|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-004-026-001/419
(Vengthlang North)
|
2206004000NRG23310320230365025
|
31/03/2023
|
Teresa Lalhlupuii
|
2206004WL001775
|
Teresa Lalhlupuii
|
00152
|
HDFC0002264
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190079
|
|
Mrs. TERESA LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-026-001/447
(Vengthlang North)
|
2206004000NRG23310320230365052
|
31/03/2023
|
Rothangpuii
|
2206004WL001775
|
Rothangpuii
|
00152
|
HDFC0002264
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190080
|
|
ZOHMINGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
3
|
CHAMPHAI
|
MZ-06-004-021-001/1529
(Vengthlang)
|
2206004000NRG23310320230361588
|
31/03/2023
|
Hmingthansangi
|
2206004WL001764
|
Hmingthansangi
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190020
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-021-001/153
(Vengthlang)
|
2206004000NRG23310320230361589
|
31/03/2023
|
Mahawii
|
2206004WL001764
|
Mahawii
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190013
|
|
Mrs. MAHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-021-001/1530
(Vengthlang)
|
2206004000NRG23310320230361590
|
31/03/2023
|
C.Lalchhuanawma
|
2206004WL001764
|
C.Lalchhuanawma
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190017
|
|
C LALCHHUANAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
CHAMPHAI
|
MZ-06-004-021-001/1531
(Vengthlang)
|
2206004000NRG23310320230361591
|
31/03/2023
|
KH.BiaKsangi
|
2206004WL001764
|
KH.BiaKsangi
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190019
|
|
MISS KH BIAKSANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPHAI
|
MZ-06-004-021-001/1532
(Vengthlang)
|
2206004000NRG23310320230361592
|
31/03/2023
|
Lalsiammawii
|
2206004WL001764
|
Lalsiammawii
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190018
|
|
MRS LALSIAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMPHAI
|
MZ-06-004-021-001/1533
(Vengthlang)
|
2206004000NRG23310320230361593
|
31/03/2023
|
Zoramengi
|
2206004WL001764
|
Zoramengi
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190015
|
|
ZORAMENGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
CHAMPHAI
|
MZ-06-004-021-001/1535
(Vengthlang)
|
2206004000NRG23310320230361594
|
31/03/2023
|
Lalrinchhana
|
2206004WL001764
|
Lalrinchhana
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190042
|
|
MR LALRINCHHANA LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPHAI
|
MZ-06-004-021-001/1536
(Vengthlang)
|
2206004000NRG23310320230361595
|
31/03/2023
|
David lalmuanpuia
|
2206004WL001764
|
David lalmuanpuia
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190014
|
|
Mr. DAVID LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-021-001/1537
(Vengthlang)
|
2206004000NRG23310320230361596
|
31/03/2023
|
H.Lalrengpuii
|
2206004WL001764
|
H.Lalrengpuii
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238190010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHAMPHAI
|
MZ-06-004-021-001/1538
(Vengthlang)
|
2206004000NRG23310320230361597
|
31/03/2023
|
PC Ramnunengi
|
2206004WL001764
|
PC Ramnunengi
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190011
|
|
PC RAMNUNENGI
|
IDBI BANK(607095)
|
|
13
|
CHAMPHAI
|
MZ-06-004-021-001/1539
(Vengthlang)
|
2206004000NRG23310320230361598
|
31/03/2023
|
Joseph Lalfakawma
|
2206004WL001764
|
Joseph Lalfakawma
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190016
|
|
JOSEPH LALFAKAWMA
|
HDFC BANK LTD(607152)
|
|
14
|
CHAMPHAI
|
MZ-06-004-024-001/1150
(Vengthlang North)
|
2206004000NRG23310320230364803
|
31/03/2023
|
J.Lalbiakrema
|
2206004WL001775
|
J.Lalbiakrema
|
00292
|
YESB0MAB008
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190012
|
|
J LALBIAKREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36348
|
36348
|
|
|
|
|
|
|
|
|
15
|
CHAMPHAI
|
MZ-06-004-026-001/1
(Vengthlang North)
|
2206004000NRG23310320230364804
|
31/03/2023
|
JH Lalhriatpuia
|
2206004WL001775
|
JH Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190044
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-026-001/100
(Vengthlang North)
|
2206004000NRG23310320230364805
|
31/03/2023
|
Zoramthangi
|
2206004WL001775
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190116
|
|
Mrs. ZORAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-026-001/101
(Vengthlang North)
|
2206004000NRG23310320230364806
|
31/03/2023
|
H.Hrangmana
|
2206004WL001775
|
H.Hrangmana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190048
|
|
Mr. H HRANGMANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-026-001/102
(Vengthlang North)
|
2206004000NRG23310320230364807
|
31/03/2023
|
H.Lalnghinglova
|
2206004WL001775
|
H.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189908
|
|
Mr. H LALNGHINGLOVA AND H LALRINCHHANI
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-026-001/103
(Vengthlang North)
|
2206004000NRG23310320230364808
|
31/03/2023
|
J.Dengruma
|
2206004WL001775
|
J.Dengruma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190021
|
|
Mr. J.DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-026-001/104
(Vengthlang North)
|
2206004000NRG23310320230364809
|
31/03/2023
|
Zothanzami
|
2206004WL001775
|
Zothanzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190046
|
|
ZOTHANZAMI
|
CANARA BANK(508532)
|
|
21
|
CHAMPHAI
|
MZ-06-004-026-001/105
(Vengthlang North)
|
2206004000NRG23310320230364810
|
31/03/2023
|
Lalziki
|
2206004WL001775
|
Lalziki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189903
|
|
Mrs. LALZIKI PACHUAU . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-026-001/106
(Vengthlang North)
|
2206004000NRG23310320230364811
|
31/03/2023
|
Luni
|
2206004WL001775
|
Luni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189953
|
|
Mrs. LUNI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-026-001/107
(Vengthlang North)
|
2206004000NRG23310320230364812
|
31/03/2023
|
Laltanpuii
|
2206004WL001775
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189920
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-026-001/109
(Vengthlang North)
|
2206004000NRG23310320230364813
|
31/03/2023
|
Lalnunmawia
|
2206004WL001775
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190094
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-026-001/11
(Vengthlang North)
|
2206004000NRG23310320230364814
|
31/03/2023
|
Lalparliani
|
2206004WL001775
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190023
|
|
MRS LALPARLIANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMPHAI
|
MZ-06-004-026-001/110
(Vengthlang North)
|
2206004000NRG23310320230364815
|
31/03/2023
|
Lalropari
|
2206004WL001775
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190134
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-026-001/112
(Vengthlang North)
|
2206004000NRG23310320230364816
|
31/03/2023
|
Lalchawiliana
|
2206004WL001775
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190113
|
|
Mr. LALCHAWILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-026-001/113
(Vengthlang North)
|
2206004000NRG23310320230364817
|
31/03/2023
|
Lalremsangi
|
2206004WL001775
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190114
|
|
Mrs. LALREMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-026-001/114
(Vengthlang North)
|
2206004000NRG23310320230364818
|
31/03/2023
|
R.Hrilchungnunga
|
2206004WL001775
|
R.Hrilchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190063
|
|
Mr. R.HRILCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-026-001/115
(Vengthlang North)
|
2206004000NRG23310320230364819
|
31/03/2023
|
Lalthanpuia
|
2206004WL001775
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189911
|
|
Mrs. LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-026-001/116
(Vengthlang North)
|
2206004000NRG23310320230364820
|
31/03/2023
|
J.Rotluanga
|
2206004WL001775
|
J.Rotluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190055
|
|
Mr. J ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-026-001/12
(Vengthlang North)
|
2206004000NRG23310320230364821
|
31/03/2023
|
Laldintluangi
|
2206004WL001775
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190159
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-026-001/125
(Vengthlang North)
|
2206004000NRG23310320230364824
|
31/03/2023
|
Lalsawmliana
|
2206004WL001775
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189966
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-026-001/128
(Vengthlang North)
|
2206004000NRG23310320230364826
|
31/03/2023
|
Thankungi
|
2206004WL001775
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189917
|
|
Mrs. THANKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-026-001/13
(Vengthlang North)
|
2206004000NRG23310320230364827
|
31/03/2023
|
Rammawii
|
2206004WL001775
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189942
|
|
Mrs. RAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-026-001/130
(Vengthlang North)
|
2206004000NRG23310320230364828
|
31/03/2023
|
Lalduhawma
|
2206004WL001775
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190115
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-026-001/132
(Vengthlang North)
|
2206004000NRG23310320230364829
|
31/03/2023
|
Lalhmingthanga
|
2206004WL001775
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189943
|
|
Mr. LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-026-001/134
(Vengthlang North)
|
2206004000NRG23310320230364830
|
31/03/2023
|
Lawmzuala
|
2206004WL001775
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190106
|
|
Mr. K LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-026-001/135
(Vengthlang North)
|
2206004000NRG23310320230364831
|
31/03/2023
|
Zosangliana
|
2206004WL001775
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189900
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-026-001/136
(Vengthlang North)
|
2206004000NRG23310320230364832
|
31/03/2023
|
Lalremthangi
|
2206004WL001775
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190047
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-026-001/140
(Vengthlang North)
|
2206004000NRG23310320230364833
|
31/03/2023
|
Lalzahmuaka
|
2206004WL001775
|
Lalzahmuaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190109
|
|
Mr. JH ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-026-001/141
(Vengthlang North)
|
2206004000NRG23310320230364834
|
31/03/2023
|
R.Thangkhuma
|
2206004WL001775
|
R.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190107
|
|
Mr. R. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-026-001/142
(Vengthlang North)
|
2206004000NRG23310320230364835
|
31/03/2023
|
Zakunga
|
2206004WL001775
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190051
|
|
MR ZOKUNGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPHAI
|
MZ-06-004-026-001/144
(Vengthlang North)
|
2206004000NRG23310320230364836
|
31/03/2023
|
K.Vanlalmuanpuia
|
2206004WL001775
|
K.Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189918
|
|
Mrs. K.VANLALMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-026-001/146
(Vengthlang North)
|
2206004000NRG23310320230364837
|
31/03/2023
|
Lalrinawmi
|
2206004WL001775
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190131
|
|
Mrs. MARY LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-026-001/147
(Vengthlang North)
|
2206004000NRG23310320230364838
|
31/03/2023
|
Lalremruata
|
2206004WL001775
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189909
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-026-001/148
(Vengthlang North)
|
2206004000NRG23310320230364839
|
31/03/2023
|
Thangpuii
|
2206004WL001775
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190118
|
|
Mrs. THANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-026-001/149
(Bethel)
|
2206004000NRG23310320230364840
|
31/03/2023
|
K.Vanengmawia
|
2206004WL001775
|
K.Vanengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190069
|
|
Mr. K VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-026-001/15
(Vengthlang North)
|
2206004000NRG23310320230364841
|
31/03/2023
|
C.Lalbiaki
|
2206004WL001775
|
C.Lalbiaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190122
|
|
MR C LALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPHAI
|
MZ-06-004-026-001/151
(Vengthlang North)
|
2206004000NRG23310320230364842
|
31/03/2023
|
J.Zarzoliana
|
2206004WL001775
|
J.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189965
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-026-001/153
(Vengthlang North)
|
2206004000NRG23310320230364843
|
31/03/2023
|
Lalrinkima
|
2206004WL001775
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189907
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-026-001/159
(Vengthlang North)
|
2206004000NRG23310320230364844
|
31/03/2023
|
C.Lalhrilliana
|
2206004WL001775
|
C.Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189948
|
|
Mr. C.LALHRILLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-026-001/160
(Vengthlang North)
|
2206004000NRG23310320230364845
|
31/03/2023
|
Vanlalliana
|
2206004WL001775
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190043
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-026-001/162
(Vengthlang North)
|
2206004000NRG23310320230364846
|
31/03/2023
|
Lalramchanpuia
|
2206004WL001775
|
Lalramchanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190087
|
|
Mr. LALRAMCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-026-001/163
(Vengthlang North)
|
2206004000NRG23310320230364847
|
31/03/2023
|
C.Rampanmawia
|
2206004WL001775
|
C.Rampanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190092
|
|
Mr. C RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-026-001/165
(Vengthlang North)
|
2206004000NRG23310320230364848
|
31/03/2023
|
Ronghaki
|
2206004WL001775
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190102
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-026-001/166
(Vengthlang North)
|
2206004000NRG23310320230364849
|
31/03/2023
|
Lalbiakthuami
|
2206004WL001775
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189940
|
|
Mrs. LALBIAKTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-026-001/168
(Vengthlang North)
|
2206004000NRG23310320230364851
|
31/03/2023
|
Lalpianthanga
|
2206004WL001775
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189902
|
|
MR LALPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMPHAI
|
MZ-06-004-026-001/169
(Vengthlang North)
|
2206004000NRG23310320230364852
|
31/03/2023
|
H.Ngurchhuana
|
2206004WL001775
|
H.Ngurchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189964
|
|
Mr. H NGURCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-026-001/17
(Vengthlang North)
|
2206004000NRG23310320230364853
|
31/03/2023
|
Zothantluanga
|
2206004WL001775
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190124
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-026-001/170
(Vengthlang North)
|
2206004000NRG23310320230364854
|
31/03/2023
|
Sakhawliana
|
2206004WL001775
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190067
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-026-001/171
(Vengthlang North)
|
2206004000NRG23310320230364855
|
31/03/2023
|
Ramlawmi
|
2206004WL001775
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190061
|
|
Mrs. RAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-026-001/172
(Vengthlang North)
|
2206004000NRG23310320230364856
|
31/03/2023
|
Zohmingliani
|
2206004WL001775
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189951
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-026-001/173
(Vengthlang North)
|
2206004000NRG23310320230364857
|
31/03/2023
|
F.Rinkima
|
2206004WL001775
|
F.Rinkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189950
|
|
Mr. F RINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-026-001/174
(Vengthlang North)
|
2206004000NRG23310320230364858
|
31/03/2023
|
K.Hrangthianga
|
2206004WL001775
|
K.Hrangthianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190062
|
|
MR K HRANGTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPHAI
|
MZ-06-004-026-001/176
(Vengthlang North)
|
2206004000NRG23310320230364859
|
31/03/2023
|
Kaplianmawii
|
2206004WL001775
|
Kaplianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190030
|
|
Mrs. KAPLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-026-001/18
(Vengthlang North)
|
2206004000NRG23310320230364862
|
31/03/2023
|
Lalrinzauvi
|
2206004WL001775
|
Lalrinzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190128
|
|
MRS LALRINZAUVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-026-001/182
(Vengthlang North)
|
2206004000NRG23310320230364864
|
31/03/2023
|
Lalhmingmawia
|
2206004WL001775
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189914
|
|
LALHMINGMAWIA
|
IDBI BANK(607095)
|
|
69
|
CHAMPHAI
|
MZ-06-004-026-001/183
(Vengthlang North)
|
2206004000NRG23310320230364865
|
31/03/2023
|
R.Lalfakawma
|
2206004WL001775
|
R.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190074
|
|
Mr. R.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-026-001/186
(Vengthlang North)
|
2206004000NRG23310320230364867
|
31/03/2023
|
Saienga
|
2206004WL001775
|
Saienga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189961
|
|
Mr. SAIENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-026-001/188
(Vengthlang North)
|
2206004000NRG23310320230364869
|
31/03/2023
|
VL Remruata
|
2206004WL001775
|
VL Remruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190024
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-026-001/189
(Vengthlang North)
|
2206004000NRG23310320230364870
|
31/03/2023
|
Lalhmingsanga
|
2206004WL001775
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190097
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-026-001/19
(Vengthlang North)
|
2206004000NRG23310320230364871
|
31/03/2023
|
F.Lalhuma
|
2206004WL001775
|
F.Lalhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189960
|
|
Mr. LALHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-026-001/192
(Vengthlang North)
|
2206004000NRG23310320230364872
|
31/03/2023
|
C.Pakunga
|
2206004WL001775
|
C.Pakunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189935
|
|
PAKUNGA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
CHAMPHAI
|
MZ-06-004-026-001/193
(Vengthlang North)
|
2206004000NRG23310320230364873
|
31/03/2023
|
C.Zarzosanga
|
2206004WL001775
|
C.Zarzosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190095
|
|
Mr. C ZARZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-026-001/195
(Vengthlang North)
|
2206004000NRG23310320230364875
|
31/03/2023
|
Saichuanga
|
2206004WL001775
|
Saichuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190053
|
|
SAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-026-001/197
(Vengthlang North)
|
2206004000NRG23310320230364876
|
31/03/2023
|
RC Vanlalruala
|
2206004WL001775
|
RC Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190045
|
|
Mr. RC VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-026-001/198
(Vengthlang North)
|
2206004000NRG23310320230364877
|
31/03/2023
|
Lalthlanpuia
|
2206004WL001775
|
Lalthlanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190052
|
|
Mr. K.LALTHLANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-026-001/199
(Vengthlang North)
|
2206004000NRG23310320230364878
|
31/03/2023
|
Thangchuailovi
|
2206004WL001775
|
Thangchuailovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189919
|
|
Mrs. THANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-026-001/20
(Vengthlang North)
|
2206004000NRG23310320230364879
|
31/03/2023
|
F.Lalhmunsiama
|
2206004WL001775
|
F.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190123
|
|
Mr. LALHMUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-026-001/200
(Vengthlang North)
|
2206004000NRG23310320230364880
|
31/03/2023
|
Kawlthansanga
|
2206004WL001775
|
Kawlthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189972
|
|
Mr. KHAWLTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-026-001/202
(Vengthlang North)
|
2206004000NRG23310320230364882
|
31/03/2023
|
Lallawmsiami
|
2206004WL001775
|
Lallawmsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190119
|
|
Mrs. LALLAWMSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-026-001/203
(Vengthlang North)
|
2206004000NRG23310320230364883
|
31/03/2023
|
Ngurchhingi
|
2206004WL001775
|
Ngurchhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190110
|
|
Mrs. NGURCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-026-001/204
(Vengthlang North)
|
2206004000NRG23310320230364884
|
31/03/2023
|
Thabuaia
|
2206004WL001775
|
Thabuaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190098
|
|
Mrs. THABUAIA OPT LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-026-001/211
(Vengthlang North)
|
2206004000NRG23310320230364886
|
31/03/2023
|
Lalkhuma
|
2206004WL001775
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190057
|
|
Mr. H LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-026-001/212
(Vengthlang North)
|
2206004000NRG23310320230364887
|
31/03/2023
|
C.Keiliana
|
2206004WL001775
|
C.Keiliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189949
|
|
MR C KEILIANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMPHAI
|
MZ-06-004-026-001/216
(Vengthlang North)
|
2206004000NRG23310320230364888
|
31/03/2023
|
Lalliansangi
|
2206004WL001775
|
Lalliansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190040
|
|
Mrs. LALLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-026-001/217
(Vengthlang North)
|
2206004000NRG23310320230364889
|
31/03/2023
|
H.Lalrinawma
|
2206004WL001775
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190073
|
|
Mr. H.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-026-001/218
(Vengthlang North)
|
2206004000NRG23310320230364890
|
31/03/2023
|
Vanlalsangi
|
2206004WL001775
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189901
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-026-001/221
(Vengthlang North)
|
2206004000NRG23310320230364891
|
31/03/2023
|
Lalengmawii
|
2206004WL001775
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189921
|
|
MRS LALRINTLAUNGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMPHAI
|
MZ-06-004-026-001/224
(Vengthlang North)
|
2206004000NRG23310320230364892
|
31/03/2023
|
Lalnunmawia
|
2206004WL001775
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190125
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-026-001/226
(Vengthlang North)
|
2206004000NRG23310320230364893
|
31/03/2023
|
C.Zahlira
|
2206004WL001775
|
C.Zahlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190100
|
|
Mrs. C ZAHLIRA OPT ZOMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-026-001/229
(Vengthlang North)
|
2206004000NRG23310320230364894
|
31/03/2023
|
Chuauthanga
|
2206004WL001775
|
Chuauthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190029
|
|
Mr. CHUAUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-026-001/232
(Vengthlang North)
|
2206004000NRG23310320230364895
|
31/03/2023
|
Lalhmingsangi
|
2206004WL001775
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190065
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-026-001/233
(Vengthlang North)
|
2206004000NRG23310320230364896
|
31/03/2023
|
JH Nukungi
|
2206004WL001775
|
JH Nukungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190099
|
|
J H NUKUNGI
|
IDBI BANK(607095)
|
|
96
|
CHAMPHAI
|
MZ-06-004-026-001/234
(Vengthlang North)
|
2206004000NRG23310320230364897
|
31/03/2023
|
Hmangaihzuali
|
2206004WL001775
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190025
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-026-001/235
(Vengthlang North)
|
2206004000NRG23310320230364898
|
31/03/2023
|
Lalramchhana
|
2206004WL001775
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190096
|
|
C LALRAMCHHANA
|
HDFC BANK LTD(607152)
|
|
98
|
CHAMPHAI
|
MZ-06-004-026-001/238
(Vengthlang North)
|
2206004000NRG23310320230364900
|
31/03/2023
|
Lalropuia
|
2206004WL001775
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189916
|
|
Mr. R LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-026-001/239
(Vengthlang North)
|
2206004000NRG23310320230364901
|
31/03/2023
|
Lalchhuanawmi
|
2206004WL001775
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190120
|
|
Mrs. LALCHHUANAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-026-001/240
(Vengthlang North)
|
2206004000NRG23310320230364902
|
31/03/2023
|
H.lalrammawii
|
2206004WL001775
|
H.lalrammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190050
|
|
H LALRAMMAWII
|
IDBI BANK(607095)
|
|
101
|
CHAMPHAI
|
MZ-06-004-026-001/242
(Vengthlang North)
|
2206004000NRG23310320230364903
|
31/03/2023
|
Lalhlima
|
2206004WL001775
|
Lalhlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189898
|
|
LALHLIMA
|
IDBI BANK(607095)
|
|
102
|
CHAMPHAI
|
MZ-06-004-026-001/245
(Vengthlang North)
|
2206004000NRG23310320230364904
|
31/03/2023
|
Stephen L.Chhangte
|
2206004WL001775
|
Stephen L.Chhangte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190127
|
|
MR STEPHEN L CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMPHAI
|
MZ-06-004-026-001/247
(Vengthlang North)
|
2206004000NRG23310320230364906
|
31/03/2023
|
Lalhnemi
|
2206004WL001775
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190059
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-026-001/248
(Vengthlang North)
|
2206004000NRG23310320230364907
|
31/03/2023
|
Lalthlamuana
|
2206004WL001775
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190066
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPHAI
|
MZ-06-004-026-001/249
(Vengthlang North)
|
2206004000NRG23310320230364908
|
31/03/2023
|
H.Lalkima
|
2206004WL001775
|
H.Lalkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190135
|
|
Mr. H LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-026-001/25
(Vengthlang North)
|
2206004000NRG23310320230364909
|
31/03/2023
|
Khiangthuama
|
2206004WL001775
|
Khiangthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190093
|
|
Mr. KHIANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-026-001/250
(Vengthlang North)
|
2206004000NRG23310320230364910
|
31/03/2023
|
Lalhmingmawia
|
2206004WL001775
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189974
|
|
Mr. LALHMINGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-026-001/251
(Vengthlang North)
|
2206004000NRG23310320230364911
|
31/03/2023
|
Lalhmingliani
|
2206004WL001775
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189977
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-026-001/252
(Vengthlang North)
|
2206004000NRG23310320230364912
|
31/03/2023
|
Sainguri Sailo
|
2206004WL001775
|
Sainguri Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189954
|
|
Mr. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-026-001/254
(Vengthlang North)
|
2206004000NRG23310320230364913
|
31/03/2023
|
Zoramthari
|
2206004WL001775
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190083
|
|
ZORAMTHARI
|
CANARA BANK(508532)
|
|
111
|
CHAMPHAI
|
MZ-06-004-026-001/257
(Vengthlang North)
|
2206004000NRG23310320230364915
|
31/03/2023
|
Lalhmingliani
|
2206004WL001775
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189989
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-026-001/259
(Vengthlang North)
|
2206004000NRG23310320230364916
|
31/03/2023
|
Lalhmangaihsangi
|
2206004WL001775
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190147
|
|
Mrs. LALHMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-026-001/26
(Vengthlang North)
|
2206004000NRG23310320230364917
|
31/03/2023
|
Laldinthari
|
2206004WL001775
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189981
|
|
LALDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
CHAMPHAI
|
MZ-06-004-026-001/265
(Vengthlang North)
|
2206004000NRG23310320230364918
|
31/03/2023
|
Lalpeki
|
2206004WL001775
|
Lalpeki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190028
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-026-001/267
(Vengthlang North)
|
2206004000NRG23310320230364919
|
31/03/2023
|
T.Zothangkima
|
2206004WL001775
|
T.Zothangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189922
|
|
T ZOTHANGKIMA
|
HDFC BANK LTD(607152)
|
|
116
|
CHAMPHAI
|
MZ-06-004-026-001/269
(Vengthlang North)
|
2206004000NRG23310320230364920
|
31/03/2023
|
Darromawii
|
2206004WL001775
|
Darromawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190101
|
|
Mrs. DARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-026-001/271
(Vengthlang North)
|
2206004000NRG23310320230364921
|
31/03/2023
|
C.Vanlalhluna
|
2206004WL001775
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189962
|
|
Mr. CV LALHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-026-001/273
(Vengthlang North)
|
2206004000NRG23310320230364922
|
31/03/2023
|
Tlanghmingthanga
|
2206004WL001775
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189973
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-026-001/274
(Vengthlang North)
|
2206004000NRG23310320230364923
|
31/03/2023
|
Malsawmkima
|
2206004WL001775
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189947
|
|
Mr. MALSAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-026-001/275
(Vengthlang North)
|
2206004000NRG23310320230364924
|
31/03/2023
|
Jesie Zohmingliani
|
2206004WL001775
|
Jesie Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189932
|
|
JESIE ZOHMINGLIANI
|
CANARA BANK(508532)
|
|
121
|
CHAMPHAI
|
MZ-06-004-026-001/279
(Vengthlang North)
|
2206004000NRG23310320230364925
|
31/03/2023
|
Lalrinmuana
|
2206004WL001775
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189927
|
|
Mr. LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-026-001/284
(Vengthlang North)
|
2206004000NRG23310320230364926
|
31/03/2023
|
Lalrohlui
|
2206004WL001775
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189913
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPHAI
|
MZ-06-004-026-001/287
(Vengthlang North)
|
2206004000NRG23310320230364927
|
31/03/2023
|
Edenthari
|
2206004WL001775
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189905
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-026-001/289
(Vengthlang North)
|
2206004000NRG23310320230364928
|
31/03/2023
|
Vanthuami
|
2206004WL001775
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190103
|
|
Mr. VANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-026-001/290
(Vengthlang North)
|
2206004000NRG23310320230364930
|
31/03/2023
|
Zohmingsanga
|
2206004WL001775
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189936
|
|
ZOHMINGSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
126
|
CHAMPHAI
|
MZ-06-004-026-001/293
(Vengthlang North)
|
2206004000NRG23310320230364931
|
31/03/2023
|
R Lalramnghaka
|
2206004WL001775
|
R Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189945
|
|
R LALRAMNGHAKA
|
CANARA BANK(508532)
|
|
127
|
CHAMPHAI
|
MZ-06-004-026-001/294
(Vengthlang North)
|
2206004000NRG23310320230364932
|
31/03/2023
|
Vanlaltluanga
|
2206004WL001775
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189946
|
|
VANLALTLUANGA
|
CANARA BANK(508532)
|
|
128
|
CHAMPHAI
|
MZ-06-004-026-001/296
(Vengthlang North)
|
2206004000NRG23310320230364933
|
31/03/2023
|
PC Lalrinmawia
|
2206004WL001775
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189978
|
|
Mr. PC LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-026-001/299
(Vengthlang North)
|
2206004000NRG23310320230364934
|
31/03/2023
|
C Lalrohlui
|
2206004WL001775
|
C Lalrohlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189941
|
|
Mrs. C.LALROHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-026-001/30
(Vengthlang North)
|
2206004000NRG23310320230364935
|
31/03/2023
|
R.Lalawmpuia
|
2206004WL001775
|
R.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190076
|
|
R LALAWMPUIA
|
IDBI BANK(607095)
|
|
131
|
CHAMPHAI
|
MZ-06-004-026-001/301
(Vengthlang North)
|
2206004000NRG23310320230364936
|
31/03/2023
|
H.Lalrinzuala
|
2206004WL001775
|
H.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189956
|
|
MR H LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMPHAI
|
MZ-06-004-026-001/311
(Vengthlang North)
|
2206004000NRG23310320230364938
|
31/03/2023
|
Vinty Vanneihtluangi
|
2206004WL001775
|
Vinty Vanneihtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190037
|
|
Mrs. VINTY VANNEITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-026-001/312
(Vengthlang North)
|
2206004000NRG23310320230364939
|
31/03/2023
|
Varhlunchhungi
|
2206004WL001775
|
Varhlunchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190105
|
|
Mrs. VARHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-026-001/314
(Vengthlang North)
|
2206004000NRG23310320230364940
|
31/03/2023
|
Hmingthansangi
|
2206004WL001775
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189979
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-026-001/321
(Vengthlang North)
|
2206004000NRG23310320230364941
|
31/03/2023
|
Duhmeni
|
2206004WL001775
|
Duhmeni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189928
|
|
Mrs. DUHMENI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-026-001/322
(Vengthlang North)
|
2206004000NRG23310320230364942
|
31/03/2023
|
fsss
|
2206004WL001775
|
fsss
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189968
|
|
Miss. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-026-001/323
(Vengthlang North)
|
2206004000NRG23310320230364943
|
31/03/2023
|
Lalchhungpuii
|
2206004WL001775
|
Lalchhungpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189937
|
|
LALCHHUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-004-026-001/325
(Vengthlang North)
|
2206004000NRG23310320230364944
|
31/03/2023
|
PC Lalrinngheta
|
2206004WL001775
|
PC Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189969
|
|
Mr. PC.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-026-001/326
(Vengthlang North)
|
2206004000NRG23310320230364945
|
31/03/2023
|
Lalengzami
|
2206004WL001775
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190084
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-026-001/327
(Vengthlang North)
|
2206004000NRG23310320230364946
|
31/03/2023
|
Vanlalrochhari
|
2206004WL001775
|
Vanlalrochhari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190033
|
|
MRS VANLALROCHHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMPHAI
|
MZ-06-004-026-001/330
(Vengthlang North)
|
2206004000NRG23310320230364948
|
31/03/2023
|
vgsdgsfs
|
2206004WL001775
|
vgsdgsfs
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190032
|
|
ZOCHHANLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
CHAMPHAI
|
MZ-06-004-026-001/331
(Vengthlang North)
|
2206004000NRG23310320230364949
|
31/03/2023
|
Lalramnghaki
|
2206004WL001775
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189967
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-026-001/334
(Vengthlang North)
|
2206004000NRG23310320230364950
|
31/03/2023
|
R Lalchhanhimi
|
2206004WL001775
|
R Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190108
|
|
MISS R LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-026-001/338
(Vengthlang North)
|
2206004000NRG23310320230364952
|
31/03/2023
|
Baby Lalthlengkimi
|
2206004WL001775
|
Baby Lalthlengkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189970
|
|
Ms. BABY LALTHLENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-026-001/339
(Vengthlang North)
|
2206004000NRG23310320230364953
|
31/03/2023
|
Lalbiakliani
|
2206004WL001775
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189971
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-026-001/340
(Vengthlang North)
|
2206004000NRG23310320230364954
|
31/03/2023
|
R.lalhmangaihzuali
|
2206004WL001775
|
R.lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190034
|
|
Mrs. R LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-026-001/341
(Vengthlang North)
|
2206004000NRG23310320230364955
|
31/03/2023
|
K.Lalremruati
|
2206004WL001775
|
K.Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189991
|
|
Mrs. K LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-026-001/345
(Vengthlang North)
|
2206004000NRG23310320230364958
|
31/03/2023
|
Vanlalthatluanga
|
2206004WL001775
|
Vanlalthatluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190082
|
|
VANLALTHATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-004-026-001/347
(Vengthlang North)
|
2206004000NRG23310320230364959
|
31/03/2023
|
Thansanga
|
2206004WL001775
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190129
|
|
Mr. H.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-026-001/348
(Vengthlang North)
|
2206004000NRG23310320230364960
|
31/03/2023
|
Zonunmawia
|
2206004WL001775
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189958
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-026-001/351
(Vengthlang North)
|
2206004000NRG23310320230364961
|
31/03/2023
|
Malsawmdawnga
|
2206004WL001775
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189957
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-026-001/352
(Vengthlang North)
|
2206004000NRG23310320230364962
|
31/03/2023
|
Zoramthanga
|
2206004WL001775
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190130
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-026-001/353
(Vengthlang North)
|
2206004000NRG23310320230364963
|
31/03/2023
|
Lalbiaknia
|
2206004WL001775
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189959
|
|
Mrs. C LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-026-001/358
(Vengthlang North)
|
2206004000NRG23310320230364965
|
31/03/2023
|
Zaithanchhunga
|
2206004WL001775
|
Zaithanchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190007
|
|
MR ZAITHANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMPHAI
|
MZ-06-004-026-001/359
(Vengthlang North)
|
2206004000NRG23310320230364966
|
31/03/2023
|
R.Zohmingliani
|
2206004WL001775
|
R.Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189930
|
|
Mrs. R ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-026-001/36
(Vengthlang North)
|
2206004000NRG23310320230364967
|
31/03/2023
|
H.Laithankhuma
|
2206004WL001775
|
H.Laithankhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189952
|
|
MR LAITHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMPHAI
|
MZ-06-004-026-001/363
(Vengthlang North)
|
2206004000NRG23310320230364971
|
31/03/2023
|
Lalremruati
|
2206004WL001775
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190136
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-026-001/366
(Vengthlang North)
|
2206004000NRG23310320230364973
|
31/03/2023
|
Lalengkima Hnamte
|
2206004WL001775
|
Lalengkima Hnamte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190009
|
|
Mr. LALENGKIMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-026-001/367
(Vengthlang North)
|
2206004000NRG23310320230364974
|
31/03/2023
|
Vanlalvena
|
2206004WL001775
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189984
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-026-001/37
(Vengthlang North)
|
2206004000NRG23310320230364976
|
31/03/2023
|
H.Zoramsiama
|
2206004WL001775
|
H.Zoramsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190060
|
|
Mr. ZORAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-026-001/370
(Vengthlang North)
|
2206004000NRG23310320230364977
|
31/03/2023
|
K.Zothanpuii
|
2206004WL001775
|
K.Zothanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189986
|
|
K ZOTHANPUII
|
CANARA BANK(508532)
|
|
162
|
CHAMPHAI
|
MZ-06-004-026-001/372
(Vengthlang North)
|
2206004000NRG23310320230364979
|
31/03/2023
|
Zomuansangi
|
2206004WL001775
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238190000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
CHAMPHAI
|
MZ-06-004-026-001/375
(Vengthlang North)
|
2206004000NRG23310320230364981
|
31/03/2023
|
Ngurthanpuia
|
2206004WL001775
|
Ngurthanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189997
|
|
MR NGURTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMPHAI
|
MZ-06-004-026-001/376
(Vengthlang North)
|
2206004000NRG23310320230364982
|
31/03/2023
|
J.Zorammawii
|
2206004WL001775
|
J.Zorammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190139
|
|
J ZORAMMAWII
|
HDFC BANK LTD(607152)
|
|
165
|
CHAMPHAI
|
MZ-06-004-026-001/377
(Vengthlang North)
|
2206004000NRG23310320230364983
|
31/03/2023
|
L.Hmangaihthangi
|
2206004WL001775
|
L.Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189980
|
|
Mrs. L.HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-026-001/379
(Vengthlang North)
|
2206004000NRG23310320230364985
|
31/03/2023
|
Lalzawmliani
|
2206004WL001775
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189926
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-026-001/380
(Vengthlang North)
|
2206004000NRG23310320230364986
|
31/03/2023
|
Lalrempuii
|
2206004WL001775
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189993
|
|
LALREMPUII
|
HDFC BANK LTD(607152)
|
|
168
|
CHAMPHAI
|
MZ-06-004-026-001/382
(Vengthlang North)
|
2206004000NRG23310320230364988
|
31/03/2023
|
Lalrinawma
|
2206004WL001775
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190140
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMPHAI
|
MZ-06-004-026-001/384
(Vengthlang North)
|
2206004000NRG23310320230364989
|
31/03/2023
|
Ramnunmawia
|
2206004WL001775
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190141
|
|
RAMNUNMAWIA
|
HDFC BANK LTD(607152)
|
|
170
|
CHAMPHAI
|
MZ-06-004-026-001/385
(Vengthlang North)
|
2206004000NRG23310320230364990
|
31/03/2023
|
Rochawiliani
|
2206004WL001775
|
Rochawiliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238189925
|
A/c Blocked or Frozen
|
|
|
|
171
|
CHAMPHAI
|
MZ-06-004-026-001/387
(Vengthlang North)
|
2206004000NRG23310320230364992
|
31/03/2023
|
Lalnunpuii
|
2206004WL001775
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190143
|
|
Ms. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-026-001/388
(Vengthlang North)
|
2206004000NRG23310320230364993
|
31/03/2023
|
Saithuampuii
|
2206004WL001775
|
Saithuampuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190142
|
|
Ms. SAITHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-026-001/389
(Vengthlang North)
|
2206004000NRG23310320230364994
|
31/03/2023
|
Lalhlimpari
|
2206004WL001775
|
Lalhlimpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190145
|
|
MISS LALHLIMPARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMPHAI
|
MZ-06-004-026-001/39
(Vengthlang North)
|
2206004000NRG23310320230364995
|
31/03/2023
|
Vanlalnunziri Sailo
|
2206004WL001775
|
Vanlalnunziri Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189904
|
|
Mrs. VANLALNUNZIRI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-026-001/391
(Vengthlang North)
|
2206004000NRG23310320230364996
|
31/03/2023
|
Lalrozawna
|
2206004WL001775
|
Lalrozawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190038
|
|
MR LALROZAWNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMPHAI
|
MZ-06-004-026-001/392
(Vengthlang North)
|
2206004000NRG23310320230364997
|
31/03/2023
|
Vanlalveni
|
2206004WL001775
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190003
|
|
MS VANLALVENI
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMPHAI
|
MZ-06-004-026-001/393
(Vengthlang North)
|
2206004000NRG23310320230364998
|
31/03/2023
|
David Lalthansanga
|
2206004WL001775
|
David Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190138
|
|
MR DAVID LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMPHAI
|
MZ-06-004-026-001/396
(Vengthlang North)
|
2206004000NRG23310320230365001
|
31/03/2023
|
F.Lalngilneii
|
2206004WL001775
|
F.Lalngilneii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190006
|
|
Mrs. F LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-026-001/397
(Vengthlang North)
|
2206004000NRG23310320230365002
|
31/03/2023
|
Ramnghinglovi
|
2206004WL001775
|
Ramnghinglovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189992
|
|
MRS RAMNGHING LOVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMPHAI
|
MZ-06-004-026-001/398
(Vengthlang North)
|
2206004000NRG23310320230365003
|
31/03/2023
|
K.Vanlalpeka
|
2206004WL001775
|
K.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190144
|
|
Mr. K VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-026-001/399
(Vengthlang North)
|
2206004000NRG23310320230365004
|
31/03/2023
|
H.Lalrozama
|
2206004WL001775
|
H.Lalrozama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189990
|
|
MR H LALROZAMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMPHAI
|
MZ-06-004-026-001/4
(Vengthlang North)
|
2206004000NRG23310320230365005
|
31/03/2023
|
C.Lalnunzira
|
2206004WL001775
|
C.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190027
|
|
Mr. C LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-026-001/40
(Vengthlang North)
|
2206004000NRG23310320230365006
|
31/03/2023
|
Lalpanmawii
|
2206004WL001775
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190071
|
|
Mrs. LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-026-001/400
(Vengthlang North)
|
2206004000NRG23310320230365007
|
31/03/2023
|
Zosiamkimi
|
2206004WL001775
|
Zosiamkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190146
|
|
MISS ZOSIAMKIMI TLAU
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAMPHAI
|
MZ-06-004-026-001/401
(Vengthlang North)
|
2206004000NRG23310320230365008
|
31/03/2023
|
Zothansanga
|
2206004WL001775
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189999
|
|
Mr. ZOTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-026-001/402
(Vengthlang North)
|
2206004000NRG23310320230365009
|
31/03/2023
|
VLMS Zarzosangi
|
2206004WL001775
|
VLMS Zarzosangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190148
|
|
Ms. VANLALMALSAWMZARZOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-026-001/403
(Vengthlang North)
|
2206004000NRG23310320230365010
|
31/03/2023
|
Lalngaihzuali
|
2206004WL001775
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189983
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-026-001/404
(Vengthlang North)
|
2206004000NRG23310320230365011
|
31/03/2023
|
F.Laltlanthangi
|
2206004WL001775
|
F.Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190149
|
|
MRS F LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMPHAI
|
MZ-06-004-026-001/405
(Vengthlang North)
|
2206004000NRG23310320230365012
|
31/03/2023
|
Lalnunsangi
|
2206004WL001775
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189995
|
|
Mrs. LALNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-026-001/407
(Vengthlang North)
|
2206004000NRG23310320230365013
|
31/03/2023
|
Mangthingzovi
|
2206004WL001775
|
Mangthingzovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190001
|
|
MRS MANGTHLINGZOVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMPHAI
|
MZ-06-004-026-001/408
(Vengthlang North)
|
2206004000NRG23310320230365014
|
31/03/2023
|
PC Lallianpuii
|
2206004WL001775
|
PC Lallianpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190078
|
|
MRS PC LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAMPHAI
|
MZ-06-004-026-001/41
(Vengthlang North)
|
2206004000NRG23310320230365016
|
31/03/2023
|
C.Lalthanzuala
|
2206004WL001775
|
C.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190022
|
|
Mr. C.LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-026-001/410
(Vengthlang North)
|
2206004000NRG23310320230365017
|
31/03/2023
|
Sangmawii
|
2206004WL001775
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190004
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-026-001/413
(Vengthlang North)
|
2206004000NRG23310320230365020
|
31/03/2023
|
Lalnuntluangi
|
2206004WL001775
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190151
|
|
MISS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMPHAI
|
MZ-06-004-026-001/414
(Vengthlang North)
|
2206004000NRG23310320230365021
|
31/03/2023
|
Vanlalruata Hnamte
|
2206004WL001775
|
Vanlalruata Hnamte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190150
|
|
VANLALRUATA HNAMTE
|
HDFC BANK LTD(607152)
|
|
196
|
CHAMPHAI
|
MZ-06-004-026-001/415
(Vengthlang North)
|
2206004000NRG23310320230365022
|
31/03/2023
|
C.Lalbiakzuala
|
2206004WL001775
|
C.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189976
|
|
Mr. C LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-026-001/416
(Vengthlang North)
|
2206004000NRG23310320230365023
|
31/03/2023
|
K.Rothangpuia
|
2206004WL001775
|
K.Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189994
|
|
Mr. K.ROTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-026-001/418
(Vengthlang North)
|
2206004000NRG23310320230365024
|
31/03/2023
|
Lalremsiami
|
2206004WL001775
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190005
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-026-001/42
(Vengthlang North)
|
2206004000NRG23310320230365026
|
31/03/2023
|
F.Lalsangpuii
|
2206004WL001775
|
F.Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190056
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-026-001/420
(Vengthlang North)
|
2206004000NRG23310320230365027
|
31/03/2023
|
H.Lalparmawii
|
2206004WL001775
|
H.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190152
|
|
MS H LALPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMPHAI
|
MZ-06-004-026-001/421
(Vengthlang North)
|
2206004000NRG23310320230365028
|
31/03/2023
|
R.Lalnunvuli
|
2206004WL001775
|
R.Lalnunvuli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190035
|
|
Mrs. LALNUNVULI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-026-001/424
(Vengthlang North)
|
2206004000NRG23310320230365031
|
31/03/2023
|
Esther Lalrindiki
|
2206004WL001775
|
Esther Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190002
|
|
Mrs. ESTHER LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-026-001/427
(Vengthlang North)
|
2206004000NRG23310320230365033
|
31/03/2023
|
Zosangliana
|
2206004WL001775
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190036
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-026-001/429
(Vengthlang North)
|
2206004000NRG23310320230365035
|
31/03/2023
|
Lalchhandami
|
2206004WL001775
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190081
|
|
Miss. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-026-001/430
(Vengthlang North)
|
2206004000NRG23310320230365036
|
31/03/2023
|
Chawngthansangi
|
2206004WL001775
|
Chawngthansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190153
|
|
Mrs. CHAWNGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-026-001/431
(Vengthlang North)
|
2206004000NRG23310320230365037
|
31/03/2023
|
H.Lalmawipuia
|
2206004WL001775
|
H.Lalmawipuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190008
|
|
Mrs. H LALMAWIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-026-001/432
(Vengthlang North)
|
2206004000NRG23310320230365038
|
31/03/2023
|
Vanzaimawii
|
2206004WL001775
|
Vanzaimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190085
|
|
Mrs. VANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-026-001/434
(Vengthlang North)
|
2206004000NRG23310320230365040
|
31/03/2023
|
Laltlanzauvi
|
2206004WL001775
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190041
|
|
MISS LALTLANZAUVI KAWLNI
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMPHAI
|
MZ-06-004-026-001/437
(Vengthlang North)
|
2206004000NRG23310320230365042
|
31/03/2023
|
Lalruatdika
|
2206004WL001775
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190154
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-026-001/438
(Vengthlang North)
|
2206004000NRG23310320230365043
|
31/03/2023
|
JH Zoremthangi
|
2206004WL001775
|
JH Zoremthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189975
|
|
Mrs. JH.ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-026-001/439
(Vengthlang North)
|
2206004000NRG23310320230365044
|
31/03/2023
|
Rengrochhari
|
2206004WL001775
|
Rengrochhari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190039
|
|
Mrs. RENGROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-026-001/44
(Vengthlang North)
|
2206004000NRG23310320230365045
|
31/03/2023
|
J.Lalhmangaiha
|
2206004WL001775
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190117
|
|
LALHMANGAIHA JANGNGIAT PARTE
|
HDFC BANK LTD(607152)
|
|
213
|
CHAMPHAI
|
MZ-06-004-026-001/440
(Vengthlang North)
|
2206004000NRG23310320230365046
|
31/03/2023
|
K.Vanlalhriata
|
2206004WL001775
|
K.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189985
|
|
Mr. K VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-026-001/441
(Vengthlang North)
|
2206004000NRG23310320230365047
|
31/03/2023
|
Lalchhanhimi
|
2206004WL001775
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189988
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-026-001/443
(Vengthlang North)
|
2206004000NRG23310320230365049
|
31/03/2023
|
Zosangpuii
|
2206004WL001775
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189987
|
|
Miss. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-026-001/445
(Vengthlang North)
|
2206004000NRG23310320230365050
|
31/03/2023
|
B.Lalhlimpuii
|
2206004WL001775
|
B.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189931
|
|
Mr. B LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-026-001/446
(Vengthlang North)
|
2206004000NRG23310320230365051
|
31/03/2023
|
Veronica Lalnunfeli
|
2206004WL001775
|
Veronica Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190155
|
|
Ms. VERONICA LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-026-001/448
(Vengthlang North)
|
2206004000NRG23310320230365053
|
31/03/2023
|
Laltlanthangi
|
2206004WL001775
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190156
|
|
MISS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMPHAI
|
MZ-06-004-026-001/449
(Vengthlang North)
|
2206004000NRG23310320230365054
|
31/03/2023
|
K.Lalrinnunga
|
2206004WL001775
|
K.Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189933
|
|
LALRINUNGA
|
IDBI BANK(607095)
|
|
220
|
CHAMPHAI
|
MZ-06-004-026-001/45
(Vengthlang North)
|
2206004000NRG23310320230365055
|
31/03/2023
|
Lalbiaknii
|
2206004WL001775
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190049
|
|
MRS LALBIAKNII
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAMPHAI
|
MZ-06-004-026-001/450
(Vengthlang North)
|
2206004000NRG23310320230365056
|
31/03/2023
|
Lalrosiami
|
2206004WL001775
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189982
|
|
LALROSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHAMPHAI
|
MZ-06-004-026-001/452
(Vengthlang North)
|
2206004000NRG23310320230365058
|
31/03/2023
|
D Lawmkimi
|
2206004WL001775
|
D Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190137
|
|
D LAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAMPHAI
|
MZ-06-004-026-001/454
(Vengthlang North)
|
2206004000NRG23310320230365059
|
31/03/2023
|
Siamthanga
|
2206004WL001775
|
Siamthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190157
|
|
SIAMTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHAMPHAI
|
MZ-06-004-026-001/456
(Vengthlang North)
|
2206004000NRG23310320230365061
|
31/03/2023
|
Lalthlamuani
|
2206004WL001775
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189929
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-026-001/457
(Vengthlang North)
|
2206004000NRG23310320230365062
|
31/03/2023
|
Tlangbiaki
|
2206004WL001775
|
Tlangbiaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189924
|
|
TLANGBIAKI
|
CANARA BANK(508532)
|
|
226
|
CHAMPHAI
|
MZ-06-004-026-001/458
(Vengthlang North)
|
2206004000NRG23310320230365063
|
31/03/2023
|
Ariben MS Dawngliana
|
2206004WL001775
|
Ariben MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189998
|
|
MR ARIBEN MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAMPHAI
|
MZ-06-004-026-001/459
(Vengthlang North)
|
2206004000NRG23310320230365064
|
31/03/2023
|
J Lalnuniangi
|
2206004WL001775
|
J Lalnuniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189934
|
|
J LALNUNIANGI
|
CANARA BANK(508532)
|
|
228
|
CHAMPHAI
|
MZ-06-004-026-001/460
(Vengthlang North)
|
2206004000NRG23310320230365066
|
31/03/2023
|
C Nuchhungi
|
2206004WL001775
|
C Nuchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190086
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-026-001/461
(Vengthlang North)
|
2206004000NRG23310320230365067
|
31/03/2023
|
Ramdinthara
|
2206004WL001775
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190160
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-026-001/48
(Vengthlang North)
|
2206004000NRG23310320230365069
|
31/03/2023
|
Ngurzikpuii
|
2206004WL001775
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190026
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-026-001/50
(Vengthlang North)
|
2206004000NRG23310320230365071
|
31/03/2023
|
Lalbiakengi
|
2206004WL001775
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190121
|
|
Mrs. LALBIAKENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-026-001/51
(Vengthlang North)
|
2206004000NRG23310320230365072
|
31/03/2023
|
C.Lalnghakliana
|
2206004WL001775
|
C.Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190091
|
|
CLALNGHAKLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
CHAMPHAI
|
MZ-06-004-026-001/52
(Vengthlang North)
|
2206004000NRG23310320230365073
|
31/03/2023
|
HP Biaklawmi
|
2206004WL001775
|
HP Biaklawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238190089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
CHAMPHAI
|
MZ-06-004-026-001/53
(Vengthlang North)
|
2206004000NRG23310320230365074
|
31/03/2023
|
C.Vanlalhuma
|
2206004WL001775
|
C.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189944
|
|
Mr. C VANLALHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-026-001/54
(Vengthlang North)
|
2206004000NRG23310320230365075
|
31/03/2023
|
Hrangbuanga
|
2206004WL001775
|
Hrangbuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190068
|
|
HRANGBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHAMPHAI
|
MZ-06-004-026-001/55
(Vengthlang North)
|
2206004000NRG23310320230365076
|
31/03/2023
|
C.Vanlalmawia
|
2206004WL001775
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190088
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-026-001/56
(Vengthlang North)
|
2206004000NRG23310320230365077
|
31/03/2023
|
C.Lalchhawnthanga
|
2206004WL001775
|
C.Lalchhawnthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190031
|
|
Mr. C LALCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-026-001/57
(Vengthlang North)
|
2206004000NRG23310320230365078
|
31/03/2023
|
Esther Zaithanpuii
|
2206004WL001775
|
Esther Zaithanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189923
|
|
Mrs. ESTHER ZAITHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-026-001/58
(Vengthlang North)
|
2206004000NRG23310320230365079
|
31/03/2023
|
C.Vanlalrema
|
2206004WL001775
|
C.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190070
|
|
Mr. C VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-026-001/6
(Vengthlang North)
|
2206004000NRG23310320230365080
|
31/03/2023
|
K.Laldawngliana
|
2206004WL001775
|
K.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190126
|
|
Mr. LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-026-001/60
(Vengthlang North)
|
2206004000NRG23310320230365081
|
31/03/2023
|
Khawlvuani
|
2206004WL001775
|
Khawlvuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190058
|
|
Mrs. KHAWLVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-026-001/63
(Vengthlang North)
|
2206004000NRG23310320230365082
|
31/03/2023
|
Lalnunzira
|
2206004WL001775
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189899
|
|
Mr. H. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-026-001/64
(Vengthlang North)
|
2206004000NRG23310320230365083
|
31/03/2023
|
JH Lalnunpari
|
2206004WL001775
|
JH Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190075
|
|
Mrs. JH.LALNUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-026-001/65
(Vengthlang North)
|
2206004000NRG23310320230365084
|
31/03/2023
|
C.Lalchawimawia
|
2206004WL001775
|
C.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189963
|
|
Mr. C.LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-026-001/66
(Vengthlang North)
|
2206004000NRG23310320230365085
|
31/03/2023
|
C.Zamuana
|
2206004WL001775
|
C.Zamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189906
|
|
Mr. ZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-026-001/67
(Vengthlang North)
|
2206004000NRG23310320230365086
|
31/03/2023
|
H.Zairikhuma
|
2206004WL001775
|
H.Zairikhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190090
|
|
Mr. H ZAIRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-026-001/69
(Vengthlang North)
|
2206004000NRG23310320230365087
|
31/03/2023
|
KC Lalbiakthuama
|
2206004WL001775
|
KC Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189996
|
|
MR KC LALBIAKTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHAMPHAI
|
MZ-06-004-026-001/7
(Vengthlang North)
|
2206004000NRG23310320230365088
|
31/03/2023
|
Vanlalvuani
|
2206004WL001775
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190158
|
|
Mrs. VANLALVUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-026-001/70
(Vengthlang North)
|
2206004000NRG23310320230365089
|
31/03/2023
|
Zonunmawia
|
2206004WL001775
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189915
|
|
ZONUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
CHAMPHAI
|
MZ-06-004-026-001/72
(Vengthlang North)
|
2206004000NRG23310320230365090
|
31/03/2023
|
H.Biakzama
|
2206004WL001775
|
H.Biakzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190064
|
|
Mr. H.BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-026-001/73
(Vengthlang North)
|
2206004000NRG23310320230365091
|
31/03/2023
|
Lalhmunngheta
|
2206004WL001775
|
Lalhmunngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190133
|
|
Mr. H.LALHMUNNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-026-001/74
(Vengthlang North)
|
2206004000NRG23310320230365092
|
31/03/2023
|
Ramzauva
|
2206004WL001775
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190132
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-026-001/76
(Vengthlang North)
|
2206004000NRG23310320230365093
|
31/03/2023
|
K.Lalnuntluanga
|
2206004WL001775
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190054
|
|
Mr. K LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-026-001/78
(Vengthlang North)
|
2206004000NRG23310320230365094
|
31/03/2023
|
RK Lalengliana
|
2206004WL001775
|
RK Lalengliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189910
|
|
RK LALENGLIANA
|
CANARA BANK(508532)
|
|
255
|
CHAMPHAI
|
MZ-06-004-026-001/79
(Vengthlang North)
|
2206004000NRG23310320230365095
|
31/03/2023
|
Laithangpuii
|
2206004WL001775
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189912
|
|
Mrs. LAITHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-026-001/84
(Vengthlang North)
|
2206004000NRG23310320230365096
|
31/03/2023
|
J.Rokhama
|
2206004WL001775
|
J.Rokhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190111
|
|
Mr. J ROKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-026-001/85
(Vengthlang North)
|
2206004000NRG23310320230365097
|
31/03/2023
|
PC Darngaia
|
2206004WL001775
|
PC Darngaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189939
|
|
Mr. PC DARNGAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-026-001/86
(Vengthlang North)
|
2206004000NRG23310320230365098
|
31/03/2023
|
B.Lalchawiliana
|
2206004WL001775
|
B.Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190104
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-026-001/89
(Vengthlang North)
|
2206004000NRG23310320230365099
|
31/03/2023
|
K.Tlangmawii
|
2206004WL001775
|
K.Tlangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189955
|
|
Mrs. K.TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-026-001/9
(Vengthlang North)
|
2206004000NRG23310320230365100
|
31/03/2023
|
Lalhmangaihi
|
2206004WL001775
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190112
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAMPHAI
|
MZ-06-004-026-001/95
(Vengthlang North)
|
2206004000NRG23310320230365101
|
31/03/2023
|
S.Malsawmtluanga
|
2206004WL001775
|
S.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238190072
|
|
SOLOMON MALSAWMTLUANGA
|
IDBI BANK(607095)
|
|
262
|
CHAMPHAI
|
MZ-06-004-026-001/97
(Vengthlang North)
|
2206004000NRG23310320230365102
|
31/03/2023
|
Vanlalkiangi
|
2206004WL001775
|
Vanlalkiangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238190077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
263
|
CHAMPHAI
|
MZ-06-004-026-001/99
(Vengthlang North)
|
2206004000NRG23310320230365103
|
31/03/2023
|
PC Zarzoliana
|
2206004WL001775
|
PC Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238189938
|
|
Mr. PC ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754221
|
754221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
796627
|
796627
|
|
|
|
|
|
|
|