|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-004-026-001/419
(Vengthlang North)
|
2206004000NRG23110320230326673
|
13/03/2023
|
Teresa Lalhlupuii
|
2206004WL001526
|
Teresa Lalhlupuii
|
00152
|
HDFC0002264
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562727
|
|
Mrs. TERESA LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-026-001/447
(Vengthlang North)
|
2206004000NRG23110320230326693
|
13/03/2023
|
Rothangpuii
|
2206004WL001526
|
Rothangpuii
|
00152
|
HDFC0002264
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562728
|
|
ZOHMINGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-004-024-001/1150
(Vengthlang North)
|
2206004000NRG23110320230326488
|
13/03/2023
|
J.Lalbiakrema
|
2206004WL001526
|
J.Lalbiakrema
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150562682
|
|
J LALBIAKREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
4
|
CHAMPHAI
|
MZ-06-004-026-001/1
(Vengthlang North)
|
2206004000NRG23110320230326489
|
13/03/2023
|
JH Lalhriatpuia
|
2206004WL001526
|
JH Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562705
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-026-001/100
(Vengthlang North)
|
2206004000NRG23110320230326490
|
13/03/2023
|
Zoramthangi
|
2206004WL001526
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562826
|
|
Mrs. ZORAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-026-001/101
(Vengthlang North)
|
2206004000NRG23110320230326491
|
13/03/2023
|
H.Hrangmana
|
2206004WL001526
|
H.Hrangmana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562710
|
|
Mr. H HRANGMANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-026-001/102
(Vengthlang North)
|
2206004000NRG23110320230326492
|
13/03/2023
|
H.Lalnghinglova
|
2206004WL001526
|
H.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562802
|
|
Mr. H LALNGHINGLOVA AND H LALRINCHHANI
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-026-001/103
(Vengthlang North)
|
2206004000NRG23110320230326493
|
13/03/2023
|
J.Dengruma
|
2206004WL001526
|
J.Dengruma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562686
|
|
Mr. J.DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-026-001/104
(Vengthlang North)
|
2206004000NRG23110320230326494
|
13/03/2023
|
Zothanzami
|
2206004WL001526
|
Zothanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562708
|
|
ZOTHANZAMI
|
CANARA BANK(508532)
|
|
10
|
CHAMPHAI
|
MZ-06-004-026-001/105
(Vengthlang North)
|
2206004000NRG23110320230326495
|
13/03/2023
|
Lalziki
|
2206004WL001526
|
Lalziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562778
|
|
Mrs. LALZIKI PACHUAU . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-026-001/106
(Vengthlang North)
|
2206004000NRG23110320230326496
|
13/03/2023
|
Luni
|
2206004WL001526
|
Luni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562875
|
|
Mrs. LUNI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-026-001/107
(Vengthlang North)
|
2206004000NRG23110320230326497
|
13/03/2023
|
Laltanpuii
|
2206004WL001526
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562841
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-026-001/109
(Vengthlang North)
|
2206004000NRG23110320230326498
|
13/03/2023
|
Lalnunmawia
|
2206004WL001526
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562775
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-026-001/11
(Vengthlang North)
|
2206004000NRG23110320230326499
|
13/03/2023
|
Lalparliani
|
2206004WL001526
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562688
|
|
MRS LALPARLIANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPHAI
|
MZ-06-004-026-001/110
(Vengthlang North)
|
2206004000NRG23110320230326500
|
13/03/2023
|
Lalropari
|
2206004WL001526
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562757
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-026-001/112
(Vengthlang North)
|
2206004000NRG23110320230326501
|
13/03/2023
|
Lalchawiliana
|
2206004WL001526
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562807
|
|
Mr. LALCHAWILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-026-001/113
(Vengthlang North)
|
2206004000NRG23110320230326502
|
13/03/2023
|
Lalremsangi
|
2206004WL001526
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562822
|
|
Mrs. LALREMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-026-001/114
(Vengthlang North)
|
2206004000NRG23110320230326503
|
13/03/2023
|
R.Hrilchungnunga
|
2206004WL001526
|
R.Hrilchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562745
|
|
Mr. R.HRILCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-026-001/115
(Vengthlang North)
|
2206004000NRG23110320230326504
|
13/03/2023
|
Lalthanpuia
|
2206004WL001526
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562825
|
|
Mrs. LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-026-001/116
(Vengthlang North)
|
2206004000NRG23110320230326505
|
13/03/2023
|
J.Rotluanga
|
2206004WL001526
|
J.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562722
|
|
Mr. J ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-026-001/12
(Vengthlang North)
|
2206004000NRG23110320230326506
|
13/03/2023
|
Laldintluangi
|
2206004WL001526
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562810
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-026-001/125
(Vengthlang North)
|
2206004000NRG23110320230326507
|
13/03/2023
|
Lalsawmliana
|
2206004WL001526
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562881
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-026-001/128
(Vengthlang North)
|
2206004000NRG23110320230326508
|
13/03/2023
|
Thankungi
|
2206004WL001526
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562837
|
|
Mrs. THANKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-026-001/13
(Vengthlang North)
|
2206004000NRG23110320230326509
|
13/03/2023
|
Rammawii
|
2206004WL001526
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562855
|
|
Mrs. RAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-026-001/130
(Vengthlang North)
|
2206004000NRG23110320230326510
|
13/03/2023
|
Lalduhawma
|
2206004WL001526
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562824
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-026-001/132
(Vengthlang North)
|
2206004000NRG23110320230326511
|
13/03/2023
|
Lalhmingthanga
|
2206004WL001526
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562856
|
|
Mr. LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-026-001/134
(Vengthlang North)
|
2206004000NRG23110320230326512
|
13/03/2023
|
Lawmzuala
|
2206004WL001526
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562793
|
|
Mr. K LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-026-001/135
(Vengthlang North)
|
2206004000NRG23110320230326513
|
13/03/2023
|
Zosangliana
|
2206004WL001526
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562768
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-026-001/136
(Vengthlang North)
|
2206004000NRG23110320230326514
|
13/03/2023
|
Lalremthangi
|
2206004WL001526
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562709
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-026-001/140
(Vengthlang North)
|
2206004000NRG23110320230326515
|
13/03/2023
|
Lalzahmuaka
|
2206004WL001526
|
Lalzahmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562799
|
|
Mr. JH ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-026-001/141
(Vengthlang North)
|
2206004000NRG23110320230326516
|
13/03/2023
|
R.Thangkhuma
|
2206004WL001526
|
R.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562794
|
|
Mr. R. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-026-001/142
(Vengthlang North)
|
2206004000NRG23110320230326517
|
13/03/2023
|
Zakunga
|
2206004WL001526
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562715
|
|
MR ZOKUNGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPHAI
|
MZ-06-004-026-001/144
(Vengthlang North)
|
2206004000NRG23110320230326518
|
13/03/2023
|
K.Vanlalmuanpuia
|
2206004WL001526
|
K.Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562838
|
|
Mrs. K.VANLALMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-026-001/146
(Vengthlang North)
|
2206004000NRG23110320230326519
|
13/03/2023
|
Lalrinawmi
|
2206004WL001526
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562798
|
|
Mrs. MARY LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-026-001/147
(Vengthlang North)
|
2206004000NRG23110320230326520
|
13/03/2023
|
Lalremruata
|
2206004WL001526
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562803
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-026-001/148
(Vengthlang North)
|
2206004000NRG23110320230326521
|
13/03/2023
|
Thangpuii
|
2206004WL001526
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562836
|
|
Mrs. THANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-026-001/149
(Bethel)
|
2206004000NRG23110320230326522
|
13/03/2023
|
K.Vanengmawia
|
2206004WL001526
|
K.Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562723
|
|
Mr. K VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-026-001/15
(Vengthlang North)
|
2206004000NRG23110320230326523
|
13/03/2023
|
C.Lalbiaki
|
2206004WL001526
|
C.Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562844
|
|
MR C LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMPHAI
|
MZ-06-004-026-001/151
(Vengthlang North)
|
2206004000NRG23110320230326524
|
13/03/2023
|
J.Zarzoliana
|
2206004WL001526
|
J.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562879
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-026-001/153
(Vengthlang North)
|
2206004000NRG23110320230326525
|
13/03/2023
|
Lalrinkima
|
2206004WL001526
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562800
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-026-001/159
(Vengthlang North)
|
2206004000NRG23110320230326526
|
13/03/2023
|
C.Lalhrilliana
|
2206004WL001526
|
C.Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562863
|
|
Mr. C.LALHRILLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-026-001/160
(Vengthlang North)
|
2206004000NRG23110320230326527
|
13/03/2023
|
Vanlalliana
|
2206004WL001526
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562704
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-026-001/162
(Vengthlang North)
|
2206004000NRG23110320230326528
|
13/03/2023
|
Lalramchanpuia
|
2206004WL001526
|
Lalramchanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562754
|
|
Mr. LALRAMCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-026-001/163
(Vengthlang North)
|
2206004000NRG23110320230326529
|
13/03/2023
|
C.Rampanmawia
|
2206004WL001526
|
C.Rampanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562788
|
|
Mr. C RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-026-001/165
(Vengthlang North)
|
2206004000NRG23110320230326530
|
13/03/2023
|
Ronghaki
|
2206004WL001526
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562784
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-026-001/166
(Vengthlang North)
|
2206004000NRG23110320230326531
|
13/03/2023
|
Lalbiakthuami
|
2206004WL001526
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562851
|
|
Mrs. LALBIAKTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-026-001/168
(Vengthlang North)
|
2206004000NRG23110320230326532
|
13/03/2023
|
Lalpianthanga
|
2206004WL001526
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562777
|
|
MR LALPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPHAI
|
MZ-06-004-026-001/169
(Vengthlang North)
|
2206004000NRG23110320230326533
|
13/03/2023
|
H.Ngurchhuana
|
2206004WL001526
|
H.Ngurchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562869
|
|
Mr. H NGURCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-026-001/17
(Vengthlang North)
|
2206004000NRG23110320230326534
|
13/03/2023
|
Zothantluanga
|
2206004WL001526
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562846
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-026-001/170
(Vengthlang North)
|
2206004000NRG23110320230326535
|
13/03/2023
|
Sakhawliana
|
2206004WL001526
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562719
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-026-001/171
(Vengthlang North)
|
2206004000NRG23110320230326536
|
13/03/2023
|
Ramlawmi
|
2206004WL001526
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562742
|
|
Mrs. RAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-026-001/172
(Vengthlang North)
|
2206004000NRG23110320230326537
|
13/03/2023
|
Zohmingliani
|
2206004WL001526
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562870
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-026-001/173
(Vengthlang North)
|
2206004000NRG23110320230326538
|
13/03/2023
|
F.Rinkima
|
2206004WL001526
|
F.Rinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562865
|
|
Mr. F RINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-026-001/174
(Vengthlang North)
|
2206004000NRG23110320230326539
|
13/03/2023
|
K.Hrangthianga
|
2206004WL001526
|
K.Hrangthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562743
|
|
MR K HRANGTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPHAI
|
MZ-06-004-026-001/176
(Vengthlang North)
|
2206004000NRG23110320230326540
|
13/03/2023
|
Kaplianmawii
|
2206004WL001526
|
Kaplianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562701
|
|
Mrs. KAPLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-026-001/18
(Vengthlang North)
|
2206004000NRG23110320230326541
|
13/03/2023
|
Lalrinzauvi
|
2206004WL001526
|
Lalrinzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562827
|
|
MRS LALRINZAUVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-004-026-001/182
(Vengthlang North)
|
2206004000NRG23110320230326542
|
13/03/2023
|
Lalhmingmawia
|
2206004WL001526
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562830
|
|
LALHMINGMAWIA
|
IDBI BANK(607095)
|
|
58
|
CHAMPHAI
|
MZ-06-004-026-001/183
(Vengthlang North)
|
2206004000NRG23110320230326543
|
13/03/2023
|
R.Lalfakawma
|
2206004WL001526
|
R.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562744
|
|
Mr. R.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-026-001/186
(Vengthlang North)
|
2206004000NRG23110320230326544
|
13/03/2023
|
Saienga
|
2206004WL001526
|
Saienga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562853
|
|
Mr. SAIENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-026-001/188
(Vengthlang North)
|
2206004000NRG23110320230326545
|
13/03/2023
|
VL Remruata
|
2206004WL001526
|
VL Remruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562689
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-026-001/189
(Vengthlang North)
|
2206004000NRG23110320230326546
|
13/03/2023
|
Lalhmingsanga
|
2206004WL001526
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562763
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-026-001/19
(Vengthlang North)
|
2206004000NRG23110320230326547
|
13/03/2023
|
F.Lalhuma
|
2206004WL001526
|
F.Lalhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562867
|
|
Mr. LALHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-026-001/192
(Vengthlang North)
|
2206004000NRG23110320230326548
|
13/03/2023
|
C.Pakunga
|
2206004WL001526
|
C.Pakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562774
|
|
PAKUNGA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
64
|
CHAMPHAI
|
MZ-06-004-026-001/193
(Vengthlang North)
|
2206004000NRG23110320230326549
|
13/03/2023
|
C.Zarzosanga
|
2206004WL001526
|
C.Zarzosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562761
|
|
Mr. C ZARZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-026-001/195
(Vengthlang North)
|
2206004000NRG23110320230326550
|
13/03/2023
|
Saichuanga
|
2206004WL001526
|
Saichuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562718
|
|
SAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-026-001/197
(Vengthlang North)
|
2206004000NRG23110320230326551
|
13/03/2023
|
RC Vanlalruala
|
2206004WL001526
|
RC Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562706
|
|
Mr. RC VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-026-001/198
(Vengthlang North)
|
2206004000NRG23110320230326552
|
13/03/2023
|
Lalthlanpuia
|
2206004WL001526
|
Lalthlanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562717
|
|
Mr. K.LALTHLANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-026-001/199
(Vengthlang North)
|
2206004000NRG23110320230326553
|
13/03/2023
|
Thangchuailovi
|
2206004WL001526
|
Thangchuailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562839
|
|
Mrs. THANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-026-001/20
(Vengthlang North)
|
2206004000NRG23110320230326554
|
13/03/2023
|
F.Lalhmunsiama
|
2206004WL001526
|
F.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562845
|
|
Mr. LALHMUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-026-001/200
(Vengthlang North)
|
2206004000NRG23110320230326555
|
13/03/2023
|
Kawlthansanga
|
2206004WL001526
|
Kawlthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562866
|
|
Mr. KHAWLTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-026-001/202
(Vengthlang North)
|
2206004000NRG23110320230326556
|
13/03/2023
|
Lallawmsiami
|
2206004WL001526
|
Lallawmsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562840
|
|
Mrs. LALLAWMSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-026-001/203
(Vengthlang North)
|
2206004000NRG23110320230326557
|
13/03/2023
|
Ngurchhingi
|
2206004WL001526
|
Ngurchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562801
|
|
Mrs. NGURCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-026-001/204
(Vengthlang North)
|
2206004000NRG23110320230326558
|
13/03/2023
|
Thabuaia
|
2206004WL001526
|
Thabuaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562770
|
|
Mrs. THABUAIA OPT LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-026-001/211
(Vengthlang North)
|
2206004000NRG23110320230326559
|
13/03/2023
|
Lalkhuma
|
2206004WL001526
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562725
|
|
Mr. H LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-026-001/212
(Vengthlang North)
|
2206004000NRG23110320230326560
|
13/03/2023
|
C.Keiliana
|
2206004WL001526
|
C.Keiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562864
|
|
MR C KEILIANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-026-001/216
(Vengthlang North)
|
2206004000NRG23110320230326561
|
13/03/2023
|
Lalliansangi
|
2206004WL001526
|
Lalliansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562699
|
|
Mrs. LALLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-026-001/217
(Vengthlang North)
|
2206004000NRG23110320230326562
|
13/03/2023
|
H.Lalrinawma
|
2206004WL001526
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562741
|
|
Mr. H.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-026-001/218
(Vengthlang North)
|
2206004000NRG23110320230326563
|
13/03/2023
|
Vanlalsangi
|
2206004WL001526
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562773
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-026-001/221
(Vengthlang North)
|
2206004000NRG23110320230326564
|
13/03/2023
|
Lalengmawii
|
2206004WL001526
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562767
|
|
MRS LALRINTLAUNGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPHAI
|
MZ-06-004-026-001/224
(Vengthlang North)
|
2206004000NRG23110320230326565
|
13/03/2023
|
Lalnunmawia
|
2206004WL001526
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562847
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-026-001/226
(Vengthlang North)
|
2206004000NRG23110320230326566
|
13/03/2023
|
C.Zahlira
|
2206004WL001526
|
C.Zahlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562780
|
|
Mrs. C ZAHLIRA OPT ZOMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-026-001/229
(Vengthlang North)
|
2206004000NRG23110320230326567
|
13/03/2023
|
Chuauthanga
|
2206004WL001526
|
Chuauthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562697
|
|
Mr. CHUAUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-026-001/232
(Vengthlang North)
|
2206004000NRG23110320230326568
|
13/03/2023
|
Lalhmingsangi
|
2206004WL001526
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562747
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-026-001/233
(Vengthlang North)
|
2206004000NRG23110320230326569
|
13/03/2023
|
JH Nukungi
|
2206004WL001526
|
JH Nukungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562779
|
|
J H NUKUNGI
|
IDBI BANK(607095)
|
|
85
|
CHAMPHAI
|
MZ-06-004-026-001/234
(Vengthlang North)
|
2206004000NRG23110320230326570
|
13/03/2023
|
Hmangaihzuali
|
2206004WL001526
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562690
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-026-001/235
(Vengthlang North)
|
2206004000NRG23110320230326571
|
13/03/2023
|
Lalramchhana
|
2206004WL001526
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562762
|
|
C LALRAMCHHANA
|
HDFC BANK LTD(607152)
|
|
87
|
CHAMPHAI
|
MZ-06-004-026-001/238
(Vengthlang North)
|
2206004000NRG23110320230326572
|
13/03/2023
|
Lalropuia
|
2206004WL001526
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562833
|
|
Mr. R LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-026-001/239
(Vengthlang North)
|
2206004000NRG23110320230326573
|
13/03/2023
|
Lalchhuanawmi
|
2206004WL001526
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562842
|
|
Mrs. LALCHHUANAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-026-001/240
(Vengthlang North)
|
2206004000NRG23110320230326574
|
13/03/2023
|
H.lalrammawii
|
2206004WL001526
|
H.lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562712
|
|
H LALRAMMAWII
|
IDBI BANK(607095)
|
|
90
|
CHAMPHAI
|
MZ-06-004-026-001/242
(Vengthlang North)
|
2206004000NRG23110320230326575
|
13/03/2023
|
Lalhlima
|
2206004WL001526
|
Lalhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562760
|
|
LALHLIMA
|
IDBI BANK(607095)
|
|
91
|
CHAMPHAI
|
MZ-06-004-026-001/245
(Vengthlang North)
|
2206004000NRG23110320230326576
|
13/03/2023
|
Stephen L.Chhangte
|
2206004WL001526
|
Stephen L.Chhangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562834
|
|
MR STEPHEN L CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPHAI
|
MZ-06-004-026-001/247
(Vengthlang North)
|
2206004000NRG23110320230326577
|
13/03/2023
|
Lalhnemi
|
2206004WL001526
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562730
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-026-001/248
(Vengthlang North)
|
2206004000NRG23110320230326578
|
13/03/2023
|
Lalthlamuana
|
2206004WL001526
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562731
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPHAI
|
MZ-06-004-026-001/249
(Vengthlang North)
|
2206004000NRG23110320230326579
|
13/03/2023
|
H.Lalkima
|
2206004WL001526
|
H.Lalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562759
|
|
Mr. H LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-026-001/25
(Vengthlang North)
|
2206004000NRG23110320230326580
|
13/03/2023
|
Khiangthuama
|
2206004WL001526
|
Khiangthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562756
|
|
Mr. KHIANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-026-001/250
(Vengthlang North)
|
2206004000NRG23110320230326581
|
13/03/2023
|
Lalhmingmawia
|
2206004WL001526
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562868
|
|
Mr. LALHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-026-001/251
(Vengthlang North)
|
2206004000NRG23110320230326582
|
13/03/2023
|
Lalhmingliani
|
2206004WL001526
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562877
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPHAI
|
MZ-06-004-026-001/252
(Vengthlang North)
|
2206004000NRG23110320230326583
|
13/03/2023
|
Sainguri Sailo
|
2206004WL001526
|
Sainguri Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562876
|
|
Mr. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-026-001/254
(Vengthlang North)
|
2206004000NRG23110320230326584
|
13/03/2023
|
Zoramthari
|
2206004WL001526
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562735
|
|
ZORAMTHARI
|
CANARA BANK(508532)
|
|
100
|
CHAMPHAI
|
MZ-06-004-026-001/257
(Vengthlang North)
|
2206004000NRG23110320230326585
|
13/03/2023
|
Lalhmingliani
|
2206004WL001526
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562902
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-026-001/259
(Vengthlang North)
|
2206004000NRG23110320230326586
|
13/03/2023
|
Lalhmangaihsangi
|
2206004WL001526
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562809
|
|
Mrs. LALHMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-026-001/26
(Vengthlang North)
|
2206004000NRG23110320230326587
|
13/03/2023
|
Laldinthari
|
2206004WL001526
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562886
|
|
LALDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHAMPHAI
|
MZ-06-004-026-001/265
(Vengthlang North)
|
2206004000NRG23110320230326588
|
13/03/2023
|
Lalpeki
|
2206004WL001526
|
Lalpeki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562696
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-026-001/267
(Vengthlang North)
|
2206004000NRG23110320230326589
|
13/03/2023
|
T.Zothangkima
|
2206004WL001526
|
T.Zothangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562776
|
|
T ZOTHANGKIMA
|
HDFC BANK LTD(607152)
|
|
105
|
CHAMPHAI
|
MZ-06-004-026-001/269
(Vengthlang North)
|
2206004000NRG23110320230326590
|
13/03/2023
|
Darromawii
|
2206004WL001526
|
Darromawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562781
|
|
Mrs. DARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-026-001/271
(Vengthlang North)
|
2206004000NRG23110320230326591
|
13/03/2023
|
C.Vanlalhluna
|
2206004WL001526
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562860
|
|
Mr. CV LALHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-026-001/273
(Vengthlang North)
|
2206004000NRG23110320230326592
|
13/03/2023
|
Tlanghmingthanga
|
2206004WL001526
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562882
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-026-001/274
(Vengthlang North)
|
2206004000NRG23110320230326593
|
13/03/2023
|
Malsawmkima
|
2206004WL001526
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562862
|
|
Mr. MALSAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-026-001/275
(Vengthlang North)
|
2206004000NRG23110320230326594
|
13/03/2023
|
Jesie Zohmingliani
|
2206004WL001526
|
Jesie Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562848
|
|
JESIE ZOHMINGLIANI
|
CANARA BANK(508532)
|
|
110
|
CHAMPHAI
|
MZ-06-004-026-001/279
(Vengthlang North)
|
2206004000NRG23110320230326595
|
13/03/2023
|
Lalrinmuana
|
2206004WL001526
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562782
|
|
Mr. LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-026-001/284
(Vengthlang North)
|
2206004000NRG23110320230326596
|
13/03/2023
|
Lalrohlui
|
2206004WL001526
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562829
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-004-026-001/287
(Vengthlang North)
|
2206004000NRG23110320230326597
|
13/03/2023
|
Edenthari
|
2206004WL001526
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562790
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-026-001/289
(Vengthlang North)
|
2206004000NRG23110320230326598
|
13/03/2023
|
Vanthuami
|
2206004WL001526
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562787
|
|
Mr. VANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-026-001/290
(Vengthlang North)
|
2206004000NRG23110320230326599
|
13/03/2023
|
Zohmingsanga
|
2206004WL001526
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562805
|
|
ZOHMINGSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
115
|
CHAMPHAI
|
MZ-06-004-026-001/293
(Vengthlang North)
|
2206004000NRG23110320230326600
|
13/03/2023
|
R Lalramnghaka
|
2206004WL001526
|
R Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562858
|
|
R LALRAMNGHAKA
|
CANARA BANK(508532)
|
|
116
|
CHAMPHAI
|
MZ-06-004-026-001/294
(Vengthlang North)
|
2206004000NRG23110320230326601
|
13/03/2023
|
Vanlaltluanga
|
2206004WL001526
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562859
|
|
VANLALTLUANGA
|
CANARA BANK(508532)
|
|
117
|
CHAMPHAI
|
MZ-06-004-026-001/296
(Vengthlang North)
|
2206004000NRG23110320230326602
|
13/03/2023
|
PC Lalrinmawia
|
2206004WL001526
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562883
|
|
Mr. PC LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-026-001/299
(Vengthlang North)
|
2206004000NRG23110320230326603
|
13/03/2023
|
C Lalrohlui
|
2206004WL001526
|
C Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562854
|
|
Mrs. C.LALROHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-026-001/30
(Vengthlang North)
|
2206004000NRG23110320230326604
|
13/03/2023
|
R.Lalawmpuia
|
2206004WL001526
|
R.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562714
|
|
R LALAWMPUIA
|
IDBI BANK(607095)
|
|
120
|
CHAMPHAI
|
MZ-06-004-026-001/301
(Vengthlang North)
|
2206004000NRG23110320230326605
|
13/03/2023
|
H.Lalrinzuala
|
2206004WL001526
|
H.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562880
|
|
MR H LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPHAI
|
MZ-06-004-026-001/311
(Vengthlang North)
|
2206004000NRG23110320230326606
|
13/03/2023
|
Vinty Vanneihtluangi
|
2206004WL001526
|
Vinty Vanneihtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562685
|
|
Mrs. VINTY VANNEITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-026-001/312
(Vengthlang North)
|
2206004000NRG23110320230326607
|
13/03/2023
|
Varhlunchhungi
|
2206004WL001526
|
Varhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562792
|
|
Mrs. VARHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-026-001/314
(Vengthlang North)
|
2206004000NRG23110320230326608
|
13/03/2023
|
Hmingthansangi
|
2206004WL001526
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562884
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-026-001/321
(Vengthlang North)
|
2206004000NRG23110320230326609
|
13/03/2023
|
Duhmeni
|
2206004WL001526
|
Duhmeni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562783
|
|
Mrs. DUHMENI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-026-001/322
(Vengthlang North)
|
2206004000NRG23110320230326610
|
13/03/2023
|
fsss
|
2206004WL001526
|
fsss
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562893
|
|
Miss. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-026-001/323
(Vengthlang North)
|
2206004000NRG23110320230326611
|
13/03/2023
|
Lalchhungpuii
|
2206004WL001526
|
Lalchhungpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562895
|
|
LALCHHUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-004-026-001/325
(Vengthlang North)
|
2206004000NRG23110320230326612
|
13/03/2023
|
PC Lalrinngheta
|
2206004WL001526
|
PC Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562894
|
|
Mr. PC.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-026-001/326
(Vengthlang North)
|
2206004000NRG23110320230326613
|
13/03/2023
|
Lalengzami
|
2206004WL001526
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562737
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-026-001/327
(Vengthlang North)
|
2206004000NRG23110320230326614
|
13/03/2023
|
Vanlalrochhari
|
2206004WL001526
|
Vanlalrochhari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562700
|
|
MRS VANLALROCHHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMPHAI
|
MZ-06-004-026-001/330
(Vengthlang North)
|
2206004000NRG23110320230326615
|
13/03/2023
|
vgsdgsfs
|
2206004WL001526
|
vgsdgsfs
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562695
|
|
ZOCHHANLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
CHAMPHAI
|
MZ-06-004-026-001/331
(Vengthlang North)
|
2206004000NRG23110320230326616
|
13/03/2023
|
Lalramnghaki
|
2206004WL001526
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562888
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-026-001/334
(Vengthlang North)
|
2206004000NRG23110320230326617
|
13/03/2023
|
R Lalchhanhimi
|
2206004WL001526
|
R Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562796
|
|
MISS R LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMPHAI
|
MZ-06-004-026-001/338
(Vengthlang North)
|
2206004000NRG23110320230326618
|
13/03/2023
|
Baby Lalthlengkimi
|
2206004WL001526
|
Baby Lalthlengkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562898
|
|
Ms. BABY LALTHLENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-026-001/339
(Vengthlang North)
|
2206004000NRG23110320230326619
|
13/03/2023
|
Lalbiakliani
|
2206004WL001526
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562900
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-026-001/340
(Vengthlang North)
|
2206004000NRG23110320230326620
|
13/03/2023
|
R.lalhmangaihzuali
|
2206004WL001526
|
R.lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562692
|
|
Mrs. R LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-026-001/341
(Vengthlang North)
|
2206004000NRG23110320230326621
|
13/03/2023
|
K.Lalremruati
|
2206004WL001526
|
K.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562904
|
|
Mrs. K LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-026-001/345
(Vengthlang North)
|
2206004000NRG23110320230326622
|
13/03/2023
|
Vanlalthatluanga
|
2206004WL001526
|
Vanlalthatluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562734
|
|
VANLALTHATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-004-026-001/347
(Vengthlang North)
|
2206004000NRG23110320230326623
|
13/03/2023
|
Thansanga
|
2206004WL001526
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562771
|
|
Mr. H.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-026-001/348
(Vengthlang North)
|
2206004000NRG23110320230326624
|
13/03/2023
|
Zonunmawia
|
2206004WL001526
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562901
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-026-001/351
(Vengthlang North)
|
2206004000NRG23110320230326625
|
13/03/2023
|
Malsawmdawnga
|
2206004WL001526
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562899
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-026-001/352
(Vengthlang North)
|
2206004000NRG23110320230326626
|
13/03/2023
|
Zoramthanga
|
2206004WL001526
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562797
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-026-001/353
(Vengthlang North)
|
2206004000NRG23110320230326627
|
13/03/2023
|
Lalbiaknia
|
2206004WL001526
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562915
|
|
Mrs. C LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-026-001/358
(Vengthlang North)
|
2206004000NRG23110320230326628
|
13/03/2023
|
Zaithanchhunga
|
2206004WL001526
|
Zaithanchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562921
|
|
MR ZAITHANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-026-001/359
(Vengthlang North)
|
2206004000NRG23110320230326629
|
13/03/2023
|
R.Zohmingliani
|
2206004WL001526
|
R.Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562795
|
|
Mrs. R ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-026-001/36
(Vengthlang North)
|
2206004000NRG23110320230326630
|
13/03/2023
|
H.Laithankhuma
|
2206004WL001526
|
H.Laithankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562872
|
|
MR LAITHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMPHAI
|
MZ-06-004-026-001/363
(Vengthlang North)
|
2206004000NRG23110320230326631
|
13/03/2023
|
Lalremruati
|
2206004WL001526
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562924
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-026-001/366
(Vengthlang North)
|
2206004000NRG23110320230326632
|
13/03/2023
|
Lalengkima Hnamte
|
2206004WL001526
|
Lalengkima Hnamte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562923
|
|
Mr. LALENGKIMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-026-001/367
(Vengthlang North)
|
2206004000NRG23110320230326633
|
13/03/2023
|
Vanlalvena
|
2206004WL001526
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562890
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-026-001/37
(Vengthlang North)
|
2206004000NRG23110320230326634
|
13/03/2023
|
H.Zoramsiama
|
2206004WL001526
|
H.Zoramsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562736
|
|
Mr. ZORAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-026-001/370
(Vengthlang North)
|
2206004000NRG23110320230326635
|
13/03/2023
|
K.Zothanpuii
|
2206004WL001526
|
K.Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562892
|
|
K ZOTHANPUII
|
CANARA BANK(508532)
|
|
151
|
CHAMPHAI
|
MZ-06-004-026-001/372
(Vengthlang North)
|
2206004000NRG23110320230326636
|
13/03/2023
|
Zomuansangi
|
2206004WL001526
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150562913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
CHAMPHAI
|
MZ-06-004-026-001/375
(Vengthlang North)
|
2206004000NRG23110320230326637
|
13/03/2023
|
Ngurthanpuia
|
2206004WL001526
|
Ngurthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562910
|
|
MR NGURTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPHAI
|
MZ-06-004-026-001/376
(Vengthlang North)
|
2206004000NRG23110320230326638
|
13/03/2023
|
J.Zorammawii
|
2206004WL001526
|
J.Zorammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562927
|
|
J ZORAMMAWII
|
HDFC BANK LTD(607152)
|
|
154
|
CHAMPHAI
|
MZ-06-004-026-001/377
(Vengthlang North)
|
2206004000NRG23110320230326639
|
13/03/2023
|
L.Hmangaihthangi
|
2206004WL001526
|
L.Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562885
|
|
Mrs. L.HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-026-001/379
(Vengthlang North)
|
2206004000NRG23110320230326640
|
13/03/2023
|
Lalzawmliani
|
2206004WL001526
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562772
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-026-001/380
(Vengthlang North)
|
2206004000NRG23110320230326641
|
13/03/2023
|
Lalrempuii
|
2206004WL001526
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562906
|
|
LALREMPUII
|
HDFC BANK LTD(607152)
|
|
157
|
CHAMPHAI
|
MZ-06-004-026-001/382
(Vengthlang North)
|
2206004000NRG23110320230326642
|
13/03/2023
|
Lalrinawma
|
2206004WL001526
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562928
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMPHAI
|
MZ-06-004-026-001/384
(Vengthlang North)
|
2206004000NRG23110320230326643
|
13/03/2023
|
Ramnunmawia
|
2206004WL001526
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562929
|
|
RAMNUNMAWIA
|
HDFC BANK LTD(607152)
|
|
159
|
CHAMPHAI
|
MZ-06-004-026-001/385
(Vengthlang North)
|
2206004000NRG23110320230326644
|
13/03/2023
|
Rochawiliani
|
2206004WL001526
|
Rochawiliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150562765
|
A/c Blocked or Frozen
|
|
|
|
160
|
CHAMPHAI
|
MZ-06-004-026-001/387
(Vengthlang North)
|
2206004000NRG23110320230326645
|
13/03/2023
|
Lalnunpuii
|
2206004WL001526
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562931
|
|
Ms. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-026-001/388
(Vengthlang North)
|
2206004000NRG23110320230326646
|
13/03/2023
|
Saithuampuii
|
2206004WL001526
|
Saithuampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562930
|
|
Ms. SAITHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-026-001/389
(Vengthlang North)
|
2206004000NRG23110320230326647
|
13/03/2023
|
Lalhlimpari
|
2206004WL001526
|
Lalhlimpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562933
|
|
MISS LALHLIMPARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMPHAI
|
MZ-06-004-026-001/39
(Vengthlang North)
|
2206004000NRG23110320230326648
|
13/03/2023
|
Vanlalnunziri Sailo
|
2206004WL001526
|
Vanlalnunziri Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562785
|
|
Mrs. VANLALNUNZIRI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-026-001/391
(Vengthlang North)
|
2206004000NRG23110320230326649
|
13/03/2023
|
Lalrozawna
|
2206004WL001526
|
Lalrozawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562694
|
|
MR LALROZAWNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMPHAI
|
MZ-06-004-026-001/392
(Vengthlang North)
|
2206004000NRG23110320230326650
|
13/03/2023
|
Vanlalveni
|
2206004WL001526
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562917
|
|
MS VANLALVENI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMPHAI
|
MZ-06-004-026-001/393
(Vengthlang North)
|
2206004000NRG23110320230326651
|
13/03/2023
|
David Lalthansanga
|
2206004WL001526
|
David Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562926
|
|
MR DAVID LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMPHAI
|
MZ-06-004-026-001/396
(Vengthlang North)
|
2206004000NRG23110320230326652
|
13/03/2023
|
F.Lalngilneii
|
2206004WL001526
|
F.Lalngilneii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562920
|
|
Mrs. F LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-026-001/397
(Vengthlang North)
|
2206004000NRG23110320230326653
|
13/03/2023
|
Ramnghinglovi
|
2206004WL001526
|
Ramnghinglovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562905
|
|
MRS RAMNGHING LOVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMPHAI
|
MZ-06-004-026-001/398
(Vengthlang North)
|
2206004000NRG23110320230326654
|
13/03/2023
|
K.Vanlalpeka
|
2206004WL001526
|
K.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562932
|
|
Mr. K VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-026-001/399
(Vengthlang North)
|
2206004000NRG23110320230326655
|
13/03/2023
|
H.Lalrozama
|
2206004WL001526
|
H.Lalrozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562903
|
|
MR H LALROZAMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAMPHAI
|
MZ-06-004-026-001/4
(Vengthlang North)
|
2206004000NRG23110320230326656
|
13/03/2023
|
C.Lalnunzira
|
2206004WL001526
|
C.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562693
|
|
Mr. C LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-026-001/40
(Vengthlang North)
|
2206004000NRG23110320230326657
|
13/03/2023
|
Lalpanmawii
|
2206004WL001526
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562733
|
|
Mrs. LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-026-001/400
(Vengthlang North)
|
2206004000NRG23110320230326658
|
13/03/2023
|
Zosiamkimi
|
2206004WL001526
|
Zosiamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562808
|
|
MISS ZOSIAMKIMI TLAU
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMPHAI
|
MZ-06-004-026-001/401
(Vengthlang North)
|
2206004000NRG23110320230326659
|
13/03/2023
|
Zothansanga
|
2206004WL001526
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562912
|
|
Mr. ZOTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-026-001/402
(Vengthlang North)
|
2206004000NRG23110320230326660
|
13/03/2023
|
VLMS Zarzosangi
|
2206004WL001526
|
VLMS Zarzosangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562811
|
|
Ms. VANLALMALSAWMZARZOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-026-001/403
(Vengthlang North)
|
2206004000NRG23110320230326661
|
13/03/2023
|
Lalngaihzuali
|
2206004WL001526
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562889
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-026-001/404
(Vengthlang North)
|
2206004000NRG23110320230326662
|
13/03/2023
|
F.Laltlanthangi
|
2206004WL001526
|
F.Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562812
|
|
MRS F LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMPHAI
|
MZ-06-004-026-001/405
(Vengthlang North)
|
2206004000NRG23110320230326663
|
13/03/2023
|
Lalnunsangi
|
2206004WL001526
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562908
|
|
Mrs. LALNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-026-001/407
(Vengthlang North)
|
2206004000NRG23110320230326664
|
13/03/2023
|
Mangthingzovi
|
2206004WL001526
|
Mangthingzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562914
|
|
MRS MANGTHLINGZOVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMPHAI
|
MZ-06-004-026-001/408
(Vengthlang North)
|
2206004000NRG23110320230326665
|
13/03/2023
|
PC Lallianpuii
|
2206004WL001526
|
PC Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562716
|
|
MRS PC LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMPHAI
|
MZ-06-004-026-001/41
(Vengthlang North)
|
2206004000NRG23110320230326666
|
13/03/2023
|
C.Lalthanzuala
|
2206004WL001526
|
C.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562687
|
|
Mr. C.LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-026-001/410
(Vengthlang North)
|
2206004000NRG23110320230326667
|
13/03/2023
|
Sangmawii
|
2206004WL001526
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562918
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-026-001/413
(Vengthlang North)
|
2206004000NRG23110320230326668
|
13/03/2023
|
Lalnuntluangi
|
2206004WL001526
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562814
|
|
MISS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMPHAI
|
MZ-06-004-026-001/414
(Vengthlang North)
|
2206004000NRG23110320230326669
|
13/03/2023
|
Vanlalruata Hnamte
|
2206004WL001526
|
Vanlalruata Hnamte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562813
|
|
VANLALRUATA HNAMTE
|
HDFC BANK LTD(607152)
|
|
185
|
CHAMPHAI
|
MZ-06-004-026-001/415
(Vengthlang North)
|
2206004000NRG23110320230326670
|
13/03/2023
|
C.Lalbiakzuala
|
2206004WL001526
|
C.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562873
|
|
Mr. C LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-026-001/416
(Vengthlang North)
|
2206004000NRG23110320230326671
|
13/03/2023
|
K.Rothangpuia
|
2206004WL001526
|
K.Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562907
|
|
Mr. K.ROTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-026-001/418
(Vengthlang North)
|
2206004000NRG23110320230326672
|
13/03/2023
|
Lalremsiami
|
2206004WL001526
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562919
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-026-001/42
(Vengthlang North)
|
2206004000NRG23110320230326674
|
13/03/2023
|
F.Lalsangpuii
|
2206004WL001526
|
F.Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562724
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-026-001/420
(Vengthlang North)
|
2206004000NRG23110320230326675
|
13/03/2023
|
H.Lalparmawii
|
2206004WL001526
|
H.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562815
|
|
MS H LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPHAI
|
MZ-06-004-026-001/421
(Vengthlang North)
|
2206004000NRG23110320230326676
|
13/03/2023
|
R.Lalnunvuli
|
2206004WL001526
|
R.Lalnunvuli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562683
|
|
Mrs. LALNUNVULI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-026-001/424
(Vengthlang North)
|
2206004000NRG23110320230326677
|
13/03/2023
|
Esther Lalrindiki
|
2206004WL001526
|
Esther Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562916
|
|
Mrs. ESTHER LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-026-001/427
(Vengthlang North)
|
2206004000NRG23110320230326678
|
13/03/2023
|
Zosangliana
|
2206004WL001526
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562684
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-026-001/429
(Vengthlang North)
|
2206004000NRG23110320230326679
|
13/03/2023
|
Lalchhandami
|
2206004WL001526
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562729
|
|
Miss. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-026-001/430
(Vengthlang North)
|
2206004000NRG23110320230326680
|
13/03/2023
|
Chawngthansangi
|
2206004WL001526
|
Chawngthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562816
|
|
Mrs. CHAWNGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-026-001/431
(Vengthlang North)
|
2206004000NRG23110320230326681
|
13/03/2023
|
H.Lalmawipuia
|
2206004WL001526
|
H.Lalmawipuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562922
|
|
Mrs. H LALMAWIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-026-001/432
(Vengthlang North)
|
2206004000NRG23110320230326682
|
13/03/2023
|
Vanzaimawii
|
2206004WL001526
|
Vanzaimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562738
|
|
Mrs. VANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-026-001/434
(Vengthlang North)
|
2206004000NRG23110320230326683
|
13/03/2023
|
Laltlanzauvi
|
2206004WL001526
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562702
|
|
MISS LALTLANZAUVI KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAMPHAI
|
MZ-06-004-026-001/437
(Vengthlang North)
|
2206004000NRG23110320230326684
|
13/03/2023
|
Lalruatdika
|
2206004WL001526
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562817
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-026-001/438
(Vengthlang North)
|
2206004000NRG23110320230326685
|
13/03/2023
|
JH Zoremthangi
|
2206004WL001526
|
JH Zoremthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562871
|
|
Mrs. JH.ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-026-001/439
(Vengthlang North)
|
2206004000NRG23110320230326686
|
13/03/2023
|
Rengrochhari
|
2206004WL001526
|
Rengrochhari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562698
|
|
Mrs. RENGROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-026-001/44
(Vengthlang North)
|
2206004000NRG23110320230326687
|
13/03/2023
|
J.Lalhmangaiha
|
2206004WL001526
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562832
|
|
LALHMANGAIHA JANGNGIAT PARTE
|
HDFC BANK LTD(607152)
|
|
202
|
CHAMPHAI
|
MZ-06-004-026-001/440
(Vengthlang North)
|
2206004000NRG23110320230326688
|
13/03/2023
|
K.Vanlalhriata
|
2206004WL001526
|
K.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562891
|
|
Mr. K VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-026-001/441
(Vengthlang North)
|
2206004000NRG23110320230326689
|
13/03/2023
|
Lalchhanhimi
|
2206004WL001526
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562897
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-026-001/443
(Vengthlang North)
|
2206004000NRG23110320230326690
|
13/03/2023
|
Zosangpuii
|
2206004WL001526
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562896
|
|
Miss. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-026-001/445
(Vengthlang North)
|
2206004000NRG23110320230326691
|
13/03/2023
|
B.Lalhlimpuii
|
2206004WL001526
|
B.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562835
|
|
Mr. B LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-026-001/446
(Vengthlang North)
|
2206004000NRG23110320230326692
|
13/03/2023
|
Veronica Lalnunfeli
|
2206004WL001526
|
Veronica Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562818
|
|
Ms. VERONICA LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-026-001/448
(Vengthlang North)
|
2206004000NRG23110320230326694
|
13/03/2023
|
Laltlanthangi
|
2206004WL001526
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562819
|
|
MISS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPHAI
|
MZ-06-004-026-001/449
(Vengthlang North)
|
2206004000NRG23110320230326695
|
13/03/2023
|
K.Lalrinnunga
|
2206004WL001526
|
K.Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562849
|
|
LALRINUNGA
|
IDBI BANK(607095)
|
|
209
|
CHAMPHAI
|
MZ-06-004-026-001/45
(Vengthlang North)
|
2206004000NRG23110320230326696
|
13/03/2023
|
Lalbiaknii
|
2206004WL001526
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562711
|
|
MRS LALBIAKNII
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAMPHAI
|
MZ-06-004-026-001/450
(Vengthlang North)
|
2206004000NRG23110320230326697
|
13/03/2023
|
Lalrosiami
|
2206004WL001526
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150562887
|
|
LALROSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHAMPHAI
|
MZ-06-004-026-001/452
(Vengthlang North)
|
2206004000NRG23110320230326698
|
13/03/2023
|
D Lawmkimi
|
2206004WL001526
|
D Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562925
|
|
D LAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAMPHAI
|
MZ-06-004-026-001/454
(Vengthlang North)
|
2206004000NRG23110320230326699
|
13/03/2023
|
Siamthanga
|
2206004WL001526
|
Siamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150562820
|
|
SIAMTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
CHAMPHAI
|
MZ-06-004-026-001/456
(Vengthlang North)
|
2206004000NRG23110320230326700
|
13/03/2023
|
Lalthlamuani
|
2206004WL001526
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562786
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-026-001/457
(Vengthlang North)
|
2206004000NRG23110320230326701
|
13/03/2023
|
Tlangbiaki
|
2206004WL001526
|
Tlangbiaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562758
|
|
TLANGBIAKI
|
CANARA BANK(508532)
|
|
215
|
CHAMPHAI
|
MZ-06-004-026-001/458
(Vengthlang North)
|
2206004000NRG23110320230326702
|
13/03/2023
|
Ariben MS Dawngliana
|
2206004WL001526
|
Ariben MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562911
|
|
MR ARIBEN MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAMPHAI
|
MZ-06-004-026-001/459
(Vengthlang North)
|
2206004000NRG23110320230326703
|
13/03/2023
|
J Lalnuniangi
|
2206004WL001526
|
J Lalnuniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562764
|
|
J LALNUNIANGI
|
CANARA BANK(508532)
|
|
217
|
CHAMPHAI
|
MZ-06-004-026-001/460
(Vengthlang North)
|
2206004000NRG23110320230326704
|
13/03/2023
|
C Nuchhungi
|
2206004WL001526
|
C Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562707
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-026-001/461
(Vengthlang North)
|
2206004000NRG23110320230326705
|
13/03/2023
|
Ramdinthara
|
2206004WL001526
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562821
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-026-001/48
(Vengthlang North)
|
2206004000NRG23110320230326706
|
13/03/2023
|
Ngurzikpuii
|
2206004WL001526
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562691
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-026-001/50
(Vengthlang North)
|
2206004000NRG23110320230326707
|
13/03/2023
|
Lalbiakengi
|
2206004WL001526
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562843
|
|
Mrs. LALBIAKENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-026-001/51
(Vengthlang North)
|
2206004000NRG23110320230326708
|
13/03/2023
|
C.Lalnghakliana
|
2206004WL001526
|
C.Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562753
|
|
CLALNGHAKLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
CHAMPHAI
|
MZ-06-004-026-001/52
(Vengthlang North)
|
2206004000NRG23110320230326709
|
13/03/2023
|
HP Biaklawmi
|
2206004WL001526
|
HP Biaklawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150562750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
CHAMPHAI
|
MZ-06-004-026-001/53
(Vengthlang North)
|
2206004000NRG23110320230326710
|
13/03/2023
|
C.Vanlalhuma
|
2206004WL001526
|
C.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562857
|
|
Mr. C VANLALHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-026-001/54
(Vengthlang North)
|
2206004000NRG23110320230326711
|
13/03/2023
|
Hrangbuanga
|
2206004WL001526
|
Hrangbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562720
|
|
HRANGBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHAMPHAI
|
MZ-06-004-026-001/55
(Vengthlang North)
|
2206004000NRG23110320230326712
|
13/03/2023
|
C.Vanlalmawia
|
2206004WL001526
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562749
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-026-001/56
(Vengthlang North)
|
2206004000NRG23110320230326713
|
13/03/2023
|
C.Lalchhawnthanga
|
2206004WL001526
|
C.Lalchhawnthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562703
|
|
Mr. C LALCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-026-001/57
(Vengthlang North)
|
2206004000NRG23110320230326714
|
13/03/2023
|
Esther Zaithanpuii
|
2206004WL001526
|
Esther Zaithanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562752
|
|
Mrs. ESTHER ZAITHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-026-001/58
(Vengthlang North)
|
2206004000NRG23110320230326715
|
13/03/2023
|
C.Vanlalrema
|
2206004WL001526
|
C.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562732
|
|
Mr. C VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-026-001/6
(Vengthlang North)
|
2206004000NRG23110320230326716
|
13/03/2023
|
K.Laldawngliana
|
2206004WL001526
|
K.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562769
|
|
Mr. LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-026-001/60
(Vengthlang North)
|
2206004000NRG23110320230326717
|
13/03/2023
|
Khawlvuani
|
2206004WL001526
|
Khawlvuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562726
|
|
Mrs. KHAWLVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-026-001/63
(Vengthlang North)
|
2206004000NRG23110320230326718
|
13/03/2023
|
Lalnunzira
|
2206004WL001526
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562766
|
|
Mr. H. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-026-001/64
(Vengthlang North)
|
2206004000NRG23110320230326719
|
13/03/2023
|
JH Lalnunpari
|
2206004WL001526
|
JH Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562713
|
|
Mrs. JH.LALNUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-026-001/65
(Vengthlang North)
|
2206004000NRG23110320230326720
|
13/03/2023
|
C.Lalchawimawia
|
2206004WL001526
|
C.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562861
|
|
Mr. C.LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-026-001/66
(Vengthlang North)
|
2206004000NRG23110320230326721
|
13/03/2023
|
C.Zamuana
|
2206004WL001526
|
C.Zamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562791
|
|
Mr. ZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-026-001/67
(Vengthlang North)
|
2206004000NRG23110320230326722
|
13/03/2023
|
H.Zairikhuma
|
2206004WL001526
|
H.Zairikhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562751
|
|
Mr. H ZAIRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-026-001/69
(Vengthlang North)
|
2206004000NRG23110320230326723
|
13/03/2023
|
KC Lalbiakthuama
|
2206004WL001526
|
KC Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562909
|
|
MR KC LALBIAKTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAMPHAI
|
MZ-06-004-026-001/7
(Vengthlang North)
|
2206004000NRG23110320230326724
|
13/03/2023
|
Vanlalvuani
|
2206004WL001526
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562852
|
|
Mrs. VANLALVUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-026-001/70
(Vengthlang North)
|
2206004000NRG23110320230326725
|
13/03/2023
|
Zonunmawia
|
2206004WL001526
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150562831
|
|
ZONUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
CHAMPHAI
|
MZ-06-004-026-001/72
(Vengthlang North)
|
2206004000NRG23110320230326726
|
13/03/2023
|
H.Biakzama
|
2206004WL001526
|
H.Biakzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562746
|
|
Mr. H.BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-026-001/73
(Vengthlang North)
|
2206004000NRG23110320230326727
|
13/03/2023
|
Lalhmunngheta
|
2206004WL001526
|
Lalhmunngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562755
|
|
Mr. H.LALHMUNNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-026-001/74
(Vengthlang North)
|
2206004000NRG23110320230326728
|
13/03/2023
|
Ramzauva
|
2206004WL001526
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562748
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-026-001/76
(Vengthlang North)
|
2206004000NRG23110320230326729
|
13/03/2023
|
K.Lalnuntluanga
|
2206004WL001526
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562721
|
|
Mr. K LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-026-001/78
(Vengthlang North)
|
2206004000NRG23110320230326730
|
13/03/2023
|
RK Lalengliana
|
2206004WL001526
|
RK Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562823
|
|
RK LALENGLIANA
|
CANARA BANK(508532)
|
|
244
|
CHAMPHAI
|
MZ-06-004-026-001/79
(Vengthlang North)
|
2206004000NRG23110320230326731
|
13/03/2023
|
Laithangpuii
|
2206004WL001526
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562828
|
|
Mrs. LAITHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-026-001/84
(Vengthlang North)
|
2206004000NRG23110320230326732
|
13/03/2023
|
J.Rokhama
|
2206004WL001526
|
J.Rokhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562804
|
|
Mr. J ROKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-026-001/85
(Vengthlang North)
|
2206004000NRG23110320230326733
|
13/03/2023
|
PC Darngaia
|
2206004WL001526
|
PC Darngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562850
|
|
Mr. PC DARNGAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-026-001/86
(Vengthlang North)
|
2206004000NRG23110320230326734
|
13/03/2023
|
B.Lalchawiliana
|
2206004WL001526
|
B.Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562789
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-026-001/89
(Vengthlang North)
|
2206004000NRG23110320230326735
|
13/03/2023
|
K.Tlangmawii
|
2206004WL001526
|
K.Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562878
|
|
Mrs. K.TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-026-001/9
(Vengthlang North)
|
2206004000NRG23110320230326736
|
13/03/2023
|
Lalhmangaihi
|
2206004WL001526
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562806
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHAMPHAI
|
MZ-06-004-026-001/95
(Vengthlang North)
|
2206004000NRG23110320230326737
|
13/03/2023
|
S.Malsawmtluanga
|
2206004WL001526
|
S.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562740
|
|
SOLOMON MALSAWMTLUANGA
|
IDBI BANK(607095)
|
|
251
|
CHAMPHAI
|
MZ-06-004-026-001/97
(Vengthlang North)
|
2206004000NRG23110320230326738
|
13/03/2023
|
Vanlalkiangi
|
2206004WL001526
|
Vanlalkiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150562739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
252
|
CHAMPHAI
|
MZ-06-004-026-001/99
(Vengthlang North)
|
2206004000NRG23110320230326739
|
13/03/2023
|
PC Zarzoliana
|
2206004WL001526
|
PC Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562874
|
|
Mr. PC ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406119
|
406119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411012
|
411012
|
|
|
|
|
|
|
|