|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-004-013-001/103
(Tlangsam)
|
2206004000NRG23310320230374913
|
31/03/2023
|
Ramthianghlimi
|
2206004WL001805
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984828
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-013-001/104
(Tlangsam)
|
2206004000NRG23310320230374914
|
31/03/2023
|
Lalmuanpuii
|
2206004WL001805
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984933
|
|
Mrs. Lalmuanpuii .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-013-001/11
(Tlangsam)
|
2206004000NRG23310320230374915
|
31/03/2023
|
Zothanpuii
|
2206004WL001805
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984915
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-013-001/111
(Tlangsam)
|
2206004000NRG23310320230374916
|
31/03/2023
|
Ramtharnghaka
|
2206004WL001805
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984847
|
|
Mr. RAMTHARNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-013-001/113
(Tlangsam)
|
2206004000NRG23310320230374917
|
31/03/2023
|
Hranghmingliani
|
2206004WL001805
|
Hranghmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984919
|
|
Mrs. Hranghmingliani .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-013-001/114
(Tlangsam)
|
2206004000NRG23310320230374918
|
31/03/2023
|
Samuela Zonunmawia
|
2206004WL001805
|
Samuela Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984766
|
|
Mr. SAMUEL ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-013-001/117
(Tlangsam)
|
2206004000NRG23310320230374920
|
31/03/2023
|
Vanlalsanga
|
2206004WL001805
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984793
|
|
Mr. VANLALSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-013-001/119
(Tlangsam)
|
2206004000NRG23310320230374922
|
31/03/2023
|
Achomningthemton
|
2206004WL001805
|
Achomningthemton
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984653
|
|
MR ACHOM NINGTHEMTON MEETEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-004-013-001/122
(Tlangsam)
|
2206004000NRG23310320230374923
|
31/03/2023
|
Lalrimawia
|
2206004WL001805
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984710
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-013-001/126
(Tlangsam)
|
2206004000NRG23310320230374924
|
31/03/2023
|
Ngurzika
|
2206004WL001805
|
Ngurzika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984684
|
|
Mr. NGURZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-013-001/127
(Tlangsam)
|
2206004000NRG23310320230374925
|
31/03/2023
|
Lalhmangaihi
|
2206004WL001805
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984916
|
|
Mrs. Lalhmangaihi .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-013-001/129
(Tlangsam)
|
2206004000NRG23310320230374926
|
31/03/2023
|
Tlangkhumi
|
2206004WL001805
|
Tlangkhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984883
|
|
TLANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-013-001/133
(Tlangsam)
|
2206004000NRG23310320230374930
|
31/03/2023
|
F.Laldailovi
|
2206004WL001805
|
F.Laldailovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984810
|
|
Mrs. F.LALDAILOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-013-001/136
(Tlangsam)
|
2206004000NRG23310320230374931
|
31/03/2023
|
T.Lalenzuala
|
2206004WL001805
|
T.Lalenzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984896
|
|
Mr. T LALENZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-013-001/137
(Tlangsam)
|
2206004000NRG23310320230374932
|
31/03/2023
|
Lalhmachhuana
|
2206004WL001805
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984726
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-013-001/139
(Tlangsam)
|
2206004000NRG23310320230374933
|
31/03/2023
|
Biaksailovi
|
2206004WL001805
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984907
|
|
Mrs. BIAKSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-013-001/14
(Tlangsam)
|
2206004000NRG23310320230374934
|
31/03/2023
|
Lianhmingthangi
|
2206004WL001805
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984667
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-013-001/140
(Tlangsam)
|
2206004000NRG23310320230374935
|
31/03/2023
|
Lalkhawchhani
|
2206004WL001805
|
Lalkhawchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984815
|
|
Mrs. LALKHAWCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-013-001/143
(Tlangsam)
|
2206004000NRG23310320230374938
|
31/03/2023
|
Rokunga
|
2206004WL001805
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984714
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-013-001/146
(Tlangsam)
|
2206004000NRG23310320230374940
|
31/03/2023
|
H.Hmangaiha
|
2206004WL001805
|
H.Hmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984798
|
|
MR H HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMPHAI
|
MZ-06-004-013-001/148
(Tlangsam)
|
2206004000NRG23310320230374941
|
31/03/2023
|
J.Hranglawma
|
2206004WL001805
|
J.Hranglawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984796
|
|
Mr. J.HRANGLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-013-001/15
(Tlangsam)
|
2206004000NRG23310320230374942
|
31/03/2023
|
Dengthangpuii
|
2206004WL001805
|
Dengthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984692
|
|
Mrs. DENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-013-001/150
(Tlangsam)
|
2206004000NRG23310320230374943
|
31/03/2023
|
Rulhleichhuma
|
2206004WL001805
|
Rulhleichhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984681
|
|
Mr. RUNHLEICHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-013-001/152
(Tlangsam)
|
2206004000NRG23310320230374944
|
31/03/2023
|
Lalengzama
|
2206004WL001805
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984902
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-013-001/154
(Tlangsam)
|
2206004000NRG23310320230374945
|
31/03/2023
|
Vannunmawia
|
2206004WL001805
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984771
|
|
Mr. VANNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-013-001/156
(Tlangsam)
|
2206004000NRG23310320230374947
|
31/03/2023
|
Zosangzuala
|
2206004WL001805
|
Zosangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984787
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-013-001/157
(Tlangsam)
|
2206004000NRG23310320230374948
|
31/03/2023
|
Lalhruaimawia
|
2206004WL001805
|
Lalhruaimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984718
|
|
Mr. LALHRUAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-013-001/16
(Tlangsam)
|
2206004000NRG23310320230374950
|
31/03/2023
|
Ramthanpuii
|
2206004WL001805
|
Ramthanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984782
|
|
Mrs. RAMTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-013-001/160
(Tlangsam)
|
2206004000NRG23310320230374951
|
31/03/2023
|
Lianmawia
|
2206004WL001805
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984910
|
|
Mr. LIANNAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-013-001/162
(Tlangsam)
|
2206004000NRG23310320230374952
|
31/03/2023
|
Lalrinmawii
|
2206004WL001805
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984673
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-013-001/165
(Tlangsam)
|
2206004000NRG23310320230374954
|
31/03/2023
|
Hrangianga
|
2206004WL001805
|
Hrangianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984660
|
|
Mr. HRANGIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-013-001/166
(Tlangsam)
|
2206004000NRG23310320230374955
|
31/03/2023
|
Sainghinga
|
2206004WL001805
|
Sainghinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984699
|
|
Mr. SAINGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-013-001/167
(Tlangsam)
|
2206004000NRG23310320230374956
|
31/03/2023
|
Nutiali
|
2206004WL001805
|
Nutiali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984912
|
|
Mr. NUTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-013-001/17
(Tlangsam)
|
2206004000NRG23310320230374957
|
31/03/2023
|
Lalromawii
|
2206004WL001805
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984789
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-013-001/171
(Tlangsam)
|
2206004000NRG23310320230374958
|
31/03/2023
|
T.Lalfakzuala
|
2206004WL001805
|
T.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984909
|
|
Mr. T LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-013-001/174
(Tlangsam)
|
2206004000NRG23310320230374960
|
31/03/2023
|
Rohmingthanga
|
2206004WL001805
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984802
|
|
Mr. ROHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-013-001/175
(Tlangsam)
|
2206004000NRG23310320230374961
|
31/03/2023
|
Laldingliani
|
2206004WL001805
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984848
|
|
Mrs. LALDINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-013-001/177
(Tlangsam)
|
2206004000NRG23310320230374962
|
31/03/2023
|
Malsawma
|
2206004WL001805
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984905
|
|
Mr. MALSAWMA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-013-001/178
(Tlangsam)
|
2206004000NRG23310320230374963
|
31/03/2023
|
Chhuanmawii
|
2206004WL001805
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984934
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-013-001/179
(Tlangsam)
|
2206004000NRG23310320230374964
|
31/03/2023
|
Lalramhluna
|
2206004WL001805
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984844
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-013-001/180
(Tlangsam)
|
2206004000NRG23310320230374965
|
31/03/2023
|
Lalthapuii
|
2206004WL001805
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984849
|
|
Mrs. LALTHAPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-013-001/182
(Tlangsam)
|
2206004000NRG23310320230374966
|
31/03/2023
|
Kaptluangi
|
2206004WL001805
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984855
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-013-001/183
(Tlangsam)
|
2206004000NRG23310320230374967
|
31/03/2023
|
Lalnunzuala
|
2206004WL001805
|
Lalnunzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984677
|
|
Mr. LALNUNZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-013-001/184
(Tlangsam)
|
2206004000NRG23310320230374968
|
31/03/2023
|
Lalbiaksiama
|
2206004WL001805
|
Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984898
|
|
Mr. LALBIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-013-001/188
(Tlangsam)
|
2206004000NRG23310320230374970
|
31/03/2023
|
H.Lalvenhima
|
2206004WL001805
|
H.Lalvenhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984872
|
|
Mr. H.VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-013-001/191
(Tlangsam)
|
2206004000NRG23310320230374971
|
31/03/2023
|
Vanlalmuani
|
2206004WL001805
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984669
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-013-001/198
(Tlangsam)
|
2206004000NRG23310320230374976
|
31/03/2023
|
Lalhmunpuii
|
2206004WL001805
|
Lalhmunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984938
|
|
Mrs. LALHMUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-013-001/2
(Tlangsam)
|
2206004000NRG23310320230374977
|
31/03/2023
|
Omega
|
2206004WL001805
|
Omega
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984935
|
|
Mr. OMEGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-013-001/20
(Tlangsam)
|
2206004000NRG23310320230374978
|
31/03/2023
|
Lalhmuaka
|
2206004WL001805
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984693
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-013-001/201
(Tlangsam)
|
2206004000NRG23310320230374979
|
31/03/2023
|
Lalbiakzuala
|
2206004WL001805
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984904
|
|
Mr. LALBIAKZUALA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-013-001/202
(Tlangsam)
|
2206004000NRG23310320230374980
|
31/03/2023
|
Chingbiaksiami
|
2206004WL001805
|
Chingbiaksiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984768
|
|
Mrs. CHINGBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-013-001/203
(Tlangsam)
|
2206004000NRG23310320230374981
|
31/03/2023
|
Runburha
|
2206004WL001805
|
Runburha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984695
|
|
RUNBURHA
|
IDBI BANK(607095)
|
|
53
|
CHAMPHAI
|
MZ-06-004-013-001/206
(Tlangsam)
|
2206004000NRG23310320230374982
|
31/03/2023
|
KT.Thangchhunga
|
2206004WL001805
|
KT.Thangchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984886
|
|
KT THANGCHHUNGA
|
HDFC BANK LTD(607152)
|
|
54
|
CHAMPHAI
|
MZ-06-004-013-001/209
(Tlangsam)
|
2206004000NRG23310320230374983
|
31/03/2023
|
Chatuanlalramhluna
|
2206004WL001805
|
Chatuanlalramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984690
|
|
Mr. CHATUANLALRAMHLUNA AND LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-013-001/21
(Tlangsam)
|
2206004000NRG23310320230374984
|
31/03/2023
|
Pachhunga
|
2206004WL001805
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984809
|
|
Mr. PACHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-013-001/211
(Tlangsam)
|
2206004000NRG23310320230374985
|
31/03/2023
|
K.Lalhmingzauva
|
2206004WL001805
|
K.Lalhmingzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984853
|
|
Mr. LALHMINGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-013-001/212
(Tlangsam)
|
2206004000NRG23310320230374986
|
31/03/2023
|
Vanchhunga Tlau
|
2206004WL001805
|
Vanchhunga Tlau
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984900
|
|
Mr. VANCHHUNGA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-013-001/217
(Tlangsam)
|
2206004000NRG23310320230374988
|
31/03/2023
|
PC.Lalchawimawia
|
2206004WL001805
|
PC.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984689
|
|
Mr. PC LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-013-001/218
(Tlangsam)
|
2206004000NRG23310320230374989
|
31/03/2023
|
Henry Hunruatfela
|
2206004WL001805
|
Henry Hunruatfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984870
|
|
Mr. HENRY HUNRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-013-001/220
(Tlangsam)
|
2206004000NRG23310320230374990
|
31/03/2023
|
Lalbiaksanga
|
2206004WL001805
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984709
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-013-001/221
(Tlangsam)
|
2206004000NRG23310320230374991
|
31/03/2023
|
Lalhmangaihzuala
|
2206004WL001805
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984786
|
|
MR K LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPHAI
|
MZ-06-004-013-001/223
(Tlangsam)
|
2206004000NRG23310320230374993
|
31/03/2023
|
Lalrohlua
|
2206004WL001805
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984911
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-013-001/227
(Tlangsam)
|
2206004000NRG23310320230374995
|
31/03/2023
|
Vanlalmawia
|
2206004WL001805
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984691
|
|
VANLALMAWIA
|
GENERAL POST OFFICE(607245)
|
|
64
|
CHAMPHAI
|
MZ-06-004-013-001/228
(Tlangsam)
|
2206004000NRG23310320230374996
|
31/03/2023
|
Lalruatmawii
|
2206004WL001805
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984878
|
|
Miss. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-013-001/23
(Tlangsam)
|
2206004000NRG23310320230374998
|
31/03/2023
|
Lalzuiliana
|
2206004WL001805
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984903
|
|
Mr. C.LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-013-001/230
(Tlangsam)
|
2206004000NRG23310320230374999
|
31/03/2023
|
Johna
|
2206004WL001805
|
Johna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984670
|
|
Mr. JOHNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-013-001/231
(Tlangsam)
|
2206004000NRG23310320230375000
|
31/03/2023
|
Thangzawni
|
2206004WL001805
|
Thangzawni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984826
|
|
Mrs. THANGZAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-013-001/237
(Tlangsam)
|
2206004000NRG23310320230375003
|
31/03/2023
|
Lalengzami
|
2206004WL001805
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984816
|
|
Mrs. LALENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-013-001/240
(Tlangsam)
|
2206004000NRG23310320230375004
|
31/03/2023
|
Singrosiama
|
2206004WL001805
|
Singrosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984672
|
|
Mr. SINGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-013-001/245
(Tlangsam)
|
2206004000NRG23310320230375006
|
31/03/2023
|
Kaplianchhunga
|
2206004WL001805
|
Kaplianchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984804
|
|
Mr. KAPLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-013-001/246
(Tlangsam)
|
2206004000NRG23310320230375007
|
31/03/2023
|
Lalsangmawia
|
2206004WL001805
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984841
|
|
Mr. LALSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-013-001/247
(Tlangsam)
|
2206004000NRG23310320230375008
|
31/03/2023
|
Lalrothangi
|
2206004WL001805
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984824
|
|
Mrs. LALROTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-013-001/253
(Tlangsam)
|
2206004000NRG23310320230375011
|
31/03/2023
|
Lalchhandami
|
2206004WL001805
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984665
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-013-001/256
(Tlangsam)
|
2206004000NRG23310320230375012
|
31/03/2023
|
Lalramchuani
|
2206004WL001805
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984925
|
|
MS C LALRAMCHUANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPHAI
|
MZ-06-004-013-001/257
(Tlangsam)
|
2206004000NRG23310320230375013
|
31/03/2023
|
Jerusalemthangi
|
2206004WL001805
|
Jerusalemthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984652
|
|
Mrs. JERUSALEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-013-001/258
(Tlangsam)
|
2206004000NRG23310320230375014
|
31/03/2023
|
Lalthanhranga
|
2206004WL001805
|
Lalthanhranga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984917
|
|
Mr. Lalthanhranga .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-013-001/259
(Tlangsam)
|
2206004000NRG23310320230375015
|
31/03/2023
|
Laldingtura
|
2206004WL001805
|
Laldingtura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984795
|
|
Mr. LALDINGTURA . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-013-001/264
(Tlangsam)
|
2206004000NRG23310320230375016
|
31/03/2023
|
Rohluna
|
2206004WL001805
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984805
|
|
Mr. ROHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-013-001/266
(Tlangsam)
|
2206004000NRG23310320230375018
|
31/03/2023
|
Rualneihkhuma
|
2206004WL001805
|
Rualneihkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984923
|
|
MR RUALNEIHKHUMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPHAI
|
MZ-06-004-013-001/270
(Tlangsam)
|
2206004000NRG23310320230375020
|
31/03/2023
|
Lalthansangi
|
2206004WL001805
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984811
|
|
Mrs. LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-013-001/273
(Tlangsam)
|
2206004000NRG23310320230375022
|
31/03/2023
|
Lalsiamthari
|
2206004WL001805
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984664
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-013-001/274
(Tlangsam)
|
2206004000NRG23310320230375023
|
31/03/2023
|
Rosangliana
|
2206004WL001805
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984696
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-013-001/277
(Tlangsam)
|
2206004000NRG23310320230375025
|
31/03/2023
|
Hrangluaia
|
2206004WL001805
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984655
|
|
Mr. HRANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-013-001/279
(Tlangsam)
|
2206004000NRG23310320230375027
|
31/03/2023
|
Lalhruaitluanga
|
2206004WL001805
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984927
|
|
Mr. Lalhruaitluanga .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-013-001/281
(Tlangsam)
|
2206004000NRG23310320230375028
|
31/03/2023
|
C.Lalramlawma
|
2206004WL001805
|
C.Lalramlawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984936
|
|
Mr. C.LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-013-001/282
(Tlangsam)
|
2206004000NRG23310320230375029
|
31/03/2023
|
C.Vanlalruata
|
2206004WL001805
|
C.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984697
|
|
Mr. C.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-013-001/286
(Tlangsam)
|
2206004000NRG23310320230375030
|
31/03/2023
|
Vanlalrova
|
2206004WL001805
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984807
|
|
Mr. F.VANLALROVA . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-013-001/287
(Tlangsam)
|
2206004000NRG23310320230375031
|
31/03/2023
|
JH.Haunghinglova
|
2206004WL001805
|
JH.Haunghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984908
|
|
Mr. JH HAUNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-013-001/289
(Tlangsam)
|
2206004000NRG23310320230375032
|
31/03/2023
|
Lalzahruaii
|
2206004WL001805
|
Lalzahruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984937
|
|
Mrs. LALZAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-013-001/291
(Tlangsam)
|
2206004000NRG23310320230375034
|
31/03/2023
|
Vanlalnghaka
|
2206004WL001805
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984914
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-013-001/294
(Tlangsam)
|
2206004000NRG23310320230375037
|
31/03/2023
|
Liannguri
|
2206004WL001805
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984913
|
|
Mr. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-013-001/296
(Tlangsam)
|
2206004000NRG23310320230375038
|
31/03/2023
|
Suimeni
|
2206004WL001805
|
Suimeni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984676
|
|
Mrs. SUIMENI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-013-001/298
(Tlangsam)
|
2206004000NRG23310320230375039
|
31/03/2023
|
Anita Lalhmingmawii
|
2206004WL001805
|
Anita Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984735
|
|
Miss. ANITA LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-013-001/299
(Tlangsam)
|
2206004000NRG23310320230375040
|
31/03/2023
|
JH.Lalengzami
|
2206004WL001805
|
JH.Lalengzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984813
|
|
Mrs. JH.LALENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-013-001/3
(Tlangsam)
|
2206004000NRG23310320230375041
|
31/03/2023
|
hgkg
|
2206004WL001805
|
hgkg
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984688
|
|
Mr. BRYAN CLINTON DOWSON .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-013-001/300
(Tlangsam)
|
2206004000NRG23310320230375043
|
31/03/2023
|
Lalmuankima
|
2206004WL001805
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984929
|
|
Mr. Lalmuankima .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-013-001/301
(Tlangsam)
|
2206004000NRG23310320230375044
|
31/03/2023
|
Vanlalduata
|
2206004WL001805
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984678
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-013-001/302
(Tlangsam)
|
2206004000NRG23310320230375045
|
31/03/2023
|
Lalparmawia
|
2206004WL001805
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984702
|
|
Mr. PC LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-013-001/303
(Tlangsam)
|
2206004000NRG23310320230375046
|
31/03/2023
|
Rochungnungi
|
2206004WL001805
|
Rochungnungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984926
|
|
Mrs. Rochungnungi .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-013-001/304
(Tlangsam)
|
2206004000NRG23310320230375047
|
31/03/2023
|
K.Lalchhawntluanga
|
2206004WL001805
|
K.Lalchhawntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984685
|
|
Mr. KC. LALCHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-013-001/306
(Tlangsam)
|
2206004000NRG23310320230375048
|
31/03/2023
|
Laldinmawii
|
2206004WL001805
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984818
|
|
Mrs. LALDINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-013-001/307
(Tlangsam)
|
2206004000NRG23310320230375049
|
31/03/2023
|
Rebek Lalremdiki
|
2206004WL001805
|
Rebek Lalremdiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984779
|
|
Mrs. LALREMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-013-001/308
(Tlangsam)
|
2206004000NRG23310320230375050
|
31/03/2023
|
Ramdinthara
|
2206004WL001805
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984803
|
|
Mr. RAMDINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-013-001/309
(Tlangsam)
|
2206004000NRG23310320230375051
|
31/03/2023
|
Lalrodingi
|
2206004WL001805
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984658
|
|
Mrs. LALRODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-013-001/310
(Tlangsam)
|
2206004000NRG23310320230375052
|
31/03/2023
|
Chhingpuii
|
2206004WL001805
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984821
|
|
Mrs. CHHINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-013-001/312
(Tlangsam)
|
2206004000NRG23310320230375053
|
31/03/2023
|
Lalbiakzuala
|
2206004WL001805
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984680
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-013-001/313
(Tlangsam)
|
2206004000NRG23310320230375054
|
31/03/2023
|
Laltlanzauva
|
2206004WL001805
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984674
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-013-001/314
(Tlangsam)
|
2206004000NRG23310320230375055
|
31/03/2023
|
B.Biaktluanga
|
2206004WL001805
|
B.Biaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984780
|
|
Mr. ROTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-013-001/315
(Tlangsam)
|
2206004000NRG23310320230375056
|
31/03/2023
|
Saithankima
|
2206004WL001805
|
Saithankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984899
|
|
SANGTHANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAMPHAI
|
MZ-06-004-013-001/317
(Tlangsam)
|
2206004000NRG23310320230375057
|
31/03/2023
|
KT.Dengthuama
|
2206004WL001805
|
KT.Dengthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984879
|
|
Mr. K.T. DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-013-001/320
(Tlangsam)
|
2206004000NRG23310320230375059
|
31/03/2023
|
Thangmawizuala
|
2206004WL001805
|
Thangmawizuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984890
|
|
Mr. THANGMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-013-001/322
(Tlangsam)
|
2206004000NRG23310320230375061
|
31/03/2023
|
H.Lalramhluna
|
2206004WL001805
|
H.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984924
|
|
Mr. HLalramhluna .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-013-001/325
(Tlangsam)
|
2206004000NRG23310320230375063
|
31/03/2023
|
K.Lalramsanga
|
2206004WL001805
|
K.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984717
|
|
MR K LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMPHAI
|
MZ-06-004-013-001/326
(Tlangsam)
|
2206004000NRG23310320230375064
|
31/03/2023
|
VL.Siama Fanai
|
2206004WL001805
|
VL.Siama Fanai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
05/05/2023
|
|
1237984783
|
|
MR VL SIAMA FANAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPHAI
|
MZ-06-004-013-001/327
(Tlangsam)
|
2206004000NRG23310320230375065
|
31/03/2023
|
Lalnunpuia
|
2206004WL001805
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984806
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-013-001/33
(Tlangsam)
|
2206004000NRG23310320230375067
|
31/03/2023
|
Ramdinthara
|
2206004WL001805
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984770
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-013-001/330
(Tlangsam)
|
2206004000NRG23310320230375068
|
31/03/2023
|
K.Zakunga
|
2206004WL001805
|
K.Zakunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984892
|
|
K ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-013-001/331
(Tlangsam)
|
2206004000NRG23310320230375069
|
31/03/2023
|
Vanlalbela
|
2206004WL001805
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984671
|
|
VANLALBELA
|
GENERAL POST OFFICE(607245)
|
|
119
|
CHAMPHAI
|
MZ-06-004-013-001/332
(Tlangsam)
|
2206004000NRG23310320230375070
|
31/03/2023
|
Rohmingsangi
|
2206004WL001805
|
Rohmingsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984781
|
|
Mrs. ROHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-013-001/335
(Tlangsam)
|
2206004000NRG23310320230375071
|
31/03/2023
|
Zonunmawia
|
2206004WL001805
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984708
|
|
Mr. RK ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-013-001/337
(Tlangsam)
|
2206004000NRG23310320230375072
|
31/03/2023
|
H.Thansiami
|
2206004WL001805
|
H.Thansiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984885
|
|
Mrs. H.THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-013-001/342
(Tlangsam)
|
2206004000NRG23310320230375074
|
31/03/2023
|
Chalthangi
|
2206004WL001805
|
Chalthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984694
|
|
MRS CHALTHANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMPHAI
|
MZ-06-004-013-001/345
(Tlangsam)
|
2206004000NRG23310320230375075
|
31/03/2023
|
Mercy Lalchawimawii
|
2206004WL001805
|
Mercy Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984888
|
|
MRS MERCY LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMPHAI
|
MZ-06-004-013-001/346
(Tlangsam)
|
2206004000NRG23310320230375076
|
31/03/2023
|
Lalrinawma
|
2206004WL001805
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984704
|
|
Mr. K LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-013-001/347
(Tlangsam)
|
2206004000NRG23310320230375077
|
31/03/2023
|
Robert Malsawmtluanga
|
2206004WL001805
|
Robert Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984686
|
|
Mr. ROBERT MS.TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-013-001/348
(Tlangsam)
|
2206004000NRG23310320230375078
|
31/03/2023
|
K. Zoliankunga
|
2206004WL001805
|
K. Zoliankunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984657
|
|
K ZOLIANKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
127
|
CHAMPHAI
|
MZ-06-004-013-001/349
(Tlangsam)
|
2206004000NRG23310320230375079
|
31/03/2023
|
Kaphmingthangi
|
2206004WL001805
|
Kaphmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984889
|
|
KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-013-001/35
(Tlangsam)
|
2206004000NRG23310320230375080
|
31/03/2023
|
Lalpuiliana
|
2206004WL001805
|
Lalpuiliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984906
|
|
LALPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-013-001/350
(Tlangsam)
|
2206004000NRG23310320230375081
|
31/03/2023
|
T.Lalremruata
|
2206004WL001805
|
T.Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984687
|
|
Mr. T LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-013-001/351
(Tlangsam)
|
2206004000NRG23310320230375082
|
31/03/2023
|
Rokhawliana
|
2206004WL001805
|
Rokhawliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984675
|
|
Mr. ROKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-013-001/352
(Tlangsam)
|
2206004000NRG23310320230375083
|
31/03/2023
|
H.Laldinliana
|
2206004WL001805
|
H.Laldinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984656
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-013-001/354
(Tlangsam)
|
2206004000NRG23310320230375085
|
31/03/2023
|
Chatuanrami
|
2206004WL001805
|
Chatuanrami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984820
|
|
Mrs. CHATUANRAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-013-001/356
(Tlangsam)
|
2206004000NRG23310320230375086
|
31/03/2023
|
Thanzami
|
2206004WL001805
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984776
|
|
THANZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
134
|
CHAMPHAI
|
MZ-06-004-013-001/357
(Tlangsam)
|
2206004000NRG23310320230375087
|
31/03/2023
|
Germantawna
|
2206004WL001805
|
Germantawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984792
|
|
Mr. GERMANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-013-001/358
(Tlangsam)
|
2206004000NRG23310320230375088
|
31/03/2023
|
H.Lalmuanzuala
|
2206004WL001805
|
H.Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984663
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMPHAI
|
MZ-06-004-013-001/361
(Tlangsam)
|
2206004000NRG23310320230375089
|
31/03/2023
|
Lalduhsanga
|
2206004WL001805
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984703
|
|
MR LALDUHSANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMPHAI
|
MZ-06-004-013-001/362
(Tlangsam)
|
2206004000NRG23310320230375090
|
31/03/2023
|
Lalmuanthuami
|
2206004WL001805
|
Lalmuanthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984834
|
|
LALMUANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-004-013-001/364
(Tlangsam)
|
2206004000NRG23310320230375091
|
31/03/2023
|
VLS Dawngzela
|
2206004WL001805
|
VLS Dawngzela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984884
|
|
Mr. V.M.S.DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-013-001/365
(Tlangsam)
|
2206004000NRG23310320230375092
|
31/03/2023
|
Thangkiauva
|
2206004WL001805
|
Thangkiauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984940
|
|
Mr. THANGKIAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-013-001/366
(Tlangsam)
|
2206004000NRG23310320230375093
|
31/03/2023
|
K.Lalsangpuia
|
2206004WL001805
|
K.Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984918
|
|
K.LALSANGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
141
|
CHAMPHAI
|
MZ-06-004-013-001/37
(Tlangsam)
|
2206004000NRG23310320230375096
|
31/03/2023
|
Lalhruaia
|
2206004WL001805
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984932
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-013-001/370
(Tlangsam)
|
2206004000NRG23310320230375097
|
31/03/2023
|
Isaia
|
2206004WL001805
|
Isaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984882
|
|
Mr. ISAIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-013-001/371
(Tlangsam)
|
2206004000NRG23310320230375098
|
31/03/2023
|
Lalremsiama
|
2206004WL001805
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984808
|
|
MR LALREMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-013-001/372
(Tlangsam)
|
2206004000NRG23310320230375099
|
31/03/2023
|
Remsangpuia
|
2206004WL001805
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984939
|
|
MR REMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMPHAI
|
MZ-06-004-013-001/378
(Tlangsam)
|
2206004000NRG23310320230375101
|
31/03/2023
|
Zohmingliana
|
2206004WL001805
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984679
|
|
BZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-004-013-001/381
(Tlangsam)
|
2206004000NRG23310320230375103
|
31/03/2023
|
Lalchhuangzuala
|
2206004WL001805
|
Lalchhuangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984700
|
|
Mr. LALCHHUANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-013-001/382
(Tlangsam)
|
2206004000NRG23310320230375104
|
31/03/2023
|
Lalbiakhlua
|
2206004WL001805
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984800
|
|
Mr. LALBIAKHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-013-001/383
(Tlangsam)
|
2206004000NRG23310320230375105
|
31/03/2023
|
Jh Ramengmawia
|
2206004WL001805
|
Jh Ramengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984666
|
|
Mr. JH RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-013-001/384
(Tlangsam)
|
2206004000NRG23310320230375106
|
31/03/2023
|
Siliana
|
2206004WL001805
|
Siliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984901
|
|
Mr. SILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-013-001/385
(Tlangsam)
|
2206004000NRG23310320230375107
|
31/03/2023
|
J H Lalremruati
|
2206004WL001805
|
J H Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984852
|
|
MISS JH LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMPHAI
|
MZ-06-004-013-001/387
(Tlangsam)
|
2206004000NRG23310320230375108
|
31/03/2023
|
Sairengpuii
|
2206004WL001805
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984817
|
|
Mrs. SAINGENGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-013-001/388
(Tlangsam)
|
2206004000NRG23310320230375109
|
31/03/2023
|
Lalchhuanawmi
|
2206004WL001805
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984822
|
|
Mrs. LALCHHUANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-013-001/393
(Tlangsam)
|
2206004000NRG23310320230375112
|
31/03/2023
|
Lalngaihdama
|
2206004WL001805
|
Lalngaihdama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984701
|
|
MR LALNGAIHDAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMPHAI
|
MZ-06-004-013-001/394
(Tlangsam)
|
2206004000NRG23310320230375113
|
31/03/2023
|
Tlanghmingthangi
|
2206004WL001805
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984831
|
|
TLANGHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAMPHAI
|
MZ-06-004-013-001/396
(Tlangsam)
|
2206004000NRG23310320230375114
|
31/03/2023
|
Lalengliana
|
2206004WL001805
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984661
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-013-001/398
(Tlangsam)
|
2206004000NRG23310320230375116
|
31/03/2023
|
K.Lalzuimawii
|
2206004WL001805
|
K.Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984893
|
|
Mrs. K LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-013-001/399
(Tlangsam)
|
2206004000NRG23310320230375117
|
31/03/2023
|
Elizabeth Zorammawii
|
2206004WL001805
|
Elizabeth Zorammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984871
|
|
Miss. ELIZABETH ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-013-001/400
(Tlangsam)
|
2206004000NRG23310320230375119
|
31/03/2023
|
Kaphleitiali
|
2206004WL001805
|
Kaphleitiali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984895
|
|
Mrs. KAPHLEITIALI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-013-001/401
(Tlangsam)
|
2206004000NRG23310320230375120
|
31/03/2023
|
Jacob Lalnunhlima
|
2206004WL001805
|
Jacob Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984791
|
|
Mr. JACOB LALNUNHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-013-001/41
(Tlangsam)
|
2206004000NRG23310320230375122
|
31/03/2023
|
Vanthangpuii
|
2206004WL001805
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984921
|
|
Mrs. Vanthangpuii .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-013-001/412
(Tlangsam)
|
2206004000NRG23310320230375123
|
31/03/2023
|
Laltlanchhunga
|
2206004WL001805
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984762
|
|
Mr. LALTLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-004-013-001/413
(Tlangsam)
|
2206004000NRG23310320230375124
|
31/03/2023
|
Tlangthianghlimi
|
2206004WL001805
|
Tlangthianghlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984725
|
|
Mrs. TLANGTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-013-001/423
(Tlangsam)
|
2206004000NRG23310320230375126
|
31/03/2023
|
JH.Hauhlira
|
2206004WL001805
|
JH.Hauhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984654
|
|
Mr. JH HAUHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-013-001/424
(Tlangsam)
|
2206004000NRG23310320230375127
|
31/03/2023
|
Irene Malsawmdawngliani
|
2206004WL001805
|
Irene Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984829
|
|
Mrs. IRENE MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-013-001/434
(Tlangsam)
|
2206004000NRG23310320230375129
|
31/03/2023
|
Ramliani
|
2206004WL001805
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984922
|
|
Mrs. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-013-001/438
(Tlangsam)
|
2206004000NRG23310320230375132
|
31/03/2023
|
F.VLalrosiama
|
2206004WL001805
|
F.VLalrosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984662
|
|
Mr. FV LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-013-001/440
(Tlangsam)
|
2206004000NRG23310320230375133
|
31/03/2023
|
Vanlalrinfela
|
2206004WL001805
|
Vanlalrinfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984775
|
|
Mr. VANLALRINFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-013-001/444
(Tlangsam)
|
2206004000NRG23310320230375135
|
31/03/2023
|
Khawvelthangi
|
2206004WL001805
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984874
|
|
Mrs. KHAWVELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-013-001/445
(Tlangsam)
|
2206004000NRG23310320230375136
|
31/03/2023
|
Lalsangpuia
|
2206004WL001805
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984830
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-013-001/446
(Tlangsam)
|
2206004000NRG23310320230375137
|
31/03/2023
|
Ngurdawli
|
2206004WL001805
|
Ngurdawli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984683
|
|
Mrs. NGURDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-013-001/449
(Tlangsam)
|
2206004000NRG23310320230375138
|
31/03/2023
|
Vanlalruati
|
2206004WL001805
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984839
|
|
Mr. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-013-001/45
(Tlangsam)
|
2206004000NRG23310320230375139
|
31/03/2023
|
Lalzuienga
|
2206004WL001805
|
Lalzuienga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984698
|
|
Mr. LALZUIENGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-013-001/451
(Tlangsam)
|
2206004000NRG23310320230375140
|
31/03/2023
|
Sangkhumi
|
2206004WL001805
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984854
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-013-001/452
(Tlangsam)
|
2206004000NRG23310320230375141
|
31/03/2023
|
Lalhmangaihi
|
2206004WL001805
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984716
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-013-001/457
(Tlangsam)
|
2206004000NRG23310320230375142
|
31/03/2023
|
Kroshmachhuana
|
2206004WL001805
|
Kroshmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984894
|
|
Mr. KROSHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-013-001/458
(Tlangsam)
|
2206004000NRG23310320230375143
|
31/03/2023
|
F Hrangmawii
|
2206004WL001805
|
F Hrangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984920
|
|
Mrs. F.Hrangmawii .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-013-001/46
(Tlangsam)
|
2206004000NRG23310320230375144
|
31/03/2023
|
Lalbuatsaiha
|
2206004WL001805
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984797
|
|
Mr. T.LALBUATSAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-013-001/463
(Tlangsam)
|
2206004000NRG23310320230375146
|
31/03/2023
|
Lalnunpuii
|
2206004WL001805
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984705
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-013-001/464
(Tlangsam)
|
2206004000NRG23310320230375147
|
31/03/2023
|
Lalthantluangi
|
2206004WL001805
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984711
|
|
Mrs. FLT TLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-013-001/465
(Tlangsam)
|
2206004000NRG23310320230375148
|
31/03/2023
|
Lalramenga
|
2206004WL001805
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984778
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-013-001/469
(Tlangsam)
|
2206004000NRG23310320230375149
|
31/03/2023
|
Lalsangmawii
|
2206004WL001805
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984823
|
|
Mrs. LALSANGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-013-001/47
(Tlangsam)
|
2206004000NRG23310320230375150
|
31/03/2023
|
Hrangthanmawia
|
2206004WL001805
|
Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984930
|
|
HRANGTHANMAWIA
|
CANARA BANK(508532)
|
|
183
|
CHAMPHAI
|
MZ-06-004-013-001/472
(Tlangsam)
|
2206004000NRG23310320230375152
|
31/03/2023
|
Nguntinremi
|
2206004WL001805
|
Nguntinremi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984785
|
|
Mrs. NGUNTINREMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-013-001/473
(Tlangsam)
|
2206004000NRG23310320230375153
|
31/03/2023
|
Hmingthanzami
|
2206004WL001805
|
Hmingthanzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984838
|
|
Mrs. HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-013-001/475
(Tlangsam)
|
2206004000NRG23310320230375154
|
31/03/2023
|
Lalnunzira
|
2206004WL001805
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984724
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-013-001/492
(Tlangsam)
|
2206004000NRG23310320230375156
|
31/03/2023
|
T.Rochungnunga
|
2206004WL001805
|
T.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984799
|
|
T ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAMPHAI
|
MZ-06-004-013-001/494
(Tlangsam)
|
2206004000NRG23310320230375157
|
31/03/2023
|
Lalramsiama
|
2206004WL001805
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984713
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-013-001/499
(Tlangsam)
|
2206004000NRG23310320230375159
|
31/03/2023
|
Zohmingthanga
|
2206004WL001805
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984801
|
|
Mr. ZOHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-013-001/50
(Tlangsam)
|
2206004000NRG23310320230375160
|
31/03/2023
|
Lalhmingmawii
|
2206004WL001805
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984825
|
|
Mrs. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-013-001/503
(Tlangsam)
|
2206004000NRG23310320230375161
|
31/03/2023
|
Zakipchuaii
|
2206004WL001805
|
Zakipchuaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237984812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
CHAMPHAI
|
MZ-06-004-013-001/504
(Tlangsam)
|
2206004000NRG23310320230375162
|
31/03/2023
|
Laltanpuii
|
2206004WL001805
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984836
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-013-001/506
(Tlangsam)
|
2206004000NRG23310320230375163
|
31/03/2023
|
Lalnunpuii
|
2206004WL001805
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984814
|
|
Mrs. LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-013-001/509
(Tlangsam)
|
2206004000NRG23310320230375164
|
31/03/2023
|
Nihluani
|
2206004WL001805
|
Nihluani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984773
|
|
Mrs. NIHLUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-013-001/51
(Tlangsam)
|
2206004000NRG23310320230375165
|
31/03/2023
|
Lalzinga
|
2206004WL001805
|
Lalzinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984682
|
|
Mr. LALZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-013-001/514
(Tlangsam)
|
2206004000NRG23310320230375168
|
31/03/2023
|
Samuela
|
2206004WL001805
|
Samuela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984887
|
|
MR SAMUELA
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMPHAI
|
MZ-06-004-013-001/515
(Tlangsam)
|
2206004000NRG23310320230375169
|
31/03/2023
|
Zonunsangi
|
2206004WL001805
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984856
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-013-001/521
(Tlangsam)
|
2206004000NRG23310320230375171
|
31/03/2023
|
jjjjjjj
|
2206004WL001805
|
jjjjjjj
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984715
|
|
Mr. LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-013-001/522
(Tlangsam)
|
2206004000NRG23310320230375172
|
31/03/2023
|
fggj
|
2206004WL001805
|
fggj
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984772
|
|
ROPEKA
|
CANARA BANK(508532)
|
|
199
|
CHAMPHAI
|
MZ-06-004-013-001/523
(Tlangsam)
|
2206004000NRG23310320230375173
|
31/03/2023
|
ghf
|
2206004WL001805
|
ghf
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984860
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-013-001/531
(Tlangsam)
|
2206004000NRG23310320230375175
|
31/03/2023
|
Vanlalringa
|
2206004WL001805
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984931
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAMPHAI
|
MZ-06-004-013-001/534
(Tlangsam)
|
2206004000NRG23310320230375176
|
31/03/2023
|
Nupuii
|
2206004WL001805
|
Nupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984850
|
|
Mrs. NUPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-013-001/540
(Tlangsam)
|
2206004000NRG23310320230375180
|
31/03/2023
|
Isaak Lalmalsawma
|
2206004WL001805
|
Isaak Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984869
|
|
Mr. ISAAK LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAMPHAI
|
MZ-06-004-013-001/541
(Tlangsam)
|
2206004000NRG23310320230375181
|
31/03/2023
|
Christopher Zochhuanawma
|
2206004WL001805
|
Christopher Zochhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984864
|
|
CHRISTOPHER ZOCHHUANAWMA
|
CANARA BANK(508532)
|
|
204
|
CHAMPHAI
|
MZ-06-004-013-001/546
(Tlangsam)
|
2206004000NRG23310320230375185
|
31/03/2023
|
Zorammawii
|
2206004WL001805
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984865
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-013-001/550
(Tlangsam)
|
2206004000NRG23310320230375186
|
31/03/2023
|
Lalramnghaka
|
2206004WL001805
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984875
|
|
LALRAMNGHAKA S/O LALNGAIHSAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
206
|
CHAMPHAI
|
MZ-06-004-013-001/553
(Tlangsam)
|
2206004000NRG23310320230375188
|
31/03/2023
|
Lalchhuanawmi
|
2206004WL001805
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984863
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-013-001/554
(Tlangsam)
|
2206004000NRG23310320230375189
|
31/03/2023
|
Lalramnghaka
|
2206004WL001805
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984706
|
|
MR LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMPHAI
|
MZ-06-004-013-001/556
(Tlangsam)
|
2206004000NRG23310320230375191
|
31/03/2023
|
Sangkhuma
|
2206004WL001805
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984736
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-013-001/558
(Tlangsam)
|
2206004000NRG23310320230375193
|
31/03/2023
|
Laltlanmawia
|
2206004WL001805
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984730
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-013-001/559
(Tlangsam)
|
2206004000NRG23310320230375194
|
31/03/2023
|
Nukili
|
2206004WL001805
|
Nukili
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984740
|
|
NUKILI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
CHAMPHAI
|
MZ-06-004-013-001/56
(Tlangsam)
|
2206004000NRG23310320230375195
|
31/03/2023
|
Zonunpuii
|
2206004WL001805
|
Zonunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984769
|
|
Mrs. ZONUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-013-001/561
(Tlangsam)
|
2206004000NRG23310320230375197
|
31/03/2023
|
C.Thangpuii
|
2206004WL001805
|
C.Thangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984723
|
|
Mrs. C THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-013-001/562
(Tlangsam)
|
2206004000NRG23310320230375198
|
31/03/2023
|
Zorampari
|
2206004WL001805
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984733
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-013-001/563
(Tlangsam)
|
2206004000NRG23310320230375199
|
31/03/2023
|
Lalchuangkima
|
2206004WL001805
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984788
|
|
Mr. LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-013-001/565
(Tlangsam)
|
2206004000NRG23310320230375200
|
31/03/2023
|
DS Khuma Khalthang
|
2206004WL001805
|
DS Khuma Khalthang
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984897
|
|
Mr. DS KHUMA KHALTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-013-001/570
(Tlangsam)
|
2206004000NRG23310320230375203
|
31/03/2023
|
Lalringzuali
|
2206004WL001805
|
Lalringzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984738
|
|
Mrs. LALRINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-013-001/571
(Tlangsam)
|
2206004000NRG23310320230375204
|
31/03/2023
|
Lalremmawii
|
2206004WL001805
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984720
|
|
MISS LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAMPHAI
|
MZ-06-004-013-001/572
(Tlangsam)
|
2206004000NRG23310320230375205
|
31/03/2023
|
Malsawmtluanga Chinzah
|
2206004WL001805
|
Malsawmtluanga Chinzah
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984737
|
|
MALSAWMTLUANGA CHINZAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHAMPHAI
|
MZ-06-004-013-001/573
(Tlangsam)
|
2206004000NRG23310320230375206
|
31/03/2023
|
Vanlalchhungi
|
2206004WL001805
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984774
|
|
Mr. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAMPHAI
|
MZ-06-004-013-001/58
(Tlangsam)
|
2206004000NRG23310320230375208
|
31/03/2023
|
Lalbiakmawia
|
2206004WL001805
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984840
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAMPHAI
|
MZ-06-004-013-001/580
(Tlangsam)
|
2206004000NRG23310320230375209
|
31/03/2023
|
Laltlanthangi
|
2206004WL001805
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984880
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAMPHAI
|
MZ-06-004-013-001/581
(Tlangsam)
|
2206004000NRG23310320230375210
|
31/03/2023
|
C.Lalremruati
|
2206004WL001805
|
C.Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984858
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-013-001/583
(Tlangsam)
|
2206004000NRG23310320230375212
|
31/03/2023
|
Lalrengpuia
|
2206004WL001805
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984739
|
|
MR LALRENGPUIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAMPHAI
|
MZ-06-004-013-001/584
(Tlangsam)
|
2206004000NRG23310320230375213
|
31/03/2023
|
Lalruatpuii
|
2206004WL001805
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984731
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-013-001/585
(Tlangsam)
|
2206004000NRG23310320230375214
|
31/03/2023
|
Lalramnghaka
|
2206004WL001805
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984790
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-013-001/586
(Tlangsam)
|
2206004000NRG23310320230375215
|
31/03/2023
|
Hranglianmawii
|
2206004WL001805
|
Hranglianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984727
|
|
Mrs. HRANGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAMPHAI
|
MZ-06-004-013-001/589
(Tlangsam)
|
2206004000NRG23310320230375218
|
31/03/2023
|
Vanlalhmangaihzuala
|
2206004WL001805
|
Vanlalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984743
|
|
Mr. VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-013-001/59
(Tlangsam)
|
2206004000NRG23310320230375219
|
31/03/2023
|
Lalhunliani
|
2206004WL001805
|
Lalhunliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984833
|
|
Mrs. LALHUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-013-001/591
(Tlangsam)
|
2206004000NRG23310320230375221
|
31/03/2023
|
Lalrindiki
|
2206004WL001805
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984784
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAMPHAI
|
MZ-06-004-013-001/594
(Tlangsam)
|
2206004000NRG23310320230375224
|
31/03/2023
|
Lalthlamuani
|
2206004WL001805
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984867
|
|
RAMDINTHARA
|
GENERAL POST OFFICE(607245)
|
|
231
|
CHAMPHAI
|
MZ-06-004-013-001/595
(Tlangsam)
|
2206004000NRG23310320230375225
|
31/03/2023
|
C.Lalnunzira
|
2206004WL001805
|
C.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984741
|
|
MR C LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAMPHAI
|
MZ-06-004-013-001/596
(Tlangsam)
|
2206004000NRG23310320230375226
|
31/03/2023
|
Khawpuimawii
|
2206004WL001805
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984862
|
|
Miss. KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAMPHAI
|
MZ-06-004-013-001/597
(Tlangsam)
|
2206004000NRG23310320230375227
|
31/03/2023
|
Thangchhuani
|
2206004WL001805
|
Thangchhuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984744
|
|
Mr. THANGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-013-001/598
(Tlangsam)
|
2206004000NRG23310320230375228
|
31/03/2023
|
Laltlanpuii
|
2206004WL001805
|
Laltlanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984721
|
|
MISS LALTLANPUII
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAMPHAI
|
MZ-06-004-013-001/599
(Tlangsam)
|
2206004000NRG23310320230375229
|
31/03/2023
|
Lalnunmawii
|
2206004WL001805
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984729
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAMPHAI
|
MZ-06-004-013-001/601
(Tlangsam)
|
2206004000NRG23310320230375231
|
31/03/2023
|
Lalhruaikima
|
2206004WL001805
|
Lalhruaikima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984745
|
|
Mr. LALHRUAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-013-001/602
(Tlangsam)
|
2206004000NRG23310320230375232
|
31/03/2023
|
Malsawmsanga
|
2206004WL001805
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984859
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-013-001/605
(Tlangsam)
|
2206004000NRG23310320230375235
|
31/03/2023
|
Rokungi
|
2206004WL001805
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984747
|
|
Mr. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-013-001/608
(Tlangsam)
|
2206004000NRG23310320230375238
|
31/03/2023
|
Vanlalhlupuia
|
2206004WL001805
|
Vanlalhlupuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984748
|
|
Mr. VANLALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-013-001/611
(Tlangsam)
|
2206004000NRG23310320230375241
|
31/03/2023
|
Lalbiaksiami
|
2206004WL001805
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984881
|
|
MRS LALBIAKSIAMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAMPHAI
|
MZ-06-004-013-001/614
(Tlangsam)
|
2206004000NRG23310320230375243
|
31/03/2023
|
Laldingliani
|
2206004WL001805
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984851
|
|
Mrs. LALDINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAMPHAI
|
MZ-06-004-013-001/615
(Tlangsam)
|
2206004000NRG23310320230375244
|
31/03/2023
|
Lalthapuii
|
2206004WL001805
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237984819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
CHAMPHAI
|
MZ-06-004-013-001/616
(Tlangsam)
|
2206004000NRG23310320230375245
|
31/03/2023
|
Lalrinchhunga
|
2206004WL001805
|
Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984668
|
|
Mr. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-013-001/618
(Tlangsam)
|
2206004000NRG23310320230375247
|
31/03/2023
|
Rualhmingliani
|
2206004WL001805
|
Rualhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984719
|
|
Mrs. RUALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-013-001/619
(Tlangsam)
|
2206004000NRG23310320230375248
|
31/03/2023
|
Vanlalruata
|
2206004WL001805
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984728
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAMPHAI
|
MZ-06-004-013-001/621
(Tlangsam)
|
2206004000NRG23310320230375250
|
31/03/2023
|
Lalremruata
|
2206004WL001805
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984751
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-013-001/622
(Tlangsam)
|
2206004000NRG23310320230375251
|
31/03/2023
|
Lalsiammawii
|
2206004WL001805
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984873
|
|
Miss. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAMPHAI
|
MZ-06-004-013-001/623
(Tlangsam)
|
2206004000NRG23310320230375252
|
31/03/2023
|
Lalrinpuii
|
2206004WL001805
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984835
|
|
Ms. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-013-001/625
(Tlangsam)
|
2206004000NRG23310320230375253
|
31/03/2023
|
Sarah Ramnunmawii
|
2206004WL001805
|
Sarah Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984746
|
|
Miss. SARAH RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-013-001/626
(Tlangsam)
|
2206004000NRG23310320230375254
|
31/03/2023
|
Lalrinchhani
|
2206004WL001805
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984732
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-013-001/627
(Tlangsam)
|
2206004000NRG23310320230375255
|
31/03/2023
|
Lalrosangi
|
2206004WL001805
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984734
|
|
LALROSANGI
|
GENERAL POST OFFICE(607245)
|
|
252
|
CHAMPHAI
|
MZ-06-004-013-001/63
(Tlangsam)
|
2206004000NRG23310320230375258
|
31/03/2023
|
Chhanmawia
|
2206004WL001805
|
Chhanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984777
|
|
Mr. CHHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-013-001/630
(Tlangsam)
|
2206004000NRG23310320230375259
|
31/03/2023
|
L.Reen rani
|
2206004WL001805
|
L.Reen rani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984752
|
|
Mrs. L REENA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-013-001/631
(Tlangsam)
|
2206004000NRG23310320230375260
|
31/03/2023
|
Lalnunnemi
|
2206004WL001805
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984754
|
|
LALNUNNEMI
|
CANARA BANK(508532)
|
|
255
|
CHAMPHAI
|
MZ-06-004-013-001/632
(Tlangsam)
|
2206004000NRG23310320230375261
|
31/03/2023
|
Thazualthangi
|
2206004WL001805
|
Thazualthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984712
|
|
Mrs. THAZUALTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAMPHAI
|
MZ-06-004-013-001/633
(Tlangsam)
|
2206004000NRG23310320230375262
|
31/03/2023
|
Lallenmawii
|
2206004WL001805
|
Lallenmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984755
|
|
LALLENMAWII
|
AXIS BANK(607153)
|
|
257
|
CHAMPHAI
|
MZ-06-004-013-001/634
(Tlangsam)
|
2206004000NRG23310320230375263
|
31/03/2023
|
Lalchawimawii
|
2206004WL001805
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984753
|
|
Ms. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-013-001/635
(Tlangsam)
|
2206004000NRG23310320230375264
|
31/03/2023
|
Rosangpuii
|
2206004WL001805
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1237984758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
CHAMPHAI
|
MZ-06-004-013-001/636
(Tlangsam)
|
2206004000NRG23310320230375265
|
31/03/2023
|
Malsawmdawngliana
|
2206004WL001805
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984756
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-013-001/637
(Tlangsam)
|
2206004000NRG23310320230375266
|
31/03/2023
|
H.Rosangpuii
|
2206004WL001805
|
H.Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984707
|
|
MRS H ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAMPHAI
|
MZ-06-004-013-001/639
(Tlangsam)
|
2206004000NRG23310320230375268
|
31/03/2023
|
Lalruatsanga Chhakchhuak
|
2206004WL001805
|
Lalruatsanga Chhakchhuak
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984759
|
|
LALRUATASANGA CHHAKCHHUAK
|
HDFC BANK LTD(607152)
|
|
262
|
CHAMPHAI
|
MZ-06-004-013-001/641
(Tlangsam)
|
2206004000NRG23310320230375270
|
31/03/2023
|
Lalnunmawia
|
2206004WL001805
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984749
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-004-013-001/642
(Tlangsam)
|
2206004000NRG23310320230375271
|
31/03/2023
|
Lalhmingliana
|
2206004WL001805
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984857
|
|
LALHMINGLIANA
|
AXIS BANK(607153)
|
|
264
|
CHAMPHAI
|
MZ-06-004-013-001/644
(Tlangsam)
|
2206004000NRG23310320230375273
|
31/03/2023
|
Malsawmdawngliana
|
2206004WL001805
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984757
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-004-013-001/645
(Tlangsam)
|
2206004000NRG23310320230375274
|
31/03/2023
|
Catherine Lalremruati
|
2206004WL001805
|
Catherine Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984761
|
|
Miss. CATHERINE LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-013-001/646
(Tlangsam)
|
2206004000NRG23310320230375275
|
31/03/2023
|
Lalchhuanawma
|
2206004WL001805
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984866
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-013-001/647
(Tlangsam)
|
2206004000NRG23310320230375276
|
31/03/2023
|
Vanlalduatpuii
|
2206004WL001805
|
Vanlalduatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984760
|
|
Miss. VANLALDUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-013-001/649
(Tlangsam)
|
2206004000NRG23310320230375277
|
31/03/2023
|
Liantluanga
|
2206004WL001805
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984877
|
|
MR LIANTLUANGA TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAMPHAI
|
MZ-06-004-013-001/650
(Tlangsam)
|
2206004000NRG23310320230375278
|
31/03/2023
|
Lalrinpuii
|
2206004WL001805
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984891
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-013-001/654
(Tlangsam)
|
2206004000NRG23310320230375281
|
31/03/2023
|
Lalruatfeli
|
2206004WL001805
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984765
|
|
Ms. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-013-001/656
(Tlangsam)
|
2206004000NRG23310320230375283
|
31/03/2023
|
Lalmuankimi
|
2206004WL001805
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984763
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-013-001/658
(Tlangsam)
|
2206004000NRG23310320230375285
|
31/03/2023
|
Suihmingliani
|
2206004WL001805
|
Suihmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984722
|
|
Mrs. SUIHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAMPHAI
|
MZ-06-004-013-001/659
(Tlangsam)
|
2206004000NRG23310320230375286
|
31/03/2023
|
Lalhlimpuia
|
2206004WL001805
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984868
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAMPHAI
|
MZ-06-004-013-001/660
(Tlangsam)
|
2206004000NRG23310320230375287
|
31/03/2023
|
Lalvenmawia
|
2206004WL001805
|
Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984764
|
|
Mr. LALVENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAMPHAI
|
MZ-06-004-013-001/661
(Tlangsam)
|
2206004000NRG23310320230375288
|
31/03/2023
|
Isaaka
|
2206004WL001805
|
Isaaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984842
|
|
Mr. ISAAKA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAMPHAI
|
MZ-06-004-013-001/663
(Tlangsam)
|
2206004000NRG23310320230375290
|
31/03/2023
|
Zodinpuii
|
2206004WL001805
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984750
|
|
Ms. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAMPHAI
|
MZ-06-004-013-001/664
(Tlangsam)
|
2206004000NRG23310320230375291
|
31/03/2023
|
Lalthakima
|
2206004WL001805
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984767
|
|
Mr. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-013-001/665
(Tlangsam)
|
2206004000NRG23310320230375292
|
31/03/2023
|
Vanlalmalsawmkimi
|
2206004WL001805
|
Vanlalmalsawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984742
|
|
Mrs. VANLALMALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAMPHAI
|
MZ-06-004-013-001/668
(Tlangsam)
|
2206004000NRG23310320230375295
|
31/03/2023
|
Lalchhandami
|
2206004WL001805
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984861
|
|
Miss. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-013-001/68
(Tlangsam)
|
2206004000NRG23310320230375298
|
31/03/2023
|
J.Lalhmangaihmawii
|
2206004WL001805
|
J.Lalhmangaihmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984794
|
|
J LALHMANGAIHMAWIA
|
CANARA BANK(508532)
|
|
281
|
CHAMPHAI
|
MZ-06-004-013-001/69
(Tlangsam)
|
2206004000NRG23310320230375299
|
31/03/2023
|
Lalramchuana
|
2206004WL001805
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984846
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAMPHAI
|
MZ-06-004-013-001/71
(Tlangsam)
|
2206004000NRG23310320230375300
|
31/03/2023
|
Lalhmangaihzuali
|
2206004WL001805
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984837
|
|
MS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHAMPHAI
|
MZ-06-004-013-001/72
(Tlangsam)
|
2206004000NRG23310320230375301
|
31/03/2023
|
Hrangthanbuaii
|
2206004WL001805
|
Hrangthanbuaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984928
|
|
Mrs. Hrangthanbuaii .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAMPHAI
|
MZ-06-004-013-001/8
(Tlangsam)
|
2206004000NRG23310320230375303
|
31/03/2023
|
fjfj
|
2206004WL001805
|
fjfj
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984827
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAMPHAI
|
MZ-06-004-013-001/85
(Tlangsam)
|
2206004000NRG23310320230375305
|
31/03/2023
|
Lallawmzuali
|
2206004WL001805
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984876
|
|
Miss. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-004-013-001/89
(Tlangsam)
|
2206004000NRG23310320230375306
|
31/03/2023
|
Lalrammuani
|
2206004WL001805
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984659
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
CHAMPHAI
|
MZ-06-004-013-001/9
(Tlangsam)
|
2206004000NRG23310320230375307
|
31/03/2023
|
fjfgjf
|
2206004WL001805
|
fjfgjf
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984843
|
|
LALTHIANGHLIMA
|
CANARA BANK(508532)
|
|
288
|
CHAMPHAI
|
MZ-06-004-013-001/91
(Tlangsam)
|
2206004000NRG23310320230375308
|
31/03/2023
|
PC Lalhmunmawia
|
2206004WL001805
|
PC Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984845
|
|
Mr. PC LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAMPHAI
|
MZ-06-004-013-001/92
(Tlangsam)
|
2206004000NRG23310320230375309
|
31/03/2023
|
Thaliankimi
|
2206004WL001805
|
Thaliankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237984832
|
|
Mrs. THALIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873983
|
873983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
873983
|
873983
|
|
|
|
|
|
|
|