|
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
|
LUNGLEI
|
MZ-02-003-013-001/339
(KHAWMAWI)
|
2202003000NRG24280620230093438
|
28/06/2023
|
Lalromawia
|
2202003WL000596
|
Lalromawia
|
00078
|
CNRB0017961
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687465
|
|
MS H LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-003-013-001/342
(KHAWMAWI)
|
2202003000NRG24280620230093442
|
28/06/2023
|
PC Lalrinsanga
|
2202003WL000596
|
PC Lalrinsanga
|
00152
|
HDFC0002258
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687391
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-003-013-001/343
(KHAWMAWI)
|
2202003000NRG24280620230093443
|
28/06/2023
|
R Lalfakzuali
|
2202003WL000596
|
R Lalfakzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687464
|
|
Ms. R LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-003-013-001/101
(KHAWMAWI)
|
2202003000NRG24280620230093227
|
28/06/2023
|
Zothana
|
2202003WL000596
|
Zothana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687512
|
|
Mrs. ZOTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-003-013-001/11
(KHAWMAWI)
|
2202003000NRG24280620230093232
|
28/06/2023
|
Lalhmangaiha
|
2202003WL000596
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687505
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-003-013-001/112
(KHAWMAWI)
|
2202003000NRG24280620230093235
|
28/06/2023
|
Dochea
|
2202003WL000596
|
Dochea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687368
|
|
Mr. DOCHEA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-003-013-001/117
(KHAWMAWI)
|
2202003000NRG24280620230093237
|
28/06/2023
|
Lalherliana
|
2202003WL000596
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687483
|
|
LALHERLIANA
|
HDFC BANK LTD(607152)
|
|
8
|
LUNGLEI
|
MZ-02-003-013-001/118
(KHAWMAWI)
|
2202003000NRG24280620230093238
|
28/06/2023
|
Vanlalchhawna
|
2202003WL000596
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687378
|
|
MR VANLALCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUNGLEI
|
MZ-02-003-013-001/119
(KHAWMAWI)
|
2202003000NRG24280620230093239
|
28/06/2023
|
V.Chhanliana
|
2202003WL000596
|
V.Chhanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687507
|
|
Mr. V.CHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-003-013-001/121
(KHAWMAWI)
|
2202003000NRG24280620230093242
|
28/06/2023
|
Rochanpuia
|
2202003WL000596
|
Rochanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687484
|
|
Mr. ROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-003-013-001/123
(KHAWMAWI)
|
2202003000NRG24280620230093244
|
28/06/2023
|
Sanliansemi
|
2202003WL000596
|
Sanliansemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687416
|
|
Mr. SANLIANSEME .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-003-013-001/124
(KHAWMAWI)
|
2202003000NRG24280620230093245
|
28/06/2023
|
Lalzika
|
2202003WL000596
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687375
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-003-013-001/125
(KHAWMAWI)
|
2202003000NRG24280620230093246
|
28/06/2023
|
Laldinenga
|
2202003WL000596
|
Laldinenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687376
|
|
Mr. LALDINENGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-003-013-001/127
(KHAWMAWI)
|
2202003000NRG24280620230093247
|
28/06/2023
|
Chuanthanga
|
2202003WL000596
|
Chuanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687515
|
|
Mr. CHUANKIPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-003-013-001/129
(KHAWMAWI)
|
2202003000NRG24280620230093248
|
28/06/2023
|
Lallawmsanga
|
2202003WL000596
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687477
|
|
Miss. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-003-013-001/13
(KHAWMAWI)
|
2202003000NRG24280620230093249
|
28/06/2023
|
Lalrinawma
|
2202003WL000596
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687469
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-003-013-001/134
(KHAWMAWI)
|
2202003000NRG24280620230093251
|
28/06/2023
|
Lalnunsanga
|
2202003WL000596
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687526
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-003-013-001/139
(KHAWMAWI)
|
2202003000NRG24280620230093255
|
28/06/2023
|
Rinparmawii
|
2202003WL000596
|
Rinparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687373
|
|
Mrs. RINPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-003-013-001/141
(KHAWMAWI)
|
2202003000NRG24280620230093256
|
28/06/2023
|
Laldinzauva
|
2202003WL000596
|
Laldinzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687383
|
|
Mr. LALDINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-003-013-001/147
(KHAWMAWI)
|
2202003000NRG24280620230093261
|
28/06/2023
|
Lalhmingmawia
|
2202003WL000596
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687525
|
|
LALHMINGMAWIA SO LIANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LUNGLEI
|
MZ-02-003-013-001/150
(KHAWMAWI)
|
2202003000NRG24280620230093265
|
28/06/2023
|
Lianmawia
|
2202003WL000596
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687517
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-003-013-001/152
(KHAWMAWI)
|
2202003000NRG24280620230093267
|
28/06/2023
|
Vanlalduata
|
2202003WL000596
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687522
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-003-013-001/154
(KHAWMAWI)
|
2202003000NRG24280620230093269
|
28/06/2023
|
Vanmawia
|
2202003WL000596
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687387
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-003-013-001/156
(KHAWMAWI)
|
2202003000NRG24280620230093271
|
28/06/2023
|
Lalnemthanga
|
2202003WL000596
|
Lalnemthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687466
|
|
Mr. LALNEMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-003-013-001/158
(KHAWMAWI)
|
2202003000NRG24280620230093272
|
28/06/2023
|
Suiliani
|
2202003WL000596
|
Suiliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687380
|
|
Ms. SEULYL .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-003-013-001/163
(KHAWMAWI)
|
2202003000NRG24280620230093276
|
28/06/2023
|
P.C.Lalhmangaiha
|
2202003WL000596
|
P.C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687467
|
|
Mrs. ZINGTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-003-013-001/164
(KHAWMAWI)
|
2202003000NRG24280620230093277
|
28/06/2023
|
Lalmawithanga
|
2202003WL000596
|
Lalmawithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687500
|
|
Mr. LALMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-003-013-001/170
(KHAWMAWI)
|
2202003000NRG24280620230093281
|
28/06/2023
|
Vannunmawia
|
2202003WL000596
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687474
|
|
MR VANNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-003-013-001/179
(KHAWMAWI)
|
2202003000NRG24280620230093288
|
28/06/2023
|
Lalparkimi
|
2202003WL000596
|
Lalparkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687479
|
|
Mrs. LALPARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-003-013-001/180
(KHAWMAWI)
|
2202003000NRG24280620230093289
|
28/06/2023
|
Lalramtharthlengliana
|
2202003WL000596
|
Lalramtharthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687481
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-003-013-001/186
(KHAWMAWI)
|
2202003000NRG24280620230093290
|
28/06/2023
|
Tuanmanga
|
2202003WL000596
|
Tuanmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687468
|
|
Mr. TUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-003-013-001/187
(KHAWMAWI)
|
2202003000NRG24280620230093291
|
28/06/2023
|
Lallawmsanga
|
2202003WL000596
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687489
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-003-013-001/188
(KHAWMAWI)
|
2202003000NRG24280620230093292
|
28/06/2023
|
Lalmuanpuii
|
2202003WL000596
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687497
|
|
K LALMUANPUII WO R THANGLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
34
|
LUNGLEI
|
MZ-02-003-013-001/189
(KHAWMAWI)
|
2202003000NRG24280620230093293
|
28/06/2023
|
Zoparmawii
|
2202003WL000596
|
Zoparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687385
|
|
Mrs. ZOPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-003-013-001/194
(KHAWMAWI)
|
2202003000NRG24280620230093298
|
28/06/2023
|
Hmuaksanga
|
2202003WL000596
|
Hmuaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687495
|
|
Mr. HC HMUAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-003-013-001/195
(KHAWMAWI)
|
2202003000NRG24280620230093299
|
28/06/2023
|
Zoramnghaka
|
2202003WL000596
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687472
|
|
Mr. JOSEPH LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-003-013-001/2
(KHAWMAWI)
|
2202003000NRG24280620230093301
|
28/06/2023
|
Sandirthanga
|
2202003WL000596
|
Sandirthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687498
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-003-013-001/203
(KHAWMAWI)
|
2202003000NRG24280620230093303
|
28/06/2023
|
Laltlansanga
|
2202003WL000596
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687510
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-003-013-001/205
(KHAWMAWI)
|
2202003000NRG24280620230093304
|
28/06/2023
|
Lalhmangaihzuali
|
2202003WL000596
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687491
|
|
Miss. OLIVE LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-003-013-001/206
(KHAWMAWI)
|
2202003000NRG24280620230093305
|
28/06/2023
|
Hrangtlinga
|
2202003WL000596
|
Hrangtlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687384
|
|
Mr. HRANGTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-003-013-001/211
(KHAWMAWI)
|
2202003000NRG24280620230093308
|
28/06/2023
|
Vanlalawmawii
|
2202003WL000596
|
Vanlalawmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687480
|
|
Mrs. VANLALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-003-013-001/212
(KHAWMAWI)
|
2202003000NRG24280620230093309
|
28/06/2023
|
Tluangtincheuva
|
2202003WL000596
|
Tluangtincheuva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687494
|
|
Mr. TLUANGTINCHEUA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-003-013-001/213
(KHAWMAWI)
|
2202003000NRG24280620230093310
|
28/06/2023
|
Lalsangzuala
|
2202003WL000596
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687386
|
|
Mrs. KAPHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-003-013-001/215
(KHAWMAWI)
|
2202003000NRG24280620230093312
|
28/06/2023
|
Vanlaltlana
|
2202003WL000596
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687366
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-003-013-001/216
(KHAWMAWI)
|
2202003000NRG24280620230093313
|
28/06/2023
|
JH.Lalrinpianga
|
2202003WL000596
|
JH.Lalrinpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687473
|
|
Mr. JH LALRINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-003-013-001/222
(KHAWMAWI)
|
2202003000NRG24280620230093319
|
28/06/2023
|
Lalengmawii
|
2202003WL000596
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687488
|
|
Mr. VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-003-013-001/226
(KHAWMAWI)
|
2202003000NRG24280620230093323
|
28/06/2023
|
Lalmuansanga
|
2202003WL000596
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687519
|
|
Miss. LALKROSPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-003-013-001/229
(KHAWMAWI)
|
2202003000NRG24280620230093326
|
28/06/2023
|
Remsangliana
|
2202003WL000596
|
Remsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687475
|
|
Mr. REMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-003-013-001/23
(KHAWMAWI)
|
2202003000NRG24280620230093327
|
28/06/2023
|
Ramkhumthanga
|
2202003WL000596
|
Ramkhumthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687390
|
|
Mr. RAMKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-003-013-001/230
(KHAWMAWI)
|
2202003000NRG24280620230093328
|
28/06/2023
|
Vanlalkulhmawia
|
2202003WL000596
|
Vanlalkulhmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687518
|
|
Mrs. VANKULHMAWII AND REBEK VANLALZAWNI
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-003-013-001/243
(KHAWMAWI)
|
2202003000NRG24280620230093339
|
28/06/2023
|
LalmuansangaACclosed
|
2202003WL000596
|
LalmuansangaACclosed
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687423
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-003-013-001/244
(KHAWMAWI)
|
2202003000NRG24280620230093340
|
28/06/2023
|
Ngunthapari
|
2202003WL000596
|
Ngunthapari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687419
|
|
Mrs. NGUNTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-003-013-001/245
(KHAWMAWI)
|
2202003000NRG24280620230093341
|
28/06/2023
|
Laltumsanga
|
2202003WL000596
|
Laltumsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687420
|
|
Mr. LALTUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-003-013-001/246
(KHAWMAWI)
|
2202003000NRG24280620230093342
|
28/06/2023
|
Lalrongura
|
2202003WL000596
|
Lalrongura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687422
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-003-013-001/249
(KHAWMAWI)
|
2202003000NRG24280620230093345
|
28/06/2023
|
Sangchhunga
|
2202003WL000596
|
Sangchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687424
|
|
Mr. SANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-003-013-001/25
(KHAWMAWI)
|
2202003000NRG24280620230093346
|
28/06/2023
|
Lalnemkimi
|
2202003WL000596
|
Lalnemkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687426
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-003-013-001/254
(KHAWMAWI)
|
2202003000NRG24280620230093351
|
28/06/2023
|
Vanmalsawma
|
2202003WL000596
|
Vanmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687421
|
|
Mr. VANLALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-003-013-001/255
(KHAWMAWI)
|
2202003000NRG24280620230093352
|
28/06/2023
|
Lalbera
|
2202003WL000596
|
Lalbera
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687418
|
|
Mr. LALBERA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-003-013-001/256
(KHAWMAWI)
|
2202003000NRG24280620230093353
|
28/06/2023
|
NeedOtherAC
|
2202003WL000596
|
NeedOtherAC
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687389
|
|
Mr. H.C.JENEK LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-003-013-001/257
(KHAWMAWI)
|
2202003000NRG24280620230093354
|
28/06/2023
|
Lalrindika
|
2202003WL000596
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687429
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-003-013-001/26
(KHAWMAWI)
|
2202003000NRG24280620230093357
|
28/06/2023
|
Lalbiakzuala
|
2202003WL000596
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687471
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-003-013-001/261
(KHAWMAWI)
|
2202003000NRG24280620230093359
|
28/06/2023
|
Zosapmawii
|
2202003WL000596
|
Zosapmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687406
|
|
Mrs. ZOSAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-003-013-001/263
(KHAWMAWI)
|
2202003000NRG24280620230093361
|
28/06/2023
|
Lallunghnemi
|
2202003WL000596
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687417
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-003-013-001/268
(KHAWMAWI)
|
2202003000NRG24280620230093365
|
28/06/2023
|
Krostlansangi
|
2202003WL000596
|
Krostlansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687401
|
|
Mrs. KROSTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-003-013-001/269
(KHAWMAWI)
|
2202003000NRG24280620230093366
|
28/06/2023
|
Lalfamkimi
|
2202003WL000596
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687435
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-003-013-001/270
(KHAWMAWI)
|
2202003000NRG24280620230093368
|
28/06/2023
|
Lalramliani
|
2202003WL000596
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687395
|
|
Miss. JESICA LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-003-013-001/273
(KHAWMAWI)
|
2202003000NRG24280620230093371
|
28/06/2023
|
Ropiangliana
|
2202003WL000596
|
Ropiangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687396
|
|
Mr. ROPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-003-013-001/274
(KHAWMAWI)
|
2202003000NRG24280620230093372
|
28/06/2023
|
Lalrunmawii
|
2202003WL000596
|
Lalrunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687433
|
|
Mrs. LALRUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-003-013-001/275
(KHAWMAWI)
|
2202003000NRG24280620230093373
|
28/06/2023
|
Tlangkimi
|
2202003WL000596
|
Tlangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687427
|
|
Mrs. TLANGKIMI AND RAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-003-013-001/278
(KHAWMAWI)
|
2202003000NRG24280620230093376
|
28/06/2023
|
Thaiangi
|
2202003WL000596
|
Thaiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687414
|
|
Mrs. THAIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-003-013-001/282
(KHAWMAWI)
|
2202003000NRG24280620230093380
|
28/06/2023
|
Lalrammawii
|
2202003WL000596
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687443
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-003-013-001/283
(KHAWMAWI)
|
2202003000NRG24280620230093381
|
28/06/2023
|
B Lalnunkimi
|
2202003WL000596
|
B Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687439
|
|
Mrs. B.LALNUNKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-003-013-001/284
(KHAWMAWI)
|
2202003000NRG24280620230093382
|
28/06/2023
|
Arun Bikash
|
2202003WL000596
|
Arun Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687394
|
|
Mr. ARUN BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-003-013-001/29
(KHAWMAWI)
|
2202003000NRG24280620230093383
|
28/06/2023
|
Malsawma
|
2202003WL000596
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687504
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-003-013-001/290
(KHAWMAWI)
|
2202003000NRG24280620230093384
|
28/06/2023
|
Lalparkimi
|
2202003WL000596
|
Lalparkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687457
|
|
Mrs. LALPARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-003-013-001/291
(KHAWMAWI)
|
2202003000NRG24280620230093385
|
28/06/2023
|
Malsawma
|
2202003WL000596
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687442
|
|
Mr. MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-003-013-001/292
(KHAWMAWI)
|
2202003000NRG24280620230093386
|
28/06/2023
|
Lalnawnthanga
|
2202003WL000596
|
Lalnawnthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687434
|
|
Mr. LALNAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-003-013-001/293
(KHAWMAWI)
|
2202003000NRG24280620230093387
|
28/06/2023
|
Laldingliana
|
2202003WL000596
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687431
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-003-013-001/295
(KHAWMAWI)
|
2202003000NRG24280620230093389
|
28/06/2023
|
Zohuanmawia
|
2202003WL000596
|
Zohuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687413
|
|
Mr. ZOHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-003-013-001/296
(KHAWMAWI)
|
2202003000NRG24280620230093390
|
28/06/2023
|
Zirnghakthanga
|
2202003WL000596
|
Zirnghakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687430
|
|
Mr. ZIRNGHAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-003-013-001/297
(KHAWMAWI)
|
2202003000NRG24280620230093391
|
28/06/2023
|
Lalawmpuii
|
2202003WL000596
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687408
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-003-013-001/298
(KHAWMAWI)
|
2202003000NRG24280620230093392
|
28/06/2023
|
Lalhlimkungi
|
2202003WL000596
|
Lalhlimkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687437
|
|
Miss. HC LALHLIMKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-003-013-001/299
(KHAWMAWI)
|
2202003000NRG24280620230093393
|
28/06/2023
|
Lalrelmawia
|
2202003WL000596
|
Lalrelmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687453
|
|
Mr. LALRELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-003-013-001/3
(KHAWMAWI)
|
2202003000NRG24280620230093394
|
28/06/2023
|
Tawndira
|
2202003WL000596
|
Tawndira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687369
|
|
Mr. R TAWNDIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-003-013-001/30
(KHAWMAWI)
|
2202003000NRG24280620230093395
|
28/06/2023
|
Nawlthawna
|
2202003WL000596
|
Nawlthawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687478
|
|
Mr. B.NAWLTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-003-013-001/300
(KHAWMAWI)
|
2202003000NRG24280620230093396
|
28/06/2023
|
VL Rochana
|
2202003WL000596
|
VL Rochana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687449
|
|
Mr. VL.ROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-003-013-001/301
(KHAWMAWI)
|
2202003000NRG24280620230093397
|
28/06/2023
|
Lalhmachhuani
|
2202003WL000596
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687438
|
|
Mrs. LALHMACHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-003-013-001/302
(KHAWMAWI)
|
2202003000NRG24280620230093398
|
28/06/2023
|
Lalzova
|
2202003WL000596
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687447
|
|
Mr. LALZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-003-013-001/303
(KHAWMAWI)
|
2202003000NRG24280620230093399
|
28/06/2023
|
Ngunthuaka
|
2202003WL000596
|
Ngunthuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687440
|
|
Mr. NGUNTHAUKA . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-003-013-001/304
(KHAWMAWI)
|
2202003000NRG24280620230093400
|
28/06/2023
|
Zabiaka
|
2202003WL000596
|
Zabiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687446
|
|
Mr. ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-003-013-001/305
(KHAWMAWI)
|
2202003000NRG24280620230093401
|
28/06/2023
|
HC Zion Ramthanmawia
|
2202003WL000596
|
HC Zion Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687441
|
|
Mr. HC.ZIONRAMTHARMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-003-013-001/307
(KHAWMAWI)
|
2202003000NRG24280620230093403
|
28/06/2023
|
Rinnghakhlelhi
|
2202003WL000596
|
Rinnghakhlelhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687411
|
|
Mrs. RINNGHAKHLELI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-003-013-001/308
(KHAWMAWI)
|
2202003000NRG24280620230093404
|
28/06/2023
|
Nguniangchini
|
2202003WL000596
|
Nguniangchini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687452
|
|
Ms. NGUNNIANGCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-003-013-001/309
(KHAWMAWI)
|
2202003000NRG24280620230093405
|
28/06/2023
|
Parthangi
|
2202003WL000596
|
Parthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687425
|
|
Mrs. PARTANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-003-013-001/31
(KHAWMAWI)
|
2202003000NRG24280620230093406
|
28/06/2023
|
C.Thawmliana
|
2202003WL000596
|
C.Thawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687379
|
|
Mr. C.THAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-003-013-001/310
(KHAWMAWI)
|
2202003000NRG24280620230093407
|
28/06/2023
|
Vanlalthafamkimi
|
2202003WL000596
|
Vanlalthafamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687459
|
|
Mrs. VANLALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-003-013-001/311
(KHAWMAWI)
|
2202003000NRG24280620230093408
|
28/06/2023
|
Dawnkhupa
|
2202003WL000596
|
Dawnkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687432
|
|
Mr. DAWNKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-003-013-001/312
(KHAWMAWI)
|
2202003000NRG24280620230093409
|
28/06/2023
|
Rualthansanga
|
2202003WL000596
|
Rualthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687458
|
|
Mr. RUALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-003-013-001/314
(KHAWMAWI)
|
2202003000NRG24280620230093411
|
28/06/2023
|
B Lalawpliana
|
2202003WL000596
|
B Lalawpliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687448
|
|
Mr. B.LALAWPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-003-013-001/315
(KHAWMAWI)
|
2202003000NRG24280620230093412
|
28/06/2023
|
Lalsangpuii
|
2202003WL000596
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687415
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-003-013-001/316
(KHAWMAWI)
|
2202003000NRG24280620230093413
|
28/06/2023
|
Saron Lalramdinmawii
|
2202003WL000596
|
Saron Lalramdinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687462
|
|
Miss. SARON LALRAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-003-013-001/317
(KHAWMAWI)
|
2202003000NRG24280620230093414
|
28/06/2023
|
Joseph Vanlalduhawma
|
2202003WL000596
|
Joseph Vanlalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687399
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-003-013-001/318
(KHAWMAWI)
|
2202003000NRG24280620230093415
|
28/06/2023
|
Lalngaihsangi
|
2202003WL000596
|
Lalngaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687409
|
|
Mrs. LALNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-003-013-001/319
(KHAWMAWI)
|
2202003000NRG24280620230093416
|
28/06/2023
|
Malthlanmawia
|
2202003WL000596
|
Malthlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687398
|
|
Mrs. H.LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-003-013-001/32
(KHAWMAWI)
|
2202003000NRG24280620230093417
|
28/06/2023
|
Lalremruata
|
2202003WL000596
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
11/07/2023
|
|
3326687523
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
LUNGLEI
|
MZ-02-003-013-001/322
(KHAWMAWI)
|
2202003000NRG24280620230093420
|
28/06/2023
|
B Lalhmunthanga
|
2202003WL000596
|
B Lalhmunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687393
|
|
Mr. B LALHMUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-003-013-001/325
(KHAWMAWI)
|
2202003000NRG24280620230093423
|
28/06/2023
|
Vanlalremruati
|
2202003WL000596
|
Vanlalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687444
|
|
Ms. VANLALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-003-013-001/327
(KHAWMAWI)
|
2202003000NRG24280620230093425
|
28/06/2023
|
Lalhunkimi
|
2202003WL000596
|
Lalhunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687397
|
|
Mr. LALHUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-003-013-001/328
(KHAWMAWI)
|
2202003000NRG24280620230093426
|
28/06/2023
|
Vanlalzahawmi
|
2202003WL000596
|
Vanlalzahawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687400
|
|
Mrs. VANLALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-003-013-001/331
(KHAWMAWI)
|
2202003000NRG24280620230093430
|
28/06/2023
|
Darsuitiali
|
2202003WL000596
|
Darsuitiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687436
|
|
Miss. DARSUITIALI . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-003-013-001/332
(KHAWMAWI)
|
2202003000NRG24280620230093431
|
28/06/2023
|
Vanlalnunzami
|
2202003WL000596
|
Vanlalnunzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687407
|
|
Mrs. VANLALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-003-013-001/337
(KHAWMAWI)
|
2202003000NRG24280620230093436
|
28/06/2023
|
Philips Awngtea
|
2202003WL000596
|
Philips Awngtea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687412
|
|
Mr. PHILIPS AWNGTEA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-003-013-001/345
(KHAWMAWI)
|
2202003000NRG24280620230093444
|
28/06/2023
|
Zingnunmawii
|
2202003WL000596
|
Zingnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687392
|
|
Mrs. ZINGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-003-013-001/347
(KHAWMAWI)
|
2202003000NRG24280620230093446
|
28/06/2023
|
Lalhrezuala
|
2202003WL000596
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326687402
|
|
LALHREZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNGLEI
|
MZ-02-003-013-001/348
(KHAWMAWI)
|
2202003000NRG24280620230093447
|
28/06/2023
|
Rolianthanga
|
2202003WL000596
|
Rolianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687445
|
|
Mr. ROLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-003-013-001/349
(KHAWMAWI)
|
2202003000NRG24280620230093448
|
28/06/2023
|
Lalnunhlima
|
2202003WL000596
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687456
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-003-013-001/350
(KHAWMAWI)
|
2202003000NRG24280620230093450
|
28/06/2023
|
Saronpari
|
2202003WL000596
|
Saronpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326687450
|
|
SARONPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNGLEI
|
MZ-02-003-013-001/351
(KHAWMAWI)
|
2202003000NRG24280620230093451
|
28/06/2023
|
Zonunmawii
|
2202003WL000596
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687404
|
|
VANLALNUNPARI DO T NEIHLIANCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
119
|
LUNGLEI
|
MZ-02-003-013-001/353
(KHAWMAWI)
|
2202003000NRG24280620230093453
|
28/06/2023
|
Lalruatfeli
|
2202003WL000596
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687428
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-003-013-001/355
(KHAWMAWI)
|
2202003000NRG24280620230093455
|
28/06/2023
|
Lalchingziri
|
2202003WL000596
|
Lalchingziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687455
|
|
Mrs. LALCHINGZIRI AND PARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-003-013-001/358
(KHAWMAWI)
|
2202003000NRG24280620230093458
|
28/06/2023
|
Nawlsimi
|
2202003WL000596
|
Nawlsimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687454
|
|
Ms. NAWLSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-003-013-001/361
(KHAWMAWI)
|
2202003000NRG24280620230093461
|
28/06/2023
|
Rinnghetzuali
|
2202003WL000596
|
Rinnghetzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687410
|
|
Mrs. RINNGHETZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-003-013-001/366
(KHAWMAWI)
|
2202003000NRG24280620230093466
|
28/06/2023
|
HC Rinnungengi
|
2202003WL000596
|
HC Rinnungengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687461
|
|
Ms. HC RINNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-003-013-001/367
(KHAWMAWI)
|
2202003000NRG24280620230093467
|
28/06/2023
|
Zingpuii
|
2202003WL000596
|
Zingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687403
|
|
Mrs. ZINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-003-013-001/368
(KHAWMAWI)
|
2202003000NRG24280620230093468
|
28/06/2023
|
Lucy Lalbiakmawii
|
2202003WL000596
|
Lucy Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687460
|
|
Mrs. LUCY LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-003-013-001/369
(KHAWMAWI)
|
2202003000NRG24280620230093469
|
28/06/2023
|
Daisy Lalrinhlui
|
2202003WL000596
|
Daisy Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687463
|
|
MS DAISY LALRINHLUI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNGLEI
|
MZ-02-003-013-001/370
(KHAWMAWI)
|
2202003000NRG24280620230093471
|
28/06/2023
|
Vanmangawia
|
2202003WL000596
|
Vanmangawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687451
|
|
Mr. VANMANGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-003-013-001/371
(KHAWMAWI)
|
2202003000NRG24280620230093472
|
28/06/2023
|
Elizabeth
|
2202003WL000596
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687405
|
|
Mrs. ELIZABETH .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-003-013-001/40
(KHAWMAWI)
|
2202003000NRG24280620230093475
|
28/06/2023
|
VL.Chhawna
|
2202003WL000596
|
VL.Chhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687514
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-003-013-001/42
(KHAWMAWI)
|
2202003000NRG24280620230093476
|
28/06/2023
|
Zolianhranga
|
2202003WL000596
|
Zolianhranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687503
|
|
Mr. ZOLIANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-003-013-001/43
(KHAWMAWI)
|
2202003000NRG24280620230093477
|
28/06/2023
|
Lalramthlana
|
2202003WL000596
|
Lalramthlana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687493
|
|
Mr. LALRAMTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-003-013-001/44
(KHAWMAWI)
|
2202003000NRG24280620230093478
|
28/06/2023
|
Lalbiaktluanga
|
2202003WL000596
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687516
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-003-013-001/46
(KHAWMAWI)
|
2202003000NRG24280620230093479
|
28/06/2023
|
Laldanglova
|
2202003WL000596
|
Laldanglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687377
|
|
Mr. LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-003-013-001/47
(KHAWMAWI)
|
2202003000NRG24280620230093480
|
28/06/2023
|
Vanlaltana
|
2202003WL000596
|
Vanlaltana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687501
|
|
Mr. VANLALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-003-013-001/48
(KHAWMAWI)
|
2202003000NRG24280620230093481
|
28/06/2023
|
Sangkima
|
2202003WL000596
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687496
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-003-013-001/49
(KHAWMAWI)
|
2202003000NRG24280620230093482
|
28/06/2023
|
Rokunga
|
2202003WL000596
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687524
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-003-013-001/5
(KHAWMAWI)
|
2202003000NRG24280620230093483
|
28/06/2023
|
Ramhluna
|
2202003WL000596
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687492
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-003-013-001/51
(KHAWMAWI)
|
2202003000NRG24280620230093485
|
28/06/2023
|
K.Sanglura
|
2202003WL000596
|
K.Sanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687490
|
|
Mr. K LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-003-013-001/54
(KHAWMAWI)
|
2202003000NRG24280620230093487
|
28/06/2023
|
Nghaklianala
|
2202003WL000596
|
Nghaklianala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687371
|
|
Mr. V NGHAKLIANALA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-003-013-001/56
(KHAWMAWI)
|
2202003000NRG24280620230093489
|
28/06/2023
|
Phirlianala
|
2202003WL000596
|
Phirlianala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687487
|
|
Mr. PHIRLIANALA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-003-013-001/57
(KHAWMAWI)
|
2202003000NRG24280620230093490
|
28/06/2023
|
Lalhmingthanga
|
2202003WL000596
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687485
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-003-013-001/6
(KHAWMAWI)
|
2202003000NRG24280620230093491
|
28/06/2023
|
Ramsaia
|
2202003WL000596
|
Ramsaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687374
|
|
Mr. RAMSAIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-003-013-001/61
(KHAWMAWI)
|
2202003000NRG24280620230093492
|
28/06/2023
|
Roparsanga
|
2202003WL000596
|
Roparsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687367
|
|
Mr. ROPARSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-003-013-001/62
(KHAWMAWI)
|
2202003000NRG24280620230093493
|
28/06/2023
|
R.Zochawikhuma
|
2202003WL000596
|
R.Zochawikhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687499
|
|
Mr. PT ZOCHAWIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-003-013-001/64
(KHAWMAWI)
|
2202003000NRG24280620230093495
|
28/06/2023
|
Lalrinthanga
|
2202003WL000596
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687506
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-003-013-001/67
(KHAWMAWI)
|
2202003000NRG24280620230093497
|
28/06/2023
|
Khawmsanga
|
2202003WL000596
|
Khawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687470
|
|
Mr. KHAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-003-013-001/68
(KHAWMAWI)
|
2202003000NRG24280620230093498
|
28/06/2023
|
Remruatsanga
|
2202003WL000596
|
Remruatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687370
|
|
REMRUATSANGA SO DOLIANTLIRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
148
|
LUNGLEI
|
MZ-02-003-013-001/7
(KHAWMAWI)
|
2202003000NRG24280620230093500
|
28/06/2023
|
Biaknunsanga
|
2202003WL000596
|
Biaknunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687476
|
|
Mr. BIAKNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-003-013-001/70
(KHAWMAWI)
|
2202003000NRG24280620230093501
|
28/06/2023
|
Lalronghaka
|
2202003WL000596
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687508
|
|
Mr. LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-003-013-001/76
(KHAWMAWI)
|
2202003000NRG24280620230093506
|
28/06/2023
|
Lianzualsanga
|
2202003WL000596
|
Lianzualsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687511
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-003-013-001/77
(KHAWMAWI)
|
2202003000NRG24280620230093507
|
28/06/2023
|
Lalawmpuia
|
2202003WL000596
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687513
|
|
Mr. T LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-003-013-001/78
(KHAWMAWI)
|
2202003000NRG24280620230093508
|
28/06/2023
|
Lalvuansanga
|
2202003WL000596
|
Lalvuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687502
|
|
Mr. LALVUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-003-013-001/79
(KHAWMAWI)
|
2202003000NRG24280620230093509
|
28/06/2023
|
Lalpianglawma
|
2202003WL000596
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687382
|
|
Mr. HC.LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-003-013-001/8
(KHAWMAWI)
|
2202003000NRG24280620230093510
|
28/06/2023
|
Lalruanga
|
2202003WL000596
|
Lalruanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687509
|
|
Mr. LALRUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-003-013-001/80
(KHAWMAWI)
|
2202003000NRG24280620230093511
|
28/06/2023
|
Lalkura
|
2202003WL000596
|
Lalkura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687521
|
|
Mrs. LALRAMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-003-013-001/82
(KHAWMAWI)
|
2202003000NRG24280620230093512
|
28/06/2023
|
Lalthuamsanga
|
2202003WL000596
|
Lalthuamsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687486
|
|
Mr. LALTHUAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-003-013-001/87
(KHAWMAWI)
|
2202003000NRG24280620230093517
|
28/06/2023
|
Zomawithanga
|
2202003WL000596
|
Zomawithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687365
|
|
Mr. ZOMAWITHANGA AND LALRELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-003-013-001/88
(KHAWMAWI)
|
2202003000NRG24280620230093518
|
28/06/2023
|
Hmuaksanga
|
2202003WL000596
|
Hmuaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687482
|
|
Mr. HMUAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-003-013-001/89
(KHAWMAWI)
|
2202003000NRG24280620230093519
|
28/06/2023
|
Zoliankhuma
|
2202003WL000596
|
Zoliankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687388
|
|
Mr. ZOLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-003-013-001/94
(KHAWMAWI)
|
2202003000NRG24280620230093523
|
28/06/2023
|
Lalnunzauva
|
2202003WL000596
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687381
|
|
Mr. LALNUNZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-003-013-001/96
(KHAWMAWI)
|
2202003000NRG24280620230093525
|
28/06/2023
|
Laltanpuia
|
2202003WL000596
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687372
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-003-013-001/98
(KHAWMAWI)
|
2202003000NRG24280620230093527
|
28/06/2023
|
Lalenga
|
2202003WL000596
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326687520
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554274
|
554274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564732
|
564732
|
|
|
|
|
|
|
|