|
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
|
KHAWBUNG
|
MZ-06-003-017-001/10
(Khawbung)
|
2206003000NRG24250320240349414
|
26/03/2024
|
Lalengzama
|
2206003WL002103
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235819
|
|
Mr. K LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-017-001/100
(Khawbung)
|
2206003000NRG24250320240349415
|
26/03/2024
|
H.Lalkunga
|
2206003WL002103
|
H.Lalkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236251
|
|
Mr. H LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-017-001/101
(Khawbung)
|
2206003000NRG24250320240349416
|
26/03/2024
|
C.Lalmawia
|
2206003WL002103
|
C.Lalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236173
|
|
C LALMAWIA and RONGAII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-017-001/102
(Khawbung)
|
2206003000NRG24250320240349417
|
26/03/2024
|
F Laldinthari
|
2206003WL002103
|
F Laldinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236182
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-017-001/103
(Khawbung)
|
2206003000NRG24250320240349418
|
26/03/2024
|
Saitluangi
|
2206003WL002103
|
Saitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235857
|
|
Mrs. SAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-017-001/104
(Khawbung)
|
2206003000NRG24250320240349419
|
26/03/2024
|
Lalbiaksanga
|
2206003WL002103
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236188
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-017-001/106
(Khawbung)
|
2206003000NRG24250320240349420
|
26/03/2024
|
Lalrinzuala
|
2206003WL002103
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236192
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-017-001/107
(Khawbung)
|
2206003000NRG24250320240349421
|
26/03/2024
|
H.Chalchhinga
|
2206003WL002103
|
H.Chalchhinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236018
|
|
Mr. H CHALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-017-001/109
(Khawbung)
|
2206003000NRG24250320240349422
|
26/03/2024
|
Lalengkima
|
2206003WL002103
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235907
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-017-001/11
(Khawbung)
|
2206003000NRG24250320240349423
|
26/03/2024
|
F.Lalrinpuia
|
2206003WL002103
|
F.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236267
|
|
Mr. F.LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-017-001/112
(Khawbung)
|
2206003000NRG24250320240349424
|
26/03/2024
|
H. Lalruatkimi
|
2206003WL002103
|
H. Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236077
|
|
MRS LALRUAT KIMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAWBUNG
|
MZ-06-003-017-001/113
(Khawbung)
|
2206003000NRG24250320240349425
|
26/03/2024
|
Laltanpuia
|
2206003WL002103
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236244
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-017-001/116
(Khawbung)
|
2206003000NRG24250320240349426
|
26/03/2024
|
Lalramzauvi
|
2206003WL002103
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236111
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-017-001/118
(Khawbung)
|
2206003000NRG24250320240349427
|
26/03/2024
|
Lalramchhana Hnamte
|
2206003WL002103
|
Lalramchhana Hnamte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236119
|
|
Mr. LALRAMCHHANA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-017-001/119
(Khawbung)
|
2206003000NRG24250320240349428
|
26/03/2024
|
Zonunsanga
|
2206003WL002103
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236248
|
|
Mr. F ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-017-001/12
(Khawbung)
|
2206003000NRG24250320240349429
|
26/03/2024
|
Tlangthanchhuma
|
2206003WL002103
|
Tlangthanchhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235917
|
|
Mr. TLANGTHANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-017-001/121
(Khawbung)
|
2206003000NRG24250320240349430
|
26/03/2024
|
Biakkima
|
2206003WL002103
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235847
|
|
Mr. R BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-017-001/122
(Khawbung)
|
2206003000NRG24250320240349431
|
26/03/2024
|
Lalchungnunga
|
2206003WL002103
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235868
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-017-001/124
(Khawbung)
|
2206003000NRG24250320240349432
|
26/03/2024
|
S.Thangzova
|
2206003WL002103
|
S.Thangzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235826
|
|
Mr. THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-017-001/128
(Khawbung)
|
2206003000NRG24250320240349433
|
26/03/2024
|
Lalthianghlimna
|
2206003WL002103
|
Lalthianghlimna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236089
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-017-001/13
(Khawbung)
|
2206003000NRG24250320240349434
|
26/03/2024
|
Ngurdawla
|
2206003WL002103
|
Ngurdawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235825
|
|
Mr. NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-017-001/130
(Khawbung)
|
2206003000NRG24250320240349435
|
26/03/2024
|
PC Laltlanchhungi
|
2206003WL002103
|
PC Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236098
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-017-001/131
(Khawbung)
|
2206003000NRG24250320240349436
|
26/03/2024
|
R Lalngura
|
2206003WL002103
|
R Lalngura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155236073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
KHAWBUNG
|
MZ-06-003-017-001/132
(Khawbung)
|
2206003000NRG24250320240349437
|
26/03/2024
|
Lalkhuma
|
2206003WL002103
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236122
|
|
Mr. LALKHUMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-017-001/134
(Khawbung)
|
2206003000NRG24250320240349438
|
26/03/2024
|
Vanlalveni
|
2206003WL002103
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236113
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-017-001/135
(Khawbung)
|
2206003000NRG24250320240349439
|
26/03/2024
|
Lalzamlova
|
2206003WL002103
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236241
|
|
LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-017-001/137
(Khawbung)
|
2206003000NRG24250320240349440
|
26/03/2024
|
F.Malsawmthanga
|
2206003WL002103
|
F.Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235827
|
|
Mr. F MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-017-001/138
(Khawbung)
|
2206003000NRG24250320240349441
|
26/03/2024
|
T.Vanlalhruaia
|
2206003WL002103
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236132
|
|
Mr. T VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-017-001/139
(Khawbung)
|
2206003000NRG24250320240349442
|
26/03/2024
|
R Thanghleia
|
2206003WL002103
|
R Thanghleia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236016
|
|
Mr. R THANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-017-001/140
(Khawbung)
|
2206003000NRG24250320240349443
|
26/03/2024
|
Lalrimawia
|
2206003WL002103
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236264
|
|
Mr. LALNIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-017-001/141
(Khawbung)
|
2206003000NRG24250320240349444
|
26/03/2024
|
Lalramngaii
|
2206003WL002103
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236114
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-017-001/143
(Khawbung)
|
2206003000NRG24250320240349445
|
26/03/2024
|
F.Lalbiaktluanga
|
2206003WL002103
|
F.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235834
|
|
Mr. F LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-017-001/144
(Khawbung)
|
2206003000NRG24250320240349446
|
26/03/2024
|
H.Lalthanga
|
2206003WL002103
|
H.Lalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236141
|
|
LALRINZUALI & H LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-017-001/145
(Khawbung)
|
2206003000NRG24250320240349447
|
26/03/2024
|
B.Ngurbela
|
2206003WL002103
|
B.Ngurbela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236214
|
|
Mr. B NGURBELA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-017-001/146
(Khawbung)
|
2206003000NRG24250320240349448
|
26/03/2024
|
Lalfaka
|
2206003WL002103
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236024
|
|
Mr. SUMEON LALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-017-001/147
(Khawbung)
|
2206003000NRG24250320240349449
|
26/03/2024
|
Zaihmingthangi
|
2206003WL002103
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236163
|
|
Mrs. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-017-001/149
(Khawbung)
|
2206003000NRG24250320240349450
|
26/03/2024
|
C.Rokhuma
|
2206003WL002103
|
C.Rokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236030
|
|
Mrs. C.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-017-001/150
(Khawbung)
|
2206003000NRG24250320240349451
|
26/03/2024
|
Ragunath Limbu Fapa
|
2206003WL002103
|
Ragunath Limbu Fapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235899
|
|
Mr. LALTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-017-001/151
(Khawbung)
|
2206003000NRG24250320240349452
|
26/03/2024
|
T B C Lalnuntluanga
|
2206003WL002103
|
T B C Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236225
|
|
Mr. TBC LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-017-001/153
(Khawbung)
|
2206003000NRG24250320240349453
|
26/03/2024
|
PC Vanlalruata
|
2206003WL002103
|
PC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235808
|
|
Mr. P.C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-017-001/155
(Khawbung)
|
2206003000NRG24250320240349454
|
26/03/2024
|
Vanlalchhana
|
2206003WL002103
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235840
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-017-001/158
(Khawbung)
|
2206003000NRG24250320240349455
|
26/03/2024
|
Vanlalhnemi
|
2206003WL002103
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236097
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-017-001/159
(Khawbung)
|
2206003000NRG24250320240349456
|
26/03/2024
|
Darliana
|
2206003WL002103
|
Darliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235896
|
|
Mr. DARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-017-001/16
(Khawbung)
|
2206003000NRG24250320240349457
|
26/03/2024
|
Hmangaihthangi
|
2206003WL002103
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236115
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-017-001/161
(Khawbung)
|
2206003000NRG24250320240349458
|
26/03/2024
|
Lalrinchhunga
|
2206003WL002103
|
Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236047
|
|
Mr. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-017-001/166
(Khawbung)
|
2206003000NRG24250320240349459
|
26/03/2024
|
B.Lalnghinglova
|
2206003WL002103
|
B.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236085
|
|
Mr. B LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-017-001/167
(Khawbung)
|
2206003000NRG24250320240349460
|
26/03/2024
|
Thangchungnunga
|
2206003WL002103
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236072
|
|
Mrs. VANRAMMAWII and LALSIAMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-017-001/168
(Khawbung)
|
2206003000NRG24250320240349461
|
26/03/2024
|
Chawiliana
|
2206003WL002103
|
Chawiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236193
|
|
Mr. CHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-017-001/17
(Khawbung)
|
2206003000NRG24250320240349462
|
26/03/2024
|
Rokungi
|
2206003WL002103
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236171
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-017-001/170
(Khawbung)
|
2206003000NRG24250320240349463
|
26/03/2024
|
Remkunga
|
2206003WL002103
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236226
|
|
Mr. F REMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-017-001/173
(Khawbung)
|
2206003000NRG24250320240349464
|
26/03/2024
|
Lalsuiha
|
2206003WL002103
|
Lalsuiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235807
|
|
Mrs. LALROTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-017-001/176
(Khawbung)
|
2206003000NRG24250320240349465
|
26/03/2024
|
B.Thangkhuma
|
2206003WL002103
|
B.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236229
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-017-001/177
(Khawbung)
|
2206003000NRG24250320240349466
|
26/03/2024
|
Manguka
|
2206003WL002103
|
Manguka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235833
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-017-001/18
(Khawbung)
|
2206003000NRG24250320240349467
|
26/03/2024
|
Duhlianthanga
|
2206003WL002103
|
Duhlianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235848
|
|
Mr. DUHLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-017-001/183
(Khawbung)
|
2206003000NRG24250320240349468
|
26/03/2024
|
B. Laldingpuii
|
2206003WL002103
|
B. Laldingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235903
|
|
Mrs. B LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-017-001/185
(Khawbung)
|
2206003000NRG24250320240349469
|
26/03/2024
|
Saithangpuii
|
2206003WL002103
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235888
|
|
Mrs. SAITHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-017-001/188
(Khawbung)
|
2206003000NRG24250320240349470
|
26/03/2024
|
Laltlanthangi
|
2206003WL002103
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235812
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-017-001/19
(Khawbung)
|
2206003000NRG24250320240349471
|
26/03/2024
|
Lalhumliana
|
2206003WL002103
|
Lalhumliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236017
|
|
Mr. LALHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-017-001/190
(Khawbung)
|
2206003000NRG24250320240349472
|
26/03/2024
|
Biakchhingpuii
|
2206003WL002103
|
Biakchhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235986
|
|
Mrs. BIAKCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-017-001/192
(Khawbung)
|
2206003000NRG24250320240349473
|
26/03/2024
|
R.Lalchhuanawma
|
2206003WL002103
|
R.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236075
|
|
MR R LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAWBUNG
|
MZ-06-003-017-001/195
(Khawbung)
|
2206003000NRG24250320240349474
|
26/03/2024
|
R. Malsawmsangi
|
2206003WL002103
|
R. Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236010
|
|
Mrs. R MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-017-001/196
(Khawbung)
|
2206003000NRG24250320240349475
|
26/03/2024
|
Malsawmi
|
2206003WL002103
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236002
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-017-001/197
(Khawbung)
|
2206003000NRG24250320240349476
|
26/03/2024
|
Darziki
|
2206003WL002103
|
Darziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236000
|
|
Mrs. DARZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-017-001/198
(Khawbung)
|
2206003000NRG24250320240349477
|
26/03/2024
|
Lalramliana
|
2206003WL002103
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236126
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-017-001/20
(Khawbung)
|
2206003000NRG24250320240349478
|
26/03/2024
|
Hrangliana
|
2206003WL002103
|
Hrangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236170
|
|
Mr. HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-017-001/200
(Khawbung)
|
2206003000NRG24250320240349479
|
26/03/2024
|
Lalsiamthari
|
2206003WL002103
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235852
|
|
KAPHRANGA & LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-017-001/201
(Khawbung)
|
2206003000NRG24250320240349480
|
26/03/2024
|
Lalthanpuii
|
2206003WL002103
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236221
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-017-001/205
(Khawbung)
|
2206003000NRG24250320240349481
|
26/03/2024
|
Rochungnunga
|
2206003WL002103
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236071
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-017-001/206
(Khawbung)
|
2206003000NRG24250320240349482
|
26/03/2024
|
Ramthangi
|
2206003WL002103
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236050
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-017-001/207
(Khawbung)
|
2206003000NRG24250320240349483
|
26/03/2024
|
LALHRUAITLUANGA
|
2206003WL002103
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235813
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-017-001/209
(Khawbung)
|
2206003000NRG24250320240349484
|
26/03/2024
|
Zion Ramengmawii
|
2206003WL002103
|
Zion Ramengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236230
|
|
Mrs. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-017-001/21
(Khawbung)
|
2206003000NRG24250320240349485
|
26/03/2024
|
Hrangthanmawii
|
2206003WL002103
|
Hrangthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235988
|
|
Mrs. HRANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-017-001/210
(Khawbung)
|
2206003000NRG24250320240349486
|
26/03/2024
|
Lalrinfeli
|
2206003WL002103
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236105
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-017-001/211
(Khawbung)
|
2206003000NRG24250320240349487
|
26/03/2024
|
C.Lalchhana
|
2206003WL002103
|
C.Lalchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236014
|
|
Mr. LALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-017-001/212
(Khawbung)
|
2206003000NRG24250320240349488
|
26/03/2024
|
Lamtlinpuii
|
2206003WL002103
|
Lamtlinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236145
|
|
Mrs. LAMTLINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-017-001/213
(Khawbung)
|
2206003000NRG24250320240349489
|
26/03/2024
|
B.Zosiama
|
2206003WL002103
|
B.Zosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235941
|
|
Mr. B.ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-017-001/214
(Khawbung)
|
2206003000NRG24250320240349490
|
26/03/2024
|
Darkhum
|
2206003WL002103
|
Darkhum
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236146
|
|
Mrs. DARKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-017-001/215
(Khawbung)
|
2206003000NRG24250320240349491
|
26/03/2024
|
Laltluangzela
|
2206003WL002103
|
Laltluangzela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235902
|
|
Mr. LALTLUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-017-001/216
(Khawbung)
|
2206003000NRG24250320240349492
|
26/03/2024
|
T.Zachhawna
|
2206003WL002103
|
T.Zachhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235876
|
|
Mr. ZACHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-017-001/22
(Khawbung)
|
2206003000NRG24250320240349493
|
26/03/2024
|
Khenkapa
|
2206003WL002103
|
Khenkapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235860
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-017-001/221
(Khawbung)
|
2206003000NRG24250320240349494
|
26/03/2024
|
F.Laldinpuia
|
2206003WL002103
|
F.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235822
|
|
Mr. F.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-017-001/222
(Khawbung)
|
2206003000NRG24250320240349495
|
26/03/2024
|
C.Lalrinliana
|
2206003WL002103
|
C.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236250
|
|
Mr. C LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-017-001/223
(Khawbung)
|
2206003000NRG24250320240349496
|
26/03/2024
|
Lalchawimawii
|
2206003WL002103
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236266
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-017-001/224
(Khawbung)
|
2206003000NRG24250320240349497
|
26/03/2024
|
R.Kapthanga
|
2206003WL002103
|
R.Kapthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236238
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-017-001/227
(Khawbung)
|
2206003000NRG24250320240349498
|
26/03/2024
|
Sangkunga
|
2206003WL002103
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236245
|
|
Mr. SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-017-001/228
(Khawbung)
|
2206003000NRG24250320240349499
|
26/03/2024
|
Lalremliana
|
2206003WL002103
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236037
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-017-001/23
(Khawbung)
|
2206003000NRG24250320240349500
|
26/03/2024
|
Thangthuami
|
2206003WL002103
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236068
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-017-001/232
(Khawbung)
|
2206003000NRG24250320240349501
|
26/03/2024
|
R Laldinpuia
|
2206003WL002103
|
R Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235801
|
|
Mr. R LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-017-001/236
(Khawbung)
|
2206003000NRG24250320240349502
|
26/03/2024
|
F.Lalthantluangi
|
2206003WL002103
|
F.Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236080
|
|
Mr. LALDUATZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-017-001/237
(Khawbung)
|
2206003000NRG24250320240349503
|
26/03/2024
|
J.Lalkhuma
|
2206003WL002103
|
J.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236029
|
|
LALKHUMA and NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-017-001/239
(Khawbung)
|
2206003000NRG24250320240349504
|
26/03/2024
|
Lalhmingthanga
|
2206003WL002103
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236200
|
|
Mr. C LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-017-001/24
(Khawbung)
|
2206003000NRG24250320240349505
|
26/03/2024
|
H.Vanlalhriata
|
2206003WL002103
|
H.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236166
|
|
Mr. H VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-017-001/241
(Khawbung)
|
2206003000NRG24250320240349506
|
26/03/2024
|
C.Thangchuanga
|
2206003WL002103
|
C.Thangchuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235806
|
|
Mr. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-017-001/242
(Khawbung)
|
2206003000NRG24250320240349507
|
26/03/2024
|
FL Hrangvunga
|
2206003WL002103
|
FL Hrangvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236066
|
|
MR FL HRANGVUNGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAWBUNG
|
MZ-06-003-017-001/247
(Khawbung)
|
2206003000NRG24250320240349508
|
26/03/2024
|
H.Lawmzuala
|
2206003WL002103
|
H.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236201
|
|
Mr. H LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-017-001/248
(Khawbung)
|
2206003000NRG24250320240349509
|
26/03/2024
|
H.Remchhunga
|
2206003WL002103
|
H.Remchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235905
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-017-001/249
(Khawbung)
|
2206003000NRG24250320240349510
|
26/03/2024
|
Rothanga
|
2206003WL002103
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236222
|
|
Mr. ROTHANGA and RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-017-001/25
(Khawbung)
|
2206003000NRG24250320240349511
|
26/03/2024
|
Lalruatthara
|
2206003WL002103
|
Lalruatthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235945
|
|
Mr. LALRUATTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-017-001/252
(Khawbung)
|
2206003000NRG24250320240349512
|
26/03/2024
|
H.Lalliana
|
2206003WL002103
|
H.Lalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235929
|
|
Mr. H LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-017-001/255
(Khawbung)
|
2206003000NRG24250320240349513
|
26/03/2024
|
Zohmingliana
|
2206003WL002103
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236133
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-017-001/256
(Khawbung)
|
2206003000NRG24250320240349514
|
26/03/2024
|
Vanlalsawmi
|
2206003WL002103
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236034
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-017-001/258
(Khawbung)
|
2206003000NRG24250320240349515
|
26/03/2024
|
T.Thangkunga
|
2206003WL002103
|
T.Thangkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235843
|
|
Mr. THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-017-001/26
(Khawbung)
|
2206003000NRG24250320240349516
|
26/03/2024
|
Duhcheuva
|
2206003WL002103
|
Duhcheuva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235931
|
|
Mr. DUHCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-017-001/260
(Khawbung)
|
2206003000NRG24250320240349517
|
26/03/2024
|
F.Lalrempuia
|
2206003WL002103
|
F.Lalrempuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235983
|
|
Mr. F LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-017-001/264
(Khawbung)
|
2206003000NRG24250320240349518
|
26/03/2024
|
Niliana
|
2206003WL002103
|
Niliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235839
|
|
Mr. NILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-017-001/265
(Khawbung)
|
2206003000NRG24250320240349519
|
26/03/2024
|
Laitluanga
|
2206003WL002103
|
Laitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235846
|
|
Mr. H LAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-017-001/266
(Khawbung)
|
2206003000NRG24250320240349520
|
26/03/2024
|
H.Malsawmtluanga
|
2206003WL002103
|
H.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236082
|
|
Mr. H MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-017-001/268
(Khawbung)
|
2206003000NRG24250320240349521
|
26/03/2024
|
Lalzova
|
2206003WL002103
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235872
|
|
Mr. C LALZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-017-001/269
(Khawbung)
|
2206003000NRG24250320240349522
|
26/03/2024
|
R.Laldinsanga
|
2206003WL002103
|
R.Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235815
|
|
Mr. R LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWBUNG
|
MZ-06-003-017-001/27
(Khawbung)
|
2206003000NRG24250320240349523
|
26/03/2024
|
R.Biakthansanga
|
2206003WL002103
|
R.Biakthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236263
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-017-001/272
(Khawbung)
|
2206003000NRG24250320240349524
|
26/03/2024
|
C.Lianngura
|
2206003WL002103
|
C.Lianngura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236172
|
|
C LIANNGURA and RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-017-001/274
(Khawbung)
|
2206003000NRG24250320240349525
|
26/03/2024
|
Rozuala
|
2206003WL002103
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236128
|
|
Mr. ROZUALA and KAPVELI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-017-001/275
(Khawbung)
|
2206003000NRG24250320240349526
|
26/03/2024
|
H.Zanghinglova
|
2206003WL002103
|
H.Zanghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236202
|
|
Mr. ZANGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-017-001/276
(Khawbung)
|
2206003000NRG24250320240349527
|
26/03/2024
|
C.Lalhnuna
|
2206003WL002103
|
C.Lalhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236213
|
|
Mr. C LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-017-001/279
(Khawbung)
|
2206003000NRG24250320240349528
|
26/03/2024
|
Darkhuma
|
2206003WL002103
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236144
|
|
Mr. H.DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-017-001/28
(Khawbung)
|
2206003000NRG24250320240349529
|
26/03/2024
|
Lalthangmawii
|
2206003WL002103
|
Lalthangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236157
|
|
Miss. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-017-001/280
(Khawbung)
|
2206003000NRG24250320240349530
|
26/03/2024
|
H.Lalnghinglova
|
2206003WL002103
|
H.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235947
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-017-001/283
(Khawbung)
|
2206003000NRG24250320240349531
|
26/03/2024
|
Lalpuithangi
|
2206003WL002103
|
Lalpuithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236198
|
|
Mrs. LALPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-017-001/285
(Khawbung)
|
2206003000NRG24250320240349532
|
26/03/2024
|
Zothanmawia
|
2206003WL002103
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236099
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-017-001/286
(Khawbung)
|
2206003000NRG24250320240349533
|
26/03/2024
|
Vanzika
|
2206003WL002103
|
Vanzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236025
|
|
Mrs. RAMDINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-003-017-001/287
(Khawbung)
|
2206003000NRG24250320240349534
|
26/03/2024
|
Lalramhluni
|
2206003WL002103
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236123
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-017-001/288
(Khawbung)
|
2206003000NRG24250320240349535
|
26/03/2024
|
Thanzauva
|
2206003WL002103
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236165
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-017-001/289
(Khawbung)
|
2206003000NRG24250320240349536
|
26/03/2024
|
R.Saithana
|
2206003WL002103
|
R.Saithana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236033
|
|
Mr. R SAITHANA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-017-001/290
(Khawbung)
|
2206003000NRG24250320240349537
|
26/03/2024
|
H.Lalbiaktluanga
|
2206003WL002103
|
H.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236233
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWBUNG
|
MZ-06-003-017-001/292
(Khawbung)
|
2206003000NRG24250320240349538
|
26/03/2024
|
Hrangkima
|
2206003WL002103
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236027
|
|
Mr. HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-017-001/293
(Khawbung)
|
2206003000NRG24250320240349539
|
26/03/2024
|
R LAWMSANGA
|
2206003WL002103
|
R LAWMSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236220
|
|
Mr. R LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-017-001/295
(Khawbung)
|
2206003000NRG24250320240349540
|
26/03/2024
|
Thangthuama
|
2206003WL002103
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236219
|
|
Mrs. RENGCHHAWNI & THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-017-001/298
(Khawbung)
|
2206003000NRG24250320240349541
|
26/03/2024
|
Manghliangi
|
2206003WL002103
|
Manghliangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236063
|
|
Mrs. MANGHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-017-001/299
(Khawbung)
|
2206003000NRG24250320240349542
|
26/03/2024
|
Kapliana
|
2206003WL002103
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236086
|
|
KAPLIANA and LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-017-001/3
(Khawbung)
|
2206003000NRG24250320240349543
|
26/03/2024
|
Lianhrea
|
2206003WL002103
|
Lianhrea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155235874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
KHAWBUNG
|
MZ-06-003-017-001/30
(Khawbung)
|
2206003000NRG24250320240349544
|
26/03/2024
|
Lalthanmawia
|
2206003WL002103
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235885
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-017-001/300
(Khawbung)
|
2206003000NRG24250320240349545
|
26/03/2024
|
C.Vanlalruala
|
2206003WL002103
|
C.Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235939
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-017-001/301
(Khawbung)
|
2206003000NRG24250320240349546
|
26/03/2024
|
Chalchhingi
|
2206003WL002103
|
Chalchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235886
|
|
Mrs. CHALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-017-001/302
(Khawbung)
|
2206003000NRG24250320240349547
|
26/03/2024
|
PC.Zoliana
|
2206003WL002103
|
PC.Zoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236035
|
|
Mr. PC ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-017-001/303
(Khawbung)
|
2206003000NRG24250320240349548
|
26/03/2024
|
Biakhnuni
|
2206003WL002103
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236187
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-017-001/304
(Khawbung)
|
2206003000NRG24250320240349549
|
26/03/2024
|
Lawmsangpuii
|
2206003WL002103
|
Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236046
|
|
Mr. RALLIANSANGA & LAWMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWBUNG
|
MZ-06-003-017-001/305
(Khawbung)
|
2206003000NRG24250320240349550
|
26/03/2024
|
Zaihlunchhungi
|
2206003WL002103
|
Zaihlunchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236120
|
|
Mrs. ZAIHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-017-001/307
(Khawbung)
|
2206003000NRG24250320240349551
|
26/03/2024
|
B.Remmawia
|
2206003WL002103
|
B.Remmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235865
|
|
Mr. B LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-017-001/309
(Khawbung)
|
2206003000NRG24250320240349552
|
26/03/2024
|
Lalramchuani
|
2206003WL002103
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236184
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-017-001/31
(Khawbung)
|
2206003000NRG24250320240349553
|
26/03/2024
|
H.Lalrinmuana
|
2206003WL002103
|
H.Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236136
|
|
Mr. H LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-017-001/313
(Khawbung)
|
2206003000NRG24250320240349554
|
26/03/2024
|
Lalrinthangi
|
2206003WL002103
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235841
|
|
LALRINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAWBUNG
|
MZ-06-003-017-001/314
(Khawbung)
|
2206003000NRG24250320240349555
|
26/03/2024
|
Hlansanga
|
2206003WL002103
|
Hlansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236218
|
|
Mr. HLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-017-001/316
(Khawbung)
|
2206003000NRG24250320240349556
|
26/03/2024
|
Lalchhanhima
|
2206003WL002103
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236236
|
|
Mr. C.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWBUNG
|
MZ-06-003-017-001/317
(Khawbung)
|
2206003000NRG24250320240349557
|
26/03/2024
|
Biaksanga
|
2206003WL002103
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235870
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-017-001/318
(Khawbung)
|
2206003000NRG24250320240349558
|
26/03/2024
|
Lalsiamkimi
|
2206003WL002103
|
Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236083
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-017-001/319
(Khawbung)
|
2206003000NRG24250320240349559
|
26/03/2024
|
K.Lalrosanga
|
2206003WL002103
|
K.Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235829
|
|
Mr. K LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-017-001/32
(Khawbung)
|
2206003000NRG24250320240349560
|
26/03/2024
|
Challianchhunga
|
2206003WL002103
|
Challianchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236261
|
|
Mr. CHALLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWBUNG
|
MZ-06-003-017-001/322
(Khawbung)
|
2206003000NRG24250320240349561
|
26/03/2024
|
John Malsawmthara
|
2206003WL002103
|
John Malsawmthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236254
|
|
Mr. J MALSAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-017-001/324
(Khawbung)
|
2206003000NRG24250320240349562
|
26/03/2024
|
K.Lalpekhlua
|
2206003WL002103
|
K.Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236150
|
|
Mr. K LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-017-001/325
(Khawbung)
|
2206003000NRG24250320240349563
|
26/03/2024
|
C.Lalthakima
|
2206003WL002103
|
C.Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235842
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-017-001/326
(Khawbung)
|
2206003000NRG24250320240349564
|
26/03/2024
|
F.Vanlalriana
|
2206003WL002103
|
F.Vanlalriana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235984
|
|
Mr. F .VANLALRIANA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-017-001/328
(Khawbung)
|
2206003000NRG24250320240349565
|
26/03/2024
|
Thanpara
|
2206003WL002103
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236181
|
|
Mr. K THANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-017-001/329
(Khawbung)
|
2206003000NRG24250320240349566
|
26/03/2024
|
Lalkhumi
|
2206003WL002103
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235873
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-017-001/33
(Khawbung)
|
2206003000NRG24250320240349567
|
26/03/2024
|
Zuiliani
|
2206003WL002103
|
Zuiliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236084
|
|
Mrs. ZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-017-001/330
(Khawbung)
|
2206003000NRG24250320240349568
|
26/03/2024
|
Thawmvunga
|
2206003WL002103
|
Thawmvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235845
|
|
Mr. THAWMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWBUNG
|
MZ-06-003-017-001/331
(Khawbung)
|
2206003000NRG24250320240349569
|
26/03/2024
|
H Lalhmingliani
|
2206003WL002103
|
H Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235961
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-017-001/332
(Khawbung)
|
2206003000NRG24250320240349570
|
26/03/2024
|
KH.Vanlalhruaia
|
2206003WL002103
|
KH.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235802
|
|
Mr. K.H VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWBUNG
|
MZ-06-003-017-001/333
(Khawbung)
|
2206003000NRG24250320240349571
|
26/03/2024
|
Malsawmi
|
2206003WL002103
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235882
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-017-001/334
(Khawbung)
|
2206003000NRG24250320240349572
|
26/03/2024
|
CL.Sangvunga
|
2206003WL002103
|
CL.Sangvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235858
|
|
Mr. C.L SANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWBUNG
|
MZ-06-003-017-001/335
(Khawbung)
|
2206003000NRG24250320240349573
|
26/03/2024
|
Rinchhana
|
2206003WL002103
|
Rinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236253
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWBUNG
|
MZ-06-003-017-001/337
(Khawbung)
|
2206003000NRG24250320240349574
|
26/03/2024
|
Lalramnghaka
|
2206003WL002103
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236255
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-017-001/34
(Khawbung)
|
2206003000NRG24250320240349575
|
26/03/2024
|
Zohmingmawii
|
2206003WL002103
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235992
|
|
Mrs. ZOHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWBUNG
|
MZ-06-003-017-001/340
(Khawbung)
|
2206003000NRG24250320240349576
|
26/03/2024
|
Chuauthuama
|
2206003WL002103
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236124
|
|
Mr. CHUAUTHUAMA and RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-017-001/341
(Khawbung)
|
2206003000NRG24250320240349577
|
26/03/2024
|
Rosiama
|
2206003WL002103
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235803
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWBUNG
|
MZ-06-003-017-001/342
(Khawbung)
|
2206003000NRG24250320240349578
|
26/03/2024
|
B.Lalhuzauva
|
2206003WL002103
|
B.Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236232
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWBUNG
|
MZ-06-003-017-001/344
(Khawbung)
|
2206003000NRG24250320240349579
|
26/03/2024
|
Lalremruati Puia
|
2206003WL002103
|
Lalremruati Puia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235997
|
|
Ms. LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWBUNG
|
MZ-06-003-017-001/345
(Khawbung)
|
2206003000NRG24250320240349580
|
26/03/2024
|
H.Lalnithanga
|
2206003WL002103
|
H.Lalnithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235844
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWBUNG
|
MZ-06-003-017-001/35
(Khawbung)
|
2206003000NRG24250320240349581
|
26/03/2024
|
F.Lalchhuanmawia
|
2206003WL002103
|
F.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236169
|
|
Mr. F LALCHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWBUNG
|
MZ-06-003-017-001/350
(Khawbung)
|
2206003000NRG24250320240349582
|
26/03/2024
|
H.Laldinsanga
|
2206003WL002103
|
H.Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236231
|
|
Mr. H LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWBUNG
|
MZ-06-003-017-001/352
(Khawbung)
|
2206003000NRG24250320240349583
|
26/03/2024
|
F.Lalrintluanga
|
2206003WL002103
|
F.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235814
|
|
Mr. F.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWBUNG
|
MZ-06-003-017-001/354
(Khawbung)
|
2206003000NRG24250320240349584
|
26/03/2024
|
H Lalhmingsanga
|
2206003WL002103
|
H Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236104
|
|
Mr. H LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWBUNG
|
MZ-06-003-017-001/359
(Khawbung)
|
2206003000NRG24250320240349585
|
26/03/2024
|
Johana
|
2206003WL002103
|
Johana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236258
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWBUNG
|
MZ-06-003-017-001/361
(Khawbung)
|
2206003000NRG24250320240349586
|
26/03/2024
|
Thawmtluanga
|
2206003WL002103
|
Thawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236043
|
|
Mr. THAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWBUNG
|
MZ-06-003-017-001/365
(Khawbung)
|
2206003000NRG24250320240349587
|
26/03/2024
|
Chhawntluanga
|
2206003WL002103
|
Chhawntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236217
|
|
Mr. CHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWBUNG
|
MZ-06-003-017-001/366
(Khawbung)
|
2206003000NRG24250320240349588
|
26/03/2024
|
Rosema
|
2206003WL002103
|
Rosema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235866
|
|
Mr. ROSEMA & ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWBUNG
|
MZ-06-003-017-001/368
(Khawbung)
|
2206003000NRG24250320240349589
|
26/03/2024
|
Tlanthangi
|
2206003WL002103
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236079
|
|
Mrs. TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWBUNG
|
MZ-06-003-017-001/369
(Khawbung)
|
2206003000NRG24250320240349590
|
26/03/2024
|
Remruati
|
2206003WL002103
|
Remruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236180
|
|
Mrs. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWBUNG
|
MZ-06-003-017-001/37
(Khawbung)
|
2206003000NRG24250320240349591
|
26/03/2024
|
Lalhmunmawii
|
2206003WL002103
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236210
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAWBUNG
|
MZ-06-003-017-001/372
(Khawbung)
|
2206003000NRG24250320240349592
|
26/03/2024
|
Saphmingthanga
|
2206003WL002103
|
Saphmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236087
|
|
Mr. SAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWBUNG
|
MZ-06-003-017-001/373
(Khawbung)
|
2206003000NRG24250320240349593
|
26/03/2024
|
Chhunthanga
|
2206003WL002103
|
Chhunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236223
|
|
MANGHLIANGI and CHHUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWBUNG
|
MZ-06-003-017-001/375
(Khawbung)
|
2206003000NRG24250320240349594
|
26/03/2024
|
Lallawmzuali
|
2206003WL002103
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236096
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWBUNG
|
MZ-06-003-017-001/377
(Khawbung)
|
2206003000NRG24250320240349595
|
26/03/2024
|
Tlanthari
|
2206003WL002103
|
Tlanthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235817
|
|
Mrs. TLANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWBUNG
|
MZ-06-003-017-001/381
(Khawbung)
|
2206003000NRG24250320240349596
|
26/03/2024
|
Rangthangi
|
2206003WL002103
|
Rangthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236001
|
|
Mrs. RANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWBUNG
|
MZ-06-003-017-001/382
(Khawbung)
|
2206003000NRG24250320240349597
|
26/03/2024
|
Rinawmi
|
2206003WL002103
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236019
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KHAWBUNG
|
MZ-06-003-017-001/383
(Khawbung)
|
2206003000NRG24250320240349598
|
26/03/2024
|
Ngurchhawna
|
2206003WL002103
|
Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236039
|
|
Mr. NGURCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWBUNG
|
MZ-06-003-017-001/384
(Khawbung)
|
2206003000NRG24250320240349599
|
26/03/2024
|
Darliana
|
2206003WL002103
|
Darliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236259
|
|
Mr. H.DARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWBUNG
|
MZ-06-003-017-001/385
(Khawbung)
|
2206003000NRG24250320240349600
|
26/03/2024
|
Laltlanthanga
|
2206003WL002103
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236262
|
|
Mr. B.TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KHAWBUNG
|
MZ-06-003-017-001/386
(Khawbung)
|
2206003000NRG24250320240349601
|
26/03/2024
|
Penticosthangi
|
2206003WL002103
|
Penticosthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236195
|
|
Mrs. PENTICOSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWBUNG
|
MZ-06-003-017-001/387
(Khawbung)
|
2206003000NRG24250320240349602
|
26/03/2024
|
PC Lalramhlui
|
2206003WL002103
|
PC Lalramhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235994
|
|
Mrs. LALRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWBUNG
|
MZ-06-003-017-001/389
(Khawbung)
|
2206003000NRG24250320240349603
|
26/03/2024
|
Lalhmingmawia
|
2206003WL002103
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236121
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWBUNG
|
MZ-06-003-017-001/390
(Khawbung)
|
2206003000NRG24250320240349604
|
26/03/2024
|
Rodailovi
|
2206003WL002103
|
Rodailovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236179
|
|
Mrs. RODAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWBUNG
|
MZ-06-003-017-001/392
(Khawbung)
|
2206003000NRG24250320240349605
|
26/03/2024
|
T.Lalramlawma
|
2206003WL002103
|
T.Lalramlawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236224
|
|
MR T LALRAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAWBUNG
|
MZ-06-003-017-001/393
(Khawbung)
|
2206003000NRG24250320240349606
|
26/03/2024
|
Thangchhuma
|
2206003WL002103
|
Thangchhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236176
|
|
Mr. THANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWBUNG
|
MZ-06-003-017-001/4
(Khawbung)
|
2206003000NRG24250320240349607
|
26/03/2024
|
Vanlalfala
|
2206003WL002103
|
Vanlalfala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236134
|
|
Mr. VANLALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWBUNG
|
MZ-06-003-017-001/40
(Khawbung)
|
2206003000NRG24250320240349608
|
26/03/2024
|
Khuangchhinga
|
2206003WL002103
|
Khuangchhinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236242
|
|
Mr. C KHUANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
KHAWBUNG
|
MZ-06-003-017-001/402
(Khawbung)
|
2206003000NRG24250320240349609
|
26/03/2024
|
Lalramsiama
|
2206003WL002103
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235977
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
KHAWBUNG
|
MZ-06-003-017-001/403
(Khawbung)
|
2206003000NRG24250320240349610
|
26/03/2024
|
C.Lalbiaknia
|
2206003WL002103
|
C.Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236243
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWBUNG
|
MZ-06-003-017-001/406
(Khawbung)
|
2206003000NRG24250320240349611
|
26/03/2024
|
Lalhmachhuana
|
2206003WL002103
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236186
|
|
LALHMACHHUANA & LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWBUNG
|
MZ-06-003-017-001/41
(Khawbung)
|
2206003000NRG24250320240349612
|
26/03/2024
|
Zaneihpuma
|
2206003WL002103
|
Zaneihpuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235824
|
|
Mr. ZANEIHPUMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
KHAWBUNG
|
MZ-06-003-017-001/414
(Khawbung)
|
2206003000NRG24250320240349613
|
26/03/2024
|
Lalruatfela
|
2206003WL002103
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235796
|
|
Mr. LALRUATFELA OP.BY VANLALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWBUNG
|
MZ-06-003-017-001/42
(Khawbung)
|
2206003000NRG24250320240349614
|
26/03/2024
|
Lianzama
|
2206003WL002103
|
Lianzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236249
|
|
Mr. LIANZAMA and LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWBUNG
|
MZ-06-003-017-001/424
(Khawbung)
|
2206003000NRG24250320240349615
|
26/03/2024
|
K.Laltlanmawia
|
2206003WL002103
|
K.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236164
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
KHAWBUNG
|
MZ-06-003-017-001/426
(Khawbung)
|
2206003000NRG24250320240349616
|
26/03/2024
|
C.Lalremsanga
|
2206003WL002103
|
C.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236189
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KHAWBUNG
|
MZ-06-003-017-001/427
(Khawbung)
|
2206003000NRG24250320240349617
|
26/03/2024
|
Lalruatkima
|
2206003WL002103
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235916
|
|
Mrs. TINGDAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
KHAWBUNG
|
MZ-06-003-017-001/428
(Khawbung)
|
2206003000NRG24250320240349618
|
26/03/2024
|
Zorammawia
|
2206003WL002103
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236197
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KHAWBUNG
|
MZ-06-003-017-001/43
(Khawbung)
|
2206003000NRG24250320240349619
|
26/03/2024
|
Vanlalchuana
|
2206003WL002103
|
Vanlalchuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236246
|
|
VANLALCHHUANA & ROSEII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWBUNG
|
MZ-06-003-017-001/430
(Khawbung)
|
2206003000NRG24250320240349620
|
26/03/2024
|
Rinthianghlima
|
2206003WL002103
|
Rinthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236239
|
|
Mr. RINTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KHAWBUNG
|
MZ-06-003-017-001/431
(Khawbung)
|
2206003000NRG24250320240349621
|
26/03/2024
|
Bawihhnemi
|
2206003WL002103
|
Bawihhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235989
|
|
Mrs. BAWIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
KHAWBUNG
|
MZ-06-003-017-001/432
(Khawbung)
|
2206003000NRG24250320240349622
|
26/03/2024
|
Vanlalduata
|
2206003WL002103
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236022
|
|
Mr. H.VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWBUNG
|
MZ-06-003-017-001/437
(Khawbung)
|
2206003000NRG24250320240349623
|
26/03/2024
|
Lalremtluanga
|
2206003WL002103
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235879
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWBUNG
|
MZ-06-003-017-001/438
(Khawbung)
|
2206003000NRG24250320240349624
|
26/03/2024
|
Esther Chawngthanzami
|
2206003WL002103
|
Esther Chawngthanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236100
|
|
Miss. ESTHER CHAWNGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KHAWBUNG
|
MZ-06-003-017-001/44
(Khawbung)
|
2206003000NRG24250320240349625
|
26/03/2024
|
F.Lalthlengliana
|
2206003WL002103
|
F.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235948
|
|
Mr. F LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KHAWBUNG
|
MZ-06-003-017-001/440
(Khawbung)
|
2206003000NRG24250320240349626
|
26/03/2024
|
Nutiali
|
2206003WL002103
|
Nutiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235881
|
|
Mrs. NOKIPTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KHAWBUNG
|
MZ-06-003-017-001/441
(Khawbung)
|
2206003000NRG24250320240349627
|
26/03/2024
|
K.Lalramthanga
|
2206003WL002103
|
K.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236137
|
|
Mr. K LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
KHAWBUNG
|
MZ-06-003-017-001/443
(Khawbung)
|
2206003000NRG24250320240349628
|
26/03/2024
|
Lalpawlliana
|
2206003WL002103
|
Lalpawlliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235837
|
|
Mr. LALPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
KHAWBUNG
|
MZ-06-003-017-001/448
(Khawbung)
|
2206003000NRG24250320240349629
|
26/03/2024
|
Lalmawizuali
|
2206003WL002103
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236078
|
|
Miss. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
KHAWBUNG
|
MZ-06-003-017-001/449
(Khawbung)
|
2206003000NRG24250320240349630
|
26/03/2024
|
Lalhriatpuia
|
2206003WL002103
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235859
|
|
Mr. LALHRIATPUIA & THANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
KHAWBUNG
|
MZ-06-003-017-001/451
(Khawbung)
|
2206003000NRG24250320240349631
|
26/03/2024
|
Malsawmtluangi
|
2206003WL002103
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236149
|
|
Miss. MALSAWMTLUANGI RENTHLEI
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWBUNG
|
MZ-06-003-017-001/456
(Khawbung)
|
2206003000NRG24250320240349632
|
26/03/2024
|
Lalmuankimi
|
2206003WL002103
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236216
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KHAWBUNG
|
MZ-06-003-017-001/458
(Khawbung)
|
2206003000NRG24250320240349633
|
26/03/2024
|
Eric C. Lalrinhlua
|
2206003WL002103
|
Eric C. Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236155
|
|
Mr. ERIC C LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
KHAWBUNG
|
MZ-06-003-017-001/459
(Khawbung)
|
2206003000NRG24250320240349634
|
26/03/2024
|
Ramfawnzauva
|
2206003WL002103
|
Ramfawnzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235849
|
|
Mr. RAMFAWNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
KHAWBUNG
|
MZ-06-003-017-001/46
(Khawbung)
|
2206003000NRG24250320240349635
|
26/03/2024
|
C.Lalhmingliana
|
2206003WL002103
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236069
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
KHAWBUNG
|
MZ-06-003-017-001/461
(Khawbung)
|
2206003000NRG24250320240349636
|
26/03/2024
|
Lalhmangaihsanga
|
2206003WL002103
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235820
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
KHAWBUNG
|
MZ-06-003-017-001/463
(Khawbung)
|
2206003000NRG24250320240349637
|
26/03/2024
|
Ramthluaii
|
2206003WL002103
|
Ramthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235855
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
KHAWBUNG
|
MZ-06-003-017-001/47
(Khawbung)
|
2206003000NRG24250320240349638
|
26/03/2024
|
Kemhmingthanga
|
2206003WL002103
|
Kemhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236252
|
|
Mr. KEMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
KHAWBUNG
|
MZ-06-003-017-001/471
(Khawbung)
|
2206003000NRG24250320240349639
|
26/03/2024
|
Tinlala
|
2206003WL002103
|
Tinlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235851
|
|
Mr. TINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
KHAWBUNG
|
MZ-06-003-017-001/475
(Khawbung)
|
2206003000NRG24250320240349640
|
26/03/2024
|
Sukura
|
2206003WL002103
|
Sukura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235995
|
|
Mr. SUKURA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
KHAWBUNG
|
MZ-06-003-017-001/477
(Khawbung)
|
2206003000NRG24250320240349641
|
26/03/2024
|
PC Lalluia
|
2206003WL002103
|
PC Lalluia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236026
|
|
Mr. PC LALLUIA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
KHAWBUNG
|
MZ-06-003-017-001/479
(Khawbung)
|
2206003000NRG24250320240349642
|
26/03/2024
|
Siamkima
|
2206003WL002103
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235985
|
|
Mr. R.LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KHAWBUNG
|
MZ-06-003-017-001/48
(Khawbung)
|
2206003000NRG24250320240349643
|
26/03/2024
|
Lallawmsanga
|
2206003WL002103
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236158
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
KHAWBUNG
|
MZ-06-003-017-001/486
(Khawbung)
|
2206003000NRG24250320240349644
|
26/03/2024
|
Zonunmawii
|
2206003WL002103
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235919
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KHAWBUNG
|
MZ-06-003-017-001/487
(Khawbung)
|
2206003000NRG24250320240349645
|
26/03/2024
|
Lalngaihzuali
|
2206003WL002103
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235930
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
KHAWBUNG
|
MZ-06-003-017-001/488
(Khawbung)
|
2206003000NRG24250320240349646
|
26/03/2024
|
Zothantluangi
|
2206003WL002103
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235959
|
|
ZOTHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAWBUNG
|
MZ-06-003-017-001/49
(Khawbung)
|
2206003000NRG24250320240349647
|
26/03/2024
|
Zaneihmawia
|
2206003WL002103
|
Zaneihmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236036
|
|
ZANEIHMAWIA and CHALZAWNI
|
MIZORAM RURAL BANK(607230)
|
|
235
|
KHAWBUNG
|
MZ-06-003-017-001/490
(Khawbung)
|
2206003000NRG24250320240349648
|
26/03/2024
|
Vanlalruati
|
2206003WL002103
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236131
|
|
Miss. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
KHAWBUNG
|
MZ-06-003-017-001/493
(Khawbung)
|
2206003000NRG24250320240349649
|
26/03/2024
|
Zomuansanga
|
2206003WL002103
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235894
|
|
Mr. ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
KHAWBUNG
|
MZ-06-003-017-001/494
(Khawbung)
|
2206003000NRG24250320240349650
|
26/03/2024
|
Lalhuzami
|
2206003WL002103
|
Lalhuzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235877
|
|
Mr. LALHUZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
KHAWBUNG
|
MZ-06-003-017-001/496
(Khawbung)
|
2206003000NRG24250320240349651
|
26/03/2024
|
K. Lalduhawma
|
2206003WL002103
|
K. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235946
|
|
Mr. K LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
KHAWBUNG
|
MZ-06-003-017-001/497
(Khawbung)
|
2206003000NRG24250320240349652
|
26/03/2024
|
Ruthi Lalrinawmi
|
2206003WL002103
|
Ruthi Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236207
|
|
Miss. RUTHI LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
KHAWBUNG
|
MZ-06-003-017-001/498
(Khawbung)
|
2206003000NRG24250320240349653
|
26/03/2024
|
Lalrimawii
|
2206003WL002103
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236143
|
|
Mr. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
KHAWBUNG
|
MZ-06-003-017-001/499
(Khawbung)
|
2206003000NRG24250320240349654
|
26/03/2024
|
Lalrindiki
|
2206003WL002103
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235934
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
KHAWBUNG
|
MZ-06-003-017-001/5
(Khawbung)
|
2206003000NRG24250320240349655
|
26/03/2024
|
K.Dengthuama
|
2206003WL002103
|
K.Dengthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236199
|
|
Mr. K DENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
KHAWBUNG
|
MZ-06-003-017-001/50
(Khawbung)
|
2206003000NRG24250320240349656
|
26/03/2024
|
F.Chalthanga
|
2206003WL002103
|
F.Chalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236265
|
|
Mr. F.CHALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
KHAWBUNG
|
MZ-06-003-017-001/500
(Khawbung)
|
2206003000NRG24250320240349657
|
26/03/2024
|
Vanlalfima
|
2206003WL002103
|
Vanlalfima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235915
|
|
Mrs. DARROKUALI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
KHAWBUNG
|
MZ-06-003-017-001/501
(Khawbung)
|
2206003000NRG24250320240349658
|
26/03/2024
|
Lalrempuia
|
2206003WL002103
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235957
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
KHAWBUNG
|
MZ-06-003-017-001/502
(Khawbung)
|
2206003000NRG24250320240349659
|
26/03/2024
|
Lalramsanga
|
2206003WL002103
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236106
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
KHAWBUNG
|
MZ-06-003-017-001/503
(Khawbung)
|
2206003000NRG24250320240349660
|
26/03/2024
|
Lalrinkimi
|
2206003WL002103
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235887
|
|
LALRINKIMI & LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
KHAWBUNG
|
MZ-06-003-017-001/505
(Khawbung)
|
2206003000NRG24250320240349661
|
26/03/2024
|
H.Thanzama
|
2206003WL002103
|
H.Thanzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236074
|
|
MR H LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHAWBUNG
|
MZ-06-003-017-001/506
(Khawbung)
|
2206003000NRG24250320240349662
|
26/03/2024
|
Zonunthara
|
2206003WL002103
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236240
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
KHAWBUNG
|
MZ-06-003-017-001/507
(Khawbung)
|
2206003000NRG24250320240349663
|
26/03/2024
|
Lalnunpuii
|
2206003WL002103
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236196
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
KHAWBUNG
|
MZ-06-003-017-001/51
(Khawbung)
|
2206003000NRG24250320240349664
|
26/03/2024
|
LALNUNSANGA
|
2206003WL002103
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235828
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
KHAWBUNG
|
MZ-06-003-017-001/510
(Khawbung)
|
2206003000NRG24250320240349665
|
26/03/2024
|
Thansangi
|
2206003WL002103
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235892
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
KHAWBUNG
|
MZ-06-003-017-001/511
(Khawbung)
|
2206003000NRG24250320240349666
|
26/03/2024
|
H.Lalthanmawia
|
2206003WL002103
|
H.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236129
|
|
Mr. H LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
KHAWBUNG
|
MZ-06-003-017-001/513
(Khawbung)
|
2206003000NRG24250320240349667
|
26/03/2024
|
Laltlankimi
|
2206003WL002103
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235800
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
KHAWBUNG
|
MZ-06-003-017-001/514
(Khawbung)
|
2206003000NRG24250320240349668
|
26/03/2024
|
Ngurchhingpuii
|
2206003WL002103
|
Ngurchhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235993
|
|
Mrs. NGURCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
KHAWBUNG
|
MZ-06-003-017-001/516
(Khawbung)
|
2206003000NRG24250320240349669
|
26/03/2024
|
Lalnithangi
|
2206003WL002103
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236228
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
KHAWBUNG
|
MZ-06-003-017-001/517
(Khawbung)
|
2206003000NRG24250320240349670
|
26/03/2024
|
Lalbiaktluangi
|
2206003WL002103
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235953
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
KHAWBUNG
|
MZ-06-003-017-001/519
(Khawbung)
|
2206003000NRG24250320240349671
|
26/03/2024
|
Ronghaki
|
2206003WL002103
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236013
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
KHAWBUNG
|
MZ-06-003-017-001/521
(Khawbung)
|
2206003000NRG24250320240349672
|
26/03/2024
|
Darngeni
|
2206003WL002103
|
Darngeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236154
|
|
Mrs. DARNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
KHAWBUNG
|
MZ-06-003-017-001/523
(Khawbung)
|
2206003000NRG24250320240349673
|
26/03/2024
|
H.Lallawmpuia
|
2206003WL002103
|
H.Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236260
|
|
Mr. H LALLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
KHAWBUNG
|
MZ-06-003-017-001/524
(Khawbung)
|
2206003000NRG24250320240349674
|
26/03/2024
|
Lalhmuakliani
|
2206003WL002103
|
Lalhmuakliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236065
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
KHAWBUNG
|
MZ-06-003-017-001/525
(Khawbung)
|
2206003000NRG24250320240349675
|
26/03/2024
|
B.Ngurbiaka
|
2206003WL002103
|
B.Ngurbiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235864
|
|
Mr. B.NGURBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
KHAWBUNG
|
MZ-06-003-017-001/526
(Khawbung)
|
2206003000NRG24250320240349676
|
26/03/2024
|
Lalmangchhuana
|
2206003WL002103
|
Lalmangchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236125
|
|
Mr. LALMANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
KHAWBUNG
|
MZ-06-003-017-001/527
(Khawbung)
|
2206003000NRG24250320240349677
|
26/03/2024
|
Lalbiakliani
|
2206003WL002103
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236190
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
KHAWBUNG
|
MZ-06-003-017-001/528
(Khawbung)
|
2206003000NRG24250320240349678
|
26/03/2024
|
Lalringliana
|
2206003WL002103
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236031
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
KHAWBUNG
|
MZ-06-003-017-001/529
(Khawbung)
|
2206003000NRG24250320240349679
|
26/03/2024
|
C.Lalrinmawia
|
2206003WL002103
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235909
|
|
Mrs. LIANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
KHAWBUNG
|
MZ-06-003-017-001/530
(Khawbung)
|
2206003000NRG24250320240349680
|
26/03/2024
|
Lalramngheta
|
2206003WL002103
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235928
|
|
Mr. B.LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
KHAWBUNG
|
MZ-06-003-017-001/531
(Khawbung)
|
2206003000NRG24250320240349681
|
26/03/2024
|
F.Lalnunziri
|
2206003WL002103
|
F.Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236088
|
|
Mrs. F LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
KHAWBUNG
|
MZ-06-003-017-001/532
(Khawbung)
|
2206003000NRG24250320240349682
|
26/03/2024
|
F.Laltanpuii
|
2206003WL002103
|
F.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236067
|
|
Mrs. F LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
KHAWBUNG
|
MZ-06-003-017-001/534
(Khawbung)
|
2206003000NRG24250320240349683
|
26/03/2024
|
K.Zothanmawia
|
2206003WL002103
|
K.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235900
|
|
Mr. K ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
KHAWBUNG
|
MZ-06-003-017-001/536
(Khawbung)
|
2206003000NRG24250320240349684
|
26/03/2024
|
Biaksailovi
|
2206003WL002103
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155236023
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
KHAWBUNG
|
MZ-06-003-017-001/538
(Khawbung)
|
2206003000NRG24250320240349685
|
26/03/2024
|
Lalramthari
|
2206003WL002103
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155235811
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
KHAWBUNG
|
MZ-06-003-017-001/539
(Khawbung)
|
2206003000NRG24250320240349686
|
26/03/2024
|
HC Ramdinthanga
|
2206003WL002103
|
HC Ramdinthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155236194
|
|
Mr. RAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
KHAWBUNG
|
MZ-06-003-017-001/54
(Khawbung)
|
2206003000NRG24250320240349687
|
26/03/2024
|
B.Vanlalchuana
|
2206003WL002103
|
B.Vanlalchuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155235962
|
|
Mr. B.VANLALCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
KHAWBUNG
|
MZ-06-003-017-001/540
(Khawbung)
|
2206003000NRG24250320240349688
|
26/03/2024
|
Lalmuanpuii
|
2206003WL002103
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155235922
|
|
Mrs. VANLALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
KHAWBUNG
|
MZ-06-003-017-001/541
(Khawbung)
|
2206003000NRG24250320240349689
|
26/03/2024
|
Lalngaihthangi
|
2206003WL002103
|
Lalngaihthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155235951
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
KHAWBUNG
|
MZ-06-003-017-001/542
(Khawbung)
|
2206003000NRG24250320240349690
|
26/03/2024
|
Runremmawii
|
2206003WL002103
|
Runremmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155235936
|
|
Miss. MIMMY LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
KHAWBUNG
|
MZ-06-003-017-001/543
(Khawbung)
|
2206003000NRG24250320240349691
|
26/03/2024
|
B.Ngurchhingpuii
|
2206003WL002103
|
B.Ngurchhingpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155235933
|
|
Mrs. NGURCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
KHAWBUNG
|
MZ-06-003-017-001/544
(Khawbung)
|
2206003000NRG24250320240349692
|
26/03/2024
|
Rohmingliani
|
2206003WL002103
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155236118
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
KHAWBUNG
|
MZ-06-003-017-001/545
(Khawbung)
|
2206003000NRG24250320240349693
|
26/03/2024
|
Lianzami
|
2206003WL002103
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235854
|
|
Mrs. LIANZAMI OPR BY K.LALDAWLA
|
MIZORAM RURAL BANK(607230)
|
|
281
|
KHAWBUNG
|
MZ-06-003-017-001/548
(Khawbung)
|
2206003000NRG24250320240349694
|
26/03/2024
|
Lalhruaitluangi
|
2206003WL002103
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236140
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
KHAWBUNG
|
MZ-06-003-017-001/549
(Khawbung)
|
2206003000NRG24250320240349695
|
26/03/2024
|
Lallawmzuali
|
2206003WL002103
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235821
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
KHAWBUNG
|
MZ-06-003-017-001/55
(Khawbung)
|
2206003000NRG24250320240349696
|
26/03/2024
|
Bualthluaii
|
2206003WL002103
|
Bualthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236032
|
|
Mrs. BUALTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
KHAWBUNG
|
MZ-06-003-017-001/551
(Khawbung)
|
2206003000NRG24250320240349697
|
26/03/2024
|
Laltanpuii
|
2206003WL002103
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236015
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
KHAWBUNG
|
MZ-06-003-017-001/552
(Khawbung)
|
2206003000NRG24250320240349698
|
26/03/2024
|
F.Lalrintluangi
|
2206003WL002103
|
F.Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235923
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
KHAWBUNG
|
MZ-06-003-017-001/553
(Khawbung)
|
2206003000NRG24250320240349699
|
26/03/2024
|
Khawvelthangi
|
2206003WL002103
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235875
|
|
Mrs. KHAWVELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
KHAWBUNG
|
MZ-06-003-017-001/554
(Khawbung)
|
2206003000NRG24250320240349700
|
26/03/2024
|
Lalrinawmi
|
2206003WL002103
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236117
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
KHAWBUNG
|
MZ-06-003-017-001/555
(Khawbung)
|
2206003000NRG24250320240349701
|
26/03/2024
|
JH Vanlalliana
|
2206003WL002103
|
JH Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235831
|
|
Mr. J.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
KHAWBUNG
|
MZ-06-003-017-001/558
(Khawbung)
|
2206003000NRG24250320240349702
|
26/03/2024
|
Lalthannguri
|
2206003WL002103
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236175
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
KHAWBUNG
|
MZ-06-003-017-001/559
(Khawbung)
|
2206003000NRG24250320240349703
|
26/03/2024
|
B. Lallianmawia
|
2206003WL002103
|
B. Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236076
|
|
Mr. B LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
KHAWBUNG
|
MZ-06-003-017-001/56
(Khawbung)
|
2206003000NRG24250320240349704
|
26/03/2024
|
Rinchhunga Parte
|
2206003WL002103
|
Rinchhunga Parte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235949
|
|
Mr. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
KHAWBUNG
|
MZ-06-003-017-001/560
(Khawbung)
|
2206003000NRG24250320240349705
|
26/03/2024
|
Hersangzeli
|
2206003WL002103
|
Hersangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235816
|
|
Mrs. HERSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
KHAWBUNG
|
MZ-06-003-017-001/562
(Khawbung)
|
2206003000NRG24250320240349706
|
26/03/2024
|
Saidingpuii
|
2206003WL002103
|
Saidingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235999
|
|
Miss. SAIDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
KHAWBUNG
|
MZ-06-003-017-001/563
(Khawbung)
|
2206003000NRG24250320240349707
|
26/03/2024
|
Jeann Grace
|
2206003WL002103
|
Jeann Grace
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235823
|
|
Mrs. JEANN GRACE .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
KHAWBUNG
|
MZ-06-003-017-001/564
(Khawbung)
|
2206003000NRG24250320240349708
|
26/03/2024
|
Lalhruaipuii
|
2206003WL002103
|
Lalhruaipuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235853
|
|
Mrs. LALHRUAIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
KHAWBUNG
|
MZ-06-003-017-001/565
(Khawbung)
|
2206003000NRG24250320240349709
|
26/03/2024
|
B.Laltanpuia
|
2206003WL002103
|
B.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236152
|
|
Mr. B LALTANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
297
|
KHAWBUNG
|
MZ-06-003-017-001/566
(Khawbung)
|
2206003000NRG24250320240349710
|
26/03/2024
|
Laltlanchhungi
|
2206003WL002103
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235937
|
|
Mrs. TLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
KHAWBUNG
|
MZ-06-003-017-001/568
(Khawbung)
|
2206003000NRG24250320240349711
|
26/03/2024
|
Lalthansangi
|
2206003WL002103
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236162
|
|
Mr. C LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
KHAWBUNG
|
MZ-06-003-017-001/576
(Khawbung)
|
2206003000NRG24250320240349712
|
26/03/2024
|
Thawmmawia
|
2206003WL002103
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236139
|
|
Mr. THAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
KHAWBUNG
|
MZ-06-003-017-001/577
(Khawbung)
|
2206003000NRG24250320240349713
|
26/03/2024
|
Laldinpuii
|
2206003WL002103
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235958
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
KHAWBUNG
|
MZ-06-003-017-001/580
(Khawbung)
|
2206003000NRG24250320240349714
|
26/03/2024
|
C.Lalropuia
|
2206003WL002103
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235867
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
KHAWBUNG
|
MZ-06-003-017-001/587
(Khawbung)
|
2206003000NRG24250320240349715
|
26/03/2024
|
H. Lalnunmawii SRLM
|
2206003WL002103
|
H. Lalnunmawii SRLM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236212
|
|
H LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAWBUNG
|
MZ-06-003-017-001/59
(Khawbung)
|
2206003000NRG24250320240349716
|
26/03/2024
|
Roliani
|
2206003WL002103
|
Roliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235967
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
KHAWBUNG
|
MZ-06-003-017-001/591
(Khawbung)
|
2206003000NRG24250320240349717
|
26/03/2024
|
Lalrindika
|
2206003WL002103
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235818
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
KHAWBUNG
|
MZ-06-003-017-001/592
(Khawbung)
|
2206003000NRG24250320240349718
|
26/03/2024
|
Lalmuanpuii
|
2206003WL002103
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235980
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
KHAWBUNG
|
MZ-06-003-017-001/593
(Khawbung)
|
2206003000NRG24250320240349719
|
26/03/2024
|
Lalthianghlimi
|
2206003WL002103
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236107
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
KHAWBUNG
|
MZ-06-003-017-001/598
(Khawbung)
|
2206003000NRG24250320240349720
|
26/03/2024
|
Siamkima
|
2206003WL002103
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235880
|
|
Mr. C.SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
KHAWBUNG
|
MZ-06-003-017-001/605
(Khawbung)
|
2206003000NRG24250320240349721
|
26/03/2024
|
Malsawmthangi
|
2206003WL002103
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236185
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
KHAWBUNG
|
MZ-06-003-017-001/608
(Khawbung)
|
2206003000NRG24250320240349722
|
26/03/2024
|
C.Ramsawilaia
|
2206003WL002103
|
C.Ramsawilaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235797
|
|
Mr. C.RAMSAWILAIA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
KHAWBUNG
|
MZ-06-003-017-001/610
(Khawbung)
|
2206003000NRG24250320240349723
|
26/03/2024
|
C.Lalnuntluanga
|
2206003WL002103
|
C.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235955
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
KHAWBUNG
|
MZ-06-003-017-001/611
(Khawbung)
|
2206003000NRG24250320240349724
|
26/03/2024
|
Lalrammuani
|
2206003WL002103
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235998
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
KHAWBUNG
|
MZ-06-003-017-001/612
(Khawbung)
|
2206003000NRG24250320240349725
|
26/03/2024
|
PC Pazawna
|
2206003WL002103
|
PC Pazawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235944
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
KHAWBUNG
|
MZ-06-003-017-001/613
(Khawbung)
|
2206003000NRG24250320240349726
|
26/03/2024
|
Vanlalvena
|
2206003WL002103
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235863
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
KHAWBUNG
|
MZ-06-003-017-001/616
(Khawbung)
|
2206003000NRG24250320240349727
|
26/03/2024
|
Laltanpuii
|
2206003WL002103
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235963
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
KHAWBUNG
|
MZ-06-003-017-001/617
(Khawbung)
|
2206003000NRG24250320240349728
|
26/03/2024
|
Roluahpuia
|
2206003WL002103
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235954
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
KHAWBUNG
|
MZ-06-003-017-001/62
(Khawbung)
|
2206003000NRG24250320240349729
|
26/03/2024
|
Lalropuia
|
2206003WL002103
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235869
|
|
Mr. LALROPUIA & LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
KHAWBUNG
|
MZ-06-003-017-001/621
(Khawbung)
|
2206003000NRG24250320240349730
|
26/03/2024
|
F.Lalrinchhunga
|
2206003WL002103
|
F.Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235952
|
|
Mr. F.LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
KHAWBUNG
|
MZ-06-003-017-001/623
(Khawbung)
|
2206003000NRG24250320240349731
|
26/03/2024
|
Lalbiakfeli
|
2206003WL002103
|
Lalbiakfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235979
|
|
Mrs. LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
KHAWBUNG
|
MZ-06-003-017-001/624
(Khawbung)
|
2206003000NRG24250320240349732
|
26/03/2024
|
Lallawmsangi
|
2206003WL002103
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236112
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
KHAWBUNG
|
MZ-06-003-017-001/625
(Khawbung)
|
2206003000NRG24250320240349733
|
26/03/2024
|
B.Lianchhunga
|
2206003WL002103
|
B.Lianchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236161
|
|
Mr. B LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
KHAWBUNG
|
MZ-06-003-017-001/626
(Khawbung)
|
2206003000NRG24250320240349734
|
26/03/2024
|
K.Thangchhunga
|
2206003WL002103
|
K.Thangchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235804
|
|
Mr. THANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
KHAWBUNG
|
MZ-06-003-017-001/628
(Khawbung)
|
2206003000NRG24250320240349735
|
26/03/2024
|
Laldinsangi
|
2206003WL002103
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235943
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHAWBUNG
|
MZ-06-003-017-001/631
(Khawbung)
|
2206003000NRG24250320240349736
|
26/03/2024
|
Lalrinmawia
|
2206003WL002103
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235921
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
KHAWBUNG
|
MZ-06-003-017-001/633
(Khawbung)
|
2206003000NRG24250320240349737
|
26/03/2024
|
J. Zothangliana
|
2206003WL002103
|
J. Zothangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236070
|
|
Mr. J ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
KHAWBUNG
|
MZ-06-003-017-001/634
(Khawbung)
|
2206003000NRG24250320240349738
|
26/03/2024
|
Zoramthanga
|
2206003WL002103
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235878
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
KHAWBUNG
|
MZ-06-003-017-001/636
(Khawbung)
|
2206003000NRG24250320240349739
|
26/03/2024
|
PB Laldinsanga
|
2206003WL002103
|
PB Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235901
|
|
Mr. PB LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
KHAWBUNG
|
MZ-06-003-017-001/637
(Khawbung)
|
2206003000NRG24250320240349740
|
26/03/2024
|
Lalhruaitluanga
|
2206003WL002103
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235956
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
KHAWBUNG
|
MZ-06-003-017-001/638
(Khawbung)
|
2206003000NRG24250320240349741
|
26/03/2024
|
Vanlaldika
|
2206003WL002103
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235932
|
|
Mr. K VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
KHAWBUNG
|
MZ-06-003-017-001/639
(Khawbung)
|
2206003000NRG24250320240349742
|
26/03/2024
|
C.Lalhmangaihzuala
|
2206003WL002103
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235927
|
|
Mr. C.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
KHAWBUNG
|
MZ-06-003-017-001/640
(Khawbung)
|
2206003000NRG24250320240349743
|
26/03/2024
|
F.Lalramchhana
|
2206003WL002103
|
F.Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235925
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
KHAWBUNG
|
MZ-06-003-017-001/641
(Khawbung)
|
2206003000NRG24250320240349744
|
26/03/2024
|
F.Ronghinglovi
|
2206003WL002103
|
F.Ronghinglovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236235
|
|
Mrs. F.RONGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
KHAWBUNG
|
MZ-06-003-017-001/642
(Khawbung)
|
2206003000NRG24250320240349745
|
26/03/2024
|
Lalrokima
|
2206003WL002103
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235830
|
|
Mr. C.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
KHAWBUNG
|
MZ-06-003-017-001/643
(Khawbung)
|
2206003000NRG24250320240349746
|
26/03/2024
|
H. Lalchhandama
|
2206003WL002103
|
H. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236215
|
|
Mrs. RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
KHAWBUNG
|
MZ-06-003-017-001/645
(Khawbung)
|
2206003000NRG24250320240349747
|
26/03/2024
|
Samuel Malsawmtluanga
|
2206003WL002103
|
Samuel Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236127
|
|
Mr. SAMUEL MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
KHAWBUNG
|
MZ-06-003-017-001/648
(Khawbung)
|
2206003000NRG24250320240349748
|
26/03/2024
|
Vanlalbiaki
|
2206003WL002103
|
Vanlalbiaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236020
|
|
Mrs. VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
KHAWBUNG
|
MZ-06-003-017-001/649
(Khawbung)
|
2206003000NRG24250320240349749
|
26/03/2024
|
Laltanpuia
|
2206003WL002103
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235966
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
KHAWBUNG
|
MZ-06-003-017-001/65
(Khawbung)
|
2206003000NRG24250320240349750
|
26/03/2024
|
Lalmuankimi
|
2206003WL002103
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235838
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
KHAWBUNG
|
MZ-06-003-017-001/650
(Khawbung)
|
2206003000NRG24250320240349751
|
26/03/2024
|
C. Laldinliana
|
2206003WL002103
|
C. Laldinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236135
|
|
Mr. C LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
KHAWBUNG
|
MZ-06-003-017-001/651
(Khawbung)
|
2206003000NRG24250320240349752
|
26/03/2024
|
Zoramthlenga
|
2206003WL002103
|
Zoramthlenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235965
|
|
Mr. ZORAMTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
KHAWBUNG
|
MZ-06-003-017-001/652
(Khawbung)
|
2206003000NRG24250320240349753
|
26/03/2024
|
Lalminlien Singson
|
2206003WL002103
|
Lalminlien Singson
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155236206
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
341
|
KHAWBUNG
|
MZ-06-003-017-001/655
(Khawbung)
|
2206003000NRG24250320240349754
|
26/03/2024
|
Lalmuanpuia
|
2206003WL002103
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235969
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
KHAWBUNG
|
MZ-06-003-017-001/66
(Khawbung)
|
2206003000NRG24250320240349755
|
26/03/2024
|
Lalrinliana
|
2206003WL002103
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236177
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
KHAWBUNG
|
MZ-06-003-017-001/661
(Khawbung)
|
2206003000NRG24250320240349756
|
26/03/2024
|
C. Lalremruata
|
2206003WL002103
|
C. Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235835
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
KHAWBUNG
|
MZ-06-003-017-001/662
(Khawbung)
|
2206003000NRG24250320240349757
|
26/03/2024
|
MS Dawngliani
|
2206003WL002103
|
MS Dawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235871
|
|
MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
KHAWBUNG
|
MZ-06-003-017-001/664
(Khawbung)
|
2206003000NRG24250320240349758
|
26/03/2024
|
Lalrammawii
|
2206003WL002103
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236081
|
|
Mrs. C LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
KHAWBUNG
|
MZ-06-003-017-001/665
(Khawbung)
|
2206003000NRG24250320240349759
|
26/03/2024
|
Vanlalhruaitluangi
|
2206003WL002103
|
Vanlalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235968
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
KHAWBUNG
|
MZ-06-003-017-001/668
(Khawbung)
|
2206003000NRG24250320240349760
|
26/03/2024
|
Ralliantawna
|
2206003WL002103
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235972
|
|
Mr. RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
KHAWBUNG
|
MZ-06-003-017-001/669
(Khawbung)
|
2206003000NRG24250320240349761
|
26/03/2024
|
Zonunmawii
|
2206003WL002103
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235836
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
KHAWBUNG
|
MZ-06-003-017-001/67
(Khawbung)
|
2206003000NRG24250320240349762
|
26/03/2024
|
Vanlalnghaka
|
2206003WL002103
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235850
|
|
Mr. P.C VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
KHAWBUNG
|
MZ-06-003-017-001/670
(Khawbung)
|
2206003000NRG24250320240349763
|
26/03/2024
|
C. Thangzuala
|
2206003WL002103
|
C. Thangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235971
|
|
Mr. C.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
KHAWBUNG
|
MZ-06-003-017-001/671
(Khawbung)
|
2206003000NRG24250320240349764
|
26/03/2024
|
Zoramthanga
|
2206003WL002103
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235893
|
|
Mr. H ZOREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
KHAWBUNG
|
MZ-06-003-017-001/672
(Khawbung)
|
2206003000NRG24250320240349765
|
26/03/2024
|
Khualdawla
|
2206003WL002103
|
Khualdawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235970
|
|
Mr. KHUALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
KHAWBUNG
|
MZ-06-003-017-001/673
(Khawbung)
|
2206003000NRG24250320240349766
|
26/03/2024
|
Laldinpuia
|
2206003WL002103
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236203
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
KHAWBUNG
|
MZ-06-003-017-001/680
(Khawbung)
|
2206003000NRG24250320240349767
|
26/03/2024
|
LALDINSANGA
|
2206003WL002103
|
LALDINSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235856
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
KHAWBUNG
|
MZ-06-003-017-001/681
(Khawbung)
|
2206003000NRG24250320240349768
|
26/03/2024
|
B. Vanlalhriati
|
2206003WL002103
|
B. Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235832
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
KHAWBUNG
|
MZ-06-003-017-001/684
(Khawbung)
|
2206003000NRG24250320240349769
|
26/03/2024
|
H. Zokhuma
|
2206003WL002103
|
H. Zokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236191
|
|
Mr. H ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
KHAWBUNG
|
MZ-06-003-017-001/687
(Khawbung)
|
2206003000NRG24250320240349770
|
26/03/2024
|
B. Lalchungnunga
|
2206003WL002103
|
B. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236091
|
|
Mr. B LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
KHAWBUNG
|
MZ-06-003-017-001/688
(Khawbung)
|
2206003000NRG24250320240349771
|
26/03/2024
|
Vanlalzawmi
|
2206003WL002103
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235895
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
KHAWBUNG
|
MZ-06-003-017-001/689
(Khawbung)
|
2206003000NRG24250320240349772
|
26/03/2024
|
Dw Dangthing
|
2206003WL002103
|
Dw Dangthing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235938
|
|
Mrs. DANGSHAWA DANGTHING MARING .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
KHAWBUNG
|
MZ-06-003-017-001/69
(Khawbung)
|
2206003000NRG24250320240349773
|
26/03/2024
|
Ronghilhlovi
|
2206003WL002103
|
Ronghilhlovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236174
|
|
BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
KHAWBUNG
|
MZ-06-003-017-001/690
(Khawbung)
|
2206003000NRG24250320240349774
|
26/03/2024
|
Roluaha
|
2206003WL002103
|
Roluaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235883
|
|
Mrs. ROLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
KHAWBUNG
|
MZ-06-003-017-001/691
(Khawbung)
|
2206003000NRG24250320240349775
|
26/03/2024
|
Lalbuatsaihi
|
2206003WL002103
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235978
|
|
Mrs. K.LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
KHAWBUNG
|
MZ-06-003-017-001/694
(Khawbung)
|
2206003000NRG24250320240349776
|
26/03/2024
|
H. Lalhnehliana
|
2206003WL002103
|
H. Lalhnehliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235974
|
|
MR H LALHNEHLIANA
|
STATE BANK OF INDIA(508548)
|
|
364
|
KHAWBUNG
|
MZ-06-003-017-001/697
(Khawbung)
|
2206003000NRG24250320240349777
|
26/03/2024
|
Hmangaihhlui
|
2206003WL002103
|
Hmangaihhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235861
|
|
MRS HMANGAIHHLUI
|
STATE BANK OF INDIA(508548)
|
|
365
|
KHAWBUNG
|
MZ-06-003-017-001/698
(Khawbung)
|
2206003000NRG24250320240349778
|
26/03/2024
|
Laltanpuii
|
2206003WL002103
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236021
|
|
Mrs. F LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
KHAWBUNG
|
MZ-06-003-017-001/699
(Khawbung)
|
2206003000NRG24250320240349779
|
26/03/2024
|
Thanzami
|
2206003WL002103
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235996
|
|
Mrs. THANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
KHAWBUNG
|
MZ-06-003-017-001/70
(Khawbung)
|
2206003000NRG24250320240349780
|
26/03/2024
|
Lalengmawii
|
2206003WL002103
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236234
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
KHAWBUNG
|
MZ-06-003-017-001/700
(Khawbung)
|
2206003000NRG24250320240349781
|
26/03/2024
|
Zairosiami
|
2206003WL002103
|
Zairosiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235799
|
|
Mrs. ZAIROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
KHAWBUNG
|
MZ-06-003-017-001/702
(Khawbung)
|
2206003000NRG24250320240349782
|
26/03/2024
|
Vanlalmuani
|
2206003WL002103
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236156
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
KHAWBUNG
|
MZ-06-003-017-001/71
(Khawbung)
|
2206003000NRG24250320240349783
|
26/03/2024
|
Rokima
|
2206003WL002103
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236167
|
|
LALROKIMA & LALLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
KHAWBUNG
|
MZ-06-003-017-001/711
(Khawbung)
|
2206003000NRG24250320240349784
|
26/03/2024
|
Lalchhuankima
|
2206003WL002103
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236005
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
KHAWBUNG
|
MZ-06-003-017-001/712
(Khawbung)
|
2206003000NRG24250320240349785
|
26/03/2024
|
Lalchhanhima
|
2206003WL002103
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236103
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
KHAWBUNG
|
MZ-06-003-017-001/714
(Khawbung)
|
2206003000NRG24250320240349786
|
26/03/2024
|
Zodinmawia
|
2206003WL002103
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236055
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
KHAWBUNG
|
MZ-06-003-017-001/715
(Khawbung)
|
2206003000NRG24250320240349787
|
26/03/2024
|
Thangkungi
|
2206003WL002103
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235960
|
|
Mrs. THANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
KHAWBUNG
|
MZ-06-003-017-001/716
(Khawbung)
|
2206003000NRG24250320240349788
|
26/03/2024
|
B. Lalngilneia
|
2206003WL002103
|
B. Lalngilneia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236007
|
|
Mr. LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
KHAWBUNG
|
MZ-06-003-017-001/717
(Khawbung)
|
2206003000NRG24250320240349789
|
26/03/2024
|
Lalzikpuii
|
2206003WL002103
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236004
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
KHAWBUNG
|
MZ-06-003-017-001/718
(Khawbung)
|
2206003000NRG24250320240349790
|
26/03/2024
|
C.Lalnunmawia
|
2206003WL002103
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236110
|
|
Mr. C.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
KHAWBUNG
|
MZ-06-003-017-001/719
(Khawbung)
|
2206003000NRG24250320240349791
|
26/03/2024
|
Lalhruaizela
|
2206003WL002103
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236006
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
|
379
|
KHAWBUNG
|
MZ-06-003-017-001/720
(Khawbung)
|
2206003000NRG24250320240349792
|
26/03/2024
|
Lalmuansangi
|
2206003WL002103
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235908
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
KHAWBUNG
|
MZ-06-003-017-001/724
(Khawbung)
|
2206003000NRG24250320240349793
|
26/03/2024
|
H. Lalhriatchhunga
|
2206003WL002103
|
H. Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236147
|
|
Mr. H.LALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
KHAWBUNG
|
MZ-06-003-017-001/727
(Khawbung)
|
2206003000NRG24250320240349794
|
26/03/2024
|
Abisag Lalrempuii
|
2206003WL002103
|
Abisag Lalrempuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236211
|
|
Miss. ABISAK LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
KHAWBUNG
|
MZ-06-003-017-001/729
(Khawbung)
|
2206003000NRG24250320240349796
|
26/03/2024
|
LALNUNTLUANGA
|
2206003WL002103
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235911
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
KHAWBUNG
|
MZ-06-003-017-001/73
(Khawbung)
|
2206003000NRG24250320240349797
|
26/03/2024
|
Thangthuama
|
2206003WL002103
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236168
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
KHAWBUNG
|
MZ-06-003-017-001/731
(Khawbung)
|
2206003000NRG24250320240349798
|
26/03/2024
|
Malsawmkima
|
2206003WL002103
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236048
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
KHAWBUNG
|
MZ-06-003-017-001/732
(Khawbung)
|
2206003000NRG24250320240349799
|
26/03/2024
|
Lalparmawii
|
2206003WL002103
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235987
|
|
Mrs. LALPARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
KHAWBUNG
|
MZ-06-003-017-001/733
(Khawbung)
|
2206003000NRG24250320240349800
|
26/03/2024
|
C. Lalnunfela
|
2206003WL002103
|
C. Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235809
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
KHAWBUNG
|
MZ-06-003-017-001/734
(Khawbung)
|
2206003000NRG24250320240349801
|
26/03/2024
|
Lalhmingchhuangi
|
2206003WL002103
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236159
|
|
Miss. LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
KHAWBUNG
|
MZ-06-003-017-001/735
(Khawbung)
|
2206003000NRG24250320240349802
|
26/03/2024
|
Lalhmangaihzuali
|
2206003WL002103
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236011
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
KHAWBUNG
|
MZ-06-003-017-001/736
(Khawbung)
|
2206003000NRG24250320240349803
|
26/03/2024
|
Vanlalhmangaiha
|
2206003WL002103
|
Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235950
|
|
Mr. VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
KHAWBUNG
|
MZ-06-003-017-001/737
(Khawbung)
|
2206003000NRG24250320240349804
|
26/03/2024
|
Lalremruata
|
2206003WL002103
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235906
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
KHAWBUNG
|
MZ-06-003-017-001/738
(Khawbung)
|
2206003000NRG24250320240349805
|
26/03/2024
|
Lalmuanpuii
|
2206003WL002103
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236042
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
KHAWBUNG
|
MZ-06-003-017-001/739
(Khawbung)
|
2206003000NRG24250320240349806
|
26/03/2024
|
Benjamin Lalhminghlua
|
2206003WL002103
|
Benjamin Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235910
|
|
BEJAMIN LALHMINGHLUA
|
IDBI BANK(607095)
|
|
393
|
KHAWBUNG
|
MZ-06-003-017-001/74
(Khawbung)
|
2206003000NRG24250320240349807
|
26/03/2024
|
Zothansanga
|
2206003WL002103
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235940
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
KHAWBUNG
|
MZ-06-003-017-001/741
(Khawbung)
|
2206003000NRG24250320240349808
|
26/03/2024
|
B. Vanlalkhawngaiha
|
2206003WL002103
|
B. Vanlalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235920
|
|
Mr. B LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
KHAWBUNG
|
MZ-06-003-017-001/742
(Khawbung)
|
2206003000NRG24250320240349809
|
26/03/2024
|
Lallawmzuala
|
2206003WL002103
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236051
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
KHAWBUNG
|
MZ-06-003-017-001/743
(Khawbung)
|
2206003000NRG24250320240349810
|
26/03/2024
|
Lalfakzuala
|
2206003WL002103
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236008
|
|
MR LALFAK ZUALA
|
STATE BANK OF INDIA(508548)
|
|
397
|
KHAWBUNG
|
MZ-06-003-017-001/745
(Khawbung)
|
2206003000NRG24250320240349811
|
26/03/2024
|
K. Lalngaihzuali
|
2206003WL002103
|
K. Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235889
|
|
Mrs. K LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
KHAWBUNG
|
MZ-06-003-017-001/746
(Khawbung)
|
2206003000NRG24250320240349812
|
26/03/2024
|
Malsawmzuala
|
2206003WL002103
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236041
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
KHAWBUNG
|
MZ-06-003-017-001/747
(Khawbung)
|
2206003000NRG24250320240349813
|
26/03/2024
|
Lalthakimi
|
2206003WL002103
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236102
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KHAWBUNG
|
MZ-06-003-017-001/748
(Khawbung)
|
2206003000NRG24250320240349814
|
26/03/2024
|
Lalhnemi
|
2206003WL002103
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235990
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
KHAWBUNG
|
MZ-06-003-017-001/749
(Khawbung)
|
2206003000NRG24250320240349815
|
26/03/2024
|
C. Lalhmunliana
|
2206003WL002103
|
C. Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235805
|
|
MR C LALHMUNLIANA
|
STATE BANK OF INDIA(508548)
|
|
402
|
KHAWBUNG
|
MZ-06-003-017-001/75
(Khawbung)
|
2206003000NRG24250320240349816
|
26/03/2024
|
Hualkhuma
|
2206003WL002103
|
Hualkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236257
|
|
Mr. HUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
KHAWBUNG
|
MZ-06-003-017-001/751
(Khawbung)
|
2206003000NRG24250320240349817
|
26/03/2024
|
Lalneihsangi
|
2206003WL002103
|
Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236151
|
|
Mr. LALRAMTHANGA AND LALNEIHSANGI
|
MIZORAM RURAL BANK(607230)
|
|
404
|
KHAWBUNG
|
MZ-06-003-017-001/753
(Khawbung)
|
2206003000NRG24250320240349818
|
26/03/2024
|
Lalremruati Khawlhring MzSRLM
|
2206003WL002103
|
Lalremruati Khawlhring MzSRLM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235975
|
|
Miss. LALREMRUATI KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
KHAWBUNG
|
MZ-06-003-017-001/754
(Khawbung)
|
2206003000NRG24250320240349819
|
26/03/2024
|
Samuel Lallawmkima MzSRLM
|
2206003WL002103
|
Samuel Lallawmkima MzSRLM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236009
|
|
MR SAMUEL LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
KHAWBUNG
|
MZ-06-003-017-001/756
(Khawbung)
|
2206003000NRG24250320240349820
|
26/03/2024
|
C. Lalhriatpuia
|
2206003WL002103
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235964
|
|
Mr. C.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
KHAWBUNG
|
MZ-06-003-017-001/757
(Khawbung)
|
2206003000NRG24250320240349821
|
26/03/2024
|
Lalthlamuana
|
2206003WL002103
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235862
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
KHAWBUNG
|
MZ-06-003-017-001/758
(Khawbung)
|
2206003000NRG24250320240349822
|
26/03/2024
|
Vanlalhruaitluanga
|
2206003WL002103
|
Vanlalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236054
|
|
MR VANLALHRUAI TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
409
|
KHAWBUNG
|
MZ-06-003-017-001/759
(Khawbung)
|
2206003000NRG24250320240349823
|
26/03/2024
|
Lalfakmawii
|
2206003WL002103
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235918
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KHAWBUNG
|
MZ-06-003-017-001/76
(Khawbung)
|
2206003000NRG24250320240349824
|
26/03/2024
|
Hrangtukhuma
|
2206003WL002103
|
Hrangtukhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236237
|
|
Mr. HRANGTUKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
KHAWBUNG
|
MZ-06-003-017-001/760
(Khawbung)
|
2206003000NRG24250320240349825
|
26/03/2024
|
Lalbiaksangi
|
2206003WL002103
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236053
|
|
MS LALBIAKSANGI
|
STATE BANK OF INDIA(508548)
|
|
412
|
KHAWBUNG
|
MZ-06-003-017-001/763
(Khawbung)
|
2206003000NRG24250320240349826
|
26/03/2024
|
Lalramlawma MzSRLM
|
2206003WL002103
|
Lalramlawma MzSRLM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236052
|
|
MR R LALRAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
KHAWBUNG
|
MZ-06-003-017-001/765
(Khawbung)
|
2206003000NRG24250320240349827
|
26/03/2024
|
Vanlalnghaki
|
2206003WL002103
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236049
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
KHAWBUNG
|
MZ-06-003-017-001/767
(Khawbung)
|
2206003000NRG24250320240349828
|
26/03/2024
|
Lalsangpuii
|
2206003WL002103
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235991
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
KHAWBUNG
|
MZ-06-003-017-001/768
(Khawbung)
|
2206003000NRG24250320240349829
|
26/03/2024
|
Lalremruata
|
2206003WL002103
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235981
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
KHAWBUNG
|
MZ-06-003-017-001/769
(Khawbung)
|
2206003000NRG24250320240349830
|
26/03/2024
|
Vanlalvena
|
2206003WL002103
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236012
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
KHAWBUNG
|
MZ-06-003-017-001/77
(Khawbung)
|
2206003000NRG24250320240349831
|
26/03/2024
|
B.Vanlallawma
|
2206003WL002103
|
B.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235810
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
KHAWBUNG
|
MZ-06-003-017-001/770
(Khawbung)
|
2206003000NRG24250320240349832
|
26/03/2024
|
Jubilee Darhmingthangi
|
2206003WL002103
|
Jubilee Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236056
|
|
Miss. JUBILEE DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
KHAWBUNG
|
MZ-06-003-017-001/771
(Khawbung)
|
2206003000NRG24250320240349833
|
26/03/2024
|
Lalramhluni
|
2206003WL002103
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236040
|
|
MISS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
420
|
KHAWBUNG
|
MZ-06-003-017-001/772
(Khawbung)
|
2206003000NRG24250320240349834
|
26/03/2024
|
Helen Zothanpuii
|
2206003WL002103
|
Helen Zothanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236045
|
|
Mrs. HELEN ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
KHAWBUNG
|
MZ-06-003-017-001/773
(Khawbung)
|
2206003000NRG24250320240349835
|
26/03/2024
|
Vanlalpeki
|
2206003WL002103
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236058
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
KHAWBUNG
|
MZ-06-003-017-001/774
(Khawbung)
|
2206003000NRG24250320240349836
|
26/03/2024
|
Zochhuanmawia
|
2206003WL002103
|
Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236059
|
|
MR ZOCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
423
|
KHAWBUNG
|
MZ-06-003-017-001/775
(Khawbung)
|
2206003000NRG24250320240349837
|
26/03/2024
|
Lalbiakengi
|
2206003WL002103
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236109
|
|
Miss. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
KHAWBUNG
|
MZ-06-003-017-001/776
(Khawbung)
|
2206003000NRG24250320240349838
|
26/03/2024
|
F.Lalrothanga
|
2206003WL002103
|
F.Lalrothanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236057
|
|
Mr. F LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
KHAWBUNG
|
MZ-06-003-017-001/777
(Khawbung)
|
2206003000NRG24250320240349839
|
26/03/2024
|
VANNEIHLIANA
|
2206003WL002103
|
VANNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236061
|
|
Mr. VANNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
KHAWBUNG
|
MZ-06-003-017-001/778
(Khawbung)
|
2206003000NRG24250320240349840
|
26/03/2024
|
LALHMACHHUANI
|
2206003WL002103
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236060
|
|
MISS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
427
|
KHAWBUNG
|
MZ-06-003-017-001/779
(Khawbung)
|
2206003000NRG24250320240349841
|
26/03/2024
|
R lalhruaitluanga
|
2206003WL002103
|
R lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236044
|
|
Mr. R LALHRUAITLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
428
|
KHAWBUNG
|
MZ-06-003-017-001/78
(Khawbung)
|
2206003000NRG24250320240349842
|
26/03/2024
|
Thanzawni
|
2206003WL002103
|
Thanzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155235935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
429
|
KHAWBUNG
|
MZ-06-003-017-001/780
(Khawbung)
|
2206003000NRG24250320240349843
|
26/03/2024
|
Pc Lalmalsawma
|
2206003WL002103
|
Pc Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236130
|
|
Mr. P C LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
KHAWBUNG
|
MZ-06-003-017-001/783
(Khawbung)
|
2206003000NRG24250320240349844
|
26/03/2024
|
Lalnuntluanga
|
2206003WL002103
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236062
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
KHAWBUNG
|
MZ-06-003-017-001/784
(Khawbung)
|
2206003000NRG24250320240349845
|
26/03/2024
|
Malsawmdawngliana
|
2206003WL002103
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236003
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
KHAWBUNG
|
MZ-06-003-017-001/785
(Khawbung)
|
2206003000NRG24250320240349846
|
26/03/2024
|
James Hmingthansanga
|
2206003WL002103
|
James Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235904
|
|
Mr. JAMES HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
KHAWBUNG
|
MZ-06-003-017-001/786
(Khawbung)
|
2206003000NRG24250320240349847
|
26/03/2024
|
S. Lalramlawma
|
2206003WL002103
|
S. Lalramlawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236094
|
|
Mr. S.LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
KHAWBUNG
|
MZ-06-003-017-001/787
(Khawbung)
|
2206003000NRG24250320240349848
|
26/03/2024
|
B. LALNUNTHARA
|
2206003WL002103
|
B. LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235798
|
|
Mr. B.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
KHAWBUNG
|
MZ-06-003-017-001/788
(Khawbung)
|
2206003000NRG24250320240349849
|
26/03/2024
|
Malsawmdawngkima
|
2206003WL002103
|
Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236038
|
|
Mr. MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
KHAWBUNG
|
MZ-06-003-017-001/789
(Khawbung)
|
2206003000NRG24250320240349850
|
26/03/2024
|
LALRAMNGAII
|
2206003WL002103
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236092
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
KHAWBUNG
|
MZ-06-003-017-001/791
(Khawbung)
|
2206003000NRG24250320240349851
|
26/03/2024
|
Lalrinmuani
|
2206003WL002103
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236153
|
|
Mr. LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
KHAWBUNG
|
MZ-06-003-017-001/792
(Khawbung)
|
2206003000NRG24250320240349852
|
26/03/2024
|
Ronald Zorinsanga
|
2206003WL002103
|
Ronald Zorinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235897
|
|
Mr. RONALD ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
KHAWBUNG
|
MZ-06-003-017-001/793
(Khawbung)
|
2206003000NRG24250320240349853
|
26/03/2024
|
Rinawmi
|
2206003WL002103
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235890
|
|
Mrs. RINAWMI ..
|
MIZORAM RURAL BANK(607230)
|
|
440
|
KHAWBUNG
|
MZ-06-003-017-001/794
(Khawbung)
|
2206003000NRG24250320240349854
|
26/03/2024
|
LALTLANSANGA
|
2206003WL002103
|
LALTLANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236093
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
KHAWBUNG
|
MZ-06-003-017-001/795
(Khawbung)
|
2206003000NRG24250320240349855
|
26/03/2024
|
Lalsawmmawii
|
2206003WL002103
|
Lalsawmmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236101
|
|
Miss. LALSAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
KHAWBUNG
|
MZ-06-003-017-001/796
(Khawbung)
|
2206003000NRG24250320240349856
|
26/03/2024
|
David Zaithanpuia
|
2206003WL002103
|
David Zaithanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236095
|
|
Mr. DAVID ZAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
KHAWBUNG
|
MZ-06-003-017-001/797
(Khawbung)
|
2206003000NRG24250320240349857
|
26/03/2024
|
Lalsiamchhungi
|
2206003WL002103
|
Lalsiamchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235914
|
|
Miss. LALSIAMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
KHAWBUNG
|
MZ-06-003-017-001/798
(Khawbung)
|
2206003000NRG24250320240349858
|
26/03/2024
|
Vanlalruatkimi
|
2206003WL002103
|
Vanlalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236148
|
|
Miss. VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
KHAWBUNG
|
MZ-06-003-017-001/8
(Khawbung)
|
2206003000NRG24250320240349859
|
26/03/2024
|
Lalthanpuia
|
2206003WL002103
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235976
|
|
Mr. FH LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
KHAWBUNG
|
MZ-06-003-017-001/80
(Khawbung)
|
2206003000NRG24250320240349860
|
26/03/2024
|
H.Rokunga
|
2206003WL002103
|
H.Rokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236138
|
|
Mr. H.HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
KHAWBUNG
|
MZ-06-003-017-001/800
(Khawbung)
|
2206003000NRG24250320240349861
|
26/03/2024
|
LILY LALPARMAWII
|
2206003WL002103
|
LILY LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235884
|
|
Mrs. LILY LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
KHAWBUNG
|
MZ-06-003-017-001/801
(Khawbung)
|
2206003000NRG24250320240349862
|
26/03/2024
|
Hb Lalruatpuia
|
2206003WL002103
|
Hb Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236209
|
|
MR HB LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
449
|
KHAWBUNG
|
MZ-06-003-017-001/802
(Khawbung)
|
2206003000NRG24250320240349863
|
26/03/2024
|
C. Lalremsanga
|
2206003WL002103
|
C. Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236205
|
|
MR C LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
450
|
KHAWBUNG
|
MZ-06-003-017-001/803
(Khawbung)
|
2206003000NRG24250320240349864
|
26/03/2024
|
Chhuanthanga
|
2206003WL002103
|
Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236160
|
|
Mr. CHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
KHAWBUNG
|
MZ-06-003-017-001/804
(Khawbung)
|
2206003000NRG24250320240349865
|
26/03/2024
|
VANLALMALSAWMI
|
2206003WL002103
|
VANLALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236208
|
|
Miss. VANMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
KHAWBUNG
|
MZ-06-003-017-001/805
(Khawbung)
|
2206003000NRG24250320240349866
|
26/03/2024
|
Vanlalengzauva
|
2206003WL002103
|
Vanlalengzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236204
|
|
MR VANLALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
453
|
KHAWBUNG
|
MZ-06-003-017-001/806
(Khawbung)
|
2206003000NRG24250320240349867
|
26/03/2024
|
H Lalhmachhuani
|
2206003WL002103
|
H Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155235912
|
|
H LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KHAWBUNG
|
MZ-06-003-017-001/82
(Khawbung)
|
2206003000NRG24250320240349868
|
26/03/2024
|
Chawngmuanpuia
|
2206003WL002103
|
Chawngmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236064
|
|
Mr. CHAWNGMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
KHAWBUNG
|
MZ-06-003-017-001/83
(Khawbung)
|
2206003000NRG24250320240349869
|
26/03/2024
|
RINTHANGPUIi
|
2206003WL002103
|
RINTHANGPUIi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236116
|
|
Mrs. RINTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
KHAWBUNG
|
MZ-06-003-017-001/84
(Khawbung)
|
2206003000NRG24250320240349870
|
26/03/2024
|
S.Thangphunga
|
2206003WL002103
|
S.Thangphunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236028
|
|
Mr. S THANGPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
KHAWBUNG
|
MZ-06-003-017-001/85
(Khawbung)
|
2206003000NRG24250320240349871
|
26/03/2024
|
Thantluanga
|
2206003WL002103
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236247
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
KHAWBUNG
|
MZ-06-003-017-001/86
(Khawbung)
|
2206003000NRG24250320240349872
|
26/03/2024
|
B.Lalfakzuala
|
2206003WL002103
|
B.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235898
|
|
Mr. B LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
KHAWBUNG
|
MZ-06-003-017-001/87
(Khawbung)
|
2206003000NRG24250320240349873
|
26/03/2024
|
H.Kamlova
|
2206003WL002103
|
H.Kamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235891
|
|
Mr. LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
KHAWBUNG
|
MZ-06-003-017-001/88
(Khawbung)
|
2206003000NRG24250320240349874
|
26/03/2024
|
Lalramthara
|
2206003WL002103
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236142
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
KHAWBUNG
|
MZ-06-003-017-001/9
(Khawbung)
|
2206003000NRG24250320240349875
|
26/03/2024
|
Vanlalruata
|
2206003WL002103
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235942
|
|
LALRUATA AND F LALTHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
KHAWBUNG
|
MZ-06-003-017-001/90
(Khawbung)
|
2206003000NRG24250320240349876
|
26/03/2024
|
Rothuama
|
2206003WL002103
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236090
|
|
ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
KHAWBUNG
|
MZ-06-003-017-001/91
(Khawbung)
|
2206003000NRG24250320240349877
|
26/03/2024
|
Laltlanenga
|
2206003WL002103
|
Laltlanenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236183
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
KHAWBUNG
|
MZ-06-003-017-001/92
(Khawbung)
|
2206003000NRG24250320240349878
|
26/03/2024
|
Danny Zorintluanga
|
2206003WL002103
|
Danny Zorintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236108
|
|
Mr. DANNY ZORINTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
465
|
KHAWBUNG
|
MZ-06-003-017-001/94
(Khawbung)
|
2206003000NRG24250320240349879
|
26/03/2024
|
R.Saikunga
|
2206003WL002103
|
R.Saikunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236256
|
|
Mr. SAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
KHAWBUNG
|
MZ-06-003-017-001/95
(Khawbung)
|
2206003000NRG24250320240349880
|
26/03/2024
|
Lalramsangi
|
2206003WL002103
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235913
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
KHAWBUNG
|
MZ-06-003-017-001/97
(Khawbung)
|
2206003000NRG24250320240349881
|
26/03/2024
|
F.Rosailova
|
2206003WL002103
|
F.Rosailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236227
|
|
Mr. ROSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
KHAWBUNG
|
MZ-06-003-017-001/98
(Khawbung)
|
2206003000NRG24250320240349882
|
26/03/2024
|
F.Lalrothara
|
2206003WL002103
|
F.Lalrothara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235924
|
|
Mr. F.LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
KHAWBUNG
|
MZ-06-003-017-001/99
(Khawbung)
|
2206003000NRG24250320240349883
|
26/03/2024
|
Saibuanga Sailo
|
2206003WL002103
|
Saibuanga Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155236178
|
|
Mr. SAIBUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
KHAWBUNG
|
MZ-06-003-019-001/352
(Khawbung)
|
2206003000NRG24250320240349884
|
26/03/2024
|
Lalfakmawia
|
2206003WL002103
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235926
|
|
Mr. C LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
KHAWBUNG
|
MZ-06-003-023-001/172
(Khawbung)
|
2206003000NRG24250320240349885
|
26/03/2024
|
Lalhmunmawii
|
2206003WL002103
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155235973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639416
|
1639416
|
|
|
|
|
|
|
|
|
472
|
KHAWBUNG
|
MZ-06-003-017-001/728
(Khawbung)
|
2206003000NRG24250320240349795
|
26/03/2024
|
Zodinmawia Chhangte
|
2206003WL002103
|
Zodinmawia Chhangte
|
00415
|
SBIN0005823
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155235982
|
|
ZODINMAWIA CHHANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1642902
|
1642902
|
|
|
|
|
|
|
|