|
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-06-004-013-001/103
(Tlangsam)
|
2206004000NRG23090320230307958
|
13/03/2023
|
Ramthianghlimi
|
2206004WL001451
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150562984
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-013-001/104
(Tlangsam)
|
2206004000NRG23090320230307959
|
13/03/2023
|
Lalmuanpuii
|
2206004WL001451
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150563123
|
|
Mrs. Lalmuanpuii .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-013-001/11
(Tlangsam)
|
2206004000NRG23090320230307960
|
13/03/2023
|
Zothanpuii
|
2206004WL001451
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150563105
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-013-001/111
(Tlangsam)
|
2206004000NRG23090320230307961
|
13/03/2023
|
Ramtharnghaka
|
2206004WL001451
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150563003
|
|
Mr. RAMTHARNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-013-001/113
(Tlangsam)
|
2206004000NRG23090320230307962
|
13/03/2023
|
Hranghmingliani
|
2206004WL001451
|
Hranghmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150563109
|
|
Mrs. Hranghmingliani .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-013-001/114
(Tlangsam)
|
2206004000NRG23090320230307963
|
13/03/2023
|
Samuela Zonunmawia
|
2206004WL001451
|
Samuela Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150563068
|
|
Mr. SAMUEL ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-013-001/117
(Tlangsam)
|
2206004000NRG23090320230307964
|
13/03/2023
|
Vanlalsanga
|
2206004WL001451
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150562949
|
|
Mr. VANLALSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-013-001/119
(Tlangsam)
|
2206004000NRG23090320230307965
|
13/03/2023
|
Achomningthemton
|
2206004WL001451
|
Achomningthemton
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150563132
|
|
MR ACHOM NINGTHEMTON MEETEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-004-013-001/122
(Tlangsam)
|
2206004000NRG23090320230307966
|
13/03/2023
|
Lalrimawia
|
2206004WL001451
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150563206
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-013-001/126
(Tlangsam)
|
2206004000NRG23090320230307967
|
13/03/2023
|
Ngurzika
|
2206004WL001451
|
Ngurzika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150563159
|
|
Mr. NGURZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-013-001/127
(Tlangsam)
|
2206004000NRG23090320230307968
|
13/03/2023
|
Lalhmangaihi
|
2206004WL001451
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563106
|
|
Mrs. Lalhmangaihi .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-013-001/129
(Tlangsam)
|
2206004000NRG23090320230307969
|
13/03/2023
|
Tlangkhumi
|
2206004WL001451
|
Tlangkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563073
|
|
TLANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-013-001/133
(Tlangsam)
|
2206004000NRG23090320230307970
|
13/03/2023
|
F.Laldailovi
|
2206004WL001451
|
F.Laldailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562966
|
|
Mrs. F.LALDAILOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-013-001/136
(Tlangsam)
|
2206004000NRG23090320230307971
|
13/03/2023
|
T.Lalenzuala
|
2206004WL001451
|
T.Lalenzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563086
|
|
Mr. T LALENZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-013-001/137
(Tlangsam)
|
2206004000NRG23090320230307972
|
13/03/2023
|
Lalhmachhuana
|
2206004WL001451
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563045
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-013-001/139
(Tlangsam)
|
2206004000NRG23090320230307973
|
13/03/2023
|
Biaksailovi
|
2206004WL001451
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563097
|
|
Mrs. BIAKSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-013-001/14
(Tlangsam)
|
2206004000NRG23090320230307974
|
13/03/2023
|
Lianhmingthangi
|
2206004WL001451
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563144
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-013-001/140
(Tlangsam)
|
2206004000NRG23090320230307975
|
13/03/2023
|
Lalkhawchhani
|
2206004WL001451
|
Lalkhawchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562971
|
|
Mrs. LALKHAWCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-013-001/143
(Tlangsam)
|
2206004000NRG23090320230307976
|
13/03/2023
|
Rokunga
|
2206004WL001451
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563210
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-013-001/146
(Tlangsam)
|
2206004000NRG23090320230307977
|
13/03/2023
|
H.Hmangaiha
|
2206004WL001451
|
H.Hmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562954
|
|
MR H HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMPHAI
|
MZ-06-004-013-001/148
(Tlangsam)
|
2206004000NRG23090320230307978
|
13/03/2023
|
J.Hranglawma
|
2206004WL001451
|
J.Hranglawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562952
|
|
Mr. J.HRANGLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-013-001/15
(Tlangsam)
|
2206004000NRG23090320230307979
|
13/03/2023
|
Dengthangpuii
|
2206004WL001451
|
Dengthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563165
|
|
Mrs. DENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-013-001/150
(Tlangsam)
|
2206004000NRG23090320230307980
|
13/03/2023
|
Rulhleichhuma
|
2206004WL001451
|
Rulhleichhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563156
|
|
Mr. RUNHLEICHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-013-001/152
(Tlangsam)
|
2206004000NRG23090320230307981
|
13/03/2023
|
Lalengzama
|
2206004WL001451
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563092
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-013-001/154
(Tlangsam)
|
2206004000NRG23090320230307982
|
13/03/2023
|
Vannunmawia
|
2206004WL001451
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563216
|
|
Mr. VANNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-013-001/156
(Tlangsam)
|
2206004000NRG23090320230307983
|
13/03/2023
|
Zosangzuala
|
2206004WL001451
|
Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562943
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-013-001/157
(Tlangsam)
|
2206004000NRG23090320230307984
|
13/03/2023
|
Lalhruaimawia
|
2206004WL001451
|
Lalhruaimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563214
|
|
Mr. LALHRUAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-013-001/16
(Tlangsam)
|
2206004000NRG23090320230307985
|
13/03/2023
|
Ramthanpuii
|
2206004WL001451
|
Ramthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562938
|
|
Mrs. RAMTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-013-001/160
(Tlangsam)
|
2206004000NRG23090320230307986
|
13/03/2023
|
Lianmawia
|
2206004WL001451
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563100
|
|
Mr. LIANNAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-013-001/162
(Tlangsam)
|
2206004000NRG23090320230307987
|
13/03/2023
|
Lalrinmawii
|
2206004WL001451
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563174
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-013-001/165
(Tlangsam)
|
2206004000NRG23090320230307988
|
13/03/2023
|
Hrangianga
|
2206004WL001451
|
Hrangianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563139
|
|
Mr. HRANGIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-013-001/166
(Tlangsam)
|
2206004000NRG23090320230307989
|
13/03/2023
|
Sainghinga
|
2206004WL001451
|
Sainghinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563168
|
|
Mr. SAINGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-013-001/167
(Tlangsam)
|
2206004000NRG23090320230307990
|
13/03/2023
|
Nutiali
|
2206004WL001451
|
Nutiali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563102
|
|
Mr. NUTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-013-001/17
(Tlangsam)
|
2206004000NRG23090320230307991
|
13/03/2023
|
Lalromawii
|
2206004WL001451
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562945
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-013-001/171
(Tlangsam)
|
2206004000NRG23090320230307992
|
13/03/2023
|
T.Lalfakzuala
|
2206004WL001451
|
T.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563099
|
|
Mr. T LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-013-001/174
(Tlangsam)
|
2206004000NRG23090320230307993
|
13/03/2023
|
Rohmingthanga
|
2206004WL001451
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562958
|
|
Mr. ROHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-013-001/175
(Tlangsam)
|
2206004000NRG23090320230307994
|
13/03/2023
|
Laldingliani
|
2206004WL001451
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563004
|
|
Mrs. LALDINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-013-001/177
(Tlangsam)
|
2206004000NRG23090320230307995
|
13/03/2023
|
Malsawma
|
2206004WL001451
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563095
|
|
Mr. MALSAWMA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-013-001/178
(Tlangsam)
|
2206004000NRG23090320230307996
|
13/03/2023
|
Chhuanmawii
|
2206004WL001451
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563124
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-013-001/179
(Tlangsam)
|
2206004000NRG23090320230307997
|
13/03/2023
|
Lalramhluna
|
2206004WL001451
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563000
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-013-001/180
(Tlangsam)
|
2206004000NRG23090320230307998
|
13/03/2023
|
Lalthapuii
|
2206004WL001451
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563005
|
|
Mrs. LALTHAPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-013-001/182
(Tlangsam)
|
2206004000NRG23090320230307999
|
13/03/2023
|
Kaptluangi
|
2206004WL001451
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563011
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-013-001/183
(Tlangsam)
|
2206004000NRG23090320230308000
|
13/03/2023
|
Lalnunzuala
|
2206004WL001451
|
Lalnunzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563146
|
|
Mr. LALNUNZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-013-001/184
(Tlangsam)
|
2206004000NRG23090320230308001
|
13/03/2023
|
Lalbiaksiama
|
2206004WL001451
|
Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563088
|
|
Mr. LALBIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-013-001/188
(Tlangsam)
|
2206004000NRG23090320230308002
|
13/03/2023
|
H.Lalvenhima
|
2206004WL001451
|
H.Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563028
|
|
Mr. H.VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-013-001/191
(Tlangsam)
|
2206004000NRG23090320230308003
|
13/03/2023
|
Vanlalmuani
|
2206004WL001451
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563151
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-013-001/198
(Tlangsam)
|
2206004000NRG23090320230308004
|
13/03/2023
|
Lalhmunpuii
|
2206004WL001451
|
Lalhmunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563128
|
|
Mrs. LALHMUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-013-001/2
(Tlangsam)
|
2206004000NRG23090320230308005
|
13/03/2023
|
Omega
|
2206004WL001451
|
Omega
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563125
|
|
Mr. OMEGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-013-001/20
(Tlangsam)
|
2206004000NRG23090320230308006
|
13/03/2023
|
Lalhmuaka
|
2206004WL001451
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563179
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-013-001/201
(Tlangsam)
|
2206004000NRG23090320230308007
|
13/03/2023
|
Lalbiakzuala
|
2206004WL001451
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563094
|
|
Mr. LALBIAKZUALA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-013-001/202
(Tlangsam)
|
2206004000NRG23090320230308008
|
13/03/2023
|
Chingbiaksiami
|
2206004WL001451
|
Chingbiaksiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150563070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
CHAMPHAI
|
MZ-06-004-013-001/203
(Tlangsam)
|
2206004000NRG23090320230308009
|
13/03/2023
|
Runburha
|
2206004WL001451
|
Runburha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563166
|
|
RUNBURHA
|
IDBI BANK(607095)
|
|
53
|
CHAMPHAI
|
MZ-06-004-013-001/206
(Tlangsam)
|
2206004000NRG23090320230308010
|
13/03/2023
|
KT.Thangchhunga
|
2206004WL001451
|
KT.Thangchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563076
|
|
KT THANGCHHUNGA
|
HDFC BANK LTD(607152)
|
|
54
|
CHAMPHAI
|
MZ-06-004-013-001/209
(Tlangsam)
|
2206004000NRG23090320230308011
|
13/03/2023
|
Chatuanlalramhluna
|
2206004WL001451
|
Chatuanlalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563164
|
|
Mr. CHATUANLALRAMHLUNA AND LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-013-001/21
(Tlangsam)
|
2206004000NRG23090320230308012
|
13/03/2023
|
Pachhunga
|
2206004WL001451
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562965
|
|
Mr. PACHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-013-001/211
(Tlangsam)
|
2206004000NRG23090320230308013
|
13/03/2023
|
K.Lalhmingzauva
|
2206004WL001451
|
K.Lalhmingzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563009
|
|
Mr. LALHMINGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-013-001/212
(Tlangsam)
|
2206004000NRG23090320230308014
|
13/03/2023
|
Vanchhunga Tlau
|
2206004WL001451
|
Vanchhunga Tlau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563090
|
|
Mr. VANCHHUNGA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-013-001/217
(Tlangsam)
|
2206004000NRG23090320230308015
|
13/03/2023
|
PC.Lalchawimawia
|
2206004WL001451
|
PC.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563163
|
|
Mr. PC LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-013-001/218
(Tlangsam)
|
2206004000NRG23090320230308016
|
13/03/2023
|
Henry Hunruatfela
|
2206004WL001451
|
Henry Hunruatfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150563026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
CHAMPHAI
|
MZ-06-004-013-001/220
(Tlangsam)
|
2206004000NRG23090320230308017
|
13/03/2023
|
Lalbiaksanga
|
2206004WL001451
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563205
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-013-001/221
(Tlangsam)
|
2206004000NRG23090320230308018
|
13/03/2023
|
Lalhmangaihzuala
|
2206004WL001451
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562942
|
|
MR K LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPHAI
|
MZ-06-004-013-001/223
(Tlangsam)
|
2206004000NRG23090320230308019
|
13/03/2023
|
Lalrohlua
|
2206004WL001451
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563101
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-013-001/227
(Tlangsam)
|
2206004000NRG23090320230308020
|
13/03/2023
|
Vanlalmawia
|
2206004WL001451
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563178
|
|
VANLALMAWIA
|
GENERAL POST OFFICE(607245)
|
|
64
|
CHAMPHAI
|
MZ-06-004-013-001/228
(Tlangsam)
|
2206004000NRG23090320230308021
|
13/03/2023
|
Lalruatmawii
|
2206004WL001451
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150563034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
CHAMPHAI
|
MZ-06-004-013-001/23
(Tlangsam)
|
2206004000NRG23090320230308022
|
13/03/2023
|
Lalzuiliana
|
2206004WL001451
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563093
|
|
Mr. C.LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-013-001/230
(Tlangsam)
|
2206004000NRG23090320230308023
|
13/03/2023
|
Johna
|
2206004WL001451
|
Johna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563152
|
|
Mr. JOHNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-013-001/231
(Tlangsam)
|
2206004000NRG23090320230308024
|
13/03/2023
|
Thangzawni
|
2206004WL001451
|
Thangzawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562982
|
|
Mrs. THANGZAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-013-001/237
(Tlangsam)
|
2206004000NRG23090320230308025
|
13/03/2023
|
Lalengzami
|
2206004WL001451
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562972
|
|
Mrs. LALENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-013-001/240
(Tlangsam)
|
2206004000NRG23090320230308026
|
13/03/2023
|
Singrosiama
|
2206004WL001451
|
Singrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563154
|
|
Mr. SINGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-013-001/245
(Tlangsam)
|
2206004000NRG23090320230308027
|
13/03/2023
|
Kaplianchhunga
|
2206004WL001451
|
Kaplianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562960
|
|
Mr. KAPLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-013-001/246
(Tlangsam)
|
2206004000NRG23090320230308028
|
13/03/2023
|
Lalsangmawia
|
2206004WL001451
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562997
|
|
Mr. LALSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-013-001/247
(Tlangsam)
|
2206004000NRG23090320230308029
|
13/03/2023
|
Lalrothangi
|
2206004WL001451
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562980
|
|
Mrs. LALROTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-013-001/253
(Tlangsam)
|
2206004000NRG23090320230308030
|
13/03/2023
|
Lalchhandami
|
2206004WL001451
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563143
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-013-001/256
(Tlangsam)
|
2206004000NRG23090320230308031
|
13/03/2023
|
Lalramchuani
|
2206004WL001451
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563115
|
|
MS C LALRAMCHUANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPHAI
|
MZ-06-004-013-001/257
(Tlangsam)
|
2206004000NRG23090320230308032
|
13/03/2023
|
Jerusalemthangi
|
2206004WL001451
|
Jerusalemthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563131
|
|
Mrs. JERUSALEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-013-001/258
(Tlangsam)
|
2206004000NRG23090320230308033
|
13/03/2023
|
Lalthanhranga
|
2206004WL001451
|
Lalthanhranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563107
|
|
Mr. Lalthanhranga .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-013-001/259
(Tlangsam)
|
2206004000NRG23090320230308034
|
13/03/2023
|
Laldingtura
|
2206004WL001451
|
Laldingtura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562951
|
|
Mr. LALDINGTURA . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-013-001/264
(Tlangsam)
|
2206004000NRG23090320230308035
|
13/03/2023
|
Rohluna
|
2206004WL001451
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562961
|
|
Mr. ROHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-013-001/266
(Tlangsam)
|
2206004000NRG23090320230308036
|
13/03/2023
|
Rualneihkhuma
|
2206004WL001451
|
Rualneihkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563113
|
|
MR RUALNEIHKHUMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPHAI
|
MZ-06-004-013-001/270
(Tlangsam)
|
2206004000NRG23090320230308037
|
13/03/2023
|
Lalthansangi
|
2206004WL001451
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562967
|
|
Mrs. LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-013-001/273
(Tlangsam)
|
2206004000NRG23090320230308038
|
13/03/2023
|
Lalsiamthari
|
2206004WL001451
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563150
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-013-001/274
(Tlangsam)
|
2206004000NRG23090320230308039
|
13/03/2023
|
Rosangliana
|
2206004WL001451
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563181
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-013-001/277
(Tlangsam)
|
2206004000NRG23090320230308040
|
13/03/2023
|
Hrangluaia
|
2206004WL001451
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563134
|
|
Mr. HRANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-013-001/279
(Tlangsam)
|
2206004000NRG23090320230308041
|
13/03/2023
|
Lalhruaitluanga
|
2206004WL001451
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563117
|
|
Mr. Lalhruaitluanga .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-013-001/281
(Tlangsam)
|
2206004000NRG23090320230308042
|
13/03/2023
|
C.Lalramlawma
|
2206004WL001451
|
C.Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563126
|
|
Mr. C.LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-013-001/282
(Tlangsam)
|
2206004000NRG23090320230308043
|
13/03/2023
|
C.Vanlalruata
|
2206004WL001451
|
C.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563167
|
|
Mr. C.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-013-001/286
(Tlangsam)
|
2206004000NRG23090320230308044
|
13/03/2023
|
Vanlalrova
|
2206004WL001451
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562963
|
|
Mr. F.VANLALROVA . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-013-001/287
(Tlangsam)
|
2206004000NRG23090320230308045
|
13/03/2023
|
JH.Haunghinglova
|
2206004WL001451
|
JH.Haunghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563098
|
|
Mr. JH HAUNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-013-001/289
(Tlangsam)
|
2206004000NRG23090320230308046
|
13/03/2023
|
Lalzahruaii
|
2206004WL001451
|
Lalzahruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563127
|
|
Mrs. LALZAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-013-001/291
(Tlangsam)
|
2206004000NRG23090320230308047
|
13/03/2023
|
Vanlalnghaka
|
2206004WL001451
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563104
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-013-001/294
(Tlangsam)
|
2206004000NRG23090320230308048
|
13/03/2023
|
Liannguri
|
2206004WL001451
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563103
|
|
Mr. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-013-001/296
(Tlangsam)
|
2206004000NRG23090320230308049
|
13/03/2023
|
Suimeni
|
2206004WL001451
|
Suimeni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563145
|
|
Mrs. SUIMENI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-013-001/298
(Tlangsam)
|
2206004000NRG23090320230308050
|
13/03/2023
|
Anita Lalhmingmawii
|
2206004WL001451
|
Anita Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563190
|
|
Miss. ANITA LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-013-001/299
(Tlangsam)
|
2206004000NRG23090320230308051
|
13/03/2023
|
JH.Lalengzami
|
2206004WL001451
|
JH.Lalengzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562969
|
|
Mrs. JH.LALENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-013-001/3
(Tlangsam)
|
2206004000NRG23090320230308052
|
13/03/2023
|
hgkg
|
2206004WL001451
|
hgkg
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563162
|
|
Mr. BRYAN CLINTON DOWSON .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-013-001/300
(Tlangsam)
|
2206004000NRG23090320230308053
|
13/03/2023
|
Lalmuankima
|
2206004WL001451
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563119
|
|
Mr. Lalmuankima .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-013-001/301
(Tlangsam)
|
2206004000NRG23090320230308054
|
13/03/2023
|
Vanlalduata
|
2206004WL001451
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563175
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-013-001/302
(Tlangsam)
|
2206004000NRG23090320230308055
|
13/03/2023
|
Lalparmawia
|
2206004WL001451
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563148
|
|
Mr. PC LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-013-001/303
(Tlangsam)
|
2206004000NRG23090320230308056
|
13/03/2023
|
Rochungnungi
|
2206004WL001451
|
Rochungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563116
|
|
Mrs. Rochungnungi .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-013-001/304
(Tlangsam)
|
2206004000NRG23090320230308057
|
13/03/2023
|
K.Lalchhawntluanga
|
2206004WL001451
|
K.Lalchhawntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563160
|
|
Mr. KC. LALCHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-013-001/306
(Tlangsam)
|
2206004000NRG23090320230308058
|
13/03/2023
|
Laldinmawii
|
2206004WL001451
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562974
|
|
Mrs. LALDINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-013-001/307
(Tlangsam)
|
2206004000NRG23090320230308059
|
13/03/2023
|
Rebek Lalremdiki
|
2206004WL001451
|
Rebek Lalremdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562935
|
|
Mrs. LALREMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-013-001/308
(Tlangsam)
|
2206004000NRG23090320230308060
|
13/03/2023
|
Ramdinthara
|
2206004WL001451
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562959
|
|
Mr. RAMDINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-013-001/309
(Tlangsam)
|
2206004000NRG23090320230308061
|
13/03/2023
|
Lalrodingi
|
2206004WL001451
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563137
|
|
Mrs. LALRODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-013-001/310
(Tlangsam)
|
2206004000NRG23090320230308062
|
13/03/2023
|
Chhingpuii
|
2206004WL001451
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562977
|
|
Mrs. CHHINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-013-001/312
(Tlangsam)
|
2206004000NRG23090320230308063
|
13/03/2023
|
Lalbiakzuala
|
2206004WL001451
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563177
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-013-001/313
(Tlangsam)
|
2206004000NRG23090320230308064
|
13/03/2023
|
Laltlanzauva
|
2206004WL001451
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563149
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-013-001/314
(Tlangsam)
|
2206004000NRG23090320230308065
|
13/03/2023
|
B.Biaktluanga
|
2206004WL001451
|
B.Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562936
|
|
Mr. ROTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-013-001/315
(Tlangsam)
|
2206004000NRG23090320230308066
|
13/03/2023
|
Saithankima
|
2206004WL001451
|
Saithankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150563089
|
|
SANGTHANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAMPHAI
|
MZ-06-004-013-001/317
(Tlangsam)
|
2206004000NRG23090320230308067
|
13/03/2023
|
KT.Dengthuama
|
2206004WL001451
|
KT.Dengthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563035
|
|
Mr. K.T. DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-013-001/320
(Tlangsam)
|
2206004000NRG23090320230308068
|
13/03/2023
|
Thangmawizuala
|
2206004WL001451
|
Thangmawizuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563080
|
|
Mr. THANGMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-013-001/322
(Tlangsam)
|
2206004000NRG23090320230308069
|
13/03/2023
|
H.Lalramhluna
|
2206004WL001451
|
H.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563114
|
|
Mr. HLalramhluna .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-013-001/325
(Tlangsam)
|
2206004000NRG23090320230308070
|
13/03/2023
|
K.Lalramsanga
|
2206004WL001451
|
K.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563213
|
|
MR K LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMPHAI
|
MZ-06-004-013-001/326
(Tlangsam)
|
2206004000NRG23090320230308071
|
13/03/2023
|
VL.Siama Fanai
|
2206004WL001451
|
VL.Siama Fanai
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0150562939
|
|
MR VL SIAMA FANAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPHAI
|
MZ-06-004-013-001/327
(Tlangsam)
|
2206004000NRG23090320230308072
|
13/03/2023
|
Lalnunpuia
|
2206004WL001451
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562962
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-013-001/33
(Tlangsam)
|
2206004000NRG23090320230308073
|
13/03/2023
|
Ramdinthara
|
2206004WL001451
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563215
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-013-001/330
(Tlangsam)
|
2206004000NRG23090320230308074
|
13/03/2023
|
K.Zakunga
|
2206004WL001451
|
K.Zakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563082
|
|
K ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-013-001/331
(Tlangsam)
|
2206004000NRG23090320230308075
|
13/03/2023
|
Vanlalbela
|
2206004WL001451
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563153
|
|
VANLALBELA
|
GENERAL POST OFFICE(607245)
|
|
119
|
CHAMPHAI
|
MZ-06-004-013-001/332
(Tlangsam)
|
2206004000NRG23090320230308076
|
13/03/2023
|
Rohmingsangi
|
2206004WL001451
|
Rohmingsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562937
|
|
Mrs. ROHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-013-001/335
(Tlangsam)
|
2206004000NRG23090320230308077
|
13/03/2023
|
Zonunmawia
|
2206004WL001451
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563204
|
|
Mr. RK ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-013-001/337
(Tlangsam)
|
2206004000NRG23090320230308078
|
13/03/2023
|
H.Thansiami
|
2206004WL001451
|
H.Thansiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563075
|
|
Mrs. H.THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-013-001/342
(Tlangsam)
|
2206004000NRG23090320230308079
|
13/03/2023
|
Chalthangi
|
2206004WL001451
|
Chalthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563180
|
|
MRS CHALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMPHAI
|
MZ-06-004-013-001/345
(Tlangsam)
|
2206004000NRG23090320230308080
|
13/03/2023
|
Mercy Lalchawimawii
|
2206004WL001451
|
Mercy Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563078
|
|
MRS MERCY LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMPHAI
|
MZ-06-004-013-001/346
(Tlangsam)
|
2206004000NRG23090320230308081
|
13/03/2023
|
Lalrinawma
|
2206004WL001451
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563200
|
|
Mr. K LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-013-001/347
(Tlangsam)
|
2206004000NRG23090320230308082
|
13/03/2023
|
Robert Malsawmtluanga
|
2206004WL001451
|
Robert Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563147
|
|
Mr. ROBERT MS.TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-013-001/348
(Tlangsam)
|
2206004000NRG23090320230308083
|
13/03/2023
|
K. Zoliankunga
|
2206004WL001451
|
K. Zoliankunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563136
|
|
K ZOLIANKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
127
|
CHAMPHAI
|
MZ-06-004-013-001/349
(Tlangsam)
|
2206004000NRG23090320230308084
|
13/03/2023
|
Kaphmingthangi
|
2206004WL001451
|
Kaphmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563079
|
|
KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-013-001/35
(Tlangsam)
|
2206004000NRG23090320230308085
|
13/03/2023
|
Lalpuiliana
|
2206004WL001451
|
Lalpuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563096
|
|
LALPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-013-001/350
(Tlangsam)
|
2206004000NRG23090320230308086
|
13/03/2023
|
T.Lalremruata
|
2206004WL001451
|
T.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563161
|
|
Mr. T LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-013-001/351
(Tlangsam)
|
2206004000NRG23090320230308087
|
13/03/2023
|
Rokhawliana
|
2206004WL001451
|
Rokhawliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563155
|
|
Mr. ROKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-013-001/352
(Tlangsam)
|
2206004000NRG23090320230308088
|
13/03/2023
|
H.Laldinliana
|
2206004WL001451
|
H.Laldinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563135
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-013-001/354
(Tlangsam)
|
2206004000NRG23090320230308089
|
13/03/2023
|
Chatuanrami
|
2206004WL001451
|
Chatuanrami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562976
|
|
Mrs. CHATUANRAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-013-001/356
(Tlangsam)
|
2206004000NRG23090320230308090
|
13/03/2023
|
Thanzami
|
2206004WL001451
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563221
|
|
THANZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
134
|
CHAMPHAI
|
MZ-06-004-013-001/357
(Tlangsam)
|
2206004000NRG23090320230308091
|
13/03/2023
|
Germantawna
|
2206004WL001451
|
Germantawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562948
|
|
Mr. GERMANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-013-001/358
(Tlangsam)
|
2206004000NRG23090320230308092
|
13/03/2023
|
H.Lalmuanzuala
|
2206004WL001451
|
H.Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563142
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPHAI
|
MZ-06-004-013-001/361
(Tlangsam)
|
2206004000NRG23090320230308093
|
13/03/2023
|
Lalduhsanga
|
2206004WL001451
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563171
|
|
MR LALDUHSANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMPHAI
|
MZ-06-004-013-001/362
(Tlangsam)
|
2206004000NRG23090320230308094
|
13/03/2023
|
Lalmuanthuami
|
2206004WL001451
|
Lalmuanthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562990
|
|
LALMUANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-004-013-001/364
(Tlangsam)
|
2206004000NRG23090320230308095
|
13/03/2023
|
VLS Dawngzela
|
2206004WL001451
|
VLS Dawngzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563074
|
|
Mr. V.M.S.DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-013-001/365
(Tlangsam)
|
2206004000NRG23090320230308096
|
13/03/2023
|
Thangkiauva
|
2206004WL001451
|
Thangkiauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563130
|
|
Mr. THANGKIAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-013-001/366
(Tlangsam)
|
2206004000NRG23090320230308097
|
13/03/2023
|
K.Lalsangpuia
|
2206004WL001451
|
K.Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563108
|
|
K.LALSANGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
141
|
CHAMPHAI
|
MZ-06-004-013-001/37
(Tlangsam)
|
2206004000NRG23090320230308098
|
13/03/2023
|
Lalhruaia
|
2206004WL001451
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563122
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-013-001/370
(Tlangsam)
|
2206004000NRG23090320230308099
|
13/03/2023
|
Isaia
|
2206004WL001451
|
Isaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563072
|
|
Mr. ISAIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-013-001/371
(Tlangsam)
|
2206004000NRG23090320230308100
|
13/03/2023
|
Lalremsiama
|
2206004WL001451
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562964
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-013-001/372
(Tlangsam)
|
2206004000NRG23090320230308101
|
13/03/2023
|
Remsangpuia
|
2206004WL001451
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563129
|
|
MR REMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMPHAI
|
MZ-06-004-013-001/378
(Tlangsam)
|
2206004000NRG23090320230308102
|
13/03/2023
|
Zohmingliana
|
2206004WL001451
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563176
|
|
BZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-004-013-001/381
(Tlangsam)
|
2206004000NRG23090320230308103
|
13/03/2023
|
Lalchhuangzuala
|
2206004WL001451
|
Lalchhuangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563169
|
|
Mr. LALCHHUANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-013-001/382
(Tlangsam)
|
2206004000NRG23090320230308104
|
13/03/2023
|
Lalbiakhlua
|
2206004WL001451
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562956
|
|
Mr. LALBIAKHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-013-001/383
(Tlangsam)
|
2206004000NRG23090320230308105
|
13/03/2023
|
Jh Ramengmawia
|
2206004WL001451
|
Jh Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563172
|
|
Mr. JH RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-013-001/384
(Tlangsam)
|
2206004000NRG23090320230308106
|
13/03/2023
|
Siliana
|
2206004WL001451
|
Siliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563091
|
|
Mr. SILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-013-001/385
(Tlangsam)
|
2206004000NRG23090320230308107
|
13/03/2023
|
J H Lalremruati
|
2206004WL001451
|
J H Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563008
|
|
MISS JH LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMPHAI
|
MZ-06-004-013-001/387
(Tlangsam)
|
2206004000NRG23090320230308108
|
13/03/2023
|
Sairengpuii
|
2206004WL001451
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562973
|
|
Mrs. SAINGENGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-013-001/388
(Tlangsam)
|
2206004000NRG23090320230308109
|
13/03/2023
|
Lalchhuanawmi
|
2206004WL001451
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562978
|
|
Mrs. LALCHHUANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-013-001/393
(Tlangsam)
|
2206004000NRG23090320230308110
|
13/03/2023
|
Lalngaihdama
|
2206004WL001451
|
Lalngaihdama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563170
|
|
MR LALNGAIHDAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMPHAI
|
MZ-06-004-013-001/394
(Tlangsam)
|
2206004000NRG23090320230308111
|
13/03/2023
|
Tlanghmingthangi
|
2206004WL001451
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562987
|
|
TLANGHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAMPHAI
|
MZ-06-004-013-001/396
(Tlangsam)
|
2206004000NRG23090320230308112
|
13/03/2023
|
Lalengliana
|
2206004WL001451
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563140
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-013-001/398
(Tlangsam)
|
2206004000NRG23090320230308113
|
13/03/2023
|
K.Lalzuimawii
|
2206004WL001451
|
K.Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563083
|
|
Mrs. K LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-013-001/399
(Tlangsam)
|
2206004000NRG23090320230308114
|
13/03/2023
|
Elizabeth Zorammawii
|
2206004WL001451
|
Elizabeth Zorammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563027
|
|
Miss. ELIZABETH ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-013-001/400
(Tlangsam)
|
2206004000NRG23090320230308115
|
13/03/2023
|
Kaphleitiali
|
2206004WL001451
|
Kaphleitiali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563085
|
|
Mrs. KAPHLEITIALI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-013-001/401
(Tlangsam)
|
2206004000NRG23090320230308116
|
13/03/2023
|
Jacob Lalnunhlima
|
2206004WL001451
|
Jacob Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562947
|
|
Mr. JACOB LALNUNHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-013-001/41
(Tlangsam)
|
2206004000NRG23090320230308117
|
13/03/2023
|
Vanthangpuii
|
2206004WL001451
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563111
|
|
Mrs. Vanthangpuii .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-013-001/412
(Tlangsam)
|
2206004000NRG23090320230308118
|
13/03/2023
|
Laltlanchhunga
|
2206004WL001451
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563064
|
|
Mr. LALTLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-013-001/413
(Tlangsam)
|
2206004000NRG23090320230308119
|
13/03/2023
|
Tlangthianghlimi
|
2206004WL001451
|
Tlangthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563044
|
|
Mrs. TLANGTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-013-001/423
(Tlangsam)
|
2206004000NRG23090320230308120
|
13/03/2023
|
JH.Hauhlira
|
2206004WL001451
|
JH.Hauhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563133
|
|
Mr. JH HAUHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-013-001/424
(Tlangsam)
|
2206004000NRG23090320230308121
|
13/03/2023
|
Irene Malsawmdawngliani
|
2206004WL001451
|
Irene Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562985
|
|
Mrs. IRENE MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-013-001/434
(Tlangsam)
|
2206004000NRG23090320230308122
|
13/03/2023
|
Ramliani
|
2206004WL001451
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563112
|
|
Mrs. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-013-001/438
(Tlangsam)
|
2206004000NRG23090320230308123
|
13/03/2023
|
F.VLalrosiama
|
2206004WL001451
|
F.VLalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563141
|
|
Mr. FV LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-013-001/440
(Tlangsam)
|
2206004000NRG23090320230308124
|
13/03/2023
|
Vanlalrinfela
|
2206004WL001451
|
Vanlalrinfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563220
|
|
Mr. VANLALRINFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-013-001/444
(Tlangsam)
|
2206004000NRG23090320230308125
|
13/03/2023
|
Khawvelthangi
|
2206004WL001451
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150563030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
CHAMPHAI
|
MZ-06-004-013-001/445
(Tlangsam)
|
2206004000NRG23090320230308126
|
13/03/2023
|
Lalsangpuia
|
2206004WL001451
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562986
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-013-001/446
(Tlangsam)
|
2206004000NRG23090320230308127
|
13/03/2023
|
Ngurdawli
|
2206004WL001451
|
Ngurdawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563158
|
|
Mrs. NGURDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-013-001/449
(Tlangsam)
|
2206004000NRG23090320230308128
|
13/03/2023
|
Vanlalruati
|
2206004WL001451
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562995
|
|
Mr. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-013-001/45
(Tlangsam)
|
2206004000NRG23090320230308129
|
13/03/2023
|
Lalzuienga
|
2206004WL001451
|
Lalzuienga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563182
|
|
Mr. LALZUIENGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-013-001/451
(Tlangsam)
|
2206004000NRG23090320230308130
|
13/03/2023
|
Sangkhumi
|
2206004WL001451
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563010
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-013-001/452
(Tlangsam)
|
2206004000NRG23090320230308131
|
13/03/2023
|
Lalhmangaihi
|
2206004WL001451
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563212
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-013-001/457
(Tlangsam)
|
2206004000NRG23090320230308132
|
13/03/2023
|
Kroshmachhuana
|
2206004WL001451
|
Kroshmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563084
|
|
Mr. KROSHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-013-001/458
(Tlangsam)
|
2206004000NRG23090320230308133
|
13/03/2023
|
F Hrangmawii
|
2206004WL001451
|
F Hrangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563110
|
|
Mrs. F.Hrangmawii .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-013-001/46
(Tlangsam)
|
2206004000NRG23090320230308134
|
13/03/2023
|
Lalbuatsaiha
|
2206004WL001451
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562953
|
|
Mr. T.LALBUATSAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-013-001/463
(Tlangsam)
|
2206004000NRG23090320230308135
|
13/03/2023
|
Lalnunpuii
|
2206004WL001451
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563201
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-013-001/464
(Tlangsam)
|
2206004000NRG23090320230308136
|
13/03/2023
|
Lalthantluangi
|
2206004WL001451
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563207
|
|
Mrs. FLT TLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-013-001/465
(Tlangsam)
|
2206004000NRG23090320230308137
|
13/03/2023
|
Lalramenga
|
2206004WL001451
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562934
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-013-001/469
(Tlangsam)
|
2206004000NRG23090320230308138
|
13/03/2023
|
Lalsangmawii
|
2206004WL001451
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562979
|
|
Mrs. LALSANGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-013-001/47
(Tlangsam)
|
2206004000NRG23090320230308139
|
13/03/2023
|
Hrangthanmawia
|
2206004WL001451
|
Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563120
|
|
HRANGTHANMAWIA
|
CANARA BANK(508532)
|
|
183
|
CHAMPHAI
|
MZ-06-004-013-001/472
(Tlangsam)
|
2206004000NRG23090320230308140
|
13/03/2023
|
Nguntinremi
|
2206004WL001451
|
Nguntinremi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562941
|
|
Mrs. NGUNTINREMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-013-001/473
(Tlangsam)
|
2206004000NRG23090320230308141
|
13/03/2023
|
Hmingthanzami
|
2206004WL001451
|
Hmingthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562994
|
|
Mrs. HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-013-001/475
(Tlangsam)
|
2206004000NRG23090320230308142
|
13/03/2023
|
Lalnunzira
|
2206004WL001451
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563043
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-013-001/492
(Tlangsam)
|
2206004000NRG23090320230308143
|
13/03/2023
|
T.Rochungnunga
|
2206004WL001451
|
T.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562955
|
|
T ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAMPHAI
|
MZ-06-004-013-001/494
(Tlangsam)
|
2206004000NRG23090320230308144
|
13/03/2023
|
Lalramsiama
|
2206004WL001451
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563209
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-013-001/499
(Tlangsam)
|
2206004000NRG23090320230308145
|
13/03/2023
|
Zohmingthanga
|
2206004WL001451
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562957
|
|
Mr. ZOHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-013-001/50
(Tlangsam)
|
2206004000NRG23090320230308146
|
13/03/2023
|
Lalhmingmawii
|
2206004WL001451
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562981
|
|
Mrs. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-013-001/503
(Tlangsam)
|
2206004000NRG23090320230308147
|
13/03/2023
|
Zakipchuaii
|
2206004WL001451
|
Zakipchuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150562968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
CHAMPHAI
|
MZ-06-004-013-001/504
(Tlangsam)
|
2206004000NRG23090320230308148
|
13/03/2023
|
Laltanpuii
|
2206004WL001451
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562992
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-013-001/506
(Tlangsam)
|
2206004000NRG23090320230308149
|
13/03/2023
|
Lalnunpuii
|
2206004WL001451
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562970
|
|
Mrs. LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-013-001/509
(Tlangsam)
|
2206004000NRG23090320230308150
|
13/03/2023
|
Nihluani
|
2206004WL001451
|
Nihluani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563218
|
|
Mrs. NIHLUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-013-001/51
(Tlangsam)
|
2206004000NRG23090320230308151
|
13/03/2023
|
Lalzinga
|
2206004WL001451
|
Lalzinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563157
|
|
Mr. LALZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-013-001/514
(Tlangsam)
|
2206004000NRG23090320230308152
|
13/03/2023
|
Samuela
|
2206004WL001451
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563077
|
|
MR SAMUELA
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMPHAI
|
MZ-06-004-013-001/515
(Tlangsam)
|
2206004000NRG23090320230308153
|
13/03/2023
|
Zonunsangi
|
2206004WL001451
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563012
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-013-001/521
(Tlangsam)
|
2206004000NRG23090320230308154
|
13/03/2023
|
jjjjjjj
|
2206004WL001451
|
jjjjjjj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563211
|
|
Mr. LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-013-001/522
(Tlangsam)
|
2206004000NRG23090320230308155
|
13/03/2023
|
fggj
|
2206004WL001451
|
fggj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563217
|
|
ROPEKA
|
CANARA BANK(508532)
|
|
199
|
CHAMPHAI
|
MZ-06-004-013-001/523
(Tlangsam)
|
2206004000NRG23090320230308156
|
13/03/2023
|
ghf
|
2206004WL001451
|
ghf
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563016
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-013-001/531
(Tlangsam)
|
2206004000NRG23090320230308157
|
13/03/2023
|
Vanlalringa
|
2206004WL001451
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563121
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAMPHAI
|
MZ-06-004-013-001/534
(Tlangsam)
|
2206004000NRG23090320230308158
|
13/03/2023
|
Nupuii
|
2206004WL001451
|
Nupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563006
|
|
Mrs. NUPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-013-001/540
(Tlangsam)
|
2206004000NRG23090320230308159
|
13/03/2023
|
Isaak Lalmalsawma
|
2206004WL001451
|
Isaak Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563025
|
|
Mr. ISAAK LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-013-001/541
(Tlangsam)
|
2206004000NRG23090320230308160
|
13/03/2023
|
Christopher Zochhuanawma
|
2206004WL001451
|
Christopher Zochhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563020
|
|
CHRISTOPHER ZOCHHUANAWMA
|
CANARA BANK(508532)
|
|
204
|
CHAMPHAI
|
MZ-06-004-013-001/546
(Tlangsam)
|
2206004000NRG23090320230308161
|
13/03/2023
|
Zorammawii
|
2206004WL001451
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563021
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-013-001/550
(Tlangsam)
|
2206004000NRG23090320230308162
|
13/03/2023
|
Lalramnghaka
|
2206004WL001451
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563031
|
|
LALRAMNGHAKA S/O LALNGAIHSAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
206
|
CHAMPHAI
|
MZ-06-004-013-001/553
(Tlangsam)
|
2206004000NRG23090320230308163
|
13/03/2023
|
Lalchhuanawmi
|
2206004WL001451
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563019
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-013-001/554
(Tlangsam)
|
2206004000NRG23090320230308164
|
13/03/2023
|
Lalramnghaka
|
2206004WL001451
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563202
|
|
MR LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPHAI
|
MZ-06-004-013-001/556
(Tlangsam)
|
2206004000NRG23090320230308165
|
13/03/2023
|
Sangkhuma
|
2206004WL001451
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563191
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-013-001/558
(Tlangsam)
|
2206004000NRG23090320230308166
|
13/03/2023
|
Laltlanmawia
|
2206004WL001451
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563185
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-013-001/559
(Tlangsam)
|
2206004000NRG23090320230308167
|
13/03/2023
|
Nukili
|
2206004WL001451
|
Nukili
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563195
|
|
NUKILI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
CHAMPHAI
|
MZ-06-004-013-001/56
(Tlangsam)
|
2206004000NRG23090320230308168
|
13/03/2023
|
Zonunpuii
|
2206004WL001451
|
Zonunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563071
|
|
Mrs. ZONUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-013-001/561
(Tlangsam)
|
2206004000NRG23090320230308169
|
13/03/2023
|
C.Thangpuii
|
2206004WL001451
|
C.Thangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563042
|
|
Mrs. C THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-013-001/562
(Tlangsam)
|
2206004000NRG23090320230308170
|
13/03/2023
|
Zorampari
|
2206004WL001451
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563188
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-013-001/563
(Tlangsam)
|
2206004000NRG23090320230308171
|
13/03/2023
|
Lalchuangkima
|
2206004WL001451
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562944
|
|
Mr. LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-013-001/565
(Tlangsam)
|
2206004000NRG23090320230308172
|
13/03/2023
|
DS Khuma Khalthang
|
2206004WL001451
|
DS Khuma Khalthang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563087
|
|
Mr. DS KHUMA KHALTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-013-001/570
(Tlangsam)
|
2206004000NRG23090320230308173
|
13/03/2023
|
Lalringzuali
|
2206004WL001451
|
Lalringzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563193
|
|
Mrs. LALRINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-013-001/571
(Tlangsam)
|
2206004000NRG23090320230308174
|
13/03/2023
|
Lalremmawii
|
2206004WL001451
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563039
|
|
MISS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAMPHAI
|
MZ-06-004-013-001/572
(Tlangsam)
|
2206004000NRG23090320230308175
|
13/03/2023
|
Malsawmtluanga Chinzah
|
2206004WL001451
|
Malsawmtluanga Chinzah
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563192
|
|
MALSAWMTLUANGA CHINZAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHAMPHAI
|
MZ-06-004-013-001/573
(Tlangsam)
|
2206004000NRG23090320230308176
|
13/03/2023
|
Vanlalchhungi
|
2206004WL001451
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563219
|
|
Mr. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-013-001/58
(Tlangsam)
|
2206004000NRG23090320230308177
|
13/03/2023
|
Lalbiakmawia
|
2206004WL001451
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562996
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-013-001/580
(Tlangsam)
|
2206004000NRG23090320230308178
|
13/03/2023
|
Laltlanthangi
|
2206004WL001451
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563036
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-013-001/581
(Tlangsam)
|
2206004000NRG23090320230308179
|
13/03/2023
|
C.Lalremruati
|
2206004WL001451
|
C.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563014
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-013-001/583
(Tlangsam)
|
2206004000NRG23090320230308180
|
13/03/2023
|
Lalrengpuia
|
2206004WL001451
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563194
|
|
MR LALRENGPUIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAMPHAI
|
MZ-06-004-013-001/584
(Tlangsam)
|
2206004000NRG23090320230308181
|
13/03/2023
|
Lalruatpuii
|
2206004WL001451
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563186
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-013-001/585
(Tlangsam)
|
2206004000NRG23090320230308182
|
13/03/2023
|
Lalramnghaka
|
2206004WL001451
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562946
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-013-001/586
(Tlangsam)
|
2206004000NRG23090320230308183
|
13/03/2023
|
Hranglianmawii
|
2206004WL001451
|
Hranglianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563046
|
|
Mrs. HRANGLIANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-013-001/589
(Tlangsam)
|
2206004000NRG23090320230308184
|
13/03/2023
|
Vanlalhmangaihzuala
|
2206004WL001451
|
Vanlalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563198
|
|
Mr. VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-013-001/59
(Tlangsam)
|
2206004000NRG23090320230308185
|
13/03/2023
|
Lalhunliani
|
2206004WL001451
|
Lalhunliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562989
|
|
Mrs. LALHUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-013-001/591
(Tlangsam)
|
2206004000NRG23090320230308186
|
13/03/2023
|
Lalrindiki
|
2206004WL001451
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562940
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-013-001/594
(Tlangsam)
|
2206004000NRG23090320230308187
|
13/03/2023
|
Lalthlamuani
|
2206004WL001451
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563023
|
|
RAMDINTHARA
|
GENERAL POST OFFICE(607245)
|
|
231
|
CHAMPHAI
|
MZ-06-004-013-001/595
(Tlangsam)
|
2206004000NRG23090320230308188
|
13/03/2023
|
C.Lalnunzira
|
2206004WL001451
|
C.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563196
|
|
MR C LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAMPHAI
|
MZ-06-004-013-001/596
(Tlangsam)
|
2206004000NRG23090320230308189
|
13/03/2023
|
Khawpuimawii
|
2206004WL001451
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563018
|
|
Miss. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-013-001/597
(Tlangsam)
|
2206004000NRG23090320230308190
|
13/03/2023
|
Thangchhuani
|
2206004WL001451
|
Thangchhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563199
|
|
Mr. THANGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-013-001/598
(Tlangsam)
|
2206004000NRG23090320230308191
|
13/03/2023
|
Laltlanpuii
|
2206004WL001451
|
Laltlanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563040
|
|
MISS LALTLANPUII
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAMPHAI
|
MZ-06-004-013-001/599
(Tlangsam)
|
2206004000NRG23090320230308192
|
13/03/2023
|
Lalnunmawii
|
2206004WL001451
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563184
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-013-001/601
(Tlangsam)
|
2206004000NRG23090320230308193
|
13/03/2023
|
Lalhruaikima
|
2206004WL001451
|
Lalhruaikima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563047
|
|
Mr. LALHRUAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-013-001/602
(Tlangsam)
|
2206004000NRG23090320230308194
|
13/03/2023
|
Malsawmsanga
|
2206004WL001451
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563015
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-013-001/605
(Tlangsam)
|
2206004000NRG23090320230308195
|
13/03/2023
|
Rokungi
|
2206004WL001451
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563049
|
|
Mr. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-013-001/608
(Tlangsam)
|
2206004000NRG23090320230308196
|
13/03/2023
|
Vanlalhlupuia
|
2206004WL001451
|
Vanlalhlupuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563050
|
|
Mr. VANLALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-013-001/611
(Tlangsam)
|
2206004000NRG23090320230308197
|
13/03/2023
|
Lalbiaksiami
|
2206004WL001451
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563037
|
|
MRS LALBIAKSIAMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAMPHAI
|
MZ-06-004-013-001/614
(Tlangsam)
|
2206004000NRG23090320230308198
|
13/03/2023
|
Laldingliani
|
2206004WL001451
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563007
|
|
Mrs. LALDINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-013-001/615
(Tlangsam)
|
2206004000NRG23090320230308199
|
13/03/2023
|
Lalthapuii
|
2206004WL001451
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150562975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
CHAMPHAI
|
MZ-06-004-013-001/616
(Tlangsam)
|
2206004000NRG23090320230308200
|
13/03/2023
|
Lalrinchhunga
|
2206004WL001451
|
Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563173
|
|
Mr. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-013-001/618
(Tlangsam)
|
2206004000NRG23090320230308201
|
13/03/2023
|
Rualhmingliani
|
2206004WL001451
|
Rualhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563038
|
|
Mrs. RUALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-013-001/619
(Tlangsam)
|
2206004000NRG23090320230308202
|
13/03/2023
|
Vanlalruata
|
2206004WL001451
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563183
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAMPHAI
|
MZ-06-004-013-001/621
(Tlangsam)
|
2206004000NRG23090320230308203
|
13/03/2023
|
Lalremruata
|
2206004WL001451
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563053
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-013-001/622
(Tlangsam)
|
2206004000NRG23090320230308204
|
13/03/2023
|
Lalsiammawii
|
2206004WL001451
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563029
|
|
Miss. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-013-001/623
(Tlangsam)
|
2206004000NRG23090320230308205
|
13/03/2023
|
Lalrinpuii
|
2206004WL001451
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562991
|
|
Ms. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-013-001/625
(Tlangsam)
|
2206004000NRG23090320230308206
|
13/03/2023
|
Sarah Ramnunmawii
|
2206004WL001451
|
Sarah Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563048
|
|
Miss. SARAH RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-013-001/626
(Tlangsam)
|
2206004000NRG23090320230308207
|
13/03/2023
|
Lalrinchhani
|
2206004WL001451
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563187
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-013-001/627
(Tlangsam)
|
2206004000NRG23090320230308208
|
13/03/2023
|
Lalrosangi
|
2206004WL001451
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563189
|
|
LALROSANGI
|
GENERAL POST OFFICE(607245)
|
|
252
|
CHAMPHAI
|
MZ-06-004-013-001/63
(Tlangsam)
|
2206004000NRG23090320230308209
|
13/03/2023
|
Chhanmawia
|
2206004WL001451
|
Chhanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563222
|
|
Mr. CHHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-013-001/630
(Tlangsam)
|
2206004000NRG23090320230308210
|
13/03/2023
|
L.Reen rani
|
2206004WL001451
|
L.Reen rani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563054
|
|
Mrs. L REENA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-013-001/631
(Tlangsam)
|
2206004000NRG23090320230308211
|
13/03/2023
|
Lalnunnemi
|
2206004WL001451
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563056
|
|
LALNUNNEMI
|
CANARA BANK(508532)
|
|
255
|
CHAMPHAI
|
MZ-06-004-013-001/632
(Tlangsam)
|
2206004000NRG23090320230308212
|
13/03/2023
|
Thazualthangi
|
2206004WL001451
|
Thazualthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563208
|
|
Mrs. THAZUALTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-013-001/633
(Tlangsam)
|
2206004000NRG23090320230308213
|
13/03/2023
|
Lallenmawii
|
2206004WL001451
|
Lallenmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563057
|
|
LALLENMAWII
|
AXIS BANK(607153)
|
|
257
|
CHAMPHAI
|
MZ-06-004-013-001/634
(Tlangsam)
|
2206004000NRG23090320230308214
|
13/03/2023
|
Lalchawimawii
|
2206004WL001451
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563055
|
|
Ms. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-013-001/635
(Tlangsam)
|
2206004000NRG23090320230308215
|
13/03/2023
|
Rosangpuii
|
2206004WL001451
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563060
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-013-001/636
(Tlangsam)
|
2206004000NRG23090320230308216
|
13/03/2023
|
Malsawmdawngliana
|
2206004WL001451
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563058
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-013-001/637
(Tlangsam)
|
2206004000NRG23090320230308217
|
13/03/2023
|
H.Rosangpuii
|
2206004WL001451
|
H.Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563203
|
|
MRS H ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAMPHAI
|
MZ-06-004-013-001/639
(Tlangsam)
|
2206004000NRG23090320230308218
|
13/03/2023
|
Lalruatsanga Chhakchhuak
|
2206004WL001451
|
Lalruatsanga Chhakchhuak
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563061
|
|
LALRUATASANGA CHHAKCHHUAK
|
HDFC BANK LTD(607152)
|
|
262
|
CHAMPHAI
|
MZ-06-004-013-001/641
(Tlangsam)
|
2206004000NRG23090320230308219
|
13/03/2023
|
Lalnunmawia
|
2206004WL001451
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563051
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-004-013-001/642
(Tlangsam)
|
2206004000NRG23090320230308220
|
13/03/2023
|
Lalhmingliana
|
2206004WL001451
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563013
|
|
LALHMINGLIANA
|
AXIS BANK(607153)
|
|
264
|
CHAMPHAI
|
MZ-06-004-013-001/644
(Tlangsam)
|
2206004000NRG23090320230308221
|
13/03/2023
|
Malsawmdawngliana
|
2206004WL001451
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563059
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-004-013-001/645
(Tlangsam)
|
2206004000NRG23090320230308222
|
13/03/2023
|
Catherine Lalremruati
|
2206004WL001451
|
Catherine Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563063
|
|
Miss. CATHERINE LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-013-001/646
(Tlangsam)
|
2206004000NRG23090320230308223
|
13/03/2023
|
Lalchhuanawma
|
2206004WL001451
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563022
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-013-001/647
(Tlangsam)
|
2206004000NRG23090320230308224
|
13/03/2023
|
Vanlalduatpuii
|
2206004WL001451
|
Vanlalduatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563062
|
|
Miss. VANLALDUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-013-001/649
(Tlangsam)
|
2206004000NRG23090320230308225
|
13/03/2023
|
Liantluanga
|
2206004WL001451
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563033
|
|
MR LIANTLUANGA TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAMPHAI
|
MZ-06-004-013-001/650
(Tlangsam)
|
2206004000NRG23090320230308226
|
13/03/2023
|
Lalrinpuii
|
2206004WL001451
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563081
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-013-001/654
(Tlangsam)
|
2206004000NRG23090320230308227
|
13/03/2023
|
Lalruatfeli
|
2206004WL001451
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563067
|
|
Ms. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-013-001/656
(Tlangsam)
|
2206004000NRG23090320230308228
|
13/03/2023
|
Lalmuankimi
|
2206004WL001451
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563065
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-013-001/658
(Tlangsam)
|
2206004000NRG23090320230308229
|
13/03/2023
|
Suihmingliani
|
2206004WL001451
|
Suihmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563041
|
|
Mrs. SUIHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-013-001/659
(Tlangsam)
|
2206004000NRG23090320230308230
|
13/03/2023
|
Lalhlimpuia
|
2206004WL001451
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563024
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-013-001/660
(Tlangsam)
|
2206004000NRG23090320230308231
|
13/03/2023
|
Lalvenmawia
|
2206004WL001451
|
Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563066
|
|
Mr. LALVENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-004-013-001/661
(Tlangsam)
|
2206004000NRG23090320230308232
|
13/03/2023
|
Isaaka
|
2206004WL001451
|
Isaaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562998
|
|
Mr. ISAAKA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-013-001/663
(Tlangsam)
|
2206004000NRG23090320230308233
|
13/03/2023
|
Zodinpuii
|
2206004WL001451
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563052
|
|
Ms. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-013-001/664
(Tlangsam)
|
2206004000NRG23090320230308234
|
13/03/2023
|
Lalthakima
|
2206004WL001451
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563069
|
|
Mr. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-013-001/665
(Tlangsam)
|
2206004000NRG23090320230308235
|
13/03/2023
|
Vanlalmalsawmkimi
|
2206004WL001451
|
Vanlalmalsawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563197
|
|
Mrs. VANLALMALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAMPHAI
|
MZ-06-004-013-001/668
(Tlangsam)
|
2206004000NRG23090320230308236
|
13/03/2023
|
Lalchhandami
|
2206004WL001451
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563017
|
|
Miss. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-013-001/68
(Tlangsam)
|
2206004000NRG23090320230308237
|
13/03/2023
|
J.Lalhmangaihmawii
|
2206004WL001451
|
J.Lalhmangaihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562950
|
|
J LALHMANGAIHMAWIA
|
CANARA BANK(508532)
|
|
281
|
CHAMPHAI
|
MZ-06-004-013-001/69
(Tlangsam)
|
2206004000NRG23090320230308238
|
13/03/2023
|
Lalramchuana
|
2206004WL001451
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563002
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAMPHAI
|
MZ-06-004-013-001/71
(Tlangsam)
|
2206004000NRG23090320230308239
|
13/03/2023
|
Lalhmangaihzuali
|
2206004WL001451
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562993
|
|
MS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHAMPHAI
|
MZ-06-004-013-001/72
(Tlangsam)
|
2206004000NRG23090320230308240
|
13/03/2023
|
Hrangthanbuaii
|
2206004WL001451
|
Hrangthanbuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563118
|
|
Mrs. Hrangthanbuaii .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAMPHAI
|
MZ-06-004-013-001/8
(Tlangsam)
|
2206004000NRG23090320230308241
|
13/03/2023
|
fjfj
|
2206004WL001451
|
fjfj
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562983
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAMPHAI
|
MZ-06-004-013-001/85
(Tlangsam)
|
2206004000NRG23090320230308242
|
13/03/2023
|
Lallawmzuali
|
2206004WL001451
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563032
|
|
Miss. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-004-013-001/89
(Tlangsam)
|
2206004000NRG23090320230308243
|
13/03/2023
|
Lalrammuani
|
2206004WL001451
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563138
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
CHAMPHAI
|
MZ-06-004-013-001/9
(Tlangsam)
|
2206004000NRG23090320230308244
|
13/03/2023
|
fjfgjf
|
2206004WL001451
|
fjfgjf
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562999
|
|
LALTHIANGHLIMA
|
CANARA BANK(508532)
|
|
288
|
CHAMPHAI
|
MZ-06-004-013-001/91
(Tlangsam)
|
2206004000NRG23090320230308245
|
13/03/2023
|
PC Lalhmunmawia
|
2206004WL001451
|
PC Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150563001
|
|
Mr. PC LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAMPHAI
|
MZ-06-004-013-001/92
(Tlangsam)
|
2206004000NRG23090320230308246
|
13/03/2023
|
Thaliankimi
|
2206004WL001451
|
Thaliankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150562988
|
|
Mrs. THALIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468330
|
468330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468330
|
468330
|
|
|
|
|
|
|
|