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)
|
2206004000NRG23100320230322837
|
13/03/2023
|
Tlangdinmawia
|
2206004WL001509
|
Tlangdinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551099
|
|
TLANGDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
CHAMPHAI
|
MZ-06-004-012-001/1 (Hmunhmeltha)
|
2206004000NRG23100320230322838
|
13/03/2023
|
V.Zoramsanga
|
2206004WL001509
|
V.Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550987
|
|
Mr. V ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-012-001/10 (Hmunhmeltha)
|
2206004000NRG23100320230322839
|
13/03/2023
|
Zothanpuia
|
2206004WL001509
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550976
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-012-001/101 (Hmunhmeltha)
|
2206004000NRG23100320230322840
|
13/03/2023
|
Lalhmachhuani
|
2206004WL001509
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550965
|
|
Mrs. LALHMACHHUANI and LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-012-001/103 (Hmunhmeltha)
|
2206004000NRG23100320230322841
|
13/03/2023
|
Buallama
|
2206004WL001509
|
Buallama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551015
|
|
Mr. BUALLAMA . .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-012-001/104 (Hmunhmeltha)
|
2206004000NRG23100320230322842
|
13/03/2023
|
Lalhmachhuana
|
2206004WL001509
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550968
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-012-001/106 (Hmunhmeltha)
|
2206004000NRG23100320230322843
|
13/03/2023
|
C.Thiamkunga
|
2206004WL001509
|
C.Thiamkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550916
|
|
Mr. C THIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-012-001/107 (Hmunhmeltha)
|
2206004000NRG23100320230322844
|
13/03/2023
|
K.lalhmingthanga
|
2206004WL001509
|
K.lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550915
|
|
Mr. K LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-012-001/108 (Hmunhmeltha)
|
2206004000NRG23100320230322845
|
13/03/2023
|
Dengthangi
|
2206004WL001509
|
Dengthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551002
|
|
Mrs. LALRAMENGI AND LALRINNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-012-001/109 (Hmunhmeltha)
|
2206004000NRG23100320230322846
|
13/03/2023
|
C.Lalhmingmawia
|
2206004WL001509
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550929
|
|
Mr. C.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-004-012-001/111 (Hmunhmeltha)
|
2206004000NRG23100320230322847
|
13/03/2023
|
K.lalhmingliana
|
2206004WL001509
|
K.lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550943
|
|
Mr. K LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-012-001/112 (Hmunhmeltha)
|
2206004000NRG23100320230322848
|
13/03/2023
|
Lianhnuna
|
2206004WL001509
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551057
|
|
Mr. K LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-012-001/113 (Hmunhmeltha)
|
2206004000NRG23100320230322849
|
13/03/2023
|
R.Vanlalauva
|
2206004WL001509
|
R.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550964
|
|
Mr. R VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-012-001/114 (Hmunhmeltha)
|
2206004000NRG23100320230322850
|
13/03/2023
|
Malsawmdawngliana
|
2206004WL001509
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551042
|
|
Mr. F MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-012-001/115 (Hmunhmeltha)
|
2206004000NRG23100320230322851
|
13/03/2023
|
Zohminga
|
2206004WL001509
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550950
|
|
Mr. R ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-012-001/117 (Hmunhmeltha)
|
2206004000NRG23100320230322852
|
13/03/2023
|
Dawngzauva
|
2206004WL001509
|
Dawngzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550949
|
|
Mr. DAWNGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-012-001/118 (Hmunhmeltha)
|
2206004000NRG23100320230322853
|
13/03/2023
|
Laldailova
|
2206004WL001509
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550902
|
|
Mr. K LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-012-001/121 (Hmunhmeltha)
|
2206004000NRG23100320230322854
|
13/03/2023
|
Tlangchuana
|
2206004WL001509
|
Tlangchuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550906
|
|
Mr. P.TLANGCHUANA .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-004-012-001/123 (Hmunhmeltha)
|
2206004000NRG23100320230322855
|
13/03/2023
|
Laldinliana
|
2206004WL001509
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550961
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-012-001/125 (Hmunhmeltha)
|
2206004000NRG23100320230322856
|
13/03/2023
|
Aidailova
|
2206004WL001509
|
Aidailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550969
|
|
Mr. AIDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-004-012-001/126 (Hmunhmeltha)
|
2206004000NRG23100320230322857
|
13/03/2023
|
C.Zaihmingthanga
|
2206004WL001509
|
C.Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550905
|
|
Mr. C.ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-012-001/127 (Hmunhmeltha)
|
2206004000NRG23100320230322858
|
13/03/2023
|
David lalzarmawia
|
2206004WL001509
|
David lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550972
|
|
Mr. DAVID LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-012-001/130 (Hmunhmeltha)
|
2206004000NRG23100320230322859
|
13/03/2023
|
Lalbiakdika
|
2206004WL001509
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551031
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-012-001/131 (Hmunhmeltha)
|
2206004000NRG23100320230322860
|
13/03/2023
|
Lalruatthanga
|
2206004WL001509
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551021
|
|
Mr. LALRUATTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-012-001/132 (Hmunhmeltha)
|
2206004000NRG23100320230322861
|
13/03/2023
|
Lalkungpuii
|
2206004WL001509
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551118
|
|
Mrs. LALKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-012-001/133 (Hmunhmeltha)
|
2206004000NRG23100320230322862
|
13/03/2023
|
Zohmingliana
|
2206004WL001509
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550988
|
|
Mr. H ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-012-001/134 (Hmunhmeltha)
|
2206004000NRG23100320230322863
|
13/03/2023
|
Sangzuala
|
2206004WL001509
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550932
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-012-001/137 (Hmunhmeltha)
|
2206004000NRG23100320230322864
|
13/03/2023
|
R.Malsawma
|
2206004WL001509
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550973
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-004-012-001/138 (Hmunhmeltha)
|
2206004000NRG23100320230322865
|
13/03/2023
|
Chawngpara
|
2206004WL001509
|
Chawngpara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550908
|
|
Mr. CHAWNGPARA .
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-004-012-001/139 (Hmunhmeltha)
|
2206004000NRG23100320230322866
|
13/03/2023
|
Robert L.Chhuanzuala
|
2206004WL001509
|
Robert L.Chhuanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551052
|
|
Mr. ROBERT L CHUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-012-001/141 (Hmunhmeltha)
|
2206004000NRG23100320230322867
|
13/03/2023
|
Lalengliana
|
2206004WL001509
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550911
|
|
Mr. K LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-012-001/144 (Hmunhmeltha)
|
2206004000NRG23100320230322868
|
13/03/2023
|
R.Vanlalzawma
|
2206004WL001509
|
R.Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550935
|
|
Mr. R VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-012-001/145 (Hmunhmeltha)
|
2206004000NRG23100320230322869
|
13/03/2023
|
Thanghnuna
|
2206004WL001509
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550917
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-012-001/146 (Hmunhmeltha)
|
2206004000NRG23100320230322870
|
13/03/2023
|
K.Malsawma
|
2206004WL001509
|
K.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550936
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-004-012-001/147 (Hmunhmeltha)
|
2206004000NRG23100320230322871
|
13/03/2023
|
R. Thuamliana
|
2206004WL001509
|
R. Thuamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550970
|
|
Miss. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-004-012-001/148 (Hmunhmeltha)
|
2206004000NRG23100320230322872
|
13/03/2023
|
Lalromawia
|
2206004WL001509
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550967
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-012-001/149 (Hmunhmeltha)
|
2206004000NRG23100320230322873
|
13/03/2023
|
P.Darkhuma
|
2206004WL001509
|
P.Darkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550997
|
|
Mr. DARKHUMA OPT BY LALSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-012-001/150 (Hmunhmeltha)
|
2206004000NRG23100320230322874
|
13/03/2023
|
Rozauva
|
2206004WL001509
|
Rozauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550912
|
|
Mr. ROZAUVA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-012-001/151 (Hmunhmeltha)
|
2206004000NRG23100320230322875
|
13/03/2023
|
Lalruata
|
2206004WL001509
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550981
|
|
Mr. H LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-012-001/152 (Hmunhmeltha)
|
2206004000NRG23100320230322876
|
13/03/2023
|
R.Vanlalhmuaka
|
2206004WL001509
|
R.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551071
|
|
Mr. R VANLALHMUAKA . .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-012-001/153 (Hmunhmeltha)
|
2206004000NRG23100320230322877
|
13/03/2023
|
Puithangi
|
2206004WL001509
|
Puithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550896
|
|
Mrs. PUITHANGI AND LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-012-001/155 (Hmunhmeltha)
|
2206004000NRG23100320230322878
|
13/03/2023
|
Lalnunfima
|
2206004WL001509
|
Lalnunfima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551022
|
|
LALNUNFIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
CHAMPHAI
|
MZ-06-004-012-001/156 (Hmunhmeltha)
|
2206004000NRG23100320230322879
|
13/03/2023
|
Lalrinzuala
|
2206004WL001509
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551081
|
|
Mr. H LALRINZUALA . .
|
MIZORAM RURAL BANK(607230)
|
44
|
CHAMPHAI
|
MZ-06-004-012-001/158 (Hmunhmeltha)
|
2206004000NRG23100320230322880
|
13/03/2023
|
Laldinliani
|
2206004WL001509
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551017
|
|
Mrs. LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-012-001/159 (Hmunhmeltha)
|
2206004000NRG23100320230322881
|
13/03/2023
|
Chawngthanzuala
|
2206004WL001509
|
Chawngthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551035
|
|
CHAWNGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
CHAMPHAI
|
MZ-06-004-012-001/161 (Hmunhmeltha)
|
2206004000NRG23100320230322882
|
13/03/2023
|
K.Vanlalruata
|
2206004WL001509
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550897
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-012-001/164 (Hmunhmeltha)
|
2206004000NRG23100320230322883
|
13/03/2023
|
Roseii
|
2206004WL001509
|
Roseii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551070
|
|
Mrs. ROSEII . .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-012-001/165 (Hmunhmeltha)
|
2206004000NRG23100320230322884
|
13/03/2023
|
R.Vanlalchhuanga
|
2206004WL001509
|
R.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551088
|
|
Mr. R VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-012-001/166 (Hmunhmeltha)
|
2206004000NRG23100320230322885
|
13/03/2023
|
Lalnuntluanga
|
2206004WL001509
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550992
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-004-012-001/168 (Hmunhmeltha)
|
2206004000NRG23100320230322886
|
13/03/2023
|
Vanlalmanga
|
2206004WL001509
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550979
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-004-012-001/169 (Hmunhmeltha)
|
2206004000NRG23100320230322887
|
13/03/2023
|
Lalremtluanga
|
2206004WL001509
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550947
|
|
Mr. R LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-012-001/17 (Hmunhmeltha)
|
2206004000NRG23100320230322888
|
13/03/2023
|
Imanuela
|
2206004WL001509
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551056
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
53
|
CHAMPHAI
|
MZ-06-004-012-001/171 (Hmunhmeltha)
|
2206004000NRG23100320230322889
|
13/03/2023
|
Lalremsiama
|
2206004WL001509
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550989
|
|
Mr. LALRISIAMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-004-012-001/172 (Hmunhmeltha)
|
2206004000NRG23100320230322890
|
13/03/2023
|
Biaksama
|
2206004WL001509
|
Biaksama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550985
|
|
Mrs. LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-004-012-001/173 (Hmunhmeltha)
|
2206004000NRG23100320230322891
|
13/03/2023
|
K.Robuanga
|
2206004WL001509
|
K.Robuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550930
|
|
Mr. K.ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
CHAMPHAI
|
MZ-06-004-012-001/174 (Hmunhmeltha)
|
2206004000NRG23100320230322892
|
13/03/2023
|
Dimngaihzami
|
2206004WL001509
|
Dimngaihzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551098
|
|
Mrs. DIMNGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-004-012-001/175 (Hmunhmeltha)
|
2206004000NRG23100320230322893
|
13/03/2023
|
Chawngkhuma
|
2206004WL001509
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550925
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-012-001/178 (Hmunhmeltha)
|
2206004000NRG23100320230322894
|
13/03/2023
|
Thangzika
|
2206004WL001509
|
Thangzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551080
|
|
Mr. THANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-012-001/18 (Hmunhmeltha)
|
2206004000NRG23100320230322895
|
13/03/2023
|
Lalpara
|
2206004WL001509
|
Lalpara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551073
|
|
Mr. LALPARA . .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-004-012-001/181 (Hmunhmeltha)
|
2206004000NRG23100320230322896
|
13/03/2023
|
Lalremruata
|
2206004WL001509
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551083
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
61
|
CHAMPHAI
|
MZ-06-004-012-001/182 (Hmunhmeltha)
|
2206004000NRG23100320230322897
|
13/03/2023
|
Dohremthanga
|
2206004WL001509
|
Dohremthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550942
|
|
Mr. DOREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-004-012-001/185 (Hmunhmeltha)
|
2206004000NRG23100320230322898
|
13/03/2023
|
Chhawnkimi
|
2206004WL001509
|
Chhawnkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550982
|
|
Mrs. CHHAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-012-001/187 (Hmunhmeltha)
|
2206004000NRG23100320230322899
|
13/03/2023
|
Liandailova
|
2206004WL001509
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550893
|
|
MR LIANDAILOVA
|
STATE BANK OF INDIA(508548)
|
64
|
CHAMPHAI
|
MZ-06-004-012-001/19 (Hmunhmeltha)
|
2206004000NRG23100320230322900
|
13/03/2023
|
Lalthanga
|
2206004WL001509
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550928
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-004-012-001/191 (Hmunhmeltha)
|
2206004000NRG23100320230322901
|
13/03/2023
|
Chhuanliana
|
2206004WL001509
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550954
|
|
Mr. CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
CHAMPHAI
|
MZ-06-004-012-001/194 (Hmunhmeltha)
|
2206004000NRG23100320230322902
|
13/03/2023
|
F.Zothanga
|
2206004WL001509
|
F.Zothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550957
|
|
Mr. F.ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
CHAMPHAI
|
MZ-06-004-012-001/197 (Hmunhmeltha)
|
2206004000NRG23100320230322903
|
13/03/2023
|
R.Lalengzauva
|
2206004WL001509
|
R.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551040
|
|
MR ZOKHAWMA
|
STATE BANK OF INDIA(508548)
|
68
|
CHAMPHAI
|
MZ-06-004-012-001/2 (Hmunhmeltha)
|
2206004000NRG23100320230322904
|
13/03/2023
|
Sapramthanga
|
2206004WL001509
|
Sapramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550898
|
|
Mr. SAPRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
69
|
CHAMPHAI
|
MZ-06-004-012-001/20 (Hmunhmeltha)
|
2206004000NRG23100320230322905
|
13/03/2023
|
Lalenkawla
|
2206004WL001509
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550958
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAMPHAI
|
MZ-06-004-012-001/200 (Hmunhmeltha)
|
2206004000NRG23100320230322906
|
13/03/2023
|
Liantluanga
|
2206004WL001509
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550939
|
|
Mr. H LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-004-012-001/201 (Hmunhmeltha)
|
2206004000NRG23100320230322907
|
13/03/2023
|
C.Vanlalhriatpuia
|
2206004WL001509
|
C.Vanlalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550903
|
|
Mr. C VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
CHAMPHAI
|
MZ-06-004-012-001/203 (Hmunhmeltha)
|
2206004000NRG23100320230322908
|
13/03/2023
|
Rengliani
|
2206004WL001509
|
Rengliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550941
|
|
Mr. RENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
73
|
CHAMPHAI
|
MZ-06-004-012-001/204 (Hmunhmeltha)
|
2206004000NRG23100320230322909
|
13/03/2023
|
Lalhela
|
2206004WL001509
|
Lalhela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550924
|
|
Mr. LALHELA .
|
MIZORAM RURAL BANK(607230)
|
74
|
CHAMPHAI
|
MZ-06-004-012-001/205 (Hmunhmeltha)
|
2206004000NRG23100320230322910
|
13/03/2023
|
H.Lianzuala
|
2206004WL001509
|
H.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550955
|
|
Mr. H LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
75
|
CHAMPHAI
|
MZ-06-004-012-001/207 (Hmunhmeltha)
|
2206004000NRG23100320230322911
|
13/03/2023
|
Vanlalhruaia
|
2206004WL001509
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551003
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
76
|
CHAMPHAI
|
MZ-06-004-012-001/208 (Hmunhmeltha)
|
2206004000NRG23100320230322912
|
13/03/2023
|
F.Lallianzuala
|
2206004WL001509
|
F.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550948
|
|
Mr. F LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-004-012-001/210 (Hmunhmeltha)
|
2206004000NRG23100320230322913
|
13/03/2023
|
LT Huthanga
|
2206004WL001509
|
LT Huthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551001
|
|
Mr. LT.HUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-004-012-001/211 (Hmunhmeltha)
|
2206004000NRG23100320230322914
|
13/03/2023
|
H.Laldingliana
|
2206004WL001509
|
H.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551092
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAMPHAI
|
MZ-06-004-012-001/212 (Hmunhmeltha)
|
2206004000NRG23100320230322915
|
13/03/2023
|
Thangliana
|
2206004WL001509
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551053
|
|
H LALTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
CHAMPHAI
|
MZ-06-004-012-001/213 (Hmunhmeltha)
|
2206004000NRG23100320230322916
|
13/03/2023
|
Lawmzuala
|
2206004WL001509
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550946
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-012-001/214 (Hmunhmeltha)
|
2206004000NRG23100320230322917
|
13/03/2023
|
David lalnithanga
|
2206004WL001509
|
David lalnithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550919
|
|
Mr. DAVID LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-004-012-001/215 (Hmunhmeltha)
|
2206004000NRG23100320230322918
|
13/03/2023
|
Zaithanga
|
2206004WL001509
|
Zaithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550984
|
|
Mr. ZAITHANGA AND VANLALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAMPHAI
|
MZ-06-004-012-001/216 (Hmunhmeltha)
|
2206004000NRG23100320230322919
|
13/03/2023
|
R.Ramthianghlima
|
2206004WL001509
|
R.Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551011
|
|
Mr. R.RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
84
|
CHAMPHAI
|
MZ-06-004-012-001/218 (Hmunhmeltha)
|
2206004000NRG23100320230322920
|
13/03/2023
|
Hmingthansiami
|
2206004WL001509
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551094
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-004-012-001/225 (Hmunhmeltha)
|
2206004000NRG23100320230322921
|
13/03/2023
|
C.Lalnunmawia
|
2206004WL001509
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551072
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-004-012-001/229 (Hmunhmeltha)
|
2206004000NRG23100320230322922
|
13/03/2023
|
Kawlniliana
|
2206004WL001509
|
Kawlniliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551049
|
|
Mr. KAWLNILIANA .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAMPHAI
|
MZ-06-004-012-001/23 (Hmunhmeltha)
|
2206004000NRG23100320230322923
|
13/03/2023
|
Thanmawia
|
2206004WL001509
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550952
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-004-012-001/232 (Hmunhmeltha)
|
2206004000NRG23100320230322924
|
13/03/2023
|
Lalngurliani
|
2206004WL001509
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551058
|
|
Mrs. LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-004-012-001/233 (Hmunhmeltha)
|
2206004000NRG23100320230322925
|
13/03/2023
|
R.lalhruaitluanga
|
2206004WL001509
|
R.lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150550991
|
Aadhaar Number not Mapped to Account Number
|
|
|
90
|
CHAMPHAI
|
MZ-06-004-012-001/235 (Hmunhmeltha)
|
2206004000NRG23100320230322926
|
13/03/2023
|
Remsangzuala
|
2206004WL001509
|
Remsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551010
|
|
Mr. REMZUALA .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAMPHAI
|
MZ-06-004-012-001/236 (Hmunhmeltha)
|
2206004000NRG23100320230322927
|
13/03/2023
|
K.Lawmkima
|
2206004WL001509
|
K.Lawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551074
|
|
Mr. K LAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-004-012-001/237 (Hmunhmeltha)
|
2206004000NRG23100320230322928
|
13/03/2023
|
Remsiami
|
2206004WL001509
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551007
|
|
REMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
CHAMPHAI
|
MZ-06-004-012-001/24 (Hmunhmeltha)
|
2206004000NRG23100320230322929
|
13/03/2023
|
Lalrinngheta
|
2206004WL001509
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550996
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-012-001/240 (Hmunhmeltha)
|
2206004000NRG23100320230322930
|
13/03/2023
|
Zoengi
|
2206004WL001509
|
Zoengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551104
|
|
Mrs. ZOENGI .
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAMPHAI
|
MZ-06-004-012-001/243 (Hmunhmeltha)
|
2206004000NRG23100320230322931
|
13/03/2023
|
F Lalrinawma
|
2206004WL001509
|
F Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551008
|
|
Mr. F LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-004-012-001/245 (Hmunhmeltha)
|
2206004000NRG23100320230322932
|
13/03/2023
|
PC Lalawmpuii
|
2206004WL001509
|
PC Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551090
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
97
|
CHAMPHAI
|
MZ-06-004-012-001/25 (Hmunhmeltha)
|
2206004000NRG23100320230322933
|
13/03/2023
|
K.Thankima
|
2206004WL001509
|
K.Thankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550995
|
|
Mr. K THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-004-012-001/250 (Hmunhmeltha)
|
2206004000NRG23100320230322934
|
13/03/2023
|
Lalchangliana
|
2206004WL001509
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551013
|
|
Mr. LALCHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
99
|
CHAMPHAI
|
MZ-06-004-012-001/251 (Hmunhmeltha)
|
2206004000NRG23100320230322935
|
13/03/2023
|
Lalrampanmawia
|
2206004WL001509
|
Lalrampanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551018
|
|
LALRAMPANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
CHAMPHAI
|
MZ-06-004-012-001/255 (Hmunhmeltha)
|
2206004000NRG23100320230322936
|
13/03/2023
|
K Lallawmzuali
|
2206004WL001509
|
K Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551097
|
|
Miss. K.LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
101
|
CHAMPHAI
|
MZ-06-004-012-001/256 (Hmunhmeltha)
|
2206004000NRG23100320230322937
|
13/03/2023
|
Lalhmingliani
|
2206004WL001509
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551069
|
|
Mrs. LALHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-004-012-001/257 (Hmunhmeltha)
|
2206004000NRG23100320230322938
|
13/03/2023
|
Remsangpuii
|
2206004WL001509
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551026
|
|
Mr. LALRAWNGBAWLA . .
|
MIZORAM RURAL BANK(607230)
|
103
|
CHAMPHAI
|
MZ-06-004-012-001/259 (Hmunhmeltha)
|
2206004000NRG23100320230322939
|
13/03/2023
|
Lalnunpuii
|
2206004WL001509
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551036
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-004-012-001/26 (Hmunhmeltha)
|
2206004000NRG23100320230322940
|
13/03/2023
|
R.Sapkunga
|
2206004WL001509
|
R.Sapkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550994
|
|
Mr. R SAPKUNGA .
|
MIZORAM RURAL BANK(607230)
|
105
|
CHAMPHAI
|
MZ-06-004-012-001/260 (Hmunhmeltha)
|
2206004000NRG23100320230322941
|
13/03/2023
|
Lalhruaitluanga
|
2206004WL001509
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551046
|
|
Mr. HC LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-004-012-001/261 (Hmunhmeltha)
|
2206004000NRG23100320230322942
|
13/03/2023
|
Lalhmangaiha
|
2206004WL001509
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551078
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
107
|
CHAMPHAI
|
MZ-06-004-012-001/265 (Hmunhmeltha)
|
2206004000NRG23100320230322943
|
13/03/2023
|
Rozama
|
2206004WL001509
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550914
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
CHAMPHAI
|
MZ-06-004-012-001/266 (Hmunhmeltha)
|
2206004000NRG23100320230322944
|
13/03/2023
|
Vanlalzuala
|
2206004WL001509
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551079
|
|
Mr. VANLALZUALA . .
|
MIZORAM RURAL BANK(607230)
|
109
|
CHAMPHAI
|
MZ-06-004-012-001/268 (Hmunhmeltha)
|
2206004000NRG23100320230322945
|
13/03/2023
|
R.Lianhmingthanga
|
2206004WL001509
|
R.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551016
|
|
R LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
CHAMPHAI
|
MZ-06-004-012-001/269 (Hmunhmeltha)
|
2206004000NRG23100320230322946
|
13/03/2023
|
Lalbiaktluanga
|
2206004WL001509
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551095
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAMPHAI
|
MZ-06-004-012-001/27 (Hmunhmeltha)
|
2206004000NRG23100320230322947
|
13/03/2023
|
Lalrinmuana
|
2206004WL001509
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550909
|
|
LALRINMUANA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
112
|
CHAMPHAI
|
MZ-06-004-012-001/273 (Hmunhmeltha)
|
2206004000NRG23100320230322948
|
13/03/2023
|
Lalrokima
|
2206004WL001509
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551096
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
113
|
CHAMPHAI
|
MZ-06-004-012-001/274 (Hmunhmeltha)
|
2206004000NRG23100320230322949
|
13/03/2023
|
Thuamliana
|
2206004WL001509
|
Thuamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551060
|
|
Mr. THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-012-001/275 (Hmunhmeltha)
|
2206004000NRG23100320230322950
|
13/03/2023
|
Laltlanzova
|
2206004WL001509
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551064
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-004-012-001/277 (Hmunhmeltha)
|
2206004000NRG23100320230322951
|
13/03/2023
|
HJ Lalthanmawia
|
2206004WL001509
|
HJ Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551012
|
|
Mr. HJ LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
116
|
CHAMPHAI
|
MZ-06-004-012-001/278 (Hmunhmeltha)
|
2206004000NRG23100320230322952
|
13/03/2023
|
Lalhmingsangi
|
2206004WL001509
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550933
|
|
LALHGMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-004-012-001/28 (Hmunhmeltha)
|
2206004000NRG23100320230322953
|
13/03/2023
|
Vanrodingpuii
|
2206004WL001509
|
Vanrodingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551139
|
|
Miss. VANRODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-004-012-001/282 (Hmunhmeltha)
|
2206004000NRG23100320230322954
|
13/03/2023
|
Lalhmunsiama
|
2206004WL001509
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550904
|
|
Mr. R.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-004-012-001/283 (Hmunhmeltha)
|
2206004000NRG23100320230322955
|
13/03/2023
|
Vanlalthlengliana
|
2206004WL001509
|
Vanlalthlengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551029
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-004-012-001/284 (Hmunhmeltha)
|
2206004000NRG23100320230322956
|
13/03/2023
|
Lalngaihzuala
|
2206004WL001509
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551077
|
|
Mr. LALNGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-012-001/285 (Hmunhmeltha)
|
2206004000NRG23100320230322957
|
13/03/2023
|
Tlangkungi
|
2206004WL001509
|
Tlangkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551005
|
|
Mrs. TLANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAMPHAI
|
MZ-06-004-012-001/286 (Hmunhmeltha)
|
2206004000NRG23100320230322958
|
13/03/2023
|
K.Lalawmpuia
|
2206004WL001509
|
K.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551093
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAMPHAI
|
MZ-06-004-012-001/287 (Hmunhmeltha)
|
2206004000NRG23100320230322959
|
13/03/2023
|
Lalzarzova
|
2206004WL001509
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551089
|
|
Mr. R LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-012-001/288 (Hmunhmeltha)
|
2206004000NRG23100320230322960
|
13/03/2023
|
Lalnunnema
|
2206004WL001509
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551051
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-004-012-001/290 (Hmunhmeltha)
|
2206004000NRG23100320230322961
|
13/03/2023
|
K.Vanlalruala
|
2206004WL001509
|
K.Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550951
|
|
Mr. K VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
126
|
CHAMPHAI
|
MZ-06-004-012-001/292 (Hmunhmeltha)
|
2206004000NRG23100320230322962
|
13/03/2023
|
Thangngovi
|
2206004WL001509
|
Thangngovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551120
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-004-012-001/293 (Hmunhmeltha)
|
2206004000NRG23100320230322963
|
13/03/2023
|
V.Lalrozuala
|
2206004WL001509
|
V.Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551055
|
|
V LALROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
CHAMPHAI
|
MZ-06-004-012-001/294 (Hmunhmeltha)
|
2206004000NRG23100320230322964
|
13/03/2023
|
Lalrinchhani
|
2206004WL001509
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550901
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-004-012-001/295 (Hmunhmeltha)
|
2206004000NRG23100320230322965
|
13/03/2023
|
Vanlalfela
|
2206004WL001509
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551032
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-012-001/296 (Hmunhmeltha)
|
2206004000NRG23100320230322966
|
13/03/2023
|
F.Lalduhsaka
|
2206004WL001509
|
F.Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551023
|
|
Mr. F.VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-004-012-001/298 (Hmunhmeltha)
|
2206004000NRG23100320230322967
|
13/03/2023
|
Zarzoliana
|
2206004WL001509
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551054
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-004-012-001/299 (Hmunhmeltha)
|
2206004000NRG23100320230322968
|
13/03/2023
|
H.Lalrinthanga
|
2206004WL001509
|
H.Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551076
|
|
Mr. LALRINTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAMPHAI
|
MZ-06-004-012-001/3 (Hmunhmeltha)
|
2206004000NRG23100320230322969
|
13/03/2023
|
Vankhuma
|
2206004WL001509
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551004
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
134
|
CHAMPHAI
|
MZ-06-004-012-001/300 (Hmunhmeltha)
|
2206004000NRG23100320230322970
|
13/03/2023
|
Ramfangzauva
|
2206004WL001509
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550931
|
|
Mr. ZORAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-004-012-001/301 (Hmunhmeltha)
|
2206004000NRG23100320230322971
|
13/03/2023
|
H.Lalchuailova
|
2206004WL001509
|
H.Lalchuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551063
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-012-001/302 (Hmunhmeltha)
|
2206004000NRG23100320230322972
|
13/03/2023
|
VL Rodingliana
|
2206004WL001509
|
VL Rodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551086
|
|
Mr. VL RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAMPHAI
|
MZ-06-004-012-001/306 (Hmunhmeltha)
|
2206004000NRG23100320230322973
|
13/03/2023
|
Biakliani
|
2206004WL001509
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551068
|
|
Mrs. BIAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-004-012-001/307 (Hmunhmeltha)
|
2206004000NRG23100320230322974
|
13/03/2023
|
Hmangaihzuali
|
2206004WL001509
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551020
|
|
Mrs. HMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-004-012-001/308 (Hmunhmeltha)
|
2206004000NRG23100320230322975
|
13/03/2023
|
Zoremnghaka
|
2206004WL001509
|
Zoremnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551084
|
|
MR ZOREMNGHAKA
|
STATE BANK OF INDIA(508548)
|
140
|
CHAMPHAI
|
MZ-06-004-012-001/309 (Hmunhmeltha)
|
2206004000NRG23100320230322976
|
13/03/2023
|
Ramrohluna
|
2206004WL001509
|
Ramrohluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551027
|
|
Mr. RAMROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-004-012-001/31 (Hmunhmeltha)
|
2206004000NRG23100320230322977
|
13/03/2023
|
F.Lalhmunsanga
|
2206004WL001509
|
F.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550977
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-004-012-001/310 (Hmunhmeltha)
|
2206004000NRG23100320230322978
|
13/03/2023
|
Hriatmawia
|
2206004WL001509
|
Hriatmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551087
|
|
Mr. HRIATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAMPHAI
|
MZ-06-004-012-001/312 (Hmunhmeltha)
|
2206004000NRG23100320230322979
|
13/03/2023
|
Lalduhsangi
|
2206004WL001509
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551048
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-012-001/313 (Hmunhmeltha)
|
2206004000NRG23100320230322980
|
13/03/2023
|
H.Lalrinawma
|
2206004WL001509
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551044
|
|
Mr. H LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-004-012-001/315 (Hmunhmeltha)
|
2206004000NRG23100320230322981
|
13/03/2023
|
Lalremsiami
|
2206004WL001509
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551085
|
|
Mrs. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-012-001/318 (Hmunhmeltha)
|
2206004000NRG23100320230322982
|
13/03/2023
|
H.Lalremtluanga
|
2206004WL001509
|
H.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551102
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-004-012-001/319 (Hmunhmeltha)
|
2206004000NRG23100320230322983
|
13/03/2023
|
C.Lalmuanpuii
|
2206004WL001509
|
C.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550913
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-012-001/32 (Hmunhmeltha)
|
2206004000NRG23100320230322984
|
13/03/2023
|
C.Lalchhuanawma
|
2206004WL001509
|
C.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551082
|
|
C LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
CHAMPHAI
|
MZ-06-004-012-001/320 (Hmunhmeltha)
|
2206004000NRG23100320230322985
|
13/03/2023
|
Thanghmingi
|
2206004WL001509
|
Thanghmingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551105
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAMPHAI
|
MZ-06-004-012-001/321 (Hmunhmeltha)
|
2206004000NRG23100320230322986
|
13/03/2023
|
Lalpianzuia
|
2206004WL001509
|
Lalpianzuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550971
|
|
Mr. LALPIANZUIA .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-004-012-001/322 (Hmunhmeltha)
|
2206004000NRG23100320230322987
|
13/03/2023
|
Vanengzami
|
2206004WL001509
|
Vanengzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551106
|
|
MRS VANENGZAMI
|
STATE BANK OF INDIA(508548)
|
152
|
CHAMPHAI
|
MZ-06-004-012-001/324 (Hmunhmeltha)
|
2206004000NRG23100320230322988
|
13/03/2023
|
Lalnuntluangi
|
2206004WL001509
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551061
|
|
Mrs. LALANUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
153
|
CHAMPHAI
|
MZ-06-004-012-001/325 (Hmunhmeltha)
|
2206004000NRG23100320230322989
|
13/03/2023
|
Rintluanga
|
2206004WL001509
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551062
|
|
Mr. R LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
154
|
CHAMPHAI
|
MZ-06-004-012-001/327 (Hmunhmeltha)
|
2206004000NRG23100320230322990
|
13/03/2023
|
Lalbiakmawia
|
2206004WL001509
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551108
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAMPHAI
|
MZ-06-004-012-001/329 (Hmunhmeltha)
|
2206004000NRG23100320230322991
|
13/03/2023
|
PC Lalramthara
|
2206004WL001509
|
PC Lalramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550907
|
|
Mr. PC LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-004-012-001/33 (Hmunhmeltha)
|
2206004000NRG23100320230322992
|
13/03/2023
|
Lalrinnghinglova
|
2206004WL001509
|
Lalrinnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550966
|
|
Mr. K LALRINNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
157
|
CHAMPHAI
|
MZ-06-004-012-001/330 (Hmunhmeltha)
|
2206004000NRG23100320230322993
|
13/03/2023
|
Vanlaldinmawia
|
2206004WL001509
|
Vanlaldinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550999
|
|
Mr. VANLALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAMPHAI
|
MZ-06-004-012-001/332 (Hmunhmeltha)
|
2206004000NRG23100320230322994
|
13/03/2023
|
Lalduhawmi
|
2206004WL001509
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551110
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
159
|
CHAMPHAI
|
MZ-06-004-012-001/335 (Hmunhmeltha)
|
2206004000NRG23100320230322995
|
13/03/2023
|
Laldinleha
|
2206004WL001509
|
Laldinleha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550921
|
|
Mr. LALDINLEHA .
|
MIZORAM RURAL BANK(607230)
|
160
|
CHAMPHAI
|
MZ-06-004-012-001/336 (Hmunhmeltha)
|
2206004000NRG23100320230322996
|
13/03/2023
|
Thangkhumi
|
2206004WL001509
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550918
|
|
THANGKHUMI W/O THANGBUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
161
|
CHAMPHAI
|
MZ-06-004-012-001/337 (Hmunhmeltha)
|
2206004000NRG23100320230322997
|
13/03/2023
|
Lalthangi
|
2206004WL001509
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550894
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
162
|
CHAMPHAI
|
MZ-06-004-012-001/339 (Hmunhmeltha)
|
2206004000NRG23100320230322998
|
13/03/2023
|
Lalramthari
|
2206004WL001509
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551024
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
163
|
CHAMPHAI
|
MZ-06-004-012-001/34 (Hmunhmeltha)
|
2206004000NRG23100320230322999
|
13/03/2023
|
K.Lalrammawia
|
2206004WL001509
|
K.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150550993
|
Aadhaar Number not Mapped to Account Number
|
|
|
164
|
CHAMPHAI
|
MZ-06-004-012-001/341 (Hmunhmeltha)
|
2206004000NRG23100320230323000
|
13/03/2023
|
Lalrammuana
|
2206004WL001509
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551030
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
165
|
CHAMPHAI
|
MZ-06-004-012-001/342 (Hmunhmeltha)
|
2206004000NRG23100320230323001
|
13/03/2023
|
Lalparmawia
|
2206004WL001509
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551103
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
CHAMPHAI
|
MZ-06-004-012-001/344 (Hmunhmeltha)
|
2206004000NRG23100320230323002
|
13/03/2023
|
Lalruatmawia
|
2206004WL001509
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551113
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAMPHAI
|
MZ-06-004-012-001/348 (Hmunhmeltha)
|
2206004000NRG23100320230323003
|
13/03/2023
|
Lalrothanga
|
2206004WL001509
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551039
|
|
Mr. K LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
168
|
CHAMPHAI
|
MZ-06-004-012-001/35 (Hmunhmeltha)
|
2206004000NRG23100320230323004
|
13/03/2023
|
H.Ropianga
|
2206004WL001509
|
H.Ropianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551091
|
|
Mr. H.ROPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
169
|
CHAMPHAI
|
MZ-06-004-012-001/350 (Hmunhmeltha)
|
2206004000NRG23100320230323005
|
13/03/2023
|
Lalsangpuii
|
2206004WL001509
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551000
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
170
|
CHAMPHAI
|
MZ-06-004-012-001/352 (Hmunhmeltha)
|
2206004000NRG23100320230323006
|
13/03/2023
|
Lalkhawngaihsanga
|
2206004WL001509
|
Lalkhawngaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551126
|
|
Mr. LALKHAWNGAIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
171
|
CHAMPHAI
|
MZ-06-004-012-001/353 (Hmunhmeltha)
|
2206004000NRG23100320230323007
|
13/03/2023
|
C.Laltlankima
|
2206004WL001509
|
C.Laltlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551131
|
|
C LALTLANKIMA
|
IDBI BANK(607095)
|
172
|
CHAMPHAI
|
MZ-06-004-012-001/355 (Hmunhmeltha)
|
2206004000NRG23100320230323008
|
13/03/2023
|
Lalramchuani
|
2206004WL001509
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551038
|
|
Mrs. R LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
173
|
CHAMPHAI
|
MZ-06-004-012-001/357 (Hmunhmeltha)
|
2206004000NRG23100320230323009
|
13/03/2023
|
Lalroenga
|
2206004WL001509
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551065
|
|
Mr. C LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
CHAMPHAI
|
MZ-06-004-012-001/36 (Hmunhmeltha)
|
2206004000NRG23100320230323010
|
13/03/2023
|
Lalsiamthanga
|
2206004WL001509
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551047
|
|
LALSIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
CHAMPHAI
|
MZ-06-004-012-001/360 (Hmunhmeltha)
|
2206004000NRG23100320230323011
|
13/03/2023
|
Vanlalngaizuala
|
2206004WL001509
|
Vanlalngaizuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551050
|
|
Mr. VANLALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
176
|
CHAMPHAI
|
MZ-06-004-012-001/361 (Hmunhmeltha)
|
2206004000NRG23100320230323012
|
13/03/2023
|
Salam Romen
|
2206004WL001509
|
Salam Romen
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551107
|
|
Mr. SALAM ROMEN SINGH .
|
MIZORAM RURAL BANK(607230)
|
177
|
CHAMPHAI
|
MZ-06-004-012-001/363 (Hmunhmeltha)
|
2206004000NRG23100320230323013
|
13/03/2023
|
Lalchhanhimi
|
2206004WL001509
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551130
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAMPHAI
|
MZ-06-004-012-001/365 (Hmunhmeltha)
|
2206004000NRG23100320230323014
|
13/03/2023
|
R.Lalsawmveli
|
2206004WL001509
|
R.Lalsawmveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550910
|
|
RLALSAWMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
CHAMPHAI
|
MZ-06-004-012-001/366 (Hmunhmeltha)
|
2206004000NRG23100320230323015
|
13/03/2023
|
Lalnipuii
|
2206004WL001509
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550922
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
180
|
CHAMPHAI
|
MZ-06-004-012-001/367 (Hmunhmeltha)
|
2206004000NRG23100320230323016
|
13/03/2023
|
Jubilia
|
2206004WL001509
|
Jubilia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551014
|
|
Mr. JUBILIA . .
|
MIZORAM RURAL BANK(607230)
|
181
|
CHAMPHAI
|
MZ-06-004-012-001/368 (Hmunhmeltha)
|
2206004000NRG23100320230323017
|
13/03/2023
|
Lalhmunhlui
|
2206004WL001509
|
Lalhmunhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551123
|
|
LALHMUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
CHAMPHAI
|
MZ-06-004-012-001/370 (Hmunhmeltha)
|
2206004000NRG23100320230323018
|
13/03/2023
|
Lalhmingpuii
|
2206004WL001509
|
Lalhmingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551037
|
|
Mrs. LALHMINGPUII .
|
MIZORAM RURAL BANK(607230)
|
183
|
CHAMPHAI
|
MZ-06-004-012-001/371 (Hmunhmeltha)
|
2206004000NRG23100320230323019
|
13/03/2023
|
Lalnunsangi
|
2206004WL001509
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551135
|
|
Ms. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
184
|
CHAMPHAI
|
MZ-06-004-012-001/375 (Hmunhmeltha)
|
2206004000NRG23100320230323020
|
13/03/2023
|
Tharmawizeli
|
2206004WL001509
|
Tharmawizeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551112
|
|
Mrs. THARMAWIZELI .
|
MIZORAM RURAL BANK(607230)
|
185
|
CHAMPHAI
|
MZ-06-004-012-001/376 (Hmunhmeltha)
|
2206004000NRG23100320230323021
|
13/03/2023
|
Laldinpuii
|
2206004WL001509
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551132
|
|
Mrs. LALDINPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
186
|
CHAMPHAI
|
MZ-06-004-012-001/377 (Hmunhmeltha)
|
2206004000NRG23100320230323022
|
13/03/2023
|
C.Zosangliana
|
2206004WL001509
|
C.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551136
|
|
Mr. C ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
187
|
CHAMPHAI
|
MZ-06-004-012-001/38 (Hmunhmeltha)
|
2206004000NRG23100320230323023
|
13/03/2023
|
Lalthlamuana
|
2206004WL001509
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550900
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
188
|
CHAMPHAI
|
MZ-06-004-012-001/380 (Hmunhmeltha)
|
2206004000NRG23100320230323024
|
13/03/2023
|
Lalthankimi
|
2206004WL001509
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551117
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
189
|
CHAMPHAI
|
MZ-06-004-012-001/382 (Hmunhmeltha)
|
2206004000NRG23100320230323025
|
13/03/2023
|
Lalnuntluanga
|
2206004WL001509
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551133
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
CHAMPHAI
|
MZ-06-004-012-001/383 (Hmunhmeltha)
|
2206004000NRG23100320230323026
|
13/03/2023
|
Lalchhuangliani
|
2206004WL001509
|
Lalchhuangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551114
|
|
Mrs. LALCHHUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
191
|
CHAMPHAI
|
MZ-06-004-012-001/384 (Hmunhmeltha)
|
2206004000NRG23100320230323027
|
13/03/2023
|
Malsawmkimi
|
2206004WL001509
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551127
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
192
|
CHAMPHAI
|
MZ-06-004-012-001/388 (Hmunhmeltha)
|
2206004000NRG23100320230323028
|
13/03/2023
|
K.Zamani
|
2206004WL001509
|
K.Zamani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551125
|
|
K ZAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
CHAMPHAI
|
MZ-06-004-012-001/389 (Hmunhmeltha)
|
2206004000NRG23100320230323029
|
13/03/2023
|
Laltlanhlua
|
2206004WL001509
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551101
|
|
Mr. LALTLANHLUA . .
|
MIZORAM RURAL BANK(607230)
|
194
|
CHAMPHAI
|
MZ-06-004-012-001/392 (Hmunhmeltha)
|
2206004000NRG23100320230323030
|
13/03/2023
|
Vanlalchami
|
2206004WL001509
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551067
|
|
Mrs. VANLALCHAMI . .
|
MIZORAM RURAL BANK(607230)
|
195
|
CHAMPHAI
|
MZ-06-004-012-001/393 (Hmunhmeltha)
|
2206004000NRG23100320230323031
|
13/03/2023
|
C.Lallawmsanga
|
2206004WL001509
|
C.Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551111
|
|
Mr. C LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
196
|
CHAMPHAI
|
MZ-06-004-012-001/394 (Hmunhmeltha)
|
2206004000NRG23100320230323032
|
13/03/2023
|
Vanlalsiama
|
2206004WL001509
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551121
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
197
|
CHAMPHAI
|
MZ-06-004-012-001/395 (Hmunhmeltha)
|
2206004000NRG23100320230323033
|
13/03/2023
|
Khualhnuni
|
2206004WL001509
|
Khualhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551041
|
|
Ms. KHUALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
198
|
CHAMPHAI
|
MZ-06-004-012-001/397 (Hmunhmeltha)
|
2206004000NRG23100320230323034
|
13/03/2023
|
Vanlalhruaii
|
2206004WL001509
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551116
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
199
|
CHAMPHAI
|
MZ-06-004-012-001/398 (Hmunhmeltha)
|
2206004000NRG23100320230323035
|
13/03/2023
|
Zohmangaihi
|
2206004WL001509
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551119
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
200
|
CHAMPHAI
|
MZ-06-004-012-001/399 (Hmunhmeltha)
|
2206004000NRG23100320230323036
|
13/03/2023
|
R.Lalhmingliani
|
2206004WL001509
|
R.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551129
|
|
Mrs. R.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
201
|
CHAMPHAI
|
MZ-06-004-012-001/4 (Hmunhmeltha)
|
2206004000NRG23100320230323037
|
13/03/2023
|
Chhandama
|
2206004WL001509
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551025
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
202
|
CHAMPHAI
|
MZ-06-004-012-001/40 (Hmunhmeltha)
|
2206004000NRG23100320230323038
|
13/03/2023
|
Lalzuienga
|
2206004WL001509
|
Lalzuienga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551009
|
|
LALZUIENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
203
|
CHAMPHAI
|
MZ-06-004-012-001/400 (Hmunhmeltha)
|
2206004000NRG23100320230323039
|
13/03/2023
|
Zoremmawia
|
2206004WL001509
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551134
|
|
Mr. ZOREMMAWIA AND ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
204
|
CHAMPHAI
|
MZ-06-004-012-001/401 (Hmunhmeltha)
|
2206004000NRG23100320230323040
|
13/03/2023
|
Lalramruatthara
|
2206004WL001509
|
Lalramruatthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551128
|
|
Mr. LALRAMRUATTHARA .
|
MIZORAM RURAL BANK(607230)
|
205
|
CHAMPHAI
|
MZ-06-004-012-001/402 (Hmunhmeltha)
|
2206004000NRG23100320230323041
|
13/03/2023
|
Kawldailovi
|
2206004WL001509
|
Kawldailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551100
|
|
Mrs. KAWLDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
206
|
CHAMPHAI
|
MZ-06-004-012-001/404 (Hmunhmeltha)
|
2206004000NRG23100320230323042
|
13/03/2023
|
Lalramdinthara
|
2206004WL001509
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550974
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
207
|
CHAMPHAI
|
MZ-06-004-012-001/407 (Hmunhmeltha)
|
2206004000NRG23100320230323043
|
13/03/2023
|
Lalremsiami
|
2206004WL001509
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551138
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
208
|
CHAMPHAI
|
MZ-06-004-012-001/408 (Hmunhmeltha)
|
2206004000NRG23100320230323044
|
13/03/2023
|
Lalrinmawii
|
2206004WL001509
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551122
|
|
Mr. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
209
|
CHAMPHAI
|
MZ-06-004-012-001/409 (Hmunhmeltha)
|
2206004000NRG23100320230323045
|
13/03/2023
|
Lalramropuia
|
2206004WL001509
|
Lalramropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551109
|
|
Mr. LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
210
|
CHAMPHAI
|
MZ-06-004-012-001/41 (Hmunhmeltha)
|
2206004000NRG23100320230323046
|
13/03/2023
|
Rokhama
|
2206004WL001509
|
Rokhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550934
|
|
Mr. K ROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
211
|
CHAMPHAI
|
MZ-06-004-012-001/410 (Hmunhmeltha)
|
2206004000NRG23100320230323047
|
13/03/2023
|
Lallawmsangi
|
2206004WL001509
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551137
|
|
LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
CHAMPHAI
|
MZ-06-004-012-001/411 (Hmunhmeltha)
|
2206004000NRG23100320230323048
|
13/03/2023
|
Lalduhawmi
|
2206004WL001509
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551124
|
|
Mrs. LALDUHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
213
|
CHAMPHAI
|
MZ-06-004-012-001/413 (Hmunhmeltha)
|
2206004000NRG23100320230323049
|
13/03/2023
|
Vanrampanzela
|
2206004WL001509
|
Vanrampanzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551033
|
|
Mr. VANRAMPANZELA .
|
MIZORAM RURAL BANK(607230)
|
214
|
CHAMPHAI
|
MZ-06-004-012-001/43 (Hmunhmeltha)
|
2206004000NRG23100320230323050
|
13/03/2023
|
Germanthanga
|
2206004WL001509
|
Germanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550953
|
|
Mr. GERMANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAMPHAI
|
MZ-06-004-012-001/46 (Hmunhmeltha)
|
2206004000NRG23100320230323051
|
13/03/2023
|
Liandailova
|
2206004WL001509
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551006
|
|
Mr. ZAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
216
|
CHAMPHAI
|
MZ-06-004-012-001/47 (Hmunhmeltha)
|
2206004000NRG23100320230323052
|
13/03/2023
|
Liandailova
|
2206004WL001509
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550978
|
|
Mr. LIANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
217
|
CHAMPHAI
|
MZ-06-004-012-001/48 (Hmunhmeltha)
|
2206004000NRG23100320230323053
|
13/03/2023
|
Lalhriatpuia
|
2206004WL001509
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551034
|
|
Mr. F LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
218
|
CHAMPHAI
|
MZ-06-004-012-001/5 (Hmunhmeltha)
|
2206004000NRG23100320230323054
|
13/03/2023
|
Darlianmanga
|
2206004WL001509
|
Darlianmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550975
|
|
Mr. DARLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
219
|
CHAMPHAI
|
MZ-06-004-012-001/50 (Hmunhmeltha)
|
2206004000NRG23100320230323055
|
13/03/2023
|
Vanlalpeka
|
2206004WL001509
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550959
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
220
|
CHAMPHAI
|
MZ-06-004-012-001/51 (Hmunhmeltha)
|
2206004000NRG23100320230323056
|
13/03/2023
|
H.Thangkhuma
|
2206004WL001509
|
H.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550963
|
|
Mr. H.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
221
|
CHAMPHAI
|
MZ-06-004-012-001/52 (Hmunhmeltha)
|
2206004000NRG23100320230323057
|
13/03/2023
|
Kaplianthanga
|
2206004WL001509
|
Kaplianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550945
|
|
Mr. KAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
222
|
CHAMPHAI
|
MZ-06-004-012-001/54 (Hmunhmeltha)
|
2206004000NRG23100320230323058
|
13/03/2023
|
Lalbiaktluanga
|
2206004WL001509
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550960
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
223
|
CHAMPHAI
|
MZ-06-004-012-001/56 (Hmunhmeltha)
|
2206004000NRG23100320230323059
|
13/03/2023
|
Lalrinenga
|
2206004WL001509
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551028
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAMPHAI
|
MZ-06-004-012-001/57 (Hmunhmeltha)
|
2206004000NRG23100320230323060
|
13/03/2023
|
Hranghnuni
|
2206004WL001509
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550983
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
225
|
CHAMPHAI
|
MZ-06-004-012-001/58 (Hmunhmeltha)
|
2206004000NRG23100320230323061
|
13/03/2023
|
Lalrinamwia
|
2206004WL001509
|
Lalrinamwia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550923
|
|
Mr. H.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
226
|
CHAMPHAI
|
MZ-06-004-012-001/6 (Hmunhmeltha)
|
2206004000NRG23100320230323062
|
13/03/2023
|
K.laldika
|
2206004WL001509
|
K.laldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550926
|
|
Mr. K.LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
227
|
CHAMPHAI
|
MZ-06-004-012-001/60 (Hmunhmeltha)
|
2206004000NRG23100320230323063
|
13/03/2023
|
lalramnghaka
|
2206004WL001509
|
lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550980
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAMPHAI
|
MZ-06-004-012-001/61 (Hmunhmeltha)
|
2206004000NRG23100320230323064
|
13/03/2023
|
Hmangaihsanga
|
2206004WL001509
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550895
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
229
|
CHAMPHAI
|
MZ-06-004-012-001/63 (Hmunhmeltha)
|
2206004000NRG23100320230323065
|
13/03/2023
|
K.Lalhmunsiama
|
2206004WL001509
|
K.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550938
|
|
Mr. K LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
230
|
CHAMPHAI
|
MZ-06-004-012-001/65 (Hmunhmeltha)
|
2206004000NRG23100320230323066
|
13/03/2023
|
Chawngdailova
|
2206004WL001509
|
Chawngdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550927
|
|
Mr. CHAWNGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
231
|
CHAMPHAI
|
MZ-06-004-012-001/67 (Hmunhmeltha)
|
2206004000NRG23100320230323067
|
13/03/2023
|
Lalhruaia
|
2206004WL001509
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550944
|
|
Mr. K.LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
232
|
CHAMPHAI
|
MZ-06-004-012-001/69 (Hmunhmeltha)
|
2206004000NRG23100320230323068
|
13/03/2023
|
Rorelkima
|
2206004WL001509
|
Rorelkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550998
|
|
Mr. RORELKIMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
CHAMPHAI
|
MZ-06-004-012-001/70 (Hmunhmeltha)
|
2206004000NRG23100320230323069
|
13/03/2023
|
Lalremkima
|
2206004WL001509
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551115
|
|
Mr. LALREMKIMA n R.LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
234
|
CHAMPHAI
|
MZ-06-004-012-001/71 (Hmunhmeltha)
|
2206004000NRG23100320230323070
|
13/03/2023
|
Lalringa
|
2206004WL001509
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550920
|
|
Mr. V LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
235
|
CHAMPHAI
|
MZ-06-004-012-001/72 (Hmunhmeltha)
|
2206004000NRG23100320230323071
|
13/03/2023
|
Lalthana
|
2206004WL001509
|
Lalthana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550956
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
236
|
CHAMPHAI
|
MZ-06-004-012-001/74 (Hmunhmeltha)
|
2206004000NRG23100320230323072
|
13/03/2023
|
Lalrema
|
2206004WL001509
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551075
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
CHAMPHAI
|
MZ-06-004-012-001/75 (Hmunhmeltha)
|
2206004000NRG23100320230323073
|
13/03/2023
|
Rampansanga
|
2206004WL001509
|
Rampansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551045
|
|
Mr. K RAMPANSANGA .
|
MIZORAM RURAL BANK(607230)
|
238
|
CHAMPHAI
|
MZ-06-004-012-001/77 (Hmunhmeltha)
|
2206004000NRG23100320230323074
|
13/03/2023
|
Lalramngheta
|
2206004WL001509
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551066
|
|
Mr. LALRAMNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
239
|
CHAMPHAI
|
MZ-06-004-012-001/83 (Hmunhmeltha)
|
2206004000NRG23100320230323075
|
13/03/2023
|
Zokunga
|
2206004WL001509
|
Zokunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551019
|
|
Mr. ZOKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
240
|
CHAMPHAI
|
MZ-06-004-012-001/84 (Hmunhmeltha)
|
2206004000NRG23100320230323076
|
13/03/2023
|
Hmarluta
|
2206004WL001509
|
Hmarluta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550962
|
|
Mr. HMARLUTA .
|
MIZORAM RURAL BANK(607230)
|
241
|
CHAMPHAI
|
MZ-06-004-012-001/88 (Hmunhmeltha)
|
2206004000NRG23100320230323077
|
13/03/2023
|
Lalmuanpuia
|
2206004WL001509
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551043
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
CHAMPHAI
|
MZ-06-004-012-001/9 (Hmunhmeltha)
|
2206004000NRG23100320230323078
|
13/03/2023
|
H.Zosangliana
|
2206004WL001509
|
H.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550937
|
|
Mr. H ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
243
|
CHAMPHAI
|
MZ-06-004-012-001/91 (Hmunhmeltha)
|
2206004000NRG23100320230323079
|
13/03/2023
|
K.Lalhmangaihzuala
|
2206004WL001509
|
K.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550986
|
|
Mr. K LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
244
|
CHAMPHAI
|
MZ-06-004-012-001/94 (Hmunhmeltha)
|
2206004000NRG23100320230323080
|
13/03/2023
|
Hunthara
|
2206004WL001509
|
Hunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550990
|
|
Mr. ZORAMHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
245
|
CHAMPHAI
|
MZ-06-004-012-001/95 (Hmunhmeltha)
|
2206004000NRG23100320230323081
|
13/03/2023
|
C.Lalchhanhima
|
2206004WL001509
|
C.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150551059
|
|
Mr. C LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
246
|
CHAMPHAI
|
MZ-06-004-012-001/96 (Hmunhmeltha)
|
2206004000NRG23100320230323082
|
13/03/2023
|
Lalhminghlua
|
2206004WL001509
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550940
|
|
Mr. K LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
247
|
CHAMPHAI
|
MZ-06-004-012-001/99 (Hmunhmeltha)
|
2206004000NRG23100320230323083
|
13/03/2023
|
K.Zohminga
|
2206004WL001509
|
K.Zohminga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150550899
|
|
Mr. K ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402857
|
402857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402857
|
402857
|
|
|
|
|
|
|
|