|
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-06-004-028-001/1
(Zion Veng)
|
2206004000NRG23310320230372610
|
31/03/2023
|
J.Lallawma
|
2206004WL001799
|
J.Lallawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985018
|
|
Mr. J LALAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-028-001/102
(Zion Veng)
|
2206004000NRG23310320230372611
|
31/03/2023
|
Kamdothanga
|
2206004WL001799
|
Kamdothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985106
|
|
Mr. KAMDONANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-028-001/103
(Zion Veng)
|
2206004000NRG23310320230372612
|
31/03/2023
|
Zoramthari
|
2206004WL001799
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985129
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-028-001/105
(Zion Veng)
|
2206004000NRG23310320230372613
|
31/03/2023
|
Saitluanga
|
2206004WL001799
|
Saitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985189
|
|
MR SAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-004-028-001/106
(Zion Veng)
|
2206004000NRG23310320230372614
|
31/03/2023
|
Lalhmingthanga
|
2206004WL001799
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985093
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-028-001/108
(Zion Veng)
|
2206004000NRG23310320230372615
|
31/03/2023
|
C.Lalrawna
|
2206004WL001799
|
C.Lalrawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985082
|
|
Mr. C LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-028-001/11
(Zion Veng)
|
2206004000NRG23310320230372616
|
31/03/2023
|
Saizuala Sailo
|
2206004WL001799
|
Saizuala Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985057
|
|
SAIZUALA SAILO
|
HDFC BANK LTD(607152)
|
|
8
|
CHAMPHAI
|
MZ-06-004-028-001/111
(Zion Veng)
|
2206004000NRG23310320230372617
|
31/03/2023
|
Lalthansiama
|
2206004WL001799
|
Lalthansiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985163
|
|
Mr. LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-028-001/112
(Zion Veng)
|
2206004000NRG23310320230372618
|
31/03/2023
|
Lalmuankima
|
2206004WL001799
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985168
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-028-001/113
(Zion Veng)
|
2206004000NRG23310320230372619
|
31/03/2023
|
Vanlalveli
|
2206004WL001799
|
Vanlalveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985089
|
|
VANLALVELI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-028-001/114
(Zion Veng)
|
2206004000NRG23310320230372620
|
31/03/2023
|
Thankamlovi
|
2206004WL001799
|
Thankamlovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985191
|
|
Mrs. THANKAMLOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-028-001/116
(Zion Veng)
|
2206004000NRG23310320230372621
|
31/03/2023
|
PC Lalropuia
|
2206004WL001799
|
PC Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984945
|
|
MR ALEX LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-028-001/117
(Zion Veng)
|
2206004000NRG23310320230372622
|
31/03/2023
|
Lalhruaitluangi
|
2206004WL001799
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985185
|
|
Mrs. LALHRUAITLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-028-001/118
(Zion Veng)
|
2206004000NRG23310320230372623
|
31/03/2023
|
Pawithanga
|
2206004WL001799
|
Pawithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985066
|
|
PAWITHANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPHAI
|
MZ-06-004-028-001/119
(Zion Veng)
|
2206004000NRG23310320230372624
|
31/03/2023
|
Zosiama
|
2206004WL001799
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984980
|
|
Mr. ZOSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-028-001/120
(Zion Veng)
|
2206004000NRG23310320230372626
|
31/03/2023
|
Zendawnmangi
|
2206004WL001799
|
Zendawnmangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985192
|
|
Mrs. ZENDAWNNIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-028-001/121
(Zion Veng)
|
2206004000NRG23310320230372627
|
31/03/2023
|
Hrilliansangi
|
2206004WL001799
|
Hrilliansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985161
|
|
Mrs. HRILLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-028-001/125
(Zion Veng)
|
2206004000NRG23310320230372629
|
31/03/2023
|
T.Lalthansanga
|
2206004WL001799
|
T.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985139
|
|
Mr. T. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-028-001/126
(Zion Veng)
|
2206004000NRG23310320230372630
|
31/03/2023
|
Vanlalsawmi
|
2206004WL001799
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985148
|
|
Mrs. VANLALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-028-001/13
(Zion Veng)
|
2206004000NRG23310320230372632
|
31/03/2023
|
Lalrozari
|
2206004WL001799
|
Lalrozari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985178
|
|
Mrs. LALROZARI . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-028-001/130
(Zion Veng)
|
2206004000NRG23310320230372633
|
31/03/2023
|
R.Thanliana
|
2206004WL001799
|
R.Thanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985056
|
|
Mr. R THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-028-001/131
(Zion Veng)
|
2206004000NRG23310320230372634
|
31/03/2023
|
Lalramthanga
|
2206004WL001799
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985033
|
|
MR LALTHAZUALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMPHAI
|
MZ-06-004-028-001/132
(Zion Veng)
|
2206004000NRG23310320230372635
|
31/03/2023
|
Lalhuliana
|
2206004WL001799
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985097
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-028-001/133
(Zion Veng)
|
2206004000NRG23310320230372636
|
31/03/2023
|
C.Biakvela
|
2206004WL001799
|
C.Biakvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985083
|
|
Mr. C BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-028-001/134
(Zion Veng)
|
2206004000NRG23310320230372637
|
31/03/2023
|
Lalramngaiha
|
2206004WL001799
|
Lalramngaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985171
|
|
Mr. LALRAMNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-028-001/135
(Zion Veng)
|
2206004000NRG23310320230372638
|
31/03/2023
|
Vanlalrawni
|
2206004WL001799
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985101
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-028-001/137
(Zion Veng)
|
2206004000NRG23310320230372639
|
31/03/2023
|
Engmawia
|
2206004WL001799
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985194
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-028-001/138
(Zion Veng)
|
2206004000NRG23310320230372640
|
31/03/2023
|
Anthony Vungkhanchina
|
2206004WL001799
|
Anthony Vungkhanchina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985120
|
|
ANTHONY VUNGKHANCHINA
|
HDFC BANK LTD(607152)
|
|
29
|
CHAMPHAI
|
MZ-06-004-028-001/139
(Zion Veng)
|
2206004000NRG23310320230372641
|
31/03/2023
|
Zalawmthangi
|
2206004WL001799
|
Zalawmthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985133
|
|
Mrs. ZALAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-028-001/14
(Zion Veng)
|
2206004000NRG23310320230372642
|
31/03/2023
|
B.Lalmuanzova
|
2206004WL001799
|
B.Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985188
|
|
B LALMUANZOVA
|
CANARA BANK(508532)
|
|
31
|
CHAMPHAI
|
MZ-06-004-028-001/140
(Zion Veng)
|
2206004000NRG23310320230372643
|
31/03/2023
|
Lalbiakmawii
|
2206004WL001799
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984960
|
|
Mrs. LALBIAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-028-001/141
(Zion Veng)
|
2206004000NRG23310320230372644
|
31/03/2023
|
Laltaivela
|
2206004WL001799
|
Laltaivela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985176
|
|
Mr. LALTAIVELA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-028-001/142
(Zion Veng)
|
2206004000NRG23310320230372645
|
31/03/2023
|
Lalkhawngaiha
|
2206004WL001799
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984965
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-028-001/143
(Zion Veng)
|
2206004000NRG23310320230372646
|
31/03/2023
|
H.Huliana
|
2206004WL001799
|
H.Huliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985090
|
|
Mr. H HULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-028-001/144
(Zion Veng)
|
2206004000NRG23310320230372647
|
31/03/2023
|
Lalhmunmawia
|
2206004WL001799
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985115
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-028-001/146
(Zion Veng)
|
2206004000NRG23310320230372648
|
31/03/2023
|
Zoramthangi
|
2206004WL001799
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984957
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPHAI
|
MZ-06-004-028-001/148
(Zion Veng)
|
2206004000NRG23310320230372649
|
31/03/2023
|
Lalnuntluanga
|
2206004WL001799
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985003
|
|
MR C SAPTAWNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPHAI
|
MZ-06-004-028-001/149
(Zion Veng)
|
2206004000NRG23310320230372650
|
31/03/2023
|
Paupianthanga
|
2206004WL001799
|
Paupianthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985151
|
|
MR PAUPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMPHAI
|
MZ-06-004-028-001/151
(Zion Veng)
|
2206004000NRG23310320230372651
|
31/03/2023
|
Nangzatuanga
|
2206004WL001799
|
Nangzatuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985070
|
|
Mr. NANGZATUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-028-001/153
(Zion Veng)
|
2206004000NRG23310320230372652
|
31/03/2023
|
Kapdeihpianga
|
2206004WL001799
|
Kapdeihpianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985121
|
|
Mr. KAPDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-028-001/154
(Zion Veng)
|
2206004000NRG23310320230372653
|
31/03/2023
|
Lawmzuala
|
2206004WL001799
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237985080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
CHAMPHAI
|
MZ-06-004-028-001/159
(Zion Veng)
|
2206004000NRG23310320230372654
|
31/03/2023
|
Lalengliana
|
2206004WL001799
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985077
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-028-001/161
(Zion Veng)
|
2206004000NRG23310320230372655
|
31/03/2023
|
Awisiandimi
|
2206004WL001799
|
Awisiandimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985092
|
|
Mr. AWISIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-028-001/162
(Zion Veng)
|
2206004000NRG23310320230372656
|
31/03/2023
|
Thaduha
|
2206004WL001799
|
Thaduha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985195
|
|
MR THADUHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMPHAI
|
MZ-06-004-028-001/163
(Zion Veng)
|
2206004000NRG23310320230372657
|
31/03/2023
|
Lalchhawna
|
2206004WL001799
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985186
|
|
MR LALCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPHAI
|
MZ-06-004-028-001/164
(Zion Veng)
|
2206004000NRG23310320230372658
|
31/03/2023
|
Hringliana
|
2206004WL001799
|
Hringliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985098
|
|
Mr. HRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-028-001/165
(Zion Veng)
|
2206004000NRG23310320230372659
|
31/03/2023
|
Lallianmawia
|
2206004WL001799
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985052
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-028-001/167
(Zion Veng)
|
2206004000NRG23310320230372660
|
31/03/2023
|
Thangkhatsuana
|
2206004WL001799
|
Thangkhatsuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985136
|
|
Mr. THANGKHATSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-028-001/168
(Zion Veng)
|
2206004000NRG23310320230372661
|
31/03/2023
|
Dawnngaihvungi
|
2206004WL001799
|
Dawnngaihvungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985134
|
|
MRS DAWNNGAIHVUNGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPHAI
|
MZ-06-004-028-001/169
(Zion Veng)
|
2206004000NRG23310320230372662
|
31/03/2023
|
Liankimtuanga
|
2206004WL001799
|
Liankimtuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985162
|
|
Mr. LIANKIMTUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-028-001/171
(Zion Veng)
|
2206004000NRG23310320230372663
|
31/03/2023
|
Lawmkima
|
2206004WL001799
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985094
|
|
Mr. C LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-028-001/172
(Zion Veng)
|
2206004000NRG23310320230372664
|
31/03/2023
|
NB Thapa
|
2206004WL001799
|
NB Thapa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984942
|
|
Mr. NB THAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-028-001/173
(Zion Veng)
|
2206004000NRG23310320230372665
|
31/03/2023
|
TBC Lalhmingthanga
|
2206004WL001799
|
TBC Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985165
|
|
Mr. TBC LAIHMINGTHANGA AND LALZUITHANGI
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-028-001/174
(Zion Veng)
|
2206004000NRG23310320230372666
|
31/03/2023
|
Zodinmawia
|
2206004WL001799
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984944
|
|
Mr. ZODINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-028-001/175
(Zion Veng)
|
2206004000NRG23310320230372667
|
31/03/2023
|
Lalrinliani
|
2206004WL001799
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985113
|
|
MRS LALRINLIANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPHAI
|
MZ-06-004-028-001/176
(Zion Veng)
|
2206004000NRG23310320230372668
|
31/03/2023
|
Chinglamniangi
|
2206004WL001799
|
Chinglamniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985130
|
|
Mrs. CHINGLAMNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-028-001/177
(Zion Veng)
|
2206004000NRG23310320230372669
|
31/03/2023
|
Khawzauvi
|
2206004WL001799
|
Khawzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984972
|
|
Mrs. LALKHAWZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-028-001/178
(Zion Veng)
|
2206004000NRG23310320230372670
|
31/03/2023
|
PC Lalhmangaiha
|
2206004WL001799
|
PC Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985140
|
|
Mr. P.L. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-028-001/179
(Zion Veng)
|
2206004000NRG23310320230372671
|
31/03/2023
|
Lalfakawmi
|
2206004WL001799
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985051
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-028-001/180
(Zion Veng)
|
2206004000NRG23310320230372673
|
31/03/2023
|
Vanlalthliri
|
2206004WL001799
|
Vanlalthliri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985156
|
|
Mrs. VANLALTHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-028-001/181
(Zion Veng)
|
2206004000NRG23310320230372674
|
31/03/2023
|
Lalhriata
|
2206004WL001799
|
Lalhriata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985100
|
|
MR LALHRIATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPHAI
|
MZ-06-004-028-001/182
(Zion Veng)
|
2206004000NRG23310320230372675
|
31/03/2023
|
Ramfangzauva
|
2206004WL001799
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985128
|
|
RAMFANGZAUVA
|
IDBI BANK(607095)
|
|
63
|
CHAMPHAI
|
MZ-06-004-028-001/185
(Zion Veng)
|
2206004000NRG23310320230372677
|
31/03/2023
|
Remsangpuii
|
2206004WL001799
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237985119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
CHAMPHAI
|
MZ-06-004-028-001/186
(Zion Veng)
|
2206004000NRG23310320230372678
|
31/03/2023
|
Biaknghinglova
|
2206004WL001799
|
Biaknghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984955
|
|
Mr. BIAKNGHINGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-028-001/187
(Zion Veng)
|
2206004000NRG23310320230372679
|
31/03/2023
|
K.Lalrinmawia
|
2206004WL001799
|
K.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985078
|
|
Mr. K LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-028-001/189
(Zion Veng)
|
2206004000NRG23310320230372680
|
31/03/2023
|
Thanglamtunga
|
2206004WL001799
|
Thanglamtunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985075
|
|
Mr. THANGLAMTUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-028-001/19
(Zion Veng)
|
2206004000NRG23310320230372681
|
31/03/2023
|
Lalhmuakliana
|
2206004WL001799
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237985061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
CHAMPHAI
|
MZ-06-004-028-001/190
(Zion Veng)
|
2206004000NRG23310320230372682
|
31/03/2023
|
Lalhmachhuana
|
2206004WL001799
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985086
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPHAI
|
MZ-06-004-028-001/191
(Zion Veng)
|
2206004000NRG23310320230372683
|
31/03/2023
|
Thangkhanthanga
|
2206004WL001799
|
Thangkhanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985123
|
|
Mr. THAWNGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-028-001/193
(Zion Veng)
|
2206004000NRG23310320230372684
|
31/03/2023
|
Zamngaihluni
|
2206004WL001799
|
Zamngaihluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984958
|
|
Mrs. ZAMNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-028-001/197
(Zion Veng)
|
2206004000NRG23310320230372685
|
31/03/2023
|
Vanlalkhara
|
2206004WL001799
|
Vanlalkhara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985141
|
|
Mr. VANLALKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-028-001/198
(Zion Veng)
|
2206004000NRG23310320230372686
|
31/03/2023
|
Lalringliana
|
2206004WL001799
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984941
|
|
Mr. LALRINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-028-001/20
(Zion Veng)
|
2206004000NRG23310320230372687
|
31/03/2023
|
Lalkhawchhana
|
2206004WL001799
|
Lalkhawchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985081
|
|
Mr. LALKHAWCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-028-001/200
(Zion Veng)
|
2206004000NRG23310320230372688
|
31/03/2023
|
Lalhmingsangi
|
2206004WL001799
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985167
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-028-001/201
(Zion Veng)
|
2206004000NRG23310320230372689
|
31/03/2023
|
Lalringa
|
2206004WL001799
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985157
|
|
Mr. LALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-028-001/202
(Zion Veng)
|
2206004000NRG23310320230372690
|
31/03/2023
|
Lalzuidiki
|
2206004WL001799
|
Lalzuidiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985138
|
|
Mrs. VANLALZUIDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-028-001/203
(Zion Veng)
|
2206004000NRG23310320230372691
|
31/03/2023
|
C.Lalhlunchhunga
|
2206004WL001799
|
C.Lalhlunchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985059
|
|
Mr. C LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-028-001/206
(Zion Veng)
|
2206004000NRG23310320230372693
|
31/03/2023
|
Lalhruaii
|
2206004WL001799
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984954
|
|
Mrs. LALHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-028-001/207
(Zion Veng)
|
2206004000NRG23310320230372694
|
31/03/2023
|
Thangkhaia
|
2206004WL001799
|
Thangkhaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985074
|
|
Mr. THANGKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-028-001/21
(Zion Veng)
|
2206004000NRG23310320230372696
|
31/03/2023
|
Lalbiaknii
|
2206004WL001799
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985131
|
|
MR LALAWMAWIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPHAI
|
MZ-06-004-028-001/211
(Zion Veng)
|
2206004000NRG23310320230372697
|
31/03/2023
|
Khaithanga
|
2206004WL001799
|
Khaithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985073
|
|
Mr. KHAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-028-001/212
(Zion Veng)
|
2206004000NRG23310320230372698
|
31/03/2023
|
Langdova
|
2206004WL001799
|
Langdova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985124
|
|
MR LANGDOVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMPHAI
|
MZ-06-004-028-001/213
(Zion Veng)
|
2206004000NRG23310320230372699
|
31/03/2023
|
Armstronga
|
2206004WL001799
|
Armstronga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985110
|
|
ARMSTRONGA
|
CANARA BANK(508532)
|
|
84
|
CHAMPHAI
|
MZ-06-004-028-001/214
(Zion Veng)
|
2206004000NRG23310320230372700
|
31/03/2023
|
Joseph C.Engliana
|
2206004WL001799
|
Joseph C.Engliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985154
|
|
Mrs. JOSEPH C ENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-028-001/215
(Zion Veng)
|
2206004000NRG23310320230372701
|
31/03/2023
|
Laldinmawii
|
2206004WL001799
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985102
|
|
Mrs. LALDINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-028-001/217
(Zion Veng)
|
2206004000NRG23310320230372702
|
31/03/2023
|
Lalengzauva
|
2206004WL001799
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984969
|
|
MR LALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMPHAI
|
MZ-06-004-028-001/218
(Zion Veng)
|
2206004000NRG23310320230372703
|
31/03/2023
|
Lalrimawia
|
2206004WL001799
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984970
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-028-001/22
(Zion Veng)
|
2206004000NRG23310320230372704
|
31/03/2023
|
Chingngaihkhupi
|
2206004WL001799
|
Chingngaihkhupi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985105
|
|
MRS CHINGNGAIHKHUPI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMPHAI
|
MZ-06-004-028-001/222
(Zion Veng)
|
2206004000NRG23310320230372705
|
31/03/2023
|
Lalrohlui
|
2206004WL001799
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985179
|
|
MR RAMLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPHAI
|
MZ-06-004-028-001/224
(Zion Veng)
|
2206004000NRG23310320230372707
|
31/03/2023
|
Lalhmachhuani Tlau
|
2206004WL001799
|
Lalhmachhuani Tlau
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985146
|
|
LALHMACHHUANI TLAU
|
CANARA BANK(508532)
|
|
91
|
CHAMPHAI
|
MZ-06-004-028-001/227
(Zion Veng)
|
2206004000NRG23310320230372709
|
31/03/2023
|
PC Lalchhuansanga
|
2206004WL001799
|
PC Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985145
|
|
Mr. PC LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-028-001/228
(Zion Veng)
|
2206004000NRG23310320230372710
|
31/03/2023
|
Lalchhuanawma
|
2206004WL001799
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984946
|
|
Mr. LALCHHUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-028-001/229
(Zion Veng)
|
2206004000NRG23310320230372711
|
31/03/2023
|
Lalpiangthari
|
2206004WL001799
|
Lalpiangthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984950
|
|
Mrs. LALPIANGTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-028-001/232
(Zion Veng)
|
2206004000NRG23310320230372713
|
31/03/2023
|
Lalrinkimi
|
2206004WL001799
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985011
|
|
Mrs. LALRINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-028-001/234
(Zion Veng)
|
2206004000NRG23310320230372714
|
31/03/2023
|
Chingsianliani
|
2206004WL001799
|
Chingsianliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984956
|
|
Mrs. CHINGSIANLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-028-001/235
(Zion Veng)
|
2206004000NRG23310320230372715
|
31/03/2023
|
Lalnghakmawia
|
2206004WL001799
|
Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985147
|
|
LALNGHAKMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
CHAMPHAI
|
MZ-06-004-028-001/236
(Zion Veng)
|
2206004000NRG23310320230372716
|
31/03/2023
|
Lalawmpuii
|
2206004WL001799
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985099
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-028-001/24
(Zion Veng)
|
2206004000NRG23310320230372718
|
31/03/2023
|
CK Mangi
|
2206004WL001799
|
CK Mangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984996
|
|
Mrs. CK MANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-028-001/244
(Zion Veng)
|
2206004000NRG23310320230372719
|
31/03/2023
|
Laldingliana
|
2206004WL001799
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985187
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-028-001/245
(Zion Veng)
|
2206004000NRG23310320230372720
|
31/03/2023
|
David Lalrinmawia
|
2206004WL001799
|
David Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985181
|
|
DAVID LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-004-028-001/246
(Zion Veng)
|
2206004000NRG23310320230372721
|
31/03/2023
|
Dominic Kapkhanchina
|
2206004WL001799
|
Dominic Kapkhanchina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985175
|
|
Mr. DOMINIC KAPKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-028-001/249
(Zion Veng)
|
2206004000NRG23310320230372722
|
31/03/2023
|
Ramhlunmawia
|
2206004WL001799
|
Ramhlunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985155
|
|
Mr. RAMHLUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-028-001/251
(Zion Veng)
|
2206004000NRG23310320230372723
|
31/03/2023
|
T.Lalchhandama
|
2206004WL001799
|
T.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985183
|
|
Mr. T LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-028-001/252
(Zion Veng)
|
2206004000NRG23310320230372724
|
31/03/2023
|
Suandeihsanga
|
2206004WL001799
|
Suandeihsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985182
|
|
Mr. SUANDEIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-028-001/253
(Zion Veng)
|
2206004000NRG23310320230372725
|
31/03/2023
|
Lalremmawii
|
2206004WL001799
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984951
|
|
Lalremmawii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
CHAMPHAI
|
MZ-06-004-028-001/255
(Zion Veng)
|
2206004000NRG23310320230372726
|
31/03/2023
|
Lalropeki
|
2206004WL001799
|
Lalropeki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985150
|
|
Mrs. LALROPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-028-001/262
(Zion Veng)
|
2206004000NRG23310320230372728
|
31/03/2023
|
Lalpanliana
|
2206004WL001799
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984947
|
|
Mr. LALPANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-028-001/263
(Zion Veng)
|
2206004000NRG23310320230372729
|
31/03/2023
|
Tuandokhena
|
2206004WL001799
|
Tuandokhena
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985063
|
|
TUANDOKHENA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-028-001/267
(Zion Veng)
|
2206004000NRG23310320230372731
|
31/03/2023
|
Vanlalhruaii
|
2206004WL001799
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985184
|
|
Mrs. VANLALHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-028-001/268
(Zion Veng)
|
2206004000NRG23310320230372732
|
31/03/2023
|
Lalhmunliana
|
2206004WL001799
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984963
|
|
Mr. K LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-028-001/27
(Zion Veng)
|
2206004000NRG23310320230372733
|
31/03/2023
|
Rampanmawia
|
2206004WL001799
|
Rampanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985069
|
|
Mr. RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-028-001/271
(Zion Veng)
|
2206004000NRG23310320230372734
|
31/03/2023
|
R.Zomuanpuii
|
2206004WL001799
|
R.Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985132
|
|
MRS R ZOMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPHAI
|
MZ-06-004-028-001/272
(Zion Veng)
|
2206004000NRG23310320230372735
|
31/03/2023
|
R.Laltlanlawma
|
2206004WL001799
|
R.Laltlanlawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984973
|
|
Mr. R.LALTLANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-028-001/273
(Zion Veng)
|
2206004000NRG23310320230372736
|
31/03/2023
|
Tingdeihkimi
|
2206004WL001799
|
Tingdeihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984952
|
|
Mrs. TINGDEIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-028-001/274
(Zion Veng)
|
2206004000NRG23310320230372737
|
31/03/2023
|
Lalrinpuia
|
2206004WL001799
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984959
|
|
Mr. LALRINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-028-001/275
(Zion Veng)
|
2206004000NRG23310320230372738
|
31/03/2023
|
Lalrohlua
|
2206004WL001799
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984962
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-028-001/278
(Zion Veng)
|
2206004000NRG23310320230372739
|
31/03/2023
|
Saikungi
|
2206004WL001799
|
Saikungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985193
|
|
Mrs. SAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-028-001/28
(Zion Veng)
|
2206004000NRG23310320230372740
|
31/03/2023
|
Thanzami
|
2206004WL001799
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985169
|
|
MR LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPHAI
|
MZ-06-004-028-001/281
(Zion Veng)
|
2206004000NRG23310320230372741
|
31/03/2023
|
Lalduhawma
|
2206004WL001799
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984968
|
|
LALDUHAWMA
|
HDFC BANK LTD(607152)
|
|
120
|
CHAMPHAI
|
MZ-06-004-028-001/284
(Zion Veng)
|
2206004000NRG23310320230372742
|
31/03/2023
|
Kapthangliana
|
2206004WL001799
|
Kapthangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985112
|
|
Mr. KAPTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-028-001/285
(Zion Veng)
|
2206004000NRG23310320230372743
|
31/03/2023
|
Lalduhawmi
|
2206004WL001799
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985158
|
|
MISS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMPHAI
|
MZ-06-004-028-001/288
(Zion Veng)
|
2206004000NRG23310320230372745
|
31/03/2023
|
Zodinthara
|
2206004WL001799
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984977
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-028-001/29
(Zion Veng)
|
2206004000NRG23310320230372746
|
31/03/2023
|
P.Rozama
|
2206004WL001799
|
P.Rozama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985111
|
|
Mr. P.ROZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-028-001/290
(Zion Veng)
|
2206004000NRG23310320230372747
|
31/03/2023
|
Lalrosiama
|
2206004WL001799
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984971
|
|
MR LALROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPHAI
|
MZ-06-004-028-001/296
(Zion Veng)
|
2206004000NRG23310320230372750
|
31/03/2023
|
C.Zirnghakngura
|
2206004WL001799
|
C.Zirnghakngura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985007
|
|
MR ZIRNGHAKNGURA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMPHAI
|
MZ-06-004-028-001/297
(Zion Veng)
|
2206004000NRG23310320230372751
|
31/03/2023
|
Lalhlupuii
|
2206004WL001799
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985173
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-028-001/298
(Zion Veng)
|
2206004000NRG23310320230372752
|
31/03/2023
|
Lalngaihsaki
|
2206004WL001799
|
Lalngaihsaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984974
|
|
Ms. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-028-001/299
(Zion Veng)
|
2206004000NRG23310320230372753
|
31/03/2023
|
Vanlalrimawii
|
2206004WL001799
|
Vanlalrimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984981
|
|
Mrs. VANLALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-028-001/3
(Zion Veng)
|
2206004000NRG23310320230372754
|
31/03/2023
|
Lianvunga
|
2206004WL001799
|
Lianvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985153
|
|
Mr. LIANVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-028-001/30
(Zion Veng)
|
2206004000NRG23310320230372755
|
31/03/2023
|
Lalnunpuii
|
2206004WL001799
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985142
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-028-001/303
(Zion Veng)
|
2206004000NRG23310320230372758
|
31/03/2023
|
Langkhawmpauva
|
2206004WL001799
|
Langkhawmpauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984982
|
|
Mr. LANGKHAWMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-028-001/306
(Zion Veng)
|
2206004000NRG23310320230372759
|
31/03/2023
|
C.Lalzamlovi
|
2206004WL001799
|
C.Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984987
|
|
Mrs. C LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-028-001/308
(Zion Veng)
|
2206004000NRG23310320230372760
|
31/03/2023
|
Lalnunzira
|
2206004WL001799
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985137
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-028-001/311
(Zion Veng)
|
2206004000NRG23310320230372763
|
31/03/2023
|
Zomuanpuii
|
2206004WL001799
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984990
|
|
MRS ZOMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMPHAI
|
MZ-06-004-028-001/312
(Zion Veng)
|
2206004000NRG23310320230372764
|
31/03/2023
|
Lalrochhunga
|
2206004WL001799
|
Lalrochhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984961
|
|
MR LALROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPHAI
|
MZ-06-004-028-001/313
(Zion Veng)
|
2206004000NRG23310320230372765
|
31/03/2023
|
Lalramchullova
|
2206004WL001799
|
Lalramchullova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984988
|
|
Mr. LALRAMCHULLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-028-001/314
(Zion Veng)
|
2206004000NRG23310320230372766
|
31/03/2023
|
Robuanga
|
2206004WL001799
|
Robuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237985024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
CHAMPHAI
|
MZ-06-004-028-001/315
(Zion Veng)
|
2206004000NRG23310320230372767
|
31/03/2023
|
C. Lalduhchuanga
|
2206004WL001799
|
C. Lalduhchuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985064
|
|
Mr. C LALDUHCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-028-001/317
(Zion Veng)
|
2206004000NRG23310320230372769
|
31/03/2023
|
Niangginmangi
|
2206004WL001799
|
Niangginmangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985190
|
|
Mrs. NIANGGINMANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-028-001/318
(Zion Veng)
|
2206004000NRG23310320230372770
|
31/03/2023
|
Lalramdinpuia
|
2206004WL001799
|
Lalramdinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984943
|
|
Mr. LALRAMDINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-028-001/319
(Zion Veng)
|
2206004000NRG23310320230372771
|
31/03/2023
|
T.Lianzadinga
|
2206004WL001799
|
T.Lianzadinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985087
|
|
Mr. T LIANZADINGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-028-001/32
(Zion Veng)
|
2206004000NRG23310320230372772
|
31/03/2023
|
Zonunmawia
|
2206004WL001799
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985152
|
|
Mr. ZONUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-028-001/320
(Zion Veng)
|
2206004000NRG23310320230372773
|
31/03/2023
|
Tualdokhaia
|
2206004WL001799
|
Tualdokhaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985079
|
|
Mr. TD KHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-028-001/321
(Zion Veng)
|
2206004000NRG23310320230372774
|
31/03/2023
|
Lalrinsangi
|
2206004WL001799
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985054
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-028-001/322
(Zion Veng)
|
2206004000NRG23310320230372775
|
31/03/2023
|
Khamliana
|
2206004WL001799
|
Khamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985108
|
|
Mr. KHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-028-001/323
(Zion Veng)
|
2206004000NRG23310320230372776
|
31/03/2023
|
Vanlalruati
|
2206004WL001799
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985174
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-004-028-001/324
(Zion Veng)
|
2206004000NRG23310320230372777
|
31/03/2023
|
Laltanpuii
|
2206004WL001799
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984983
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-028-001/326
(Zion Veng)
|
2206004000NRG23310320230372778
|
31/03/2023
|
Khualthangi
|
2206004WL001799
|
Khualthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985085
|
|
Mrs. KHUALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-028-001/327
(Zion Veng)
|
2206004000NRG23310320230372779
|
31/03/2023
|
Jimmy Lalnuntluanga
|
2206004WL001799
|
Jimmy Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985006
|
|
Mr. JIMMY LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-028-001/330
(Zion Veng)
|
2206004000NRG23310320230372782
|
31/03/2023
|
C.Lalhmingsanga
|
2206004WL001799
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985005
|
|
Mr. C LALHMINGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-028-001/331
(Zion Veng)
|
2206004000NRG23310320230372783
|
31/03/2023
|
Tedoluni
|
2206004WL001799
|
Tedoluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984985
|
|
Mrs. TELDOLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-028-001/332
(Zion Veng)
|
2206004000NRG23310320230372784
|
31/03/2023
|
CL Lawmsangpuia
|
2206004WL001799
|
CL Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985001
|
|
Mrs. C LALMUANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-028-001/333
(Zion Veng)
|
2206004000NRG23310320230372785
|
31/03/2023
|
Lalramchhanhimi
|
2206004WL001799
|
Lalramchhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984986
|
|
Ms. TBC LALRAMCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-028-001/335
(Zion Veng)
|
2206004000NRG23310320230372786
|
31/03/2023
|
Vanlaltanpuii
|
2206004WL001799
|
Vanlaltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985013
|
|
VANLALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAMPHAI
|
MZ-06-004-028-001/337
(Zion Veng)
|
2206004000NRG23310320230372787
|
31/03/2023
|
Chingsianmawii
|
2206004WL001799
|
Chingsianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985009
|
|
Mrs. CHINGSIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-028-001/338
(Zion Veng)
|
2206004000NRG23310320230372788
|
31/03/2023
|
Lalmawizuali
|
2206004WL001799
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237985014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
CHAMPHAI
|
MZ-06-004-028-001/339
(Zion Veng)
|
2206004000NRG23310320230372789
|
31/03/2023
|
Simon Lallawmawma
|
2206004WL001799
|
Simon Lallawmawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984966
|
|
Mr. SIMON LALLAWMAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-028-001/340
(Zion Veng)
|
2206004000NRG23310320230372790
|
31/03/2023
|
Lalhmuakthara
|
2206004WL001799
|
Lalhmuakthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985004
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPHAI
|
MZ-06-004-028-001/341
(Zion Veng)
|
2206004000NRG23310320230372791
|
31/03/2023
|
Laltanpuia
|
2206004WL001799
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985177
|
|
Mr. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-028-001/344
(Zion Veng)
|
2206004000NRG23310320230372793
|
31/03/2023
|
Chingzapauva
|
2206004WL001799
|
Chingzapauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985000
|
|
Mr. CHINGZAPAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-028-001/346
(Zion Veng)
|
2206004000NRG23310320230372794
|
31/03/2023
|
JH Lalnunkimi
|
2206004WL001799
|
JH Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985015
|
|
MS JH LALNUNKIMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMPHAI
|
MZ-06-004-028-001/348
(Zion Veng)
|
2206004000NRG23310320230372796
|
31/03/2023
|
Lallawmzuali
|
2206004WL001799
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985010
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-028-001/350
(Electric)
|
2206004000NRG23310320230372798
|
31/03/2023
|
Lalruatkima
|
2206004WL001799
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985022
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-028-001/355
(Zion Veng)
|
2206004000NRG23310320230372802
|
31/03/2023
|
Lalrinkimi
|
2206004WL001799
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984989
|
|
LALRINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMPHAI
|
MZ-06-004-028-001/356
(Zion Veng)
|
2206004000NRG23310320230372803
|
31/03/2023
|
Zohmingliani
|
2206004WL001799
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985025
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-028-001/357
(Zion Veng)
|
2206004000NRG23310320230372804
|
31/03/2023
|
Vanlallawmpuii
|
2206004WL001799
|
Vanlallawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985170
|
|
Ms. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-028-001/36
(Zion Veng)
|
2206004000NRG23310320230372807
|
31/03/2023
|
S.Lalruatsanga
|
2206004WL001799
|
S.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985055
|
|
Mr. S LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-028-001/361
(Zion Veng)
|
2206004000NRG23310320230372809
|
31/03/2023
|
Lalrinchhana
|
2206004WL001799
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985019
|
|
LALRINCHHANA
|
CANARA BANK(508532)
|
|
169
|
CHAMPHAI
|
MZ-06-004-028-001/362
(Zion Veng)
|
2206004000NRG23310320230372810
|
31/03/2023
|
T.Vanlalvena
|
2206004WL001799
|
T.Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985095
|
|
Mr. T VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-028-001/364
(Zion Veng)
|
2206004000NRG23310320230372811
|
31/03/2023
|
Saikhumi
|
2206004WL001799
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985002
|
|
Mrs. SAIKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-028-001/365
(Zion Veng)
|
2206004000NRG23310320230372812
|
31/03/2023
|
Tuangsianpianga
|
2206004WL001799
|
Tuangsianpianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985023
|
|
Mr. TUANGSIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-028-001/368
(Zion Veng)
|
2206004000NRG23310320230372814
|
31/03/2023
|
Lalpekhlua
|
2206004WL001799
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984975
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-028-001/369
(Zion Veng)
|
2206004000NRG23310320230372815
|
31/03/2023
|
Mimi Lalzikpuii
|
2206004WL001799
|
Mimi Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985166
|
|
Miss. MIMI LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-028-001/37
(Zion Veng)
|
2206004000NRG23310320230372816
|
31/03/2023
|
HC Lalremsangi
|
2206004WL001799
|
HC Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985020
|
|
MISS HC LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMPHAI
|
MZ-06-004-028-001/370
(Zion Veng)
|
2206004000NRG23310320230372817
|
31/03/2023
|
C.Lalengzuali
|
2206004WL001799
|
C.Lalengzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985026
|
|
MISS C LALENGZUALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMPHAI
|
MZ-06-004-028-001/372
(Zion Veng)
|
2206004000NRG23310320230372819
|
31/03/2023
|
F.Lalduhawmi
|
2206004WL001799
|
F.Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984997
|
|
Mrs. F LALDUHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-028-001/373
(Zion Veng)
|
2206004000NRG23310320230372820
|
31/03/2023
|
Lalbiakzami
|
2206004WL001799
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985160
|
|
Mr. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-028-001/374
(Zion Veng)
|
2206004000NRG23310320230372821
|
31/03/2023
|
K.Lalnunthari
|
2206004WL001799
|
K.Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985030
|
|
MS K LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAMPHAI
|
MZ-06-004-028-001/376
(Zion Veng)
|
2206004000NRG23310320230372823
|
31/03/2023
|
Vanlalhruaii
|
2206004WL001799
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985027
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-028-001/379
(Zion Veng)
|
2206004000NRG23310320230372826
|
31/03/2023
|
Zaikimi
|
2206004WL001799
|
Zaikimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985017
|
|
ZAIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAMPHAI
|
MZ-06-004-028-001/38
(Zion Veng)
|
2206004000NRG23310320230372827
|
31/03/2023
|
Vailianthangi
|
2206004WL001799
|
Vailianthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985116
|
|
MRS VAILIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMPHAI
|
MZ-06-004-028-001/381
(Dilkawn)
|
2206004000NRG23310320230372829
|
31/03/2023
|
Lalbiakhlui
|
2206004WL001799
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985016
|
|
MRS LALBIAKHLUI
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMPHAI
|
MZ-06-004-028-001/382
(Zion Veng)
|
2206004000NRG23310320230372830
|
31/03/2023
|
Lalruatfela
|
2206004WL001799
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985032
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-028-001/384
(Zion Veng)
|
2206004000NRG23310320230372831
|
31/03/2023
|
Lalvenpuia
|
2206004WL001799
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984976
|
|
Mr. LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-028-001/388
(Zion Veng)
|
2206004000NRG23310320230372833
|
31/03/2023
|
Lalduhawmi
|
2206004WL001799
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984995
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-028-001/389
(Zion Veng)
|
2206004000NRG23310320230372834
|
31/03/2023
|
Manngaihchingi
|
2206004WL001799
|
Manngaihchingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985008
|
|
Mrs. MANGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-028-001/39
(Zion Veng)
|
2206004000NRG23310320230372835
|
31/03/2023
|
C.Thanga
|
2206004WL001799
|
C.Thanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985107
|
|
Mr. C.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-028-001/390
(Zion Veng)
|
2206004000NRG23310320230372836
|
31/03/2023
|
Lalpianthardiki
|
2206004WL001799
|
Lalpianthardiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984999
|
|
Ms. LALPIANTHARDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-028-001/395
(Zion Veng)
|
2206004000NRG23310320230372838
|
31/03/2023
|
Laltlanliana
|
2206004WL001799
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985035
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-028-001/396
(Zion Veng)
|
2206004000NRG23310320230372839
|
31/03/2023
|
Rothangpuii
|
2206004WL001799
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984978
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-028-001/398
(Zion Veng)
|
2206004000NRG23310320230372841
|
31/03/2023
|
Lalremruata
|
2206004WL001799
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985039
|
|
LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHAMPHAI
|
MZ-06-004-028-001/399
(Zion Veng)
|
2206004000NRG23310320230372842
|
31/03/2023
|
C.Lalnunpuii
|
2206004WL001799
|
C.Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984993
|
|
C LALNUNPUII
|
AXIS BANK(607153)
|
|
193
|
CHAMPHAI
|
MZ-06-004-028-001/400
(Zion Veng)
|
2206004000NRG23310320230372843
|
31/03/2023
|
Vanlalnuntluangi
|
2206004WL001799
|
Vanlalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985034
|
|
MISS VANLALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMPHAI
|
MZ-06-004-028-001/401
(Zion Veng)
|
2206004000NRG23310320230372844
|
31/03/2023
|
Chanchinmawii
|
2206004WL001799
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985036
|
|
Ms. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-028-001/402
(Zion Veng)
|
2206004000NRG23310320230372845
|
31/03/2023
|
Liandeihnuami
|
2206004WL001799
|
Liandeihnuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985031
|
|
LIANDEIHNUAMI
|
IDBI BANK(607095)
|
|
196
|
CHAMPHAI
|
MZ-06-004-028-001/403
(Zion Veng)
|
2206004000NRG23310320230372846
|
31/03/2023
|
Lalnghinglovi
|
2206004WL001799
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984994
|
|
Mr. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-028-001/405
(Zion Veng)
|
2206004000NRG23310320230372847
|
31/03/2023
|
Lawmsanga
|
2206004WL001799
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985041
|
|
Mr. LAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-028-001/407
(Zion Veng)
|
2206004000NRG23310320230372848
|
31/03/2023
|
Lalnunmawia
|
2206004WL001799
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984984
|
|
LALNUNMAWIA
|
CANARA BANK(508532)
|
|
199
|
CHAMPHAI
|
MZ-06-004-028-001/408
(Zion Veng)
|
2206004000NRG23310320230372849
|
31/03/2023
|
Lalhriatpuii
|
2206004WL001799
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985040
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAMPHAI
|
MZ-06-004-028-001/409
(Zion Veng)
|
2206004000NRG23310320230372850
|
31/03/2023
|
Lalvenzeli
|
2206004WL001799
|
Lalvenzeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984992
|
|
Mrs. LALVENZELI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-028-001/410
(Zion Veng)
|
2206004000NRG23310320230372851
|
31/03/2023
|
Lalngheta
|
2206004WL001799
|
Lalngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985042
|
|
Mr. LALNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-028-001/411
(Zion Veng)
|
2206004000NRG23310320230372852
|
31/03/2023
|
Hmingthanmawia
|
2206004WL001799
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985043
|
|
Mr. T HMINGTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-028-001/412
(Zion Veng)
|
2206004000NRG23310320230372853
|
31/03/2023
|
Lalthlamuana
|
2206004WL001799
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985038
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAMPHAI
|
MZ-06-004-028-001/413
(Zion Veng)
|
2206004000NRG23310320230372854
|
31/03/2023
|
Lianrikhumi
|
2206004WL001799
|
Lianrikhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985037
|
|
MRS LIANRIKHUMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMPHAI
|
MZ-06-004-028-001/414
(Zion Veng)
|
2206004000NRG23310320230372855
|
31/03/2023
|
Lalbiakzuali Hnamte
|
2206004WL001799
|
Lalbiakzuali Hnamte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985164
|
|
MS LALBIAKZUALI HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAMPHAI
|
MZ-06-004-028-001/415
(Zion Veng)
|
2206004000NRG23310320230372856
|
31/03/2023
|
Lalzuimawii
|
2206004WL001799
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985044
|
|
Mr. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-028-001/417
(Zion Veng)
|
2206004000NRG23310320230372858
|
31/03/2023
|
Lalthanmawia
|
2206004WL001799
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985012
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-028-001/421
(Zion Veng)
|
2206004000NRG23310320230372861
|
31/03/2023
|
Lalhmingliani
|
2206004WL001799
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985091
|
|
LALHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
209
|
CHAMPHAI
|
MZ-06-004-028-001/423
(Zion Veng)
|
2206004000NRG23310320230372863
|
31/03/2023
|
B.Zohmangaiha
|
2206004WL001799
|
B.Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985053
|
|
MR B ZOHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAMPHAI
|
MZ-06-004-028-001/424
(Zion Veng)
|
2206004000NRG23310320230372864
|
31/03/2023
|
Thangliana
|
2206004WL001799
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985103
|
|
MR R THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMPHAI
|
MZ-06-004-028-001/425
(Zion Veng)
|
2206004000NRG23310320230372865
|
31/03/2023
|
Lalfakawma
|
2206004WL001799
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985047
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-028-001/426
(Zion Veng)
|
2206004000NRG23310320230372866
|
31/03/2023
|
Laltanthangi
|
2206004WL001799
|
Laltanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985046
|
|
Mrs. LALTANTHANGI & VANLALRUATI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-028-001/427
(Zion Veng)
|
2206004000NRG23310320230372867
|
31/03/2023
|
Lalrokima
|
2206004WL001799
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985045
|
|
LALROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAMPHAI
|
MZ-06-004-028-001/428
(Zion Veng)
|
2206004000NRG23310320230372868
|
31/03/2023
|
Vanlalhnemi
|
2206004WL001799
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984991
|
|
VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAMPHAI
|
MZ-06-004-028-001/43
(Zion Veng)
|
2206004000NRG23310320230372870
|
31/03/2023
|
Hrangkapthuama
|
2206004WL001799
|
Hrangkapthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984964
|
|
Mr. HRANGKAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-028-001/430
(Zion Veng)
|
2206004000NRG23310320230372871
|
31/03/2023
|
Lalhmangaihsangi
|
2206004WL001799
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985048
|
|
LALHMANGAIHSANGI
|
IDBI BANK(607095)
|
|
217
|
CHAMPHAI
|
MZ-06-004-028-001/431
(Zion Veng)
|
2206004000NRG23310320230372872
|
31/03/2023
|
Lalnunengi
|
2206004WL001799
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985029
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-028-001/433
(Zion Veng)
|
2206004000NRG23310320230372874
|
31/03/2023
|
Biakzampuii
|
2206004WL001799
|
Biakzampuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984998
|
|
Mrs. BIAKZAMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-028-001/435
(Zion Veng)
|
2206004000NRG23310320230372875
|
31/03/2023
|
Lalsangkimi
|
2206004WL001799
|
Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985021
|
|
LALSANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAMPHAI
|
MZ-06-004-028-001/436
(Zion Veng)
|
2206004000NRG23310320230372876
|
31/03/2023
|
C Lalrinmawii
|
2206004WL001799
|
C Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985050
|
|
Mrs. C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-028-001/437
(Zion Veng)
|
2206004000NRG23310320230372877
|
31/03/2023
|
Zosangliana
|
2206004WL001799
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985049
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-028-001/439
(Zion Veng)
|
2206004000NRG23310320230372879
|
31/03/2023
|
Lalliansanga
|
2206004WL001799
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985159
|
|
LALLIANSANGA
|
IDBI BANK(607095)
|
|
223
|
CHAMPHAI
|
MZ-06-004-028-001/44
(Zion Veng)
|
2206004000NRG23310320230372880
|
31/03/2023
|
Sawmdeihmunga
|
2206004WL001799
|
Sawmdeihmunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985143
|
|
Mr. SAWMDEIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-028-001/443
(Zion Veng)
|
2206004000NRG23310320230372882
|
31/03/2023
|
Lalhnehzoa
|
2206004WL001799
|
Lalhnehzoa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985028
|
|
LALHNEHZOA
|
IDBI BANK(607095)
|
|
225
|
CHAMPHAI
|
MZ-06-004-028-001/45
(Zion Veng)
|
2206004000NRG23310320230372883
|
31/03/2023
|
C.Chalneihthuama
|
2206004WL001799
|
C.Chalneihthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985088
|
|
C CHALNEIHTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAMPHAI
|
MZ-06-004-028-001/50
(Zion Veng)
|
2206004000NRG23310320230372884
|
31/03/2023
|
H.Thanvela
|
2206004WL001799
|
H.Thanvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984948
|
|
Mr. H THANVELA . .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-028-001/52
(Zion Veng)
|
2206004000NRG23310320230372885
|
31/03/2023
|
Lalduhawmi
|
2206004WL001799
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985096
|
|
MR LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAMPHAI
|
MZ-06-004-028-001/53
(Zion Veng)
|
2206004000NRG23310320230372886
|
31/03/2023
|
Hauzami
|
2206004WL001799
|
Hauzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985127
|
|
Mrs. HAUZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-028-001/55
(Zion Veng)
|
2206004000NRG23310320230372888
|
31/03/2023
|
Lalchhandama
|
2206004WL001799
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985058
|
|
LALCHHANDAMA
|
IDBI BANK(607095)
|
|
230
|
CHAMPHAI
|
MZ-06-004-028-001/56
(Zion Veng)
|
2206004000NRG23310320230372889
|
31/03/2023
|
Haungengi
|
2206004WL001799
|
Haungengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984949
|
|
MR K LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAMPHAI
|
MZ-06-004-028-001/59
(Zion Veng)
|
2206004000NRG23310320230372890
|
31/03/2023
|
Awzaningi
|
2206004WL001799
|
Awzaningi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985180
|
|
Mrs. AWIZANINGI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-028-001/60
(Zion Veng)
|
2206004000NRG23310320230372891
|
31/03/2023
|
Thangpuii
|
2206004WL001799
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985118
|
|
Mr. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-028-001/61
(Zion Veng)
|
2206004000NRG23310320230372892
|
31/03/2023
|
Chinglammunga
|
2206004WL001799
|
Chinglammunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985104
|
|
Mr. CHINGLAMMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-028-001/62
(Zion Veng)
|
2206004000NRG23310320230372893
|
31/03/2023
|
Thanglianmunga
|
2206004WL001799
|
Thanglianmunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985071
|
|
Mr. THANGLIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-028-001/63
(Zion Veng)
|
2206004000NRG23310320230372894
|
31/03/2023
|
Khawtinthanga
|
2206004WL001799
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985122
|
|
Mr. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-028-001/65
(Zion Veng)
|
2206004000NRG23310320230372895
|
31/03/2023
|
Khuanglianchhunga
|
2206004WL001799
|
Khuanglianchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985076
|
|
Mr. KHUANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-028-001/67
(Zion Veng)
|
2206004000NRG23310320230372897
|
31/03/2023
|
Khawtinkhuma
|
2206004WL001799
|
Khawtinkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985149
|
|
KHAWTINKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHAMPHAI
|
MZ-06-004-028-001/68
(Zion Veng)
|
2206004000NRG23310320230372898
|
31/03/2023
|
Thangromawia Chongthu
|
2206004WL001799
|
Thangromawia Chongthu
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985060
|
|
SANGHLUNI n THANGROMAWIA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-028-001/71
(Zion Veng)
|
2206004000NRG23310320230372900
|
31/03/2023
|
Vanlalzaawia
|
2206004WL001799
|
Vanlalzaawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985114
|
|
Mr. VANLALZAAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-028-001/73
(Zion Veng)
|
2206004000NRG23310320230372901
|
31/03/2023
|
Rallinga
|
2206004WL001799
|
Rallinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985065
|
|
RALLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHAMPHAI
|
MZ-06-004-028-001/75
(Zion Veng)
|
2206004000NRG23310320230372902
|
31/03/2023
|
Thanlanga
|
2206004WL001799
|
Thanlanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985072
|
|
THANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHAMPHAI
|
MZ-06-004-028-001/77
(Zion Veng)
|
2206004000NRG23310320230372903
|
31/03/2023
|
Lalriliana
|
2206004WL001799
|
Lalriliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984967
|
|
Mr. LALRILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-028-001/78
(Zion Veng)
|
2206004000NRG23310320230372904
|
31/03/2023
|
Kawlliankhama
|
2206004WL001799
|
Kawlliankhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985135
|
|
MR KAWLLIANKHAMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAMPHAI
|
MZ-06-004-028-001/80
(Zion Veng)
|
2206004000NRG23310320230372905
|
31/03/2023
|
Lalhmingthangi
|
2206004WL001799
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984953
|
|
Mrs. LALHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-028-001/81
(Zion Veng)
|
2206004000NRG23310320230372906
|
31/03/2023
|
Haulunchingi
|
2206004WL001799
|
Haulunchingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985125
|
|
Mrs. HAULUNCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-028-001/82
(Zion Veng)
|
2206004000NRG23310320230372907
|
31/03/2023
|
Thawngneihi
|
2206004WL001799
|
Thawngneihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985084
|
|
Mrs. THAWNGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-028-001/83
(Zion Veng)
|
2206004000NRG23310320230372908
|
31/03/2023
|
K.Lalnunmawia
|
2206004WL001799
|
K.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985067
|
|
MR K LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHAMPHAI
|
MZ-06-004-028-001/84
(Zion Veng)
|
2206004000NRG23310320230372909
|
31/03/2023
|
Vanlalringi
|
2206004WL001799
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985117
|
|
Mrs. VANLALRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-028-001/86
(Zion Veng)
|
2206004000NRG23310320230372910
|
31/03/2023
|
Lalruattluangi
|
2206004WL001799
|
Lalruattluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985062
|
|
Mrs. LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-028-001/87
(Zion Veng)
|
2206004000NRG23310320230372911
|
31/03/2023
|
M.Tlanghmingthanga
|
2206004WL001799
|
M.Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984979
|
|
Mr. M TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-028-001/90
(Zion Veng)
|
2206004000NRG23310320230372912
|
31/03/2023
|
Laldawngthianga
|
2206004WL001799
|
Laldawngthianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985126
|
|
Mr. LALDAWNGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-028-001/91
(Zion Veng)
|
2206004000NRG23310320230372913
|
31/03/2023
|
K.Sanzingi
|
2206004WL001799
|
K.Sanzingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985109
|
|
MRS K SANZINGI
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAMPHAI
|
MZ-06-004-028-001/92
(Zion Veng)
|
2206004000NRG23310320230372914
|
31/03/2023
|
Chingngaihliani
|
2206004WL001799
|
Chingngaihliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985144
|
|
MRS CHINGNGAIHLIANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAMPHAI
|
MZ-06-004-028-001/97
(Zion Veng)
|
2206004000NRG23310320230372915
|
31/03/2023
|
C.Lalthanmawia
|
2206004WL001799
|
C.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985068
|
|
Mr. C LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-004-028-001/98
(Zion Veng)
|
2206004000NRG23310320230372916
|
31/03/2023
|
Vanlalliana
|
2206004WL001799
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237985172
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772395
|
772395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772395
|
772395
|
|
|
|
|
|
|
|