295991
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-012-001/171
(Hmunhmeltha)
|
2206004000NRG23040120230283874
|
05/01/2023
|
Lalremsiama
|
2206004WL001298
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295925
|
|
Mr. LALRISIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-012-001/172
(Hmunhmeltha)
|
2206004000NRG23040120230283875
|
05/01/2023
|
Biaksama
|
2206004WL001298
|
Biaksama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295921
|
|
Mrs. LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-012-001/173
(Hmunhmeltha)
|
2206004000NRG23040120230283876
|
05/01/2023
|
K.Robuanga
|
2206004WL001298
|
K.Robuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295866
|
|
Mr. K.ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-012-001/174
(Hmunhmeltha)
|
2206004000NRG23040120230283877
|
05/01/2023
|
Dimngaihzami
|
2206004WL001298
|
Dimngaihzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295788
|
|
Mrs. DIMNGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-012-001/175
(Hmunhmeltha)
|
2206004000NRG23040120230283878
|
05/01/2023
|
Chawngkhuma
|
2206004WL001298
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295861
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-012-001/178
(Hmunhmeltha)
|
2206004000NRG23040120230283880
|
05/01/2023
|
Thangzika
|
2206004WL001298
|
Thangzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296015
|
|
Mr. THANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-012-001/18
(Hmunhmeltha)
|
2206004000NRG23040120230283882
|
05/01/2023
|
Lalpara
|
2206004WL001298
|
Lalpara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296008
|
|
Mr. LALPARA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-012-001/181
(Hmunhmeltha)
|
2206004000NRG23040120230283884
|
05/01/2023
|
Lalremruata
|
2206004WL001298
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296018
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-012-001/182
(Hmunhmeltha)
|
2206004000NRG23040120230283885
|
05/01/2023
|
Dohremthanga
|
2206004WL001298
|
Dohremthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295878
|
|
Mr. DOREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-012-001/185
(Hmunhmeltha)
|
2206004000NRG23040120230283886
|
05/01/2023
|
Chhawnkimi
|
2206004WL001298
|
Chhawnkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295918
|
|
Mrs. CHHAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-012-001/187
(Hmunhmeltha)
|
2206004000NRG23040120230283887
|
05/01/2023
|
Liandailova
|
2206004WL001298
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268295830
|
|
MR LIANDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPHAI
|
MZ-06-004-012-001/19
(Hmunhmeltha)
|
2206004000NRG23040120230283889
|
05/01/2023
|
Lalthanga
|
2206004WL001298
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295864
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-012-001/191
(Hmunhmeltha)
|
2206004000NRG23040120230283890
|
05/01/2023
|
Chhuanliana
|
2206004WL001298
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295890
|
|
Mr. CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-012-001/194
(Hmunhmeltha)
|
2206004000NRG23040120230283891
|
05/01/2023
|
F.Zothanga
|
2206004WL001298
|
F.Zothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295893
|
|
Mr. F.ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-012-001/197
(Hmunhmeltha)
|
2206004000NRG23040120230283892
|
05/01/2023
|
R.Lalengzauva
|
2206004WL001298
|
R.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268295975
|
|
MR ZOKHAWMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-012-001/2
(Hmunhmeltha)
|
2206004000NRG23040120230283894
|
05/01/2023
|
Sapramthanga
|
2206004WL001298
|
Sapramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295835
|
|
Mr. SAPRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-012-001/20
(Hmunhmeltha)
|
2206004000NRG23040120230283895
|
05/01/2023
|
Lalenkawla
|
2206004WL001298
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295894
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-012-001/200
(Hmunhmeltha)
|
2206004000NRG23040120230283896
|
05/01/2023
|
Liantluanga
|
2206004WL001298
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295875
|
|
Mr. H LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-012-001/201
(Hmunhmeltha)
|
2206004000NRG23040120230283897
|
05/01/2023
|
C.Vanlalhriatpuia
|
2206004WL001298
|
C.Vanlalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295840
|
|
Mr. C VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-012-001/203
(Hmunhmeltha)
|
2206004000NRG23040120230283898
|
05/01/2023
|
Rengliani
|
2206004WL001298
|
Rengliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295877
|
|
Mr. RENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-012-001/204
(Hmunhmeltha)
|
2206004000NRG23040120230283899
|
05/01/2023
|
Lalhela
|
2206004WL001298
|
Lalhela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295860
|
|
Mr. LALHELA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-012-001/205
(Hmunhmeltha)
|
2206004000NRG23040120230283900
|
05/01/2023
|
H.Lianzuala
|
2206004WL001298
|
H.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295891
|
|
Mr. H LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-012-001/207
(Hmunhmeltha)
|
2206004000NRG23040120230283901
|
05/01/2023
|
Vanlalhruaia
|
2206004WL001298
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295939
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-012-001/208
(Hmunhmeltha)
|
2206004000NRG23040120230283902
|
05/01/2023
|
F.Lallianzuala
|
2206004WL001298
|
F.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295884
|
|
Mr. F LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-012-001/210
(Hmunhmeltha)
|
2206004000NRG23040120230283904
|
05/01/2023
|
LT Huthanga
|
2206004WL001298
|
LT Huthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295937
|
|
Mr. LT.HUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-012-001/211
(Hmunhmeltha)
|
2206004000NRG23040120230283905
|
05/01/2023
|
H.Laldingliana
|
2206004WL001298
|
H.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295782
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-012-001/212
(Hmunhmeltha)
|
2206004000NRG23040120230283906
|
05/01/2023
|
Thangliana
|
2206004WL001298
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295988
|
|
H LALTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-012-001/213
(Hmunhmeltha)
|
2206004000NRG23040120230283907
|
05/01/2023
|
Lawmzuala
|
2206004WL001298
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295882
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-012-001/214
(Hmunhmeltha)
|
2206004000NRG23040120230283908
|
05/01/2023
|
David lalnithanga
|
2206004WL001298
|
David lalnithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295855
|
|
Mr. DAVID LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-012-001/215
(Hmunhmeltha)
|
2206004000NRG23040120230283909
|
05/01/2023
|
Zaithanga
|
2206004WL001298
|
Zaithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295920
|
|
Mr. ZAITHANGA AND VANLALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-012-001/216
(Hmunhmeltha)
|
2206004000NRG23040120230283910
|
05/01/2023
|
R.Ramthianghlima
|
2206004WL001298
|
R.Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295946
|
|
Mr. R.RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-012-001/218
(Hmunhmeltha)
|
2206004000NRG23040120230283912
|
05/01/2023
|
Hmingthansiami
|
2206004WL001298
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295784
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-012-001/225
(Hmunhmeltha)
|
2206004000NRG23040120230283916
|
05/01/2023
|
C.Lalnunmawia
|
2206004WL001298
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296007
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-012-001/229
(Hmunhmeltha)
|
2206004000NRG23040120230283918
|
05/01/2023
|
Kawlniliana
|
2206004WL001298
|
Kawlniliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295984
|
|
Mr. KAWLNILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-012-001/23
(Hmunhmeltha)
|
2206004000NRG23040120230283919
|
05/01/2023
|
Thanmawia
|
2206004WL001298
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295888
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-012-001/232
(Hmunhmeltha)
|
2206004000NRG23040120230283921
|
05/01/2023
|
Lalngurliani
|
2206004WL001298
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295993
|
|
Mrs. LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-012-001/233
(Hmunhmeltha)
|
2206004000NRG23040120230283922
|
05/01/2023
|
R.lalhruaitluanga
|
2206004WL001298
|
R.lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268295927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
CHAMPHAI
|
MZ-06-004-012-001/235
(Hmunhmeltha)
|
2206004000NRG23040120230283924
|
05/01/2023
|
Remsangzuala
|
2206004WL001298
|
Remsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295945
|
|
Mr. REMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-012-001/236
(Hmunhmeltha)
|
2206004000NRG23040120230283925
|
05/01/2023
|
K.Lawmkima
|
2206004WL001298
|
K.Lawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296009
|
|
Mr. K LAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-012-001/237
(Hmunhmeltha)
|
2206004000NRG23040120230283926
|
05/01/2023
|
Remsiami
|
2206004WL001298
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295943
|
|
REMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-004-012-001/24
(Hmunhmeltha)
|
2206004000NRG23040120230283928
|
05/01/2023
|
Lalrinngheta
|
2206004WL001298
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295932
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-012-001/240
(Hmunhmeltha)
|
2206004000NRG23040120230283929
|
05/01/2023
|
Zoengi
|
2206004WL001298
|
Zoengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295794
|
|
Mrs. ZOENGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-012-001/243
(Hmunhmeltha)
|
2206004000NRG23040120230283930
|
05/01/2023
|
F Lalrinawma
|
2206004WL001298
|
F Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295944
|
|
Mr. F LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-012-001/245
(Hmunhmeltha)
|
2206004000NRG23040120230283931
|
05/01/2023
|
PC Lalawmpuii
|
2206004WL001298
|
PC Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296025
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-012-001/25
(Hmunhmeltha)
|
2206004000NRG23040120230283932
|
05/01/2023
|
K.Thankima
|
2206004WL001298
|
K.Thankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295931
|
|
Mr. K THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-012-001/250
(Hmunhmeltha)
|
2206004000NRG23040120230283933
|
05/01/2023
|
Lalchangliana
|
2206004WL001298
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295948
|
|
Mr. LALCHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-012-001/251
(Hmunhmeltha)
|
2206004000NRG23040120230283934
|
05/01/2023
|
Lalrampanmawia
|
2206004WL001298
|
Lalrampanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295953
|
|
LALRAMPANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPHAI
|
MZ-06-004-012-001/255
(Hmunhmeltha)
|
2206004000NRG23040120230283935
|
05/01/2023
|
K Lallawmzuali
|
2206004WL001298
|
K Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295787
|
|
Miss. K.LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-012-001/256
(Hmunhmeltha)
|
2206004000NRG23040120230283936
|
05/01/2023
|
Lalhmingliani
|
2206004WL001298
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296004
|
|
Mrs. LALHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-012-001/257
(Hmunhmeltha)
|
2206004000NRG23040120230283937
|
05/01/2023
|
Remsangpuii
|
2206004WL001298
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295961
|
|
Mr. LALRAWNGBAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-012-001/259
(Hmunhmeltha)
|
2206004000NRG23040120230283939
|
05/01/2023
|
Lalnunpuii
|
2206004WL001298
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295971
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-012-001/26
(Hmunhmeltha)
|
2206004000NRG23040120230283940
|
05/01/2023
|
R.Sapkunga
|
2206004WL001298
|
R.Sapkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295930
|
|
Mr. R SAPKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-012-001/260
(Hmunhmeltha)
|
2206004000NRG23040120230283941
|
05/01/2023
|
Lalhruaitluanga
|
2206004WL001298
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295981
|
|
Mr. HC LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-012-001/261
(Hmunhmeltha)
|
2206004000NRG23040120230283942
|
05/01/2023
|
Lalhmangaiha
|
2206004WL001298
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296013
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-012-001/265
(Hmunhmeltha)
|
2206004000NRG23040120230283943
|
05/01/2023
|
Rozama
|
2206004WL001298
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295851
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-012-001/266
(Hmunhmeltha)
|
2206004000NRG23040120230283944
|
05/01/2023
|
Vanlalzuala
|
2206004WL001298
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296014
|
|
Mr. VANLALZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-012-001/268
(Hmunhmeltha)
|
2206004000NRG23040120230283946
|
05/01/2023
|
R.Lianhmingthanga
|
2206004WL001298
|
R.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295951
|
|
R LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-004-012-001/269
(Hmunhmeltha)
|
2206004000NRG23040120230283947
|
05/01/2023
|
Lalbiaktluanga
|
2206004WL001298
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295785
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-012-001/27
(Hmunhmeltha)
|
2206004000NRG23040120230283948
|
05/01/2023
|
Lalrinmuana
|
2206004WL001298
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295846
|
|
LALRINMUANA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-012-001/273
(Hmunhmeltha)
|
2206004000NRG23040120230283952
|
05/01/2023
|
Lalrokima
|
2206004WL001298
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295786
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-012-001/274
(Hmunhmeltha)
|
2206004000NRG23040120230283953
|
05/01/2023
|
Thuamliana
|
2206004WL001298
|
Thuamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295995
|
|
Mr. THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-012-001/275
(Hmunhmeltha)
|
2206004000NRG23040120230283954
|
05/01/2023
|
Laltlanzova
|
2206004WL001298
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295999
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-012-001/277
(Hmunhmeltha)
|
2206004000NRG23040120230283955
|
05/01/2023
|
HJ Lalthanmawia
|
2206004WL001298
|
HJ Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295947
|
|
Mr. HJ LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-012-001/278
(Hmunhmeltha)
|
2206004000NRG23040120230283956
|
05/01/2023
|
Lalhmingsangi
|
2206004WL001298
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295869
|
|
LALHGMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-012-001/28
(Hmunhmeltha)
|
2206004000NRG23040120230283958
|
05/01/2023
|
Vanrodingpuii
|
2206004WL001298
|
Vanrodingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295829
|
|
Miss. VANRODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-012-001/282
(Hmunhmeltha)
|
2206004000NRG23040120230283960
|
05/01/2023
|
Lalhmunsiama
|
2206004WL001298
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295841
|
|
Mr. R.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-012-001/283
(Hmunhmeltha)
|
2206004000NRG23040120230283961
|
05/01/2023
|
Vanlalthlengliana
|
2206004WL001298
|
Vanlalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295964
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-012-001/284
(Hmunhmeltha)
|
2206004000NRG23040120230283962
|
05/01/2023
|
Lalngaihzuala
|
2206004WL001298
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296012
|
|
Mr. LALNGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-012-001/285
(Hmunhmeltha)
|
2206004000NRG23040120230283963
|
05/01/2023
|
Tlangkungi
|
2206004WL001298
|
Tlangkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295941
|
|
Mrs. TLANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-012-001/286
(Hmunhmeltha)
|
2206004000NRG23040120230283964
|
05/01/2023
|
K.Lalawmpuia
|
2206004WL001298
|
K.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295783
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-012-001/287
(Hmunhmeltha)
|
2206004000NRG23040120230283965
|
05/01/2023
|
Lalzarzova
|
2206004WL001298
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296024
|
|
Mr. R LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-012-001/288
(Hmunhmeltha)
|
2206004000NRG23040120230283966
|
05/01/2023
|
Lalnunnema
|
2206004WL001298
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295986
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-012-001/290
(Hmunhmeltha)
|
2206004000NRG23040120230283968
|
05/01/2023
|
K.Vanlalruala
|
2206004WL001298
|
K.Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295887
|
|
Mr. K VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-012-001/292
(Hmunhmeltha)
|
2206004000NRG23040120230283969
|
05/01/2023
|
Thangngovi
|
2206004WL001298
|
Thangngovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295810
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-012-001/293
(Hmunhmeltha)
|
2206004000NRG23040120230283970
|
05/01/2023
|
V.Lalrozuala
|
2206004WL001298
|
V.Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295990
|
|
V LALROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-004-012-001/294
(Hmunhmeltha)
|
2206004000NRG23040120230283971
|
05/01/2023
|
Lalrinchhani
|
2206004WL001298
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295838
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-012-001/295
(Hmunhmeltha)
|
2206004000NRG23040120230283972
|
05/01/2023
|
Vanlalfela
|
2206004WL001298
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295967
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-012-001/296
(Hmunhmeltha)
|
2206004000NRG23040120230283973
|
05/01/2023
|
F.Lalduhsaka
|
2206004WL001298
|
F.Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295958
|
|
Mr. F.VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-012-001/298
(Hmunhmeltha)
|
2206004000NRG23040120230283975
|
05/01/2023
|
Zarzoliana
|
2206004WL001298
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295989
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-012-001/299
(Hmunhmeltha)
|
2206004000NRG23040120230283976
|
05/01/2023
|
H.Lalrinthanga
|
2206004WL001298
|
H.Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296011
|
|
Mr. LALRINTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-012-001/3
(Hmunhmeltha)
|
2206004000NRG23040120230283977
|
05/01/2023
|
Vankhuma
|
2206004WL001298
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295940
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-012-001/300
(Hmunhmeltha)
|
2206004000NRG23040120230283979
|
05/01/2023
|
Ramfangzauva
|
2206004WL001298
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295867
|
|
Mr. ZORAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-012-001/301
(Hmunhmeltha)
|
2206004000NRG23040120230283980
|
05/01/2023
|
H.Lalchuailova
|
2206004WL001298
|
H.Lalchuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295998
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-012-001/302
(Hmunhmeltha)
|
2206004000NRG23040120230283981
|
05/01/2023
|
VL Rodingliana
|
2206004WL001298
|
VL Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296021
|
|
Mr. VL RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-012-001/306
(Hmunhmeltha)
|
2206004000NRG23040120230283985
|
05/01/2023
|
Biakliani
|
2206004WL001298
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296003
|
|
Mrs. BIAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-012-001/307
(Hmunhmeltha)
|
2206004000NRG23040120230283986
|
05/01/2023
|
Hmangaihzuali
|
2206004WL001298
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295955
|
|
Mrs. HMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-012-001/308
(Hmunhmeltha)
|
2206004000NRG23040120230283987
|
05/01/2023
|
Zoremnghaka
|
2206004WL001298
|
Zoremnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268296019
|
|
MR ZOREMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMPHAI
|
MZ-06-004-012-001/309
(Hmunhmeltha)
|
2206004000NRG23040120230283988
|
05/01/2023
|
Ramrohluna
|
2206004WL001298
|
Ramrohluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295962
|
|
Mr. RAMROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-012-001/31
(Hmunhmeltha)
|
2206004000NRG23040120230283989
|
05/01/2023
|
F.Lalhmunsanga
|
2206004WL001298
|
F.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295913
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-012-001/310
(Hmunhmeltha)
|
2206004000NRG23040120230283990
|
05/01/2023
|
Hriatmawia
|
2206004WL001298
|
Hriatmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296022
|
|
Mr. HRIATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-012-001/312
(Hmunhmeltha)
|
2206004000NRG23040120230283992
|
05/01/2023
|
Lalduhsangi
|
2206004WL001298
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295983
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-012-001/313
(Hmunhmeltha)
|
2206004000NRG23040120230283993
|
05/01/2023
|
H.Lalrinawma
|
2206004WL001298
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295979
|
|
Mr. H LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-012-001/315
(Hmunhmeltha)
|
2206004000NRG23040120230283995
|
05/01/2023
|
Lalremsiami
|
2206004WL001298
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296020
|
|
Mrs. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-012-001/318
(Hmunhmeltha)
|
2206004000NRG23040120230283996
|
05/01/2023
|
H.Lalremtluanga
|
2206004WL001298
|
H.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295792
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-012-001/319
(Hmunhmeltha)
|
2206004000NRG23040120230283997
|
05/01/2023
|
C.Lalmuanpuii
|
2206004WL001298
|
C.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295850
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-012-001/32
(Hmunhmeltha)
|
2206004000NRG23040120230283998
|
05/01/2023
|
C.Lalchhuanawma
|
2206004WL001298
|
C.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296017
|
|
C LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-004-012-001/320
(Hmunhmeltha)
|
2206004000NRG23040120230283999
|
05/01/2023
|
Thanghmingi
|
2206004WL001298
|
Thanghmingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295795
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-012-001/321
(Hmunhmeltha)
|
2206004000NRG23040120230284000
|
05/01/2023
|
Lalpianzuia
|
2206004WL001298
|
Lalpianzuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295907
|
|
Mr. LALPIANZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-012-001/322
(Hmunhmeltha)
|
2206004000NRG23040120230284001
|
05/01/2023
|
Vanengzami
|
2206004WL001298
|
Vanengzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268295796
|
|
MRS VANENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMPHAI
|
MZ-06-004-012-001/324
(Hmunhmeltha)
|
2206004000NRG23040120230284003
|
05/01/2023
|
Lalnuntluangi
|
2206004WL001298
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295996
|
|
Mrs. LALANUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-012-001/325
(Hmunhmeltha)
|
2206004000NRG23040120230284004
|
05/01/2023
|
Rintluanga
|
2206004WL001298
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295997
|
|
Mr. R LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-012-001/327
(Hmunhmeltha)
|
2206004000NRG23040120230284006
|
05/01/2023
|
Lalbiakmawia
|
2206004WL001298
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295798
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-012-001/329
(Hmunhmeltha)
|
2206004000NRG23040120230284008
|
05/01/2023
|
PC Lalramthara
|
2206004WL001298
|
PC Lalramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295844
|
|
Mr. PC LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-012-001/33
(Hmunhmeltha)
|
2206004000NRG23040120230284009
|
05/01/2023
|
Lalrinnghinglova
|
2206004WL001298
|
Lalrinnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295902
|
|
Mr. K LALRINNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-012-001/330
(Hmunhmeltha)
|
2206004000NRG23040120230284010
|
05/01/2023
|
Vanlaldinmawia
|
2206004WL001298
|
Vanlaldinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295935
|
|
Mr. VANLALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-012-001/332
(Hmunhmeltha)
|
2206004000NRG23040120230284011
|
05/01/2023
|
Lalduhawmi
|
2206004WL001298
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295800
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-012-001/335
(Hmunhmeltha)
|
2206004000NRG23040120230284013
|
05/01/2023
|
Laldinleha
|
2206004WL001298
|
Laldinleha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295857
|
|
Mr. LALDINLEHA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-012-001/337
(Hmunhmeltha)
|
2206004000NRG23040120230284015
|
05/01/2023
|
Lalthangi
|
2206004WL001298
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295831
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-012-001/339
(Hmunhmeltha)
|
2206004000NRG23040120230284017
|
05/01/2023
|
Lalramthari
|
2206004WL001298
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295959
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-012-001/34
(Hmunhmeltha)
|
2206004000NRG23040120230284018
|
05/01/2023
|
K.Lalrammawia
|
2206004WL001298
|
K.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268295929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
CHAMPHAI
|
MZ-06-004-012-001/341
(Hmunhmeltha)
|
2206004000NRG23040120230284020
|
05/01/2023
|
Lalrammuana
|
2206004WL001298
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295965
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-012-001/342
(Hmunhmeltha)
|
2206004000NRG23040120230284021
|
05/01/2023
|
Lalparmawia
|
2206004WL001298
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295793
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-012-001/344
(Hmunhmeltha)
|
2206004000NRG23040120230284023
|
05/01/2023
|
Lalruatmawia
|
2206004WL001298
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295803
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-012-001/348
(Hmunhmeltha)
|
2206004000NRG23040120230284026
|
05/01/2023
|
Lalrothanga
|
2206004WL001298
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295974
|
|
Mr. K LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-012-001/35
(Hmunhmeltha)
|
2206004000NRG23040120230284027
|
05/01/2023
|
H.Ropianga
|
2206004WL001298
|
H.Ropianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296026
|
|
Mr. H.ROPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-012-001/350
(Hmunhmeltha)
|
2206004000NRG23040120230284028
|
05/01/2023
|
Lalsangpuii
|
2206004WL001298
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295936
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-012-001/352
(Hmunhmeltha)
|
2206004000NRG23040120230284030
|
05/01/2023
|
Lalkhawngaihsanga
|
2206004WL001298
|
Lalkhawngaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295816
|
|
Mr. LALKHAWNGAIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-012-001/353
(Hmunhmeltha)
|
2206004000NRG23040120230284031
|
05/01/2023
|
C.Laltlankima
|
2206004WL001298
|
C.Laltlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295821
|
|
C LALTLANKIMA
|
IDBI BANK(607095)
|
|
171
|
CHAMPHAI
|
MZ-06-004-012-001/355
(Hmunhmeltha)
|
2206004000NRG23040120230284032
|
05/01/2023
|
Lalramchuani
|
2206004WL001298
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295973
|
|
Mrs. R LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-012-001/357
(Hmunhmeltha)
|
2206004000NRG23040120230284034
|
05/01/2023
|
Lalroenga
|
2206004WL001298
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296000
|
|
Mr. C LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-012-001/36
(Hmunhmeltha)
|
2206004000NRG23040120230284037
|
05/01/2023
|
Lalsiamthanga
|
2206004WL001298
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295982
|
|
LALSIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAMPHAI
|
MZ-06-004-012-001/360
(Hmunhmeltha)
|
2206004000NRG23040120230284038
|
05/01/2023
|
Vanlalngaizuala
|
2206004WL001298
|
Vanlalngaizuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295985
|
|
Mr. VANLALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-012-001/361
(Hmunhmeltha)
|
2206004000NRG23040120230284039
|
05/01/2023
|
Salam Romen
|
2206004WL001298
|
Salam Romen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295797
|
|
Mr. SALAM ROMEN SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-012-001/363
(Hmunhmeltha)
|
2206004000NRG23040120230284041
|
05/01/2023
|
Lalchhanhimi
|
2206004WL001298
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295820
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-012-001/365
(Hmunhmeltha)
|
2206004000NRG23040120230284043
|
05/01/2023
|
R.Lalsawmveli
|
2206004WL001298
|
R.Lalsawmveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295847
|
|
RLALSAWMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMPHAI
|
MZ-06-004-012-001/366
(Hmunhmeltha)
|
2206004000NRG23040120230284044
|
05/01/2023
|
Lalnipuii
|
2206004WL001298
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295858
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-012-001/367
(Hmunhmeltha)
|
2206004000NRG23040120230284045
|
05/01/2023
|
Jubilia
|
2206004WL001298
|
Jubilia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295949
|
|
Mr. JUBILIA . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-012-001/368
(Hmunhmeltha)
|
2206004000NRG23040120230284046
|
05/01/2023
|
Lalhmunhlui
|
2206004WL001298
|
Lalhmunhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295813
|
|
LALHMUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAMPHAI
|
MZ-06-004-012-001/370
(Hmunhmeltha)
|
2206004000NRG23040120230284048
|
05/01/2023
|
Lalhmingpuii
|
2206004WL001298
|
Lalhmingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295972
|
|
Mrs. LALHMINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-012-001/371
(Hmunhmeltha)
|
2206004000NRG23040120230284049
|
05/01/2023
|
Lalnunsangi
|
2206004WL001298
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295825
|
|
Ms. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-012-001/375
(Hmunhmeltha)
|
2206004000NRG23040120230284053
|
05/01/2023
|
Tharmawizeli
|
2206004WL001298
|
Tharmawizeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295802
|
|
Mrs. THARMAWIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-012-001/376
(Hmunhmeltha)
|
2206004000NRG23040120230284054
|
05/01/2023
|
Laldinpuii
|
2206004WL001298
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295822
|
|
Mrs. LALDINPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-012-001/377
(Hmunhmeltha)
|
2206004000NRG23040120230284055
|
05/01/2023
|
C.Zosangliana
|
2206004WL001298
|
C.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295826
|
|
Mr. C ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-012-001/38
(Hmunhmeltha)
|
2206004000NRG23040120230284058
|
05/01/2023
|
Lalthlamuana
|
2206004WL001298
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295837
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-012-001/380
(Hmunhmeltha)
|
2206004000NRG23040120230284059
|
05/01/2023
|
Lalthankimi
|
2206004WL001298
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295807
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-012-001/382
(Hmunhmeltha)
|
2206004000NRG23040120230284061
|
05/01/2023
|
Lalnuntluanga
|
2206004WL001298
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295823
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-012-001/383
(Hmunhmeltha)
|
2206004000NRG23040120230284062
|
05/01/2023
|
Lalchhuangliani
|
2206004WL001298
|
Lalchhuangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295804
|
|
Mrs. LALCHHUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-012-001/384
(Hmunhmeltha)
|
2206004000NRG23040120230284063
|
05/01/2023
|
Malsawmkimi
|
2206004WL001298
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295817
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-012-001/388
(Hmunhmeltha)
|
2206004000NRG23040120230284067
|
05/01/2023
|
K.Zamani
|
2206004WL001298
|
K.Zamani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295815
|
|
K ZAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAMPHAI
|
MZ-06-004-012-001/389
(Hmunhmeltha)
|
2206004000NRG23040120230284068
|
05/01/2023
|
Laltlanhlua
|
2206004WL001298
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295791
|
|
Mr. LALTLANHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-012-001/392
(Hmunhmeltha)
|
2206004000NRG23040120230284072
|
05/01/2023
|
Vanlalchami
|
2206004WL001298
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296002
|
|
Mrs. VANLALCHAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-012-001/393
(Hmunhmeltha)
|
2206004000NRG23040120230284073
|
05/01/2023
|
C.Lallawmsanga
|
2206004WL001298
|
C.Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295801
|
|
Mr. C LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-012-001/394
(Hmunhmeltha)
|
2206004000NRG23040120230284074
|
05/01/2023
|
Vanlalsiama
|
2206004WL001298
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295811
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-012-001/395
(Hmunhmeltha)
|
2206004000NRG23040120230284075
|
05/01/2023
|
Khualhnuni
|
2206004WL001298
|
Khualhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295976
|
|
Ms. KHUALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-012-001/397
(Hmunhmeltha)
|
2206004000NRG23040120230284077
|
05/01/2023
|
Vanlalhruaii
|
2206004WL001298
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295806
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-012-001/398
(Hmunhmeltha)
|
2206004000NRG23040120230284078
|
05/01/2023
|
Zohmangaihi
|
2206004WL001298
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295809
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-012-001/399
(Hmunhmeltha)
|
2206004000NRG23040120230284079
|
05/01/2023
|
R.Lalhmingliani
|
2206004WL001298
|
R.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295819
|
|
Mrs. R.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-012-001/4
(Hmunhmeltha)
|
2206004000NRG23040120230284080
|
05/01/2023
|
Chhandama
|
2206004WL001298
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295960
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-012-001/400
(Hmunhmeltha)
|
2206004000NRG23040120230284082
|
05/01/2023
|
Zoremmawia
|
2206004WL001298
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295824
|
|
Mr. ZOREMMAWIA AND ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-012-001/401
(Hmunhmeltha)
|
2206004000NRG23040120230284083
|
05/01/2023
|
Lalramruatthara
|
2206004WL001298
|
Lalramruatthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295818
|
|
Mr. LALRAMRUATTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-012-001/402
(Hmunhmeltha)
|
2206004000NRG23040120230284084
|
05/01/2023
|
Kawldailovi
|
2206004WL001298
|
Kawldailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295790
|
|
Mrs. KAWLDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-012-001/404
(Hmunhmeltha)
|
2206004000NRG23040120230284086
|
05/01/2023
|
Lalramdinthara
|
2206004WL001298
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295910
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-012-001/407
(Hmunhmeltha)
|
2206004000NRG23040120230284088
|
05/01/2023
|
Lalremsiami
|
2206004WL001298
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295828
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-012-001/408
(Hmunhmeltha)
|
2206004000NRG23040120230284089
|
05/01/2023
|
Lalrinmawii
|
2206004WL001298
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295812
|
|
Mr. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-012-001/409
(Hmunhmeltha)
|
2206004000NRG23040120230284090
|
05/01/2023
|
Lalramropuia
|
2206004WL001298
|
Lalramropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295799
|
|
Mr. LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-012-001/41
(Hmunhmeltha)
|
2206004000NRG23040120230284091
|
05/01/2023
|
Rokhama
|
2206004WL001298
|
Rokhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295870
|
|
Mr. K ROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-012-001/410
(Hmunhmeltha)
|
2206004000NRG23040120230284092
|
05/01/2023
|
Lallawmsangi
|
2206004WL001298
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295827
|
|
LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAMPHAI
|
MZ-06-004-012-001/411
(Hmunhmeltha)
|
2206004000NRG23040120230284093
|
05/01/2023
|
Lalduhawmi
|
2206004WL001298
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295814
|
|
Mrs. LALDUHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-012-001/413
(Hmunhmeltha)
|
2206004000NRG23040120230284095
|
05/01/2023
|
Vanrampanzela
|
2206004WL001298
|
Vanrampanzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295968
|
|
Mr. VANRAMPANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-012-001/43
(Hmunhmeltha)
|
2206004000NRG23040120230284097
|
05/01/2023
|
Germanthanga
|
2206004WL001298
|
Germanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295889
|
|
Mr. GERMANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-012-001/46
(Hmunhmeltha)
|
2206004000NRG23040120230284099
|
05/01/2023
|
Liandailova
|
2206004WL001298
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295942
|
|
Mr. ZAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-012-001/47
(Hmunhmeltha)
|
2206004000NRG23040120230284100
|
05/01/2023
|
Liandailova
|
2206004WL001298
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295914
|
|
Mr. LIANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-012-001/48
(Hmunhmeltha)
|
2206004000NRG23040120230284101
|
05/01/2023
|
Lalhriatpuia
|
2206004WL001298
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295969
|
|
Mr. F LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-012-001/5
(Hmunhmeltha)
|
2206004000NRG23040120230284102
|
05/01/2023
|
Darlianmanga
|
2206004WL001298
|
Darlianmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295911
|
|
Mr. DARLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-012-001/50
(Hmunhmeltha)
|
2206004000NRG23040120230284103
|
05/01/2023
|
Vanlalpeka
|
2206004WL001298
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295895
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-012-001/51
(Hmunhmeltha)
|
2206004000NRG23040120230284104
|
05/01/2023
|
H.Thangkhuma
|
2206004WL001298
|
H.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295899
|
|
Mr. H.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-012-001/52
(Hmunhmeltha)
|
2206004000NRG23040120230284105
|
05/01/2023
|
Kaplianthanga
|
2206004WL001298
|
Kaplianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295881
|
|
Mr. KAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-012-001/54
(Hmunhmeltha)
|
2206004000NRG23040120230284106
|
05/01/2023
|
Lalbiaktluanga
|
2206004WL001298
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295896
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-012-001/56
(Hmunhmeltha)
|
2206004000NRG23040120230284107
|
05/01/2023
|
Lalrinenga
|
2206004WL001298
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295963
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-012-001/57
(Hmunhmeltha)
|
2206004000NRG23040120230284108
|
05/01/2023
|
Hranghnuni
|
2206004WL001298
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295919
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-012-001/58
(Hmunhmeltha)
|
2206004000NRG23040120230284109
|
05/01/2023
|
Lalrinamwia
|
2206004WL001298
|
Lalrinamwia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295859
|
|
Mr. H.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-012-001/6
(Hmunhmeltha)
|
2206004000NRG23040120230284110
|
05/01/2023
|
K.laldika
|
2206004WL001298
|
K.laldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295862
|
|
Mr. K.LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-012-001/60
(Hmunhmeltha)
|
2206004000NRG23040120230284111
|
05/01/2023
|
lalramnghaka
|
2206004WL001298
|
lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295916
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-012-001/61
(Hmunhmeltha)
|
2206004000NRG23040120230284112
|
05/01/2023
|
Hmangaihsanga
|
2206004WL001298
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295832
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-012-001/63
(Hmunhmeltha)
|
2206004000NRG23040120230284113
|
05/01/2023
|
K.Lalhmunsiama
|
2206004WL001298
|
K.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295874
|
|
Mr. K LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-012-001/65
(Hmunhmeltha)
|
2206004000NRG23040120230284114
|
05/01/2023
|
Chawngdailova
|
2206004WL001298
|
Chawngdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295863
|
|
Mr. CHAWNGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-012-001/67
(Hmunhmeltha)
|
2206004000NRG23040120230284115
|
05/01/2023
|
Lalhruaia
|
2206004WL001298
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295880
|
|
Mr. K.LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-012-001/69
(Hmunhmeltha)
|
2206004000NRG23040120230284116
|
05/01/2023
|
Rorelkima
|
2206004WL001298
|
Rorelkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295934
|
|
Mr. RORELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-012-001/70
(Hmunhmeltha)
|
2206004000NRG23040120230284117
|
05/01/2023
|
Lalremkima
|
2206004WL001298
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295805
|
|
Mr. LALREMKIMA n R.LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-012-001/71
(Hmunhmeltha)
|
2206004000NRG23040120230284118
|
05/01/2023
|
Lalringa
|
2206004WL001298
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295856
|
|
Mr. V LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-012-001/72
(Hmunhmeltha)
|
2206004000NRG23040120230284119
|
05/01/2023
|
Lalthana
|
2206004WL001298
|
Lalthana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295892
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-012-001/74
(Hmunhmeltha)
|
2206004000NRG23040120230284120
|
05/01/2023
|
Lalrema
|
2206004WL001298
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296010
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-012-001/75
(Hmunhmeltha)
|
2206004000NRG23040120230284121
|
05/01/2023
|
Rampansanga
|
2206004WL001298
|
Rampansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295980
|
|
Mr. K RAMPANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-012-001/77
(Hmunhmeltha)
|
2206004000NRG23040120230284122
|
05/01/2023
|
Lalramngheta
|
2206004WL001298
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268296001
|
|
Mr. LALRAMNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-012-001/83
(Hmunhmeltha)
|
2206004000NRG23040120230284124
|
05/01/2023
|
Zokunga
|
2206004WL001298
|
Zokunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295954
|
|
Mr. ZOKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-012-001/84
(Hmunhmeltha)
|
2206004000NRG23040120230284125
|
05/01/2023
|
Hmarluta
|
2206004WL001298
|
Hmarluta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295898
|
|
Mr. HMARLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-012-001/88
(Hmunhmeltha)
|
2206004000NRG23040120230284128
|
05/01/2023
|
Lalmuanpuia
|
2206004WL001298
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295978
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-012-001/9
(Hmunhmeltha)
|
2206004000NRG23040120230284129
|
05/01/2023
|
H.Zosangliana
|
2206004WL001298
|
H.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295873
|
|
Mr. H ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-012-001/91
(Hmunhmeltha)
|
2206004000NRG23040120230284131
|
05/01/2023
|
K.Lalhmangaihzuala
|
2206004WL001298
|
K.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295922
|
|
Mr. K LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-012-001/94
(Hmunhmeltha)
|
2206004000NRG23040120230284134
|
05/01/2023
|
Hunthara
|
2206004WL001298
|
Hunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295926
|
|
Mr. ZORAMHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-012-001/95
(Hmunhmeltha)
|
2206004000NRG23040120230284135
|
05/01/2023
|
C.Lalchhanhima
|
2206004WL001298
|
C.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295994
|
|
Mr. C LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-012-001/96
(Hmunhmeltha)
|
2206004000NRG23040120230284136
|
05/01/2023
|
Lalhminghlua
|
2206004WL001298
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295876
|
|
Mr. K LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-012-001/99
(Hmunhmeltha)
|
2206004000NRG23040120230284138
|
05/01/2023
|
K.Zohminga
|
2206004WL001298
|
K.Zohminga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295836
|
|
Mr. K ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399595
|
399595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399595
|
399595
|
|
|
|
|
|
|
|