|
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-06-004-014-001/10
(Ruantlang)
|
2206004000NRG23310320230373714
|
31/03/2023
|
Rorelliana
|
2206004WL001801
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195995
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-014-001/101
(Ruantlang)
|
2206004000NRG23310320230373715
|
31/03/2023
|
Hmingthanzuala
|
2206004WL001801
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196037
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-014-001/102
(Ruantlang)
|
2206004000NRG23310320230373716
|
31/03/2023
|
Biakdinliana
|
2206004WL001801
|
Biakdinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196090
|
|
Mr. BIAKDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-014-001/104
(Ruantlang)
|
2206004000NRG23310320230373717
|
31/03/2023
|
Lalchhinchhiaha
|
2206004WL001801
|
Lalchhinchhiaha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196114
|
|
Mr. TBC LALCHHINCHHIAHA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-014-001/105
(Ruantlang)
|
2206004000NRG23310320230373718
|
31/03/2023
|
H.Lalrosiama
|
2206004WL001801
|
H.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196118
|
|
Mr. H LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-014-001/107
(Ruantlang)
|
2206004000NRG23310320230373719
|
31/03/2023
|
Darrimawii
|
2206004WL001801
|
Darrimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195979
|
|
Mrs. DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-014-001/108
(Ruantlang)
|
2206004000NRG23310320230373720
|
31/03/2023
|
Khualluna
|
2206004WL001801
|
Khualluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196038
|
|
Mr. KHUALLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-014-001/109
(Ruantlang)
|
2206004000NRG23310320230373721
|
31/03/2023
|
Vanlaltluanga
|
2206004WL001801
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196091
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-014-001/11
(Ruantlang)
|
2206004000NRG23310320230373722
|
31/03/2023
|
Roneihmawii
|
2206004WL001801
|
Roneihmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196058
|
|
Mrs. RONEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-014-001/110
(Ruantlang)
|
2206004000NRG23310320230373723
|
31/03/2023
|
J.Laltlanthanga
|
2206004WL001801
|
J.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196000
|
|
Mr. J. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-014-001/114
(Ruantlang)
|
2206004000NRG23310320230373726
|
31/03/2023
|
V.Lalbiakthanga
|
2206004WL001801
|
V.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195975
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-014-001/115
(Ruantlang)
|
2206004000NRG23310320230373727
|
31/03/2023
|
Lalrinmawii
|
2206004WL001801
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196039
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-014-001/116
(Ruantlang)
|
2206004000NRG23310320230373728
|
31/03/2023
|
Ramtharlawmi
|
2206004WL001801
|
Ramtharlawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196094
|
|
Mrs. RAMTHARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-014-001/12
(Ruantlang)
|
2206004000NRG23310320230373730
|
31/03/2023
|
Zasangzuala
|
2206004WL001801
|
Zasangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195983
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-014-001/121
(Ruantlang)
|
2206004000NRG23310320230373731
|
31/03/2023
|
Zorammuana
|
2206004WL001801
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195976
|
|
Mr. TBC ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-014-001/123
(Ruantlang)
|
2206004000NRG23310320230373733
|
31/03/2023
|
Ngunsanga
|
2206004WL001801
|
Ngunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196007
|
|
Mr. NGUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-014-001/125
(Ruantlang)
|
2206004000NRG23310320230373734
|
31/03/2023
|
Chawngmawii
|
2206004WL001801
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196042
|
|
Mrs. CHAWNGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-014-001/127
(Ruantlang)
|
2206004000NRG23310320230373735
|
31/03/2023
|
Aitawna
|
2206004WL001801
|
Aitawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196059
|
|
Mr. AITAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-014-001/128
(Ruantlang)
|
2206004000NRG23310320230373736
|
31/03/2023
|
F.Lalhmangaihi
|
2206004WL001801
|
F.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196043
|
|
Mrs. LALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-014-001/129
(Ruantlang)
|
2206004000NRG23310320230373737
|
31/03/2023
|
Ms Dawngzela
|
2206004WL001801
|
Ms Dawngzela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195965
|
|
Mr. M.S.DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-014-001/131
(Ruantlang)
|
2206004000NRG23310320230373739
|
31/03/2023
|
H.Vanlalhmuaka
|
2206004WL001801
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195960
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-014-001/132
(Ruantlang)
|
2206004000NRG23310320230373740
|
31/03/2023
|
Lalruatmawia
|
2206004WL001801
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196010
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-014-001/133
(Ruantlang)
|
2206004000NRG23310320230373741
|
31/03/2023
|
Lalhruaitluanga
|
2206004WL001801
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196053
|
|
Mr. LALHRUAITLUANGA AND LALSANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-014-001/137
(Ruantlang)
|
2206004000NRG23310320230373743
|
31/03/2023
|
Penticosthangi
|
2206004WL001801
|
Penticosthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196045
|
|
Mrs. PENTICOSTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-014-001/14
(Ruantlang)
|
2206004000NRG23310320230373745
|
31/03/2023
|
Lalbiakkima
|
2206004WL001801
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196097
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-014-001/142
(Ruantlang)
|
2206004000NRG23310320230373747
|
31/03/2023
|
Biakzama
|
2206004WL001801
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196110
|
|
BIAKZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-014-001/143
(Ruantlang)
|
2206004000NRG23310320230373748
|
31/03/2023
|
Lalthantluanga
|
2206004WL001801
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196024
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-014-001/144
(Ruantlang)
|
2206004000NRG23310320230373749
|
31/03/2023
|
Vanneihmani
|
2206004WL001801
|
Vanneihmani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196140
|
|
Mrs. VANNEIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-014-001/15
(Ruantlang)
|
2206004000NRG23310320230373750
|
31/03/2023
|
Lalringzuala
|
2206004WL001801
|
Lalringzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196070
|
|
Mr. LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-014-001/16
(Ruantlang)
|
2206004000NRG23310320230373752
|
31/03/2023
|
Lalremdika
|
2206004WL001801
|
Lalremdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196109
|
|
Mr. LALREMDIKA OPT BY LALRUATZELI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-014-001/17
(Ruantlang)
|
2206004000NRG23310320230373753
|
31/03/2023
|
Lalnghakliana
|
2206004WL001801
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196172
|
|
Mr. H.C. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-014-001/187
(Ruantlang)
|
2206004000NRG23310320230373754
|
31/03/2023
|
C.Thanngura
|
2206004WL001801
|
C.Thanngura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196005
|
|
Mr. THANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-014-001/19
(Ruantlang)
|
2206004000NRG23310320230373755
|
31/03/2023
|
Lalpiangthara
|
2206004WL001801
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196205
|
|
Mr. LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-014-001/20
(Ruantlang)
|
2206004000NRG23310320230373756
|
31/03/2023
|
Lalthanzuala
|
2206004WL001801
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196021
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-014-001/200
(Ruantlang)
|
2206004000NRG23310320230373757
|
31/03/2023
|
H.Rodingliana
|
2206004WL001801
|
H.Rodingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196001
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-014-001/21
(Ruantlang)
|
2206004000NRG23310320230373758
|
31/03/2023
|
Lalpianthangi
|
2206004WL001801
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196210
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-014-001/210
(Ruantlang)
|
2206004000NRG23310320230373759
|
31/03/2023
|
Chawngchhingi
|
2206004WL001801
|
Chawngchhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196139
|
|
Mrs. CHAWNGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-014-001/214
(Ruantlang)
|
2206004000NRG23310320230373760
|
31/03/2023
|
Hmingdailova
|
2206004WL001801
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196106
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-014-001/22
(Ruantlang)
|
2206004000NRG23310320230373761
|
31/03/2023
|
Ramluaha
|
2206004WL001801
|
Ramluaha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196162
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-014-001/231
(Ruantlang)
|
2206004000NRG23310320230373763
|
31/03/2023
|
Lalfakmawii
|
2206004WL001801
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196161
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-014-001/25
(Ruantlang)
|
2206004000NRG23310320230373765
|
31/03/2023
|
Sanglianthanga
|
2206004WL001801
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196098
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-014-001/254
(Ruantlang)
|
2206004000NRG23310320230373766
|
31/03/2023
|
Lalbiaki
|
2206004WL001801
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195977
|
|
Mrs. VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-014-001/255
(Ruantlang)
|
2206004000NRG23310320230373767
|
31/03/2023
|
C.Rohmingthanga
|
2206004WL001801
|
C.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196064
|
|
Mr. C. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-014-001/256
(Ruantlang)
|
2206004000NRG23310320230373768
|
31/03/2023
|
KT.Lallawmzuala
|
2206004WL001801
|
KT.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196103
|
|
Mr. K.T. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-014-001/257
(Ruantlang)
|
2206004000NRG23310320230373769
|
31/03/2023
|
Trainingthanga
|
2206004WL001801
|
Trainingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195992
|
|
Mr. LALDANGA &TRANINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-014-001/258
(Ruantlang)
|
2206004000NRG23310320230373770
|
31/03/2023
|
Lianzuala
|
2206004WL001801
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196160
|
|
Mr. T.B.C. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-014-001/26
(Ruantlang)
|
2206004000NRG23310320230373771
|
31/03/2023
|
Lamriakthanga
|
2206004WL001801
|
Lamriakthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195994
|
|
Mr. LAMRIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-014-001/260
(Ruantlang)
|
2206004000NRG23310320230373772
|
31/03/2023
|
Zothlankima
|
2206004WL001801
|
Zothlankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196014
|
|
Mr. THLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-014-001/262
(Ruantlang)
|
2206004000NRG23310320230373773
|
31/03/2023
|
F.Lalhunthara
|
2206004WL001801
|
F.Lalhunthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196095
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-014-001/263
(Ruantlang)
|
2206004000NRG23310320230373774
|
31/03/2023
|
Laldailova
|
2206004WL001801
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196056
|
|
LALDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-014-001/267
(Ruantlang)
|
2206004000NRG23310320230373775
|
31/03/2023
|
Lalhluthanga
|
2206004WL001801
|
Lalhluthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195986
|
|
Mr. LALHLUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-014-001/268
(Ruantlang)
|
2206004000NRG23310320230373776
|
31/03/2023
|
C.Laltluanga
|
2206004WL001801
|
C.Laltluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195989
|
|
Mr. C LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-014-001/271
(Ruantlang)
|
2206004000NRG23310320230373777
|
31/03/2023
|
Sangneihthanga
|
2206004WL001801
|
Sangneihthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196006
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-014-001/273
(Ruantlang)
|
2206004000NRG23310320230373778
|
31/03/2023
|
Vanlaldika
|
2206004WL001801
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196153
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-014-001/274
(Ruantlang)
|
2206004000NRG23310320230373779
|
31/03/2023
|
Lalzaimawii
|
2206004WL001801
|
Lalzaimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196046
|
|
Mrs. LALZAIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-014-001/276
(Ruantlang)
|
2206004000NRG23310320230373781
|
31/03/2023
|
Ramthangpuia
|
2206004WL001801
|
Ramthangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196015
|
|
Mr. RAMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-014-001/277
(Ruantlang)
|
2206004000NRG23310320230373782
|
31/03/2023
|
H.Roseia
|
2206004WL001801
|
H.Roseia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196022
|
|
Mr. H ROSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-014-001/279
(Ruantlang)
|
2206004000NRG23310320230373784
|
31/03/2023
|
Rothangzauva
|
2206004WL001801
|
Rothangzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195971
|
|
Mr. ROTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-014-001/280
(Ruantlang)
|
2206004000NRG23310320230373785
|
31/03/2023
|
Zorammawia
|
2206004WL001801
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196054
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-014-001/281
(Ruantlang)
|
2206004000NRG23310320230373786
|
31/03/2023
|
Lawmzuala
|
2206004WL001801
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196061
|
|
Mr. LAWMZUALA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-014-001/282
(Ruantlang)
|
2206004000NRG23310320230373787
|
31/03/2023
|
Lalengmawii
|
2206004WL001801
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196206
|
|
Mrs. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-014-001/283
(Ruantlang)
|
2206004000NRG23310320230373788
|
31/03/2023
|
Zosangliana
|
2206004WL001801
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196062
|
|
Mr. SIAMLIANI OPT ZOSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-014-001/285
(Ruantlang)
|
2206004000NRG23310320230373789
|
31/03/2023
|
Masnanga
|
2206004WL001801
|
Masnanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196120
|
|
Mr. MASNANGA AND LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-014-001/286
(Ruantlang)
|
2206004000NRG23310320230373790
|
31/03/2023
|
Thangkungi
|
2206004WL001801
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196025
|
|
Mrs. THANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-014-001/287
(Ruantlang)
|
2206004000NRG23310320230373791
|
31/03/2023
|
Thangseii
|
2206004WL001801
|
Thangseii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195990
|
|
Mrs. THANGSEII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-014-001/290
(Ruantlang)
|
2206004000NRG23310320230373795
|
31/03/2023
|
Hrangchhuma
|
2206004WL001801
|
Hrangchhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196041
|
|
Mr. HRANGCHHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-014-001/291
(Ruantlang)
|
2206004000NRG23310320230373796
|
31/03/2023
|
Zaihmingthanga
|
2206004WL001801
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196149
|
|
Mr. ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-014-001/292
(Ruantlang)
|
2206004000NRG23310320230373797
|
31/03/2023
|
SC.Lalremruata
|
2206004WL001801
|
SC.Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196123
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-014-001/296
(Ruantlang)
|
2206004000NRG23310320230373800
|
31/03/2023
|
Zoramchhana
|
2206004WL001801
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196019
|
|
Mr. C. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-014-001/300
(Ruantlang)
|
2206004000NRG23310320230373804
|
31/03/2023
|
Vanlalvena
|
2206004WL001801
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196105
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-014-001/301
(Ruantlang)
|
2206004000NRG23310320230373805
|
31/03/2023
|
B.Lawmawma
|
2206004WL001801
|
B.Lawmawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196018
|
|
Mr. B LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-014-001/302
(Ruantlang)
|
2206004000NRG23310320230373806
|
31/03/2023
|
Vanlalvuani
|
2206004WL001801
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196136
|
|
Mrs. VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-014-001/304
(Ruantlang)
|
2206004000NRG23310320230373807
|
31/03/2023
|
Lalrodina
|
2206004WL001801
|
Lalrodina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196144
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-014-001/307
(Ruantlang)
|
2206004000NRG23310320230373809
|
31/03/2023
|
Lalhmunmawii
|
2206004WL001801
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196119
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-014-001/31
(Ruantlang)
|
2206004000NRG23310320230373810
|
31/03/2023
|
K.Lalkhuma
|
2206004WL001801
|
K.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196028
|
|
MR LALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-014-001/310
(Ruantlang)
|
2206004000NRG23310320230373811
|
31/03/2023
|
KC.Lalthlamuana
|
2206004WL001801
|
KC.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196167
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-014-001/311
(Ruantlang)
|
2206004000NRG23310320230373812
|
31/03/2023
|
C.Kungliana
|
2206004WL001801
|
C.Kungliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195962
|
|
Mr. C.KUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-014-001/312
(Ruantlang)
|
2206004000NRG23310320230373813
|
31/03/2023
|
Lalrinzama
|
2206004WL001801
|
Lalrinzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196063
|
|
Mr. THANMAWII OPT RINZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-014-001/314
(Ruantlang)
|
2206004000NRG23310320230373814
|
31/03/2023
|
C Remlalfaka
|
2206004WL001801
|
C Remlalfaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196194
|
|
CREMLALFAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-014-001/315
(Ruantlang)
|
2206004000NRG23310320230373815
|
31/03/2023
|
Laltanpuia
|
2206004WL001801
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196148
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-014-001/316
(Ruantlang)
|
2206004000NRG23310320230373816
|
31/03/2023
|
Lalzamlovi
|
2206004WL001801
|
Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196142
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-014-001/317
(Ruantlang)
|
2206004000NRG23310320230373817
|
31/03/2023
|
C.Lalrochhara
|
2206004WL001801
|
C.Lalrochhara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196008
|
|
Mr. C.LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-014-001/318
(Ruantlang)
|
2206004000NRG23310320230373818
|
31/03/2023
|
C.Lalnghinglova
|
2206004WL001801
|
C.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196035
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-014-001/32
(Ruantlang)
|
2206004000NRG23310320230373819
|
31/03/2023
|
J.Raltawna
|
2206004WL001801
|
J.Raltawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195999
|
|
Mr. J RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-014-001/320
(Ruantlang)
|
2206004000NRG23310320230373820
|
31/03/2023
|
Rosiami
|
2206004WL001801
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195966
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-014-001/321
(Ruantlang)
|
2206004000NRG23310320230373821
|
31/03/2023
|
Khawmpuithanga
|
2206004WL001801
|
Khawmpuithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195974
|
|
Mr. C.KHAWMPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-014-001/322
(Ruantlang)
|
2206004000NRG23310320230373822
|
31/03/2023
|
Thangzuali
|
2206004WL001801
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196101
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-014-001/323
(Ruantlang)
|
2206004000NRG23310320230373823
|
31/03/2023
|
Lalnunsiami
|
2206004WL001801
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196082
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-014-001/324
(Ruantlang)
|
2206004000NRG23310320230373824
|
31/03/2023
|
TBC.Sangkhuma
|
2206004WL001801
|
TBC.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238196135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
CHAMPHAI
|
MZ-06-004-014-001/325
(Ruantlang)
|
2206004000NRG23310320230373825
|
31/03/2023
|
Tlangthanzami
|
2206004WL001801
|
Tlangthanzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196143
|
|
Mrs. TLANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-014-001/326
(Ruantlang)
|
2206004000NRG23310320230373826
|
31/03/2023
|
R.Lalchhandama
|
2206004WL001801
|
R.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196107
|
|
Mr. R LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-014-001/327
(Ruantlang)
|
2206004000NRG23310320230373827
|
31/03/2023
|
Lalrinliana
|
2206004WL001801
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196016
|
|
Mr. HAULUAIA OPT BY LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-014-001/328
(Ruantlang)
|
2206004000NRG23310320230373828
|
31/03/2023
|
Nithangi
|
2206004WL001801
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196100
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-014-001/331
(Ruantlang)
|
2206004000NRG23310320230373831
|
31/03/2023
|
Phirthanga
|
2206004WL001801
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195970
|
|
Mr. PHIRTHANGA AND LALRODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-014-001/333
(Ruantlang)
|
2206004000NRG23310320230373833
|
31/03/2023
|
Dengruma
|
2206004WL001801
|
Dengruma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195978
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-014-001/334
(Ruantlang)
|
2206004000NRG23310320230373834
|
31/03/2023
|
Malsawmdawngsanga
|
2206004WL001801
|
Malsawmdawngsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195953
|
|
MR MALSAWMDAWNGSANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPHAI
|
MZ-06-004-014-001/335
(Ruantlang)
|
2206004000NRG23310320230373835
|
31/03/2023
|
Lalchhanhima
|
2206004WL001801
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196102
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-014-001/34
(Ruantlang)
|
2206004000NRG23310320230373838
|
31/03/2023
|
H.Rothangpuia.
|
2206004WL001801
|
H.Rothangpuia.
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195968
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-014-001/341
(Ruantlang)
|
2206004000NRG23310320230373839
|
31/03/2023
|
C.Lalramthanga
|
2206004WL001801
|
C.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195985
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-014-001/342
(Ruantlang)
|
2206004000NRG23310320230373840
|
31/03/2023
|
C.Lalthantluanga
|
2206004WL001801
|
C.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196027
|
|
Mr. C LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-014-001/345
(Ruantlang)
|
2206004000NRG23310320230373842
|
31/03/2023
|
Kawlkimi
|
2206004WL001801
|
Kawlkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196179
|
|
Mrs. KAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-014-001/346
(Ruantlang)
|
2206004000NRG23310320230373843
|
31/03/2023
|
Homelenthangi
|
2206004WL001801
|
Homelenthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196066
|
|
Mrs. HOMELENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-014-001/347
(Ruantlang)
|
2206004000NRG23310320230373844
|
31/03/2023
|
Zathangpuii
|
2206004WL001801
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196049
|
|
Mrs. ZATHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-014-001/348
(Ruantlang)
|
2206004000NRG23310320230373845
|
31/03/2023
|
SC.Lalhminghlua
|
2206004WL001801
|
SC.Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195993
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-014-001/35
(Ruantlang)
|
2206004000NRG23310320230373846
|
31/03/2023
|
Rampanzeli
|
2206004WL001801
|
Rampanzeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196108
|
|
MR H ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMPHAI
|
MZ-06-004-014-001/350
(Ruantlang)
|
2206004000NRG23310320230373847
|
31/03/2023
|
V.Zakhuma
|
2206004WL001801
|
V.Zakhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196078
|
|
Mr. V. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-014-001/351
(Ruantlang)
|
2206004000NRG23310320230373848
|
31/03/2023
|
CS.Vanlalzawna
|
2206004WL001801
|
CS.Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196071
|
|
Mr. CS VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-014-001/352
(Ruantlang)
|
2206004000NRG23310320230373849
|
31/03/2023
|
Khawmliana
|
2206004WL001801
|
Khawmliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196154
|
|
Mr. KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-014-001/355
(Ruantlang)
|
2206004000NRG23310320230373851
|
31/03/2023
|
Rualhnudala
|
2206004WL001801
|
Rualhnudala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195963
|
|
Mr. HNUDALA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-014-001/358
(Ruantlang)
|
2206004000NRG23310320230373852
|
31/03/2023
|
C.Lalthlamuana
|
2206004WL001801
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196040
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-014-001/359
(Ruantlang)
|
2206004000NRG23310320230373853
|
31/03/2023
|
C.Khawlliana
|
2206004WL001801
|
C.Khawlliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195964
|
|
Mr. KHAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-014-001/360
(Ruantlang)
|
2206004000NRG23310320230373854
|
31/03/2023
|
Lalrindika
|
2206004WL001801
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196147
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-014-001/361
(Ruantlang)
|
2206004000NRG23310320230373855
|
31/03/2023
|
Lalremsiama
|
2206004WL001801
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195957
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-014-001/362
(Ruantlang)
|
2206004000NRG23310320230373856
|
31/03/2023
|
K.Laithanga
|
2206004WL001801
|
K.Laithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196012
|
|
Mr. K LAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-014-001/363
(Ruantlang)
|
2206004000NRG23310320230373857
|
31/03/2023
|
Zathuami
|
2206004WL001801
|
Zathuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196067
|
|
Mr. R SANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-014-001/364
(Ruantlang)
|
2206004000NRG23310320230373858
|
31/03/2023
|
Zorammawii
|
2206004WL001801
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196185
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-014-001/365
(Ruantlang)
|
2206004000NRG23310320230373859
|
31/03/2023
|
Lalhunmawia
|
2206004WL001801
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196034
|
|
Mr. LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-014-001/369
(Ruantlang)
|
2206004000NRG23310320230373860
|
31/03/2023
|
Lalrinawma
|
2206004WL001801
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196076
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-014-001/370
(Ruantlang)
|
2206004000NRG23310320230373861
|
31/03/2023
|
Kapthianga
|
2206004WL001801
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196150
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-014-001/371
(Ruantlang)
|
2206004000NRG23310320230373862
|
31/03/2023
|
Lalhmangaihzuala
|
2206004WL001801
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196051
|
|
Mr. LALHMANGAIHZUALA PARTE . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-014-001/374
(Ruantlang)
|
2206004000NRG23310320230373865
|
31/03/2023
|
J.Lalhmachhuana
|
2206004WL001801
|
J.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196111
|
|
Mr. JAMES LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-014-001/375
(Ruantlang)
|
2206004000NRG23310320230373866
|
31/03/2023
|
Thanthuami
|
2206004WL001801
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195982
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-014-001/376
(Ruantlang)
|
2206004000NRG23310320230373867
|
31/03/2023
|
Vanlalpeki
|
2206004WL001801
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196026
|
|
Mr. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-014-001/377
(Ruantlang)
|
2206004000NRG23310320230373868
|
31/03/2023
|
Lalrinkimi
|
2206004WL001801
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196087
|
|
MRS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPHAI
|
MZ-06-004-014-001/378
(Ruantlang)
|
2206004000NRG23310320230373869
|
31/03/2023
|
Lalringliani
|
2206004WL001801
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196003
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-014-001/379
(Ruantlang)
|
2206004000NRG23310320230373870
|
31/03/2023
|
Rodawngkima
|
2206004WL001801
|
Rodawngkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196048
|
|
Mr. RODAWNGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-014-001/38
(Ruantlang)
|
2206004000NRG23310320230373871
|
31/03/2023
|
Lalengmawia
|
2206004WL001801
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196152
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-014-001/381
(Ruantlang)
|
2206004000NRG23310320230373872
|
31/03/2023
|
JH.Lalhmingmawia
|
2206004WL001801
|
JH.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196013
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-014-001/386
(Ruantlang)
|
2206004000NRG23310320230373874
|
31/03/2023
|
H.Laltanpuia
|
2206004WL001801
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196155
|
|
Mr. LALTANPUIA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-014-001/39
(Ruantlang)
|
2206004000NRG23310320230373875
|
31/03/2023
|
Hranghleia
|
2206004WL001801
|
Hranghleia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196158
|
|
Mr. HRANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-014-001/393
(Ruantlang)
|
2206004000NRG23310320230373876
|
31/03/2023
|
Lalzammawia
|
2206004WL001801
|
Lalzammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196093
|
|
Mr. LALZAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-014-001/394
(Ruantlang)
|
2206004000NRG23310320230373877
|
31/03/2023
|
Penticost Huapzauvi
|
2206004WL001801
|
Penticost Huapzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196036
|
|
Mrs. PENTICOSTHUAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-014-001/40
(Ruantlang)
|
2206004000NRG23310320230373879
|
31/03/2023
|
Lalrinmawia
|
2206004WL001801
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196096
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-014-001/401
(Ruantlang)
|
2206004000NRG23310320230373880
|
31/03/2023
|
Lalramnghaka
|
2206004WL001801
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196060
|
|
Mr. LALRAMNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-014-001/403
(Ruantlang)
|
2206004000NRG23310320230373881
|
31/03/2023
|
Lalmuanchhunga
|
2206004WL001801
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196088
|
|
Mr. LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-014-001/407
(Ruantlang)
|
2206004000NRG23310320230373882
|
31/03/2023
|
Lalchawikungi
|
2206004WL001801
|
Lalchawikungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196017
|
|
Mr. LALDAWNGLIANA OPT BY LALCHAWIKUNGI
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-014-001/409
(Ruantlang)
|
2206004000NRG23310320230373883
|
31/03/2023
|
C Lalmuanzuala
|
2206004WL001801
|
C Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196112
|
|
Mr. C LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-014-001/410
(Ruantlang)
|
2206004000NRG23310320230373885
|
31/03/2023
|
Lalrinzuala
|
2206004WL001801
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196138
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-014-001/415
(Ruantlang)
|
2206004000NRG23310320230373886
|
31/03/2023
|
Lalthanchhungi
|
2206004WL001801
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196159
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-014-001/420
(Ruantlang)
|
2206004000NRG23310320230373889
|
31/03/2023
|
Zoramthara
|
2206004WL001801
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196073
|
|
Mr. ZORAMTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-014-001/422
(Ruantlang)
|
2206004000NRG23310320230373890
|
31/03/2023
|
Joseph Lalnuntluanga
|
2206004WL001801
|
Joseph Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196132
|
|
Mr. JOSEPH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-014-001/43
(Ruantlang)
|
2206004000NRG23310320230373891
|
31/03/2023
|
T.Vanlalhruaia
|
2206004WL001801
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195958
|
|
Mr. T VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-014-001/44
(Ruantlang)
|
2206004000NRG23310320230373892
|
31/03/2023
|
Sapnunziri
|
2206004WL001801
|
Sapnunziri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196004
|
|
Mrs. SAPNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-014-001/45
(Ruantlang)
|
2206004000NRG23310320230373893
|
31/03/2023
|
Vanlalremi
|
2206004WL001801
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196157
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-014-001/47
(Ruantlang)
|
2206004000NRG23310320230373894
|
31/03/2023
|
Lalthangmawia
|
2206004WL001801
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195969
|
|
Mr. LALTHANGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-014-001/478
(Ruantlang)
|
2206004000NRG23310320230373895
|
31/03/2023
|
Zoremsangi
|
2206004WL001801
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196156
|
|
Mrs. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-014-001/48
(Ruantlang)
|
2206004000NRG23310320230373896
|
31/03/2023
|
C.Kapkhuma
|
2206004WL001801
|
C.Kapkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196086
|
|
Mr. KAPKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-014-001/480
(Ruantlang)
|
2206004000NRG23310320230373897
|
31/03/2023
|
Lalremtluangi
|
2206004WL001801
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196068
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-014-001/481
(Ruantlang)
|
2206004000NRG23310320230373898
|
31/03/2023
|
Rinthangpuii
|
2206004WL001801
|
Rinthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195996
|
|
RINTHANGPUII
|
IDBI BANK(607095)
|
|
150
|
CHAMPHAI
|
MZ-06-004-014-001/482
(Ruantlang)
|
2206004000NRG23310320230373899
|
31/03/2023
|
Vanramchhana
|
2206004WL001801
|
Vanramchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196164
|
|
Mr. VANRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-014-001/483
(Ruantlang)
|
2206004000NRG23310320230373900
|
31/03/2023
|
Lalpapuia
|
2206004WL001801
|
Lalpapuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196117
|
|
LALPAPUIA
|
HDFC BANK LTD(607152)
|
|
152
|
CHAMPHAI
|
MZ-06-004-014-001/485
(Ruantlang)
|
2206004000NRG23310320230373901
|
31/03/2023
|
Ramtharlawma
|
2206004WL001801
|
Ramtharlawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196145
|
|
Mr. RAMTHARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-014-001/488
(Ruantlang)
|
2206004000NRG23310320230373902
|
31/03/2023
|
Thankhumi
|
2206004WL001801
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196080
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-014-001/491
(Ruantlang)
|
2206004000NRG23310320230373904
|
31/03/2023
|
Chawngthansanga
|
2206004WL001801
|
Chawngthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196173
|
|
Mr. CHAWNGTHANSANGA AND EDENTHARNGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-014-001/494
(Ruantlang)
|
2206004000NRG23310320230373907
|
31/03/2023
|
Laltlanthangi
|
2206004WL001801
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196134
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-014-001/5
(Ruantlang)
|
2206004000NRG23310320230373909
|
31/03/2023
|
Lalbuatsaiha
|
2206004WL001801
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196129
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-014-001/50
(Ruantlang)
|
2206004000NRG23310320230373910
|
31/03/2023
|
Chhuantlinga
|
2206004WL001801
|
Chhuantlinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196052
|
|
Mr. CHHUANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-014-001/500
(Ruantlang)
|
2206004000NRG23310320230373911
|
31/03/2023
|
Lalnunngila
|
2206004WL001801
|
Lalnunngila
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196124
|
|
Mr. LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-014-001/501
(Ruantlang)
|
2206004000NRG23310320230373912
|
31/03/2023
|
Lalthuammawia
|
2206004WL001801
|
Lalthuammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196075
|
|
Mr. F. LALTHUAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-014-001/502
(Ruantlang)
|
2206004000NRG23310320230373913
|
31/03/2023
|
Lalnunsangi
|
2206004WL001801
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196169
|
|
MISS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-004-014-001/503
(Ruantlang)
|
2206004000NRG23310320230373914
|
31/03/2023
|
Lalnghinglovi
|
2206004WL001801
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196130
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-014-001/505
(Ruantlang)
|
2206004000NRG23310320230373915
|
31/03/2023
|
John Lalrinliana
|
2206004WL001801
|
John Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196170
|
|
JOHN LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMPHAI
|
MZ-06-004-014-001/507
(Ruantlang)
|
2206004000NRG23310320230373917
|
31/03/2023
|
Saihmingthanga
|
2206004WL001801
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196031
|
|
SAIHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAMPHAI
|
MZ-06-004-014-001/508
(Ruantlang)
|
2206004000NRG23310320230373918
|
31/03/2023
|
Laikungi
|
2206004WL001801
|
Laikungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196165
|
|
Mrs. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-014-001/510
(Ruantlang)
|
2206004000NRG23310320230373920
|
31/03/2023
|
Zaliankungi
|
2206004WL001801
|
Zaliankungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196166
|
|
Mrs. ZALIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-014-001/511
(Ruantlang)
|
2206004000NRG23310320230373921
|
31/03/2023
|
Lalnghakliana
|
2206004WL001801
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196171
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-014-001/513
(Ruantlang)
|
2206004000NRG23310320230373922
|
31/03/2023
|
Lalronghaki
|
2206004WL001801
|
Lalronghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196069
|
|
Mrs. LALRONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-014-001/516
(Ruantlang)
|
2206004000NRG23310320230373924
|
31/03/2023
|
Rothangpuia
|
2206004WL001801
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196189
|
|
Mr. G ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-014-001/517
(Ruantlang)
|
2206004000NRG23310320230373925
|
31/03/2023
|
Lalrozira
|
2206004WL001801
|
Lalrozira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196174
|
|
Mr. LALROZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-014-001/519
(Ruantlang)
|
2206004000NRG23310320230373927
|
31/03/2023
|
Lalchuangkima
|
2206004WL001801
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195991
|
|
Mr. LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-014-001/522
(Ruantlang)
|
2206004000NRG23310320230373929
|
31/03/2023
|
Lalnunpuii Colney
|
2206004WL001801
|
Lalnunpuii Colney
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195961
|
|
LALNUNPUII COLNEY
|
HDFC BANK LTD(607152)
|
|
172
|
CHAMPHAI
|
MZ-06-004-014-001/527
(Ruantlang)
|
2206004000NRG23310320230373930
|
31/03/2023
|
Rodinpuia
|
2206004WL001801
|
Rodinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196188
|
|
Mr. RODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-014-001/528
(Ruantlang)
|
2206004000NRG23310320230373931
|
31/03/2023
|
Zosangliani
|
2206004WL001801
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196176
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-014-001/53
(Ruantlang)
|
2206004000NRG23310320230373933
|
31/03/2023
|
Chuaukungi
|
2206004WL001801
|
Chuaukungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195987
|
|
Mrs. CHUAUKUNGI AND REBECCA LALMUANPUII
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-014-001/534
(Ruantlang)
|
2206004000NRG23310320230373934
|
31/03/2023
|
Chhingpuii
|
2206004WL001801
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196183
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-014-001/536
(Ruantlang)
|
2206004000NRG23310320230373936
|
31/03/2023
|
Irene Lalrintluangi
|
2206004WL001801
|
Irene Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196199
|
|
Mrs. IRENE LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-014-001/539
(Ruantlang)
|
2206004000NRG23310320230373939
|
31/03/2023
|
Lalrozami Renthlei
|
2206004WL001801
|
Lalrozami Renthlei
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196214
|
|
MISS LALROZAMI RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMPHAI
|
MZ-06-004-014-001/541
(Ruantlang)
|
2206004000NRG23310320230373941
|
31/03/2023
|
Malsawmdawngi
|
2206004WL001801
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196030
|
|
Mrs. VANKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-014-001/542
(Ruantlang)
|
2206004000NRG23310320230373942
|
31/03/2023
|
Lalhruaizeli
|
2206004WL001801
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196184
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-014-001/543
(Ruantlang)
|
2206004000NRG23310320230373943
|
31/03/2023
|
Lairokima
|
2206004WL001801
|
Lairokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196002
|
|
Mr. LAIROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-014-001/546
(Ruantlang)
|
2206004000NRG23310320230373944
|
31/03/2023
|
Khumtiri
|
2206004WL001801
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196191
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-014-001/550
(Ruantlang)
|
2206004000NRG23310320230373945
|
31/03/2023
|
Zonunsangi
|
2206004WL001801
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195997
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-014-001/553
(Ruantlang)
|
2206004000NRG23310320230373946
|
31/03/2023
|
Lalrammawii
|
2206004WL001801
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196133
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-014-001/556
(Ruantlang)
|
2206004000NRG23310320230373948
|
31/03/2023
|
Lalnuntluanga
|
2206004WL001801
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196072
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-014-001/557
(Ruantlang)
|
2206004000NRG23310320230373949
|
31/03/2023
|
Rosiamkimi
|
2206004WL001801
|
Rosiamkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196202
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-014-001/558
(Ruantlang)
|
2206004000NRG23310320230373950
|
31/03/2023
|
Lalramngheti
|
2206004WL001801
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196212
|
|
Mrs. LALRAMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-014-001/560
(Ruantlang)
|
2206004000NRG23310320230373952
|
31/03/2023
|
Vanthangpuii
|
2206004WL001801
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196203
|
|
Mrs. VANTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-014-001/561
(Ruantlang)
|
2206004000NRG23310320230373953
|
31/03/2023
|
Lalbiaknia
|
2206004WL001801
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196208
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-014-001/565
(Ruantlang)
|
2206004000NRG23310320230373954
|
31/03/2023
|
Lalsiamtluangi
|
2206004WL001801
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196113
|
|
MR LALRAM MAWIA
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPHAI
|
MZ-06-004-014-001/566
(Ruantlang)
|
2206004000NRG23310320230373955
|
31/03/2023
|
Tlangremmawia
|
2206004WL001801
|
Tlangremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195984
|
|
Mr. TLANGREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-014-001/568
(Ruantlang)
|
2206004000NRG23310320230373956
|
31/03/2023
|
Lalchhanhima fanai
|
2206004WL001801
|
Lalchhanhima fanai
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196121
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-014-001/57
(Ruantlang)
|
2206004000NRG23310320230373957
|
31/03/2023
|
Zoramchhani
|
2206004WL001801
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196151
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-014-001/571
(Ruantlang)
|
2206004000NRG23310320230373958
|
31/03/2023
|
Zonunsangi
|
2206004WL001801
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196178
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMPHAI
|
MZ-06-004-014-001/573
(Ruantlang)
|
2206004000NRG23310320230373959
|
31/03/2023
|
Kawlengmawii
|
2206004WL001801
|
Kawlengmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196181
|
|
Mrs. KAWLENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-014-001/574
(Ruantlang)
|
2206004000NRG23310320230373960
|
31/03/2023
|
Nghakliani
|
2206004WL001801
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196190
|
|
Mrs. NGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-014-001/575
(Ruantlang)
|
2206004000NRG23310320230373961
|
31/03/2023
|
Joseph Lalhlimpuia
|
2206004WL001801
|
Joseph Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196011
|
|
Mr. JOSHEPH VANLALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-014-001/576
(Ruantlang)
|
2206004000NRG23310320230373962
|
31/03/2023
|
Zoramsiama
|
2206004WL001801
|
Zoramsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196195
|
|
ZORAMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAMPHAI
|
MZ-06-004-014-001/577
(Ruantlang)
|
2206004000NRG23310320230373963
|
31/03/2023
|
Lalthangmawia
|
2206004WL001801
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196074
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-014-001/579
(Ruantlang)
|
2206004000NRG23310320230373965
|
31/03/2023
|
Lalchhanchhuaha
|
2206004WL001801
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196089
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-014-001/58
(Ruantlang)
|
2206004000NRG23310320230373966
|
31/03/2023
|
Malsawmzuala
|
2206004WL001801
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196047
|
|
Mr. MALSAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-014-001/581
(Ruantlang)
|
2206004000NRG23310320230373967
|
31/03/2023
|
Omedi Lalmuansangi
|
2206004WL001801
|
Omedi Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195933
|
|
Mrs. OMEDY MUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-014-001/583
(Ruantlang)
|
2206004000NRG23310320230373968
|
31/03/2023
|
Lalfakzuala
|
2206004WL001801
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196186
|
|
H.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-014-001/586
(Ruantlang)
|
2206004000NRG23310320230373970
|
31/03/2023
|
Vanlalruma
|
2206004WL001801
|
Vanlalruma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196182
|
|
Mr. VANLALRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-014-001/587
(Ruantlang)
|
2206004000NRG23310320230373971
|
31/03/2023
|
Lalruatsangi
|
2206004WL001801
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196083
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-014-001/589
(Ruantlang)
|
2206004000NRG23310320230373972
|
31/03/2023
|
Zoherliana
|
2206004WL001801
|
Zoherliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195938
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-014-001/59
(Ruantlang)
|
2206004000NRG23310320230373973
|
31/03/2023
|
Lalrammawia
|
2206004WL001801
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196057
|
|
Mr. LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-014-001/591
(Ruantlang)
|
2206004000NRG23310320230373975
|
31/03/2023
|
B.Lalrambuatsaiha
|
2206004WL001801
|
B.Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196127
|
|
Mr. B LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-014-001/592
(Ruantlang)
|
2206004000NRG23310320230373976
|
31/03/2023
|
B.Lalthlengliana
|
2206004WL001801
|
B.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196128
|
|
Mr. B LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-014-001/593
(Ruantlang)
|
2206004000NRG23310320230373977
|
31/03/2023
|
Ramhmingthanga
|
2206004WL001801
|
Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196217
|
|
RAMHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
210
|
CHAMPHAI
|
MZ-06-004-014-001/598
(Ruantlang)
|
2206004000NRG23310320230373981
|
31/03/2023
|
Malsawmtluangi
|
2206004WL001801
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195935
|
|
MALSAWMTLUANGI
|
HDFC BANK LTD(607152)
|
|
211
|
CHAMPHAI
|
MZ-06-004-014-001/6
(Ruantlang)
|
2206004000NRG23310320230373982
|
31/03/2023
|
Hauthuama
|
2206004WL001801
|
Hauthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195959
|
|
HAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-014-001/600
(Ruantlang)
|
2206004000NRG23310320230373983
|
31/03/2023
|
Lianchhingpuii
|
2206004WL001801
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196175
|
|
MISS LIANCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMPHAI
|
MZ-06-004-014-001/601
(Ruantlang)
|
2206004000NRG23310320230373984
|
31/03/2023
|
Vanlalhmingthangi
|
2206004WL001801
|
Vanlalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196084
|
|
Miss. VANLALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-014-001/602
(Ruantlang)
|
2206004000NRG23310320230373985
|
31/03/2023
|
Kaphmingthangi
|
2206004WL001801
|
Kaphmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196177
|
|
Mrs. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-014-001/603
(Ruantlang)
|
2206004000NRG23310320230373986
|
31/03/2023
|
L.Remsanga
|
2206004WL001801
|
L.Remsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195942
|
|
Mr. L.REMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-014-001/605
(Ruantlang)
|
2206004000NRG23310320230373988
|
31/03/2023
|
Lalrammawia
|
2206004WL001801
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195952
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAMPHAI
|
MZ-06-004-014-001/607
(Ruantlang)
|
2206004000NRG23310320230373990
|
31/03/2023
|
Lalthankimi
|
2206004WL001801
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195934
|
|
LALTHANKIMI
|
BANK OF INDIA(508505)
|
|
218
|
CHAMPHAI
|
MZ-06-004-014-001/609
(Ruantlang)
|
2206004000NRG23310320230373991
|
31/03/2023
|
Lalengliana
|
2206004WL001801
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196209
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-014-001/61
(Ruantlang)
|
2206004000NRG23310320230373992
|
31/03/2023
|
Lalnunthari
|
2206004WL001801
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196099
|
|
Mr. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-014-001/610
(Ruantlang)
|
2206004000NRG23310320230373993
|
31/03/2023
|
Lalrintluangi
|
2206004WL001801
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196187
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-014-001/611
(Ruantlang)
|
2206004000NRG23310320230373994
|
31/03/2023
|
Brandon Laltanpuia
|
2206004WL001801
|
Brandon Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196216
|
|
Mr. BRANDON LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-014-001/612
(Ruantlang)
|
2206004000NRG23310320230373995
|
31/03/2023
|
B.Lalkunga
|
2206004WL001801
|
B.Lalkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196023
|
|
Mr. B LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-014-001/613
(Ruantlang)
|
2206004000NRG23310320230373996
|
31/03/2023
|
Lalthuthlungmawii
|
2206004WL001801
|
Lalthuthlungmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195941
|
|
Mrs. LALTHUTHLUNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-014-001/618
(Ruantlang)
|
2206004000NRG23310320230373999
|
31/03/2023
|
Lalthuthlungliana
|
2206004WL001801
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196204
|
|
Mr. LALTHUTHLUNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-014-001/619
(Ruantlang)
|
2206004000NRG23310320230374000
|
31/03/2023
|
Lalthanmawia Varte
|
2206004WL001801
|
Lalthanmawia Varte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196115
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-014-001/624
(Ruantlang)
|
2206004000NRG23310320230374003
|
31/03/2023
|
Ramfangzauvi
|
2206004WL001801
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196085
|
|
Mr. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-014-001/627
(Ruantlang)
|
2206004000NRG23310320230374005
|
31/03/2023
|
Sapremmawii
|
2206004WL001801
|
Sapremmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195946
|
|
Miss. SAPREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-014-001/63
(Ruantlang)
|
2206004000NRG23310320230374006
|
31/03/2023
|
Zaithangmawia
|
2206004WL001801
|
Zaithangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196055
|
|
Mr. ZAITHANGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-014-001/631
(Ruantlang)
|
2206004000NRG23310320230374007
|
31/03/2023
|
Malsawmdawngzela Khiangte
|
2206004WL001801
|
Malsawmdawngzela Khiangte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196116
|
|
Mr. MALSAWMDAWNGZELA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-014-001/632
(Ruantlang)
|
2206004000NRG23310320230374008
|
31/03/2023
|
Lalzirtluanga
|
2206004WL001801
|
Lalzirtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195940
|
|
Mr. LALZIRTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-014-001/633
(Ruantlang)
|
2206004000NRG23310320230374009
|
31/03/2023
|
Zosangzeli
|
2206004WL001801
|
Zosangzeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195937
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-014-001/634
(Ruantlang)
|
2206004000NRG23310320230374010
|
31/03/2023
|
Lalrimawii
|
2206004WL001801
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196029
|
|
Ms. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-014-001/635
(Ruantlang)
|
2206004000NRG23310320230374011
|
31/03/2023
|
Malsawmkimi
|
2206004WL001801
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196215
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-014-001/636
(Ruantlang)
|
2206004000NRG23310320230374012
|
31/03/2023
|
Laldinthari
|
2206004WL001801
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195947
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-014-001/637
(Ruantlang)
|
2206004000NRG23310320230374013
|
31/03/2023
|
KC Liandinga
|
2206004WL001801
|
KC Liandinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195956
|
|
MR KC LIANDINGA
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAMPHAI
|
MZ-06-004-014-001/638
(Ruantlang)
|
2206004000NRG23310320230374014
|
31/03/2023
|
Haungurthangi
|
2206004WL001801
|
Haungurthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196207
|
|
HAUNGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAMPHAI
|
MZ-06-004-014-001/639
(Ruantlang)
|
2206004000NRG23310320230374015
|
31/03/2023
|
Zaihmingthangi
|
2206004WL001801
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196077
|
|
MRS ZAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAMPHAI
|
MZ-06-004-014-001/64
(Ruantlang)
|
2206004000NRG23310320230374016
|
31/03/2023
|
Lalthangvunga
|
2206004WL001801
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195980
|
|
Mr. LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-014-001/644
(Ruantlang)
|
2206004000NRG23310320230374018
|
31/03/2023
|
K.Vanzaimawii
|
2206004WL001801
|
K.Vanzaimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196200
|
|
Mrs. K. VANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-014-001/645
(Ruantlang)
|
2206004000NRG23310320230374019
|
31/03/2023
|
Challiani
|
2206004WL001801
|
Challiani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196125
|
|
Mrs. CHALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-014-001/647
(Ruantlang)
|
2206004000NRG23310320230374021
|
31/03/2023
|
Lalthanpari
|
2206004WL001801
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196193
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-014-001/648
(Ruantlang)
|
2206004000NRG23310320230374022
|
31/03/2023
|
Lalnunkimi
|
2206004WL001801
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196196
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-014-001/649
(Ruantlang)
|
2206004000NRG23310320230374023
|
31/03/2023
|
PC Lalrammawia
|
2206004WL001801
|
PC Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196081
|
|
MR PC LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAMPHAI
|
MZ-06-004-014-001/651
(Ruantlang)
|
2206004000NRG23310320230374024
|
31/03/2023
|
Ngurthangveli
|
2206004WL001801
|
Ngurthangveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196211
|
|
Mrs. NGURTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-014-001/652
(Ruantlang)
|
2206004000NRG23310320230374025
|
31/03/2023
|
Biakhnuni
|
2206004WL001801
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195948
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-014-001/655
(Ruantlang)
|
2206004000NRG23310320230374028
|
31/03/2023
|
Hmingthanzawna
|
2206004WL001801
|
Hmingthanzawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195944
|
|
Mr. HMINGTHANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-014-001/656
(Ruantlang)
|
2206004000NRG23310320230374029
|
31/03/2023
|
Zarzoliana Parte
|
2206004WL001801
|
Zarzoliana Parte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196033
|
|
Mr. ZARZOLIAN PARTE .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-014-001/659
(Ruantlang)
|
2206004000NRG23310320230374032
|
31/03/2023
|
Lalmuankima Sailo
|
2206004WL001801
|
Lalmuankima Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195936
|
|
LALMUANKIMA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAMPHAI
|
MZ-06-004-014-001/660
(Ruantlang)
|
2206004000NRG23310320230374034
|
31/03/2023
|
Lalrinthangi
|
2206004WL001801
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196198
|
|
LALRINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHAMPHAI
|
MZ-06-004-014-001/661
(Ruantlang)
|
2206004000NRG23310320230374035
|
31/03/2023
|
Kaplianchhunga
|
2206004WL001801
|
Kaplianchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196201
|
|
Mr. KAPLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-014-001/663
(Ruantlang)
|
2206004000NRG23310320230374037
|
31/03/2023
|
Ramnienga
|
2206004WL001801
|
Ramnienga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195949
|
|
Mr. RAMNIENGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-014-001/664
(Ruantlang)
|
2206004000NRG23310320230374038
|
31/03/2023
|
Vanlalchhanhima
|
2206004WL001801
|
Vanlalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196137
|
|
MR VANLALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAMPHAI
|
MZ-06-004-014-001/665
(Ruantlang)
|
2206004000NRG23310320230374039
|
31/03/2023
|
R.Vanlalnunmawii
|
2206004WL001801
|
R.Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195967
|
|
Mrs. VANLALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-014-001/666
(Ruantlang)
|
2206004000NRG23310320230374040
|
31/03/2023
|
Lalramzauva
|
2206004WL001801
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195981
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-004-014-001/667
(Ruantlang)
|
2206004000NRG23310320230374041
|
31/03/2023
|
Ramngaihzuali
|
2206004WL001801
|
Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196197
|
|
Miss. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-014-001/668
(Ruantlang)
|
2206004000NRG23310320230374042
|
31/03/2023
|
Malsawmtluanga
|
2206004WL001801
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195945
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-014-001/672
(Ruantlang)
|
2206004000NRG23310320230374046
|
31/03/2023
|
Sairengpuii
|
2206004WL001801
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195951
|
|
MRS SAIRENG PUII
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAMPHAI
|
MZ-06-004-014-001/674
(Ruantlang)
|
2206004000NRG23310320230374048
|
31/03/2023
|
Lalrohlui
|
2206004WL001801
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195950
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-014-001/676
(Ruantlang)
|
2206004000NRG23310320230374050
|
31/03/2023
|
Lalramdinthangi
|
2206004WL001801
|
Lalramdinthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196213
|
|
Mrs. LALRAMDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-014-001/677
(Ruantlang)
|
2206004000NRG23310320230374051
|
31/03/2023
|
Joseph Lalrintluanga Chhangte
|
2206004WL001801
|
Joseph Lalrintluanga Chhangte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196126
|
|
Mr. JOSEPH LALRINTLUANGA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-014-001/678
(Ruantlang)
|
2206004000NRG23310320230374052
|
31/03/2023
|
KC Lalhmangaihzuala
|
2206004WL001801
|
KC Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196141
|
|
Mr. K.C. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-014-001/681
(Ruantlang)
|
2206004000NRG23310320230374055
|
31/03/2023
|
Ronghinglova
|
2206004WL001801
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196131
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-004-014-001/683
(Ruantlang)
|
2206004000NRG23310320230374057
|
31/03/2023
|
Lalneihmawii
|
2206004WL001801
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195998
|
|
LALNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHAMPHAI
|
MZ-06-004-014-001/685
(Ruantlang)
|
2206004000NRG23310320230374059
|
31/03/2023
|
Lalhlimpuia
|
2206004WL001801
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195939
|
|
MR LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAMPHAI
|
MZ-06-004-014-001/686
(Ruantlang)
|
2206004000NRG23310320230374060
|
31/03/2023
|
Lalthakima
|
2206004WL001801
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195943
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-014-001/687
(Ruantlang)
|
2206004000NRG23310320230374061
|
31/03/2023
|
Vanhlupuii
|
2206004WL001801
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196092
|
|
Ms. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-014-001/7
(Ruantlang)
|
2206004000NRG23310320230374062
|
31/03/2023
|
TC.Rokunga
|
2206004WL001801
|
TC.Rokunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196163
|
|
Mr. TC ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-014-001/72
(Ruantlang)
|
2206004000NRG23310320230374063
|
31/03/2023
|
Lalbiakcheuva
|
2206004WL001801
|
Lalbiakcheuva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196009
|
|
Mr. LALBIAKCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-014-001/74
(Ruantlang)
|
2206004000NRG23310320230374064
|
31/03/2023
|
Rongurliana
|
2206004WL001801
|
Rongurliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196050
|
|
Mr. RONGURLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-014-001/78
(Ruantlang)
|
2206004000NRG23310320230374067
|
31/03/2023
|
BS.Mawia
|
2206004WL001801
|
BS.Mawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196180
|
|
MR B BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAMPHAI
|
MZ-06-004-014-001/80
(Ruantlang)
|
2206004000NRG23310320230374069
|
31/03/2023
|
R.Lalrosiama
|
2206004WL001801
|
R.Lalrosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196032
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-014-001/81
(Ruantlang)
|
2206004000NRG23310320230374070
|
31/03/2023
|
Biakinthanga
|
2206004WL001801
|
Biakinthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196065
|
|
Mr. BIAKINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-014-001/82
(Ruantlang)
|
2206004000NRG23310320230374071
|
31/03/2023
|
Lalzamthangi
|
2206004WL001801
|
Lalzamthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196122
|
|
Mrs. LALZAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-014-001/83
(Ruantlang)
|
2206004000NRG23310320230374072
|
31/03/2023
|
Lalzuala
|
2206004WL001801
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196079
|
|
MR LALZUALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHAMPHAI
|
MZ-06-004-014-001/84
(Ruantlang)
|
2206004000NRG23310320230374073
|
31/03/2023
|
Rohnuna
|
2206004WL001801
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196146
|
|
Mr. LALROHNUNA AND RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-014-001/87
(Ruantlang)
|
2206004000NRG23310320230374075
|
31/03/2023
|
Chuangkima
|
2206004WL001801
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196020
|
|
Mr. CHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-014-001/89
(Ruantlang)
|
2206004000NRG23310320230374076
|
31/03/2023
|
Lalfamkima
|
2206004WL001801
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196044
|
|
Mrs. LALFAMKIMA OPT LALCHHUANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-014-001/90
(Ruantlang)
|
2206004000NRG23310320230374077
|
31/03/2023
|
Zonunsangi
|
2206004WL001801
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195972
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHAMPHAI
|
MZ-06-004-014-001/91
(Ruantlang)
|
2206004000NRG23310320230374078
|
31/03/2023
|
V.Thangruma
|
2206004WL001801
|
V.Thangruma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196104
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-014-001/94
(Ruantlang)
|
2206004000NRG23310320230374080
|
31/03/2023
|
H.Hmangaihzuala
|
2206004WL001801
|
H.Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196168
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAMPHAI
|
MZ-06-004-014-001/97
(Ruantlang)
|
2206004000NRG23310320230374081
|
31/03/2023
|
Thangliani
|
2206004WL001801
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195973
|
|
MISS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAMPHAI
|
MZ-06-004-014-001/98
(Ruantlang)
|
2206004000NRG23310320230374082
|
31/03/2023
|
Ramthansangi
|
2206004WL001801
|
Ramthansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238196192
|
|
RAMTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAMPHAI
|
MZ-06-004-014-001/99
(Ruantlang)
|
2206004000NRG23310320230374083
|
31/03/2023
|
H.Lalhmingmawia
|
2206004WL001801
|
H.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238195988
|
|
Mr. H LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857207
|
857207
|
|
|
|
|
|
|
|
|
284
|
CHAMPHAI
|
MZ-06-004-014-001/294
(Ruantlang)
|
2206004000NRG23310320230373798
|
31/03/2023
|
R.Zalawma
|
2206004WL001801
|
R.Zalawma
|
00415
|
SBIN0005823
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238195954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
CHAMPHAI
|
MZ-06-004-014-001/76
(Ruantlang)
|
2206004000NRG23310320230374065
|
31/03/2023
|
C.Lalrammawii
|
2206004WL001801
|
C.Lalrammawii
|
00415
|
SBIN0005823
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238195955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
863265
|
863265
|
|
|
|
|
|
|
|