|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-002-007-001/269
(Hmunhmeltha)
|
2206004000NRG23310320230362099
|
31/03/2023
|
Tlangdinmawia
|
2206004WL001765
|
Tlangdinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975296
|
|
TLANGDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-004-012-001/1
(Hmunhmeltha)
|
2206004000NRG23310320230362100
|
31/03/2023
|
V.Zoramsanga
|
2206004WL001765
|
V.Zoramsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975430
|
|
Mr. V ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-012-001/10
(Hmunhmeltha)
|
2206004000NRG23310320230362101
|
31/03/2023
|
Zothanpuia
|
2206004WL001765
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975421
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-012-001/101
(Hmunhmeltha)
|
2206004000NRG23310320230362103
|
31/03/2023
|
Lalhmachhuani
|
2206004WL001765
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975396
|
|
Mrs. LALHMACHHUANI and LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-012-001/103
(Hmunhmeltha)
|
2206004000NRG23310320230362105
|
31/03/2023
|
Buallama
|
2206004WL001765
|
Buallama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975409
|
|
Mr. BUALLAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-012-001/104
(Hmunhmeltha)
|
2206004000NRG23310320230362106
|
31/03/2023
|
Lalhmachhuana
|
2206004WL001765
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975398
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-012-001/106
(Hmunhmeltha)
|
2206004000NRG23310320230362108
|
31/03/2023
|
C.Thiamkunga
|
2206004WL001765
|
C.Thiamkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975347
|
|
Mr. C THIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-012-001/107
(Hmunhmeltha)
|
2206004000NRG23310320230362109
|
31/03/2023
|
K.lalhmingthanga
|
2206004WL001765
|
K.lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975346
|
|
Mr. K LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-012-001/108
(Hmunhmeltha)
|
2206004000NRG23310320230362110
|
31/03/2023
|
Dengthangi
|
2206004WL001765
|
Dengthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975441
|
|
Mrs. LALRAMENGI AND LALRINNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-012-001/109
(Hmunhmeltha)
|
2206004000NRG23310320230362111
|
31/03/2023
|
C.Lalhmingmawia
|
2206004WL001765
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975366
|
|
Mr. C.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-012-001/111
(Hmunhmeltha)
|
2206004000NRG23310320230362113
|
31/03/2023
|
K.lalhmingliana
|
2206004WL001765
|
K.lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975378
|
|
Mr. K LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-012-001/112
(Hmunhmeltha)
|
2206004000NRG23310320230362114
|
31/03/2023
|
Lianhnuna
|
2206004WL001765
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975468
|
|
Mr. K LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-012-001/113
(Hmunhmeltha)
|
2206004000NRG23310320230362115
|
31/03/2023
|
R.Vanlalauva
|
2206004WL001765
|
R.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975365
|
|
Mr. R VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-012-001/114
(Hmunhmeltha)
|
2206004000NRG23310320230362116
|
31/03/2023
|
Malsawmdawngliana
|
2206004WL001765
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975459
|
|
Mr. F MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-012-001/115
(Hmunhmeltha)
|
2206004000NRG23310320230362117
|
31/03/2023
|
Zohminga
|
2206004WL001765
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975385
|
|
Mr. R ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-012-001/117
(Hmunhmeltha)
|
2206004000NRG23310320230362118
|
31/03/2023
|
Dawngzauva
|
2206004WL001765
|
Dawngzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975384
|
|
Mr. DAWNGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-012-001/118
(Hmunhmeltha)
|
2206004000NRG23310320230362119
|
31/03/2023
|
Laldailova
|
2206004WL001765
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975336
|
|
Mr. K LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-012-001/121
(Hmunhmeltha)
|
2206004000NRG23310320230362121
|
31/03/2023
|
Tlangchuana
|
2206004WL001765
|
Tlangchuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975341
|
|
Mr. P.TLANGCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-012-001/123
(Hmunhmeltha)
|
2206004000NRG23310320230362123
|
31/03/2023
|
Laldinliana
|
2206004WL001765
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975394
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-012-001/125
(Hmunhmeltha)
|
2206004000NRG23310320230362124
|
31/03/2023
|
Aidailova
|
2206004WL001765
|
Aidailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975399
|
|
Mr. AIDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-012-001/126
(Hmunhmeltha)
|
2206004000NRG23310320230362125
|
31/03/2023
|
C.Zaihmingthanga
|
2206004WL001765
|
C.Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975340
|
|
Mr. C.ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-012-001/127
(Hmunhmeltha)
|
2206004000NRG23310320230362126
|
31/03/2023
|
David lalzarmawia
|
2206004WL001765
|
David lalzarmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975419
|
|
Mr. DAVID LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-012-001/130
(Hmunhmeltha)
|
2206004000NRG23310320230362127
|
31/03/2023
|
Lalbiakdika
|
2206004WL001765
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975457
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-012-001/131
(Hmunhmeltha)
|
2206004000NRG23310320230362128
|
31/03/2023
|
Lalruatthanga
|
2206004WL001765
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975410
|
|
Mr. LALRUATTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-012-001/132
(Hmunhmeltha)
|
2206004000NRG23310320230362129
|
31/03/2023
|
Lalkungpuii
|
2206004WL001765
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975307
|
|
Mrs. LALKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-012-001/133
(Hmunhmeltha)
|
2206004000NRG23310320230362130
|
31/03/2023
|
Zohmingliana
|
2206004WL001765
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975431
|
|
Mr. H ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-012-001/134
(Hmunhmeltha)
|
2206004000NRG23310320230362131
|
31/03/2023
|
Sangzuala
|
2206004WL001765
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975372
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-012-001/137
(Hmunhmeltha)
|
2206004000NRG23310320230362133
|
31/03/2023
|
R.Malsawma
|
2206004WL001765
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975420
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-012-001/138
(Hmunhmeltha)
|
2206004000NRG23310320230362134
|
31/03/2023
|
Chawngpara
|
2206004WL001765
|
Chawngpara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975342
|
|
Mr. CHAWNGPARA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-012-001/139
(Hmunhmeltha)
|
2206004000NRG23310320230362135
|
31/03/2023
|
Robert L.Chhuanzuala
|
2206004WL001765
|
Robert L.Chhuanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975464
|
|
Mr. ROBERT L CHUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-012-001/141
(Hmunhmeltha)
|
2206004000NRG23310320230362137
|
31/03/2023
|
Lalengliana
|
2206004WL001765
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975343
|
|
Mr. K LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-012-001/144
(Hmunhmeltha)
|
2206004000NRG23310320230362138
|
31/03/2023
|
R.Vanlalzawma
|
2206004WL001765
|
R.Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975400
|
|
Mr. R VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-012-001/145
(Hmunhmeltha)
|
2206004000NRG23310320230362139
|
31/03/2023
|
Thanghnuna
|
2206004WL001765
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975348
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-012-001/146
(Hmunhmeltha)
|
2206004000NRG23310320230362140
|
31/03/2023
|
K.Malsawma
|
2206004WL001765
|
K.Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975373
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-012-001/147
(Hmunhmeltha)
|
2206004000NRG23310320230362141
|
31/03/2023
|
R. Thuamliana
|
2206004WL001765
|
R. Thuamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975417
|
|
Miss. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-012-001/148
(Hmunhmeltha)
|
2206004000NRG23310320230362142
|
31/03/2023
|
Lalromawia
|
2206004WL001765
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975403
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-012-001/149
(Hmunhmeltha)
|
2206004000NRG23310320230362143
|
31/03/2023
|
P.Darkhuma
|
2206004WL001765
|
P.Darkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975436
|
|
Mr. DARKHUMA OPT BY LALSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-012-001/150
(Hmunhmeltha)
|
2206004000NRG23310320230362145
|
31/03/2023
|
Rozauva
|
2206004WL001765
|
Rozauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975344
|
|
Mr. ROZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-012-001/151
(Hmunhmeltha)
|
2206004000NRG23310320230362146
|
31/03/2023
|
Lalruata
|
2206004WL001765
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975426
|
|
Mr. H LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-012-001/152
(Hmunhmeltha)
|
2206004000NRG23310320230362147
|
31/03/2023
|
R.Vanlalhmuaka
|
2206004WL001765
|
R.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975509
|
|
Mr. R VANLALHMUAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-012-001/153
(Hmunhmeltha)
|
2206004000NRG23310320230362148
|
31/03/2023
|
Puithangi
|
2206004WL001765
|
Puithangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975330
|
|
Mrs. PUITHANGI AND LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-012-001/155
(Hmunhmeltha)
|
2206004000NRG23310320230362150
|
31/03/2023
|
Lalnunfima
|
2206004WL001765
|
Lalnunfima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975452
|
|
LALNUNFIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-004-012-001/156
(Hmunhmeltha)
|
2206004000NRG23310320230362151
|
31/03/2023
|
Lalrinzuala
|
2206004WL001765
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975517
|
|
Mr. H LALRINZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-012-001/158
(Hmunhmeltha)
|
2206004000NRG23310320230362152
|
31/03/2023
|
Laldinliani
|
2206004WL001765
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975482
|
|
Mrs. LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-012-001/159
(Hmunhmeltha)
|
2206004000NRG23310320230362153
|
31/03/2023
|
Chawngthanzuala
|
2206004WL001765
|
Chawngthanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975471
|
|
CHAWNGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-004-012-001/161
(Hmunhmeltha)
|
2206004000NRG23310320230362155
|
31/03/2023
|
K.Vanlalruata
|
2206004WL001765
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975331
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-012-001/164
(Hmunhmeltha)
|
2206004000NRG23310320230362156
|
31/03/2023
|
Roseii
|
2206004WL001765
|
Roseii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975508
|
|
Mrs. ROSEII . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-012-001/165
(Hmunhmeltha)
|
2206004000NRG23310320230362157
|
31/03/2023
|
R.Vanlalchhuanga
|
2206004WL001765
|
R.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975274
|
|
Mr. R VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-012-001/166
(Hmunhmeltha)
|
2206004000NRG23310320230362158
|
31/03/2023
|
Lalnuntluanga
|
2206004WL001765
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975476
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-012-001/168
(Hmunhmeltha)
|
2206004000NRG23310320230362159
|
31/03/2023
|
Vanlalmanga
|
2206004WL001765
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975424
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-012-001/169
(Hmunhmeltha)
|
2206004000NRG23310320230362160
|
31/03/2023
|
Lalremtluanga
|
2206004WL001765
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975382
|
|
Mr. R LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-012-001/17
(Hmunhmeltha)
|
2206004000NRG23310320230362161
|
31/03/2023
|
Imanuela
|
2206004WL001765
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975404
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-012-001/171
(Hmunhmeltha)
|
2206004000NRG23310320230362163
|
31/03/2023
|
Lalremsiama
|
2206004WL001765
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975432
|
|
Mr. LALRISIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-012-001/172
(Hmunhmeltha)
|
2206004000NRG23310320230362164
|
31/03/2023
|
Biaksama
|
2206004WL001765
|
Biaksama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237975428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
CHAMPHAI
|
MZ-06-004-012-001/173
(Hmunhmeltha)
|
2206004000NRG23310320230362165
|
31/03/2023
|
K.Robuanga
|
2206004WL001765
|
K.Robuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975370
|
|
Mr. K.ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-012-001/174
(Hmunhmeltha)
|
2206004000NRG23310320230362166
|
31/03/2023
|
Dimngaihzami
|
2206004WL001765
|
Dimngaihzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975284
|
|
Mrs. DIMNGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-012-001/175
(Hmunhmeltha)
|
2206004000NRG23310320230362167
|
31/03/2023
|
Chawngkhuma
|
2206004WL001765
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975353
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-012-001/178
(Hmunhmeltha)
|
2206004000NRG23310320230362169
|
31/03/2023
|
Thangzika
|
2206004WL001765
|
Thangzika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975516
|
|
Mr. THANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-012-001/18
(Hmunhmeltha)
|
2206004000NRG23310320230362171
|
31/03/2023
|
Lalpara
|
2206004WL001765
|
Lalpara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975497
|
|
Mr. LALPARA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-012-001/181
(Hmunhmeltha)
|
2206004000NRG23310320230362173
|
31/03/2023
|
Lalremruata
|
2206004WL001765
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237975518
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
CHAMPHAI
|
MZ-06-004-012-001/182
(Hmunhmeltha)
|
2206004000NRG23310320230362174
|
31/03/2023
|
Dohremthanga
|
2206004WL001765
|
Dohremthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975362
|
|
Mr. DOREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-012-001/185
(Hmunhmeltha)
|
2206004000NRG23310320230362175
|
31/03/2023
|
Chhawnkimi
|
2206004WL001765
|
Chhawnkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975406
|
|
Mrs. CHHAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-012-001/187
(Hmunhmeltha)
|
2206004000NRG23310320230362176
|
31/03/2023
|
Liandailova
|
2206004WL001765
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975327
|
|
MR LIANDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPHAI
|
MZ-06-004-012-001/19
(Hmunhmeltha)
|
2206004000NRG23310320230362178
|
31/03/2023
|
Lalthanga
|
2206004WL001765
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975369
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-012-001/191
(Hmunhmeltha)
|
2206004000NRG23310320230362179
|
31/03/2023
|
Chhuanliana
|
2206004WL001765
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975402
|
|
Mr. CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-012-001/194
(Hmunhmeltha)
|
2206004000NRG23310320230362180
|
31/03/2023
|
F.Zothanga
|
2206004WL001765
|
F.Zothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975390
|
|
Mr. F.ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-012-001/197
(Hmunhmeltha)
|
2206004000NRG23310320230362181
|
31/03/2023
|
R.Lalengzauva
|
2206004WL001765
|
R.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975412
|
|
MR ZOKHAWMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-012-001/2
(Hmunhmeltha)
|
2206004000NRG23310320230362183
|
31/03/2023
|
Sapramthanga
|
2206004WL001765
|
Sapramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975332
|
|
Mr. SAPRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-012-001/20
(Hmunhmeltha)
|
2206004000NRG23310320230362184
|
31/03/2023
|
Lalenkawla
|
2206004WL001765
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975391
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-012-001/200
(Hmunhmeltha)
|
2206004000NRG23310320230362185
|
31/03/2023
|
Liantluanga
|
2206004WL001765
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975375
|
|
Mr. H LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-012-001/201
(Hmunhmeltha)
|
2206004000NRG23310320230362186
|
31/03/2023
|
C.Vanlalhriatpuia
|
2206004WL001765
|
C.Vanlalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975337
|
|
Mr. C VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-012-001/203
(Hmunhmeltha)
|
2206004000NRG23310320230362187
|
31/03/2023
|
Rengliani
|
2206004WL001765
|
Rengliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975377
|
|
Mr. RENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-012-001/204
(Hmunhmeltha)
|
2206004000NRG23310320230362188
|
31/03/2023
|
Lalhela
|
2206004WL001765
|
Lalhela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975352
|
|
Mr. LALHELA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-012-001/205
(Hmunhmeltha)
|
2206004000NRG23310320230362189
|
31/03/2023
|
H.Lianzuala
|
2206004WL001765
|
H.Lianzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975389
|
|
Mr. H LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-012-001/207
(Hmunhmeltha)
|
2206004000NRG23310320230362190
|
31/03/2023
|
Vanlalhruaia
|
2206004WL001765
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975478
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-012-001/208
(Hmunhmeltha)
|
2206004000NRG23310320230362191
|
31/03/2023
|
F.Lallianzuala
|
2206004WL001765
|
F.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975383
|
|
Mr. F LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-012-001/210
(Hmunhmeltha)
|
2206004000NRG23310320230362193
|
31/03/2023
|
LT Huthanga
|
2206004WL001765
|
LT Huthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975440
|
|
Mr. LT.HUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-012-001/211
(Hmunhmeltha)
|
2206004000NRG23310320230362194
|
31/03/2023
|
H.Laldingliana
|
2206004WL001765
|
H.Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975278
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-012-001/212
(Hmunhmeltha)
|
2206004000NRG23310320230362195
|
31/03/2023
|
Thangliana
|
2206004WL001765
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975465
|
|
H LALTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-012-001/213
(Hmunhmeltha)
|
2206004000NRG23310320230362196
|
31/03/2023
|
Lawmzuala
|
2206004WL001765
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975381
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-012-001/214
(Hmunhmeltha)
|
2206004000NRG23310320230362197
|
31/03/2023
|
David lalnithanga
|
2206004WL001765
|
David lalnithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975349
|
|
Mr. DAVID LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-012-001/215
(Hmunhmeltha)
|
2206004000NRG23310320230362198
|
31/03/2023
|
Zaithanga
|
2206004WL001765
|
Zaithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975407
|
|
Mr. ZAITHANGA AND VANLALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-012-001/216
(Hmunhmeltha)
|
2206004000NRG23310320230362199
|
31/03/2023
|
R.Ramthianghlima
|
2206004WL001765
|
R.Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975408
|
|
Mr. R.RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-012-001/218
(Hmunhmeltha)
|
2206004000NRG23310320230362201
|
31/03/2023
|
Hmingthansiami
|
2206004WL001765
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975280
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-012-001/225
(Hmunhmeltha)
|
2206004000NRG23310320230362205
|
31/03/2023
|
C.Lalnunmawia
|
2206004WL001765
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975510
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-012-001/229
(Hmunhmeltha)
|
2206004000NRG23310320230362207
|
31/03/2023
|
Kawlniliana
|
2206004WL001765
|
Kawlniliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975462
|
|
Mr. KAWLNILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-012-001/23
(Hmunhmeltha)
|
2206004000NRG23310320230362208
|
31/03/2023
|
Thanmawia
|
2206004WL001765
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975387
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-012-001/232
(Hmunhmeltha)
|
2206004000NRG23310320230362210
|
31/03/2023
|
Lalngurliani
|
2206004WL001765
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975291
|
|
Mrs. LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-012-001/233
(Hmunhmeltha)
|
2206004000NRG23310320230362211
|
31/03/2023
|
R.lalhruaitluanga
|
2206004WL001765
|
R.lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975433
|
|
Mr. R LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-012-001/235
(Hmunhmeltha)
|
2206004000NRG23310320230362213
|
31/03/2023
|
Remsangzuala
|
2206004WL001765
|
Remsangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975445
|
|
Mr. REMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-012-001/236
(Hmunhmeltha)
|
2206004000NRG23310320230362214
|
31/03/2023
|
K.Lawmkima
|
2206004WL001765
|
K.Lawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975511
|
|
Mr. K LAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-012-001/237
(Hmunhmeltha)
|
2206004000NRG23310320230362215
|
31/03/2023
|
Remsiami
|
2206004WL001765
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975479
|
|
REMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-004-012-001/24
(Hmunhmeltha)
|
2206004000NRG23310320230362217
|
31/03/2023
|
Lalrinngheta
|
2206004WL001765
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975414
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-012-001/240
(Hmunhmeltha)
|
2206004000NRG23310320230362218
|
31/03/2023
|
Zoengi
|
2206004WL001765
|
Zoengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975299
|
|
Mrs. ZOENGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-012-001/243
(Hmunhmeltha)
|
2206004000NRG23310320230362219
|
31/03/2023
|
F Lalrinawma
|
2206004WL001765
|
F Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975480
|
|
Mr. F LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-012-001/245
(Hmunhmeltha)
|
2206004000NRG23310320230362220
|
31/03/2023
|
PC Lalawmpuii
|
2206004WL001765
|
PC Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975276
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-012-001/25
(Hmunhmeltha)
|
2206004000NRG23310320230362221
|
31/03/2023
|
K.Thankima
|
2206004WL001765
|
K.Thankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975435
|
|
Mr. K THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-012-001/250
(Hmunhmeltha)
|
2206004000NRG23310320230362222
|
31/03/2023
|
Lalchangliana
|
2206004WL001765
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975447
|
|
Mr. LALCHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-012-001/251
(Hmunhmeltha)
|
2206004000NRG23310320230362223
|
31/03/2023
|
Lalrampanmawia
|
2206004WL001765
|
Lalrampanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975449
|
|
LALRAMPANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPHAI
|
MZ-06-004-012-001/255
(Hmunhmeltha)
|
2206004000NRG23310320230362224
|
31/03/2023
|
K Lallawmzuali
|
2206004WL001765
|
K Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975283
|
|
Miss. K.LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-012-001/256
(Hmunhmeltha)
|
2206004000NRG23310320230362225
|
31/03/2023
|
Lalhmingliani
|
2206004WL001765
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975507
|
|
Mrs. LALHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-012-001/257
(Hmunhmeltha)
|
2206004000NRG23310320230362226
|
31/03/2023
|
Remsangpuii
|
2206004WL001765
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975483
|
|
Mr. LALRAWNGBAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-012-001/259
(Hmunhmeltha)
|
2206004000NRG23310320230362228
|
31/03/2023
|
Lalnunpuii
|
2206004WL001765
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975485
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-012-001/26
(Hmunhmeltha)
|
2206004000NRG23310320230362229
|
31/03/2023
|
R.Sapkunga
|
2206004WL001765
|
R.Sapkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975434
|
|
Mr. R SAPKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-012-001/260
(Hmunhmeltha)
|
2206004000NRG23310320230362230
|
31/03/2023
|
Lalhruaitluanga
|
2206004WL001765
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975460
|
|
Mr. HC LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-012-001/261
(Hmunhmeltha)
|
2206004000NRG23310320230362231
|
31/03/2023
|
Lalhmangaiha
|
2206004WL001765
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975294
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-012-001/265
(Hmunhmeltha)
|
2206004000NRG23310320230362232
|
31/03/2023
|
Rozama
|
2206004WL001765
|
Rozama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975345
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-012-001/266
(Hmunhmeltha)
|
2206004000NRG23310320230362233
|
31/03/2023
|
Vanlalzuala
|
2206004WL001765
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975515
|
|
Mr. VANLALZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-012-001/268
(Hmunhmeltha)
|
2206004000NRG23310320230362235
|
31/03/2023
|
R.Lianhmingthanga
|
2206004WL001765
|
R.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975448
|
|
R LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-004-012-001/269
(Hmunhmeltha)
|
2206004000NRG23310320230362236
|
31/03/2023
|
Lalbiaktluanga
|
2206004WL001765
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975281
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-012-001/27
(Hmunhmeltha)
|
2206004000NRG23310320230362237
|
31/03/2023
|
Lalrinmuana
|
2206004WL001765
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975338
|
|
LALRINMUANA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-012-001/273
(Hmunhmeltha)
|
2206004000NRG23310320230362241
|
31/03/2023
|
Lalrokima
|
2206004WL001765
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975282
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-012-001/274
(Hmunhmeltha)
|
2206004000NRG23310320230362242
|
31/03/2023
|
Thuamliana
|
2206004WL001765
|
Thuamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975492
|
|
Mr. THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-012-001/275
(Hmunhmeltha)
|
2206004000NRG23310320230362243
|
31/03/2023
|
Laltlanzova
|
2206004WL001765
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975505
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-012-001/277
(Hmunhmeltha)
|
2206004000NRG23310320230362244
|
31/03/2023
|
HJ Lalthanmawia
|
2206004WL001765
|
HJ Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975446
|
|
Mr. HJ LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-012-001/278
(Hmunhmeltha)
|
2206004000NRG23310320230362245
|
31/03/2023
|
Lalhmingsangi
|
2206004WL001765
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975361
|
|
LALHGMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-012-001/28
(Hmunhmeltha)
|
2206004000NRG23310320230362247
|
31/03/2023
|
Vanrodingpuii
|
2206004WL001765
|
Vanrodingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975326
|
|
Miss. VANRODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-012-001/282
(Hmunhmeltha)
|
2206004000NRG23310320230362249
|
31/03/2023
|
Lalhmunsiama
|
2206004WL001765
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975339
|
|
Mr. R.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-012-001/283
(Hmunhmeltha)
|
2206004000NRG23310320230362250
|
31/03/2023
|
Vanlalthlengliana
|
2206004WL001765
|
Vanlalthlengliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975456
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-012-001/284
(Hmunhmeltha)
|
2206004000NRG23310320230362251
|
31/03/2023
|
Lalngaihzuala
|
2206004WL001765
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975514
|
|
Mr. LALNGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-012-001/285
(Hmunhmeltha)
|
2206004000NRG23310320230362252
|
31/03/2023
|
Tlangkungi
|
2206004WL001765
|
Tlangkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975443
|
|
Mrs. TLANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-012-001/286
(Hmunhmeltha)
|
2206004000NRG23310320230362253
|
31/03/2023
|
K.Lalawmpuia
|
2206004WL001765
|
K.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975279
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-012-001/287
(Hmunhmeltha)
|
2206004000NRG23310320230362254
|
31/03/2023
|
Lalzarzova
|
2206004WL001765
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975275
|
|
Mr. R LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-012-001/288
(Hmunhmeltha)
|
2206004000NRG23310320230362255
|
31/03/2023
|
Lalnunnema
|
2206004WL001765
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975463
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-012-001/290
(Hmunhmeltha)
|
2206004000NRG23310320230362257
|
31/03/2023
|
K.Vanlalruala
|
2206004WL001765
|
K.Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975386
|
|
Mr. K VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-012-001/292
(Hmunhmeltha)
|
2206004000NRG23310320230362258
|
31/03/2023
|
Thangngovi
|
2206004WL001765
|
Thangngovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975309
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-012-001/293
(Hmunhmeltha)
|
2206004000NRG23310320230362259
|
31/03/2023
|
V.Lalrozuala
|
2206004WL001765
|
V.Lalrozuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975467
|
|
V LALROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-004-012-001/294
(Hmunhmeltha)
|
2206004000NRG23310320230362260
|
31/03/2023
|
Lalrinchhani
|
2206004WL001765
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975335
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-012-001/295
(Hmunhmeltha)
|
2206004000NRG23310320230362261
|
31/03/2023
|
Vanlalfela
|
2206004WL001765
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975411
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-012-001/296
(Hmunhmeltha)
|
2206004000NRG23310320230362262
|
31/03/2023
|
F.Lalduhsaka
|
2206004WL001765
|
F.Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975469
|
|
Mr. F.VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-012-001/298
(Hmunhmeltha)
|
2206004000NRG23310320230362264
|
31/03/2023
|
Zarzoliana
|
2206004WL001765
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975466
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-012-001/299
(Hmunhmeltha)
|
2206004000NRG23310320230362265
|
31/03/2023
|
H.Lalrinthanga
|
2206004WL001765
|
H.Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975513
|
|
Mr. LALRINTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-012-001/3
(Hmunhmeltha)
|
2206004000NRG23310320230362266
|
31/03/2023
|
Vankhuma
|
2206004WL001765
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975442
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-012-001/300
(Hmunhmeltha)
|
2206004000NRG23310320230362268
|
31/03/2023
|
Ramfangzauva
|
2206004WL001765
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975371
|
|
Mr. ZORAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-012-001/301
(Hmunhmeltha)
|
2206004000NRG23310320230362269
|
31/03/2023
|
H.Lalchuailova
|
2206004WL001765
|
H.Lalchuailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975504
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-012-001/302
(Hmunhmeltha)
|
2206004000NRG23310320230362270
|
31/03/2023
|
VL Rodingliana
|
2206004WL001765
|
VL Rodingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975273
|
|
Mr. VL RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-012-001/306
(Hmunhmeltha)
|
2206004000NRG23310320230362274
|
31/03/2023
|
Biakliani
|
2206004WL001765
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975506
|
|
Mrs. BIAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-012-001/307
(Hmunhmeltha)
|
2206004000NRG23310320230362275
|
31/03/2023
|
Hmangaihzuali
|
2206004WL001765
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975451
|
|
Mrs. HMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-012-001/308
(Hmunhmeltha)
|
2206004000NRG23310320230362276
|
31/03/2023
|
Zoremnghaka
|
2206004WL001765
|
Zoremnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975519
|
|
MR ZOREMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMPHAI
|
MZ-06-004-012-001/309
(Hmunhmeltha)
|
2206004000NRG23310320230362277
|
31/03/2023
|
Ramrohluna
|
2206004WL001765
|
Ramrohluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975454
|
|
Mr. RAMROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-012-001/31
(Hmunhmeltha)
|
2206004000NRG23310320230362278
|
31/03/2023
|
F.Lalhmunsanga
|
2206004WL001765
|
F.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975422
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-012-001/310
(Hmunhmeltha)
|
2206004000NRG23310320230362279
|
31/03/2023
|
Hriatmawia
|
2206004WL001765
|
Hriatmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975493
|
|
Mr. HRIATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-012-001/312
(Hmunhmeltha)
|
2206004000NRG23310320230362281
|
31/03/2023
|
Lalduhsangi
|
2206004WL001765
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975461
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-012-001/313
(Hmunhmeltha)
|
2206004000NRG23310320230362282
|
31/03/2023
|
H.Lalrinawma
|
2206004WL001765
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975413
|
|
Mr. H LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-012-001/315
(Hmunhmeltha)
|
2206004000NRG23310320230362284
|
31/03/2023
|
Lalremsiami
|
2206004WL001765
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975498
|
|
Mrs. LAREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-012-001/318
(Hmunhmeltha)
|
2206004000NRG23310320230362285
|
31/03/2023
|
H.Lalremtluanga
|
2206004WL001765
|
H.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975494
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-012-001/319
(Hmunhmeltha)
|
2206004000NRG23310320230362286
|
31/03/2023
|
C.Lalmuanpuii
|
2206004WL001765
|
C.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975357
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-012-001/32
(Hmunhmeltha)
|
2206004000NRG23310320230362287
|
31/03/2023
|
C.Lalchhuanawma
|
2206004WL001765
|
C.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975295
|
|
C LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-004-012-001/320
(Hmunhmeltha)
|
2206004000NRG23310320230362288
|
31/03/2023
|
Thanghmingi
|
2206004WL001765
|
Thanghmingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975500
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-012-001/321
(Hmunhmeltha)
|
2206004000NRG23310320230362289
|
31/03/2023
|
Lalpianzuia
|
2206004WL001765
|
Lalpianzuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975418
|
|
Mr. LALPIANZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-012-001/322
(Hmunhmeltha)
|
2206004000NRG23310320230362290
|
31/03/2023
|
Vanengzami
|
2206004WL001765
|
Vanengzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975285
|
|
MRS VANENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMPHAI
|
MZ-06-004-012-001/324
(Hmunhmeltha)
|
2206004000NRG23310320230362292
|
31/03/2023
|
Lalnuntluangi
|
2206004WL001765
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975495
|
|
Mrs. LALANUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-012-001/325
(Hmunhmeltha)
|
2206004000NRG23310320230362293
|
31/03/2023
|
Rintluanga
|
2206004WL001765
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975503
|
|
Mr. R LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-012-001/327
(Hmunhmeltha)
|
2206004000NRG23310320230362295
|
31/03/2023
|
Lalbiakmawia
|
2206004WL001765
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975286
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-012-001/329
(Hmunhmeltha)
|
2206004000NRG23310320230362297
|
31/03/2023
|
PC Lalramthara
|
2206004WL001765
|
PC Lalramthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975355
|
|
Mr. PC LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-012-001/33
(Hmunhmeltha)
|
2206004000NRG23310320230362298
|
31/03/2023
|
Lalrinnghinglova
|
2206004WL001765
|
Lalrinnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975397
|
|
Mr. K LALRINNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-012-001/330
(Hmunhmeltha)
|
2206004000NRG23310320230362299
|
31/03/2023
|
Vanlaldinmawia
|
2206004WL001765
|
Vanlaldinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975438
|
|
Mr. VANLALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-012-001/332
(Hmunhmeltha)
|
2206004000NRG23310320230362300
|
31/03/2023
|
Lalduhawmi
|
2206004WL001765
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975287
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-012-001/335
(Hmunhmeltha)
|
2206004000NRG23310320230362302
|
31/03/2023
|
Laldinleha
|
2206004WL001765
|
Laldinleha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975354
|
|
Mr. LALDINLEHA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-012-001/336
(Hmunhmeltha)
|
2206004000NRG23310320230362303
|
31/03/2023
|
Thangkhumi
|
2206004WL001765
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975359
|
|
THANGKHUMI W/O THANGBUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
161
|
CHAMPHAI
|
MZ-06-004-012-001/337
(Hmunhmeltha)
|
2206004000NRG23310320230362304
|
31/03/2023
|
Lalthangi
|
2206004WL001765
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975328
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-012-001/339
(Hmunhmeltha)
|
2206004000NRG23310320230362306
|
31/03/2023
|
Lalramthari
|
2206004WL001765
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975453
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-012-001/34
(Hmunhmeltha)
|
2206004000NRG23310320230362307
|
31/03/2023
|
K.Lalrammawia
|
2206004WL001765
|
K.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975477
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-012-001/341
(Hmunhmeltha)
|
2206004000NRG23310320230362309
|
31/03/2023
|
Lalrammuana
|
2206004WL001765
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975470
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-012-001/342
(Hmunhmeltha)
|
2206004000NRG23310320230362310
|
31/03/2023
|
Lalparmawia
|
2206004WL001765
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975499
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-012-001/344
(Hmunhmeltha)
|
2206004000NRG23310320230362312
|
31/03/2023
|
Lalruatmawia
|
2206004WL001765
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975289
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-012-001/348
(Hmunhmeltha)
|
2206004000NRG23310320230362315
|
31/03/2023
|
Lalrothanga
|
2206004WL001765
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975416
|
|
Mr. K LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-012-001/35
(Hmunhmeltha)
|
2206004000NRG23310320230362316
|
31/03/2023
|
H.Ropianga
|
2206004WL001765
|
H.Ropianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975277
|
|
Mr. H.ROPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-012-001/350
(Hmunhmeltha)
|
2206004000NRG23310320230362317
|
31/03/2023
|
Lalsangpuii
|
2206004WL001765
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975439
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-012-001/352
(Hmunhmeltha)
|
2206004000NRG23310320230362319
|
31/03/2023
|
Lalkhawngaihsanga
|
2206004WL001765
|
Lalkhawngaihsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975290
|
|
Mr. LALKHAWNGAIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-012-001/353
(Hmunhmeltha)
|
2206004000NRG23310320230362320
|
31/03/2023
|
C.Laltlankima
|
2206004WL001765
|
C.Laltlankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975501
|
|
C LALTLANKIMA
|
IDBI BANK(607095)
|
|
172
|
CHAMPHAI
|
MZ-06-004-012-001/355
(Hmunhmeltha)
|
2206004000NRG23310320230362321
|
31/03/2023
|
Lalramchuani
|
2206004WL001765
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975487
|
|
Mrs. R LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-012-001/357
(Hmunhmeltha)
|
2206004000NRG23310320230362323
|
31/03/2023
|
Lalroenga
|
2206004WL001765
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975292
|
|
Mr. C LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-012-001/36
(Hmunhmeltha)
|
2206004000NRG23310320230362326
|
31/03/2023
|
Lalsiamthanga
|
2206004WL001765
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975489
|
|
LALSIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAMPHAI
|
MZ-06-004-012-001/360
(Hmunhmeltha)
|
2206004000NRG23310320230362327
|
31/03/2023
|
Vanlalngaizuala
|
2206004WL001765
|
Vanlalngaizuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975490
|
|
Mr. VANLALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-012-001/361
(Hmunhmeltha)
|
2206004000NRG23310320230362328
|
31/03/2023
|
Salam Romen
|
2206004WL001765
|
Salam Romen
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975300
|
|
Mr. SALAM ROMEN SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-012-001/363
(Hmunhmeltha)
|
2206004000NRG23310320230362330
|
31/03/2023
|
Lalchhanhimi
|
2206004WL001765
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975318
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-012-001/365
(Hmunhmeltha)
|
2206004000NRG23310320230362332
|
31/03/2023
|
R.Lalsawmveli
|
2206004WL001765
|
R.Lalsawmveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975356
|
|
RLALSAWMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMPHAI
|
MZ-06-004-012-001/366
(Hmunhmeltha)
|
2206004000NRG23310320230362333
|
31/03/2023
|
Lalnipuii
|
2206004WL001765
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975358
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-012-001/367
(Hmunhmeltha)
|
2206004000NRG23310320230362334
|
31/03/2023
|
Jubilia
|
2206004WL001765
|
Jubilia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975481
|
|
Mr. JUBILIA . .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-012-001/368
(Hmunhmeltha)
|
2206004000NRG23310320230362335
|
31/03/2023
|
Lalhmunhlui
|
2206004WL001765
|
Lalhmunhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975312
|
|
LALHMUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAMPHAI
|
MZ-06-004-012-001/370
(Hmunhmeltha)
|
2206004000NRG23310320230362337
|
31/03/2023
|
Lalhmingpuii
|
2206004WL001765
|
Lalhmingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975486
|
|
Mrs. LALHMINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-012-001/371
(Hmunhmeltha)
|
2206004000NRG23310320230362338
|
31/03/2023
|
Lalnunsangi
|
2206004WL001765
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975322
|
|
Ms. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-012-001/375
(Hmunhmeltha)
|
2206004000NRG23310320230362342
|
31/03/2023
|
Tharmawizeli
|
2206004WL001765
|
Tharmawizeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975303
|
|
Mrs. THARMAWIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-012-001/376
(Hmunhmeltha)
|
2206004000NRG23310320230362343
|
31/03/2023
|
Laldinpuii
|
2206004WL001765
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975319
|
|
Mrs. LALDINPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-012-001/377
(Hmunhmeltha)
|
2206004000NRG23310320230362344
|
31/03/2023
|
C.Zosangliana
|
2206004WL001765
|
C.Zosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975323
|
|
Mr. C ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-012-001/38
(Hmunhmeltha)
|
2206004000NRG23310320230362347
|
31/03/2023
|
Lalthlamuana
|
2206004WL001765
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975334
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-012-001/380
(Hmunhmeltha)
|
2206004000NRG23310320230362348
|
31/03/2023
|
Lalthankimi
|
2206004WL001765
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975306
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-012-001/382
(Hmunhmeltha)
|
2206004000NRG23310320230362350
|
31/03/2023
|
Lalnuntluanga
|
2206004WL001765
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975320
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-012-001/383
(Hmunhmeltha)
|
2206004000NRG23310320230362351
|
31/03/2023
|
Lalchhuangliani
|
2206004WL001765
|
Lalchhuangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975304
|
|
Mrs. LALCHHUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-012-001/384
(Hmunhmeltha)
|
2206004000NRG23310320230362352
|
31/03/2023
|
Malsawmkimi
|
2206004WL001765
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975315
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-012-001/388
(Hmunhmeltha)
|
2206004000NRG23310320230362356
|
31/03/2023
|
K.Zamani
|
2206004WL001765
|
K.Zamani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975314
|
|
K ZAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAMPHAI
|
MZ-06-004-012-001/389
(Hmunhmeltha)
|
2206004000NRG23310320230362357
|
31/03/2023
|
Laltlanhlua
|
2206004WL001765
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975298
|
|
Mr. LALTLANHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-012-001/392
(Hmunhmeltha)
|
2206004000NRG23310320230362361
|
31/03/2023
|
Vanlalchami
|
2206004WL001765
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975293
|
|
Mrs. VANLALCHAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-012-001/393
(Hmunhmeltha)
|
2206004000NRG23310320230362362
|
31/03/2023
|
C.Lallawmsanga
|
2206004WL001765
|
C.Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975302
|
|
Mr. C LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-012-001/394
(Hmunhmeltha)
|
2206004000NRG23310320230362363
|
31/03/2023
|
Vanlalsiama
|
2206004WL001765
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975310
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-012-001/395
(Hmunhmeltha)
|
2206004000NRG23310320230362364
|
31/03/2023
|
Khualhnuni
|
2206004WL001765
|
Khualhnuni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975488
|
|
Ms. KHUALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-012-001/397
(Hmunhmeltha)
|
2206004000NRG23310320230362366
|
31/03/2023
|
Vanlalhruaii
|
2206004WL001765
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975305
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-012-001/398
(Hmunhmeltha)
|
2206004000NRG23310320230362367
|
31/03/2023
|
Zohmangaihi
|
2206004WL001765
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975308
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-012-001/399
(Hmunhmeltha)
|
2206004000NRG23310320230362368
|
31/03/2023
|
R.Lalhmingliani
|
2206004WL001765
|
R.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975317
|
|
Mrs. R.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-012-001/4
(Hmunhmeltha)
|
2206004000NRG23310320230362369
|
31/03/2023
|
Chhandama
|
2206004WL001765
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975415
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-012-001/40
(Hmunhmeltha)
|
2206004000NRG23310320230362370
|
31/03/2023
|
Lalzuienga
|
2206004WL001765
|
Lalzuienga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975491
|
|
LALZUIENGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
203
|
CHAMPHAI
|
MZ-06-004-012-001/400
(Hmunhmeltha)
|
2206004000NRG23310320230362371
|
31/03/2023
|
Zoremmawia
|
2206004WL001765
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975321
|
|
Mr. ZOREMMAWIA AND ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-012-001/401
(Hmunhmeltha)
|
2206004000NRG23310320230362372
|
31/03/2023
|
Lalramruatthara
|
2206004WL001765
|
Lalramruatthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975316
|
|
Mr. LALRAMRUATTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-012-001/402
(Hmunhmeltha)
|
2206004000NRG23310320230362373
|
31/03/2023
|
Kawldailovi
|
2206004WL001765
|
Kawldailovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975297
|
|
Mrs. KAWLDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-012-001/404
(Hmunhmeltha)
|
2206004000NRG23310320230362375
|
31/03/2023
|
Lalramdinthara
|
2206004WL001765
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975473
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-012-001/407
(Hmunhmeltha)
|
2206004000NRG23310320230362377
|
31/03/2023
|
Lalremsiami
|
2206004WL001765
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975325
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-012-001/408
(Hmunhmeltha)
|
2206004000NRG23310320230362378
|
31/03/2023
|
Lalrinmawii
|
2206004WL001765
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975311
|
|
Mr. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-012-001/409
(Hmunhmeltha)
|
2206004000NRG23310320230362379
|
31/03/2023
|
Lalramropuia
|
2206004WL001765
|
Lalramropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975301
|
|
Mr. LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-012-001/41
(Hmunhmeltha)
|
2206004000NRG23310320230362380
|
31/03/2023
|
Rokhama
|
2206004WL001765
|
Rokhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975401
|
|
Mr. K ROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-012-001/410
(Hmunhmeltha)
|
2206004000NRG23310320230362381
|
31/03/2023
|
Lallawmsangi
|
2206004WL001765
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975324
|
|
LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAMPHAI
|
MZ-06-004-012-001/411
(Hmunhmeltha)
|
2206004000NRG23310320230362382
|
31/03/2023
|
Lalduhawmi
|
2206004WL001765
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975313
|
|
Mrs. LALDUHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-012-001/413
(Hmunhmeltha)
|
2206004000NRG23310320230362384
|
31/03/2023
|
Vanrampanzela
|
2206004WL001765
|
Vanrampanzela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975484
|
|
Mr. VANRAMPANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-012-001/43
(Hmunhmeltha)
|
2206004000NRG23310320230362386
|
31/03/2023
|
Germanthanga
|
2206004WL001765
|
Germanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975388
|
|
Mr. GERMANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-012-001/46
(Hmunhmeltha)
|
2206004000NRG23310320230362388
|
31/03/2023
|
Liandailova
|
2206004WL001765
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975444
|
|
Mr. ZAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-012-001/47
(Hmunhmeltha)
|
2206004000NRG23310320230362389
|
31/03/2023
|
Liandailova
|
2206004WL001765
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975423
|
|
Mr. LIANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-012-001/48
(Hmunhmeltha)
|
2206004000NRG23310320230362390
|
31/03/2023
|
Lalhriatpuia
|
2206004WL001765
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975458
|
|
Mr. F LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-012-001/5
(Hmunhmeltha)
|
2206004000NRG23310320230362391
|
31/03/2023
|
Darlianmanga
|
2206004WL001765
|
Darlianmanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975474
|
|
Mr. DARLIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-012-001/50
(Hmunhmeltha)
|
2206004000NRG23310320230362392
|
31/03/2023
|
Vanlalpeka
|
2206004WL001765
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975392
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-012-001/51
(Hmunhmeltha)
|
2206004000NRG23310320230362393
|
31/03/2023
|
H.Thangkhuma
|
2206004WL001765
|
H.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975364
|
|
Mr. H.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-012-001/52
(Hmunhmeltha)
|
2206004000NRG23310320230362394
|
31/03/2023
|
Kaplianthanga
|
2206004WL001765
|
Kaplianthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975380
|
|
Mr. KAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-012-001/54
(Hmunhmeltha)
|
2206004000NRG23310320230362395
|
31/03/2023
|
Lalbiaktluanga
|
2206004WL001765
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975393
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-012-001/56
(Hmunhmeltha)
|
2206004000NRG23310320230362396
|
31/03/2023
|
Lalrinenga
|
2206004WL001765
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975455
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-012-001/57
(Hmunhmeltha)
|
2206004000NRG23310320230362397
|
31/03/2023
|
Hranghnuni
|
2206004WL001765
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975427
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-012-001/58
(Hmunhmeltha)
|
2206004000NRG23310320230362398
|
31/03/2023
|
Lalrinamwia
|
2206004WL001765
|
Lalrinamwia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975351
|
|
Mr. H.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-012-001/6
(Hmunhmeltha)
|
2206004000NRG23310320230362399
|
31/03/2023
|
K.laldika
|
2206004WL001765
|
K.laldika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975368
|
|
Mr. K.LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-012-001/60
(Hmunhmeltha)
|
2206004000NRG23310320230362400
|
31/03/2023
|
lalramnghaka
|
2206004WL001765
|
lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975425
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-012-001/61
(Hmunhmeltha)
|
2206004000NRG23310320230362401
|
31/03/2023
|
Hmangaihsanga
|
2206004WL001765
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975329
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-012-001/63
(Hmunhmeltha)
|
2206004000NRG23310320230362402
|
31/03/2023
|
K.Lalhmunsiama
|
2206004WL001765
|
K.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975374
|
|
Mr. K LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-012-001/65
(Hmunhmeltha)
|
2206004000NRG23310320230362403
|
31/03/2023
|
Chawngdailova
|
2206004WL001765
|
Chawngdailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975360
|
|
Mr. CHAWNGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-012-001/67
(Hmunhmeltha)
|
2206004000NRG23310320230362404
|
31/03/2023
|
Lalhruaia
|
2206004WL001765
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975379
|
|
Mr. K.LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-012-001/69
(Hmunhmeltha)
|
2206004000NRG23310320230362405
|
31/03/2023
|
Rorelkima
|
2206004WL001765
|
Rorelkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975437
|
|
Mr. RORELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-012-001/70
(Hmunhmeltha)
|
2206004000NRG23310320230362406
|
31/03/2023
|
Lalremkima
|
2206004WL001765
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975288
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-012-001/71
(Hmunhmeltha)
|
2206004000NRG23310320230362407
|
31/03/2023
|
Lalringa
|
2206004WL001765
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975350
|
|
Mr. V LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-012-001/72
(Hmunhmeltha)
|
2206004000NRG23310320230362408
|
31/03/2023
|
Lalthana
|
2206004WL001765
|
Lalthana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975363
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-012-001/74
(Hmunhmeltha)
|
2206004000NRG23310320230362409
|
31/03/2023
|
Lalrema
|
2206004WL001765
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975512
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-012-001/75
(Hmunhmeltha)
|
2206004000NRG23310320230362410
|
31/03/2023
|
Rampansanga
|
2206004WL001765
|
Rampansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975472
|
|
Mr. K RAMPANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-012-001/77
(Hmunhmeltha)
|
2206004000NRG23310320230362411
|
31/03/2023
|
Lalramngheta
|
2206004WL001765
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975496
|
|
Mr. LALRAMNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-012-001/83
(Hmunhmeltha)
|
2206004000NRG23310320230362413
|
31/03/2023
|
Zokunga
|
2206004WL001765
|
Zokunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975450
|
|
Mr. ZOKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-012-001/84
(Hmunhmeltha)
|
2206004000NRG23310320230362414
|
31/03/2023
|
Hmarluta
|
2206004WL001765
|
Hmarluta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975395
|
|
Mr. HMARLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-012-001/88
(Hmunhmeltha)
|
2206004000NRG23310320230362417
|
31/03/2023
|
Lalmuanpuia
|
2206004WL001765
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975405
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-012-001/9
(Hmunhmeltha)
|
2206004000NRG23310320230362418
|
31/03/2023
|
H.Zosangliana
|
2206004WL001765
|
H.Zosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975367
|
|
Mr. H ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-012-001/91
(Hmunhmeltha)
|
2206004000NRG23310320230362420
|
31/03/2023
|
K.Lalhmangaihzuala
|
2206004WL001765
|
K.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975429
|
|
Mr. K LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-012-001/94
(Hmunhmeltha)
|
2206004000NRG23310320230362423
|
31/03/2023
|
Hunthara
|
2206004WL001765
|
Hunthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975475
|
|
Mr. ZORAMHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-012-001/95
(Hmunhmeltha)
|
2206004000NRG23310320230362424
|
31/03/2023
|
C.Lalchhanhima
|
2206004WL001765
|
C.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975502
|
|
Mr. C LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-012-001/96
(Hmunhmeltha)
|
2206004000NRG23310320230362425
|
31/03/2023
|
Lalhminghlua
|
2206004WL001765
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975376
|
|
Mr. K LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-012-001/99
(Hmunhmeltha)
|
2206004000NRG23310320230362427
|
31/03/2023
|
K.Zohminga
|
2206004WL001765
|
K.Zohminga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975333
|
|
Mr. K ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748163
|
748163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
748163
|
748163
|
|
|
|
|
|
|
|