|
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-06-003-012-001/1
(Bungzung)
|
2206003000NRG24250320240348154
|
26/03/2024
|
C.Lalhmingliana
|
2206003WL002097
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233891
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-012-001/101
(Bungzung)
|
2206003000NRG24250320240348155
|
26/03/2024
|
Vulthangi
|
2206003WL002097
|
Vulthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233868
|
|
Mrs. VULTHANGI and LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-012-001/102
(Bungzung)
|
2206003000NRG24250320240348156
|
26/03/2024
|
Lalruati
|
2206003WL002097
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234000
|
|
Mrs. LALRUATI AND LALSENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-012-001/103
(Bungzung)
|
2206003000NRG24250320240348157
|
26/03/2024
|
Laldawnga
|
2206003WL002097
|
Laldawnga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHAWBUNG
|
MZ-06-003-012-001/104
(Bungzung)
|
2206003000NRG24250320240348158
|
26/03/2024
|
Lalawmawia
|
2206003WL002097
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234043
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-012-001/106
(Bungzung)
|
2206003000NRG24250320240348159
|
26/03/2024
|
Danmawia
|
2206003WL002097
|
Danmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234016
|
|
Mr. C LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-012-001/107
(Bungzung)
|
2206003000NRG24250320240348160
|
26/03/2024
|
Zorema
|
2206003WL002097
|
Zorema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHAWBUNG
|
MZ-06-003-012-001/108
(Bungzung)
|
2206003000NRG24250320240348161
|
26/03/2024
|
Hranghnuni
|
2206003WL002097
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHAWBUNG
|
MZ-06-003-012-001/109
(Bungzung)
|
2206003000NRG24250320240348162
|
26/03/2024
|
Haungura
|
2206003WL002097
|
Haungura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHAWBUNG
|
MZ-06-003-012-001/110
(Bungzung)
|
2206003000NRG24250320240348163
|
26/03/2024
|
Zodinthara
|
2206003WL002097
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233892
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-012-001/112
(Bungzung)
|
2206003000NRG24250320240348164
|
26/03/2024
|
Januari
|
2206003WL002097
|
Januari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHAWBUNG
|
MZ-06-003-012-001/114
(Bungzung)
|
2206003000NRG24250320240348165
|
26/03/2024
|
Roupa
|
2206003WL002097
|
Roupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233988
|
|
Mr. ROUPA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-012-001/116
(Bungzung)
|
2206003000NRG24250320240348166
|
26/03/2024
|
Lalbawihi
|
2206003WL002097
|
Lalbawihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234039
|
|
Mrs. LALBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-012-001/12
(Bungzung)
|
2206003000NRG24250320240348167
|
26/03/2024
|
Lianhliri
|
2206003WL002097
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234021
|
|
Mrs. LIANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-012-001/121
(Bungzung)
|
2206003000NRG24250320240348168
|
26/03/2024
|
Biakdiki
|
2206003WL002097
|
Biakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KHAWBUNG
|
MZ-06-003-012-001/122
(Bungzung)
|
2206003000NRG24250320240348169
|
26/03/2024
|
Lallawmkimi
|
2206003WL002097
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233963
|
|
Mrs. LALLAWMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-012-001/125
(Bungzung)
|
2206003000NRG24250320240348170
|
26/03/2024
|
Zoherliani
|
2206003WL002097
|
Zoherliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233882
|
|
Mrs. ZOHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-012-001/126
(Bungzung)
|
2206003000NRG24250320240348171
|
26/03/2024
|
Lalbiakhlui
|
2206003WL002097
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHAWBUNG
|
MZ-06-003-012-001/127
(Bungzung)
|
2206003000NRG24250320240348172
|
26/03/2024
|
Lalawmpuia
|
2206003WL002097
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233893
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-012-001/128
(Bungzung)
|
2206003000NRG24250320240348173
|
26/03/2024
|
Zonunsanga
|
2206003WL002097
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234020
|
|
ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-012-001/129
(Bungzung)
|
2206003000NRG24250320240348174
|
26/03/2024
|
Ramtharlawma
|
2206003WL002097
|
Ramtharlawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233845
|
|
Mr. RAMTHARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-012-001/13
(Bungzung)
|
2206003000NRG24250320240348175
|
26/03/2024
|
Tlangbiaka
|
2206003WL002097
|
Tlangbiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHAWBUNG
|
MZ-06-003-012-001/130
(Bungzung)
|
2206003000NRG24250320240348176
|
26/03/2024
|
Rohlua
|
2206003WL002097
|
Rohlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233989
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-012-001/131
(Bungzung)
|
2206003000NRG24250320240348177
|
26/03/2024
|
T.Lalchhawna
|
2206003WL002097
|
T.Lalchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234052
|
|
Mr. LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-012-001/132
(Bungzung)
|
2206003000NRG24250320240348178
|
26/03/2024
|
Lalthakima
|
2206003WL002097
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHAWBUNG
|
MZ-06-003-012-001/133
(Bungzung)
|
2206003000NRG24250320240348179
|
26/03/2024
|
Ramdina
|
2206003WL002097
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234003
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-012-001/134
(Bungzung)
|
2206003000NRG24250320240348180
|
26/03/2024
|
Tanpuia
|
2206003WL002097
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234029
|
|
Mr. TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-012-001/135
(Bungzung)
|
2206003000NRG24250320240348181
|
26/03/2024
|
Vanhela
|
2206003WL002097
|
Vanhela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233852
|
|
Mr. VANHELA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-012-001/139
(Bungzung)
|
2206003000NRG24250320240348182
|
26/03/2024
|
Hmingthanga
|
2206003WL002097
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234041
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-012-001/140
(Bungzung)
|
2206003000NRG24250320240348183
|
26/03/2024
|
Lalnunkimi
|
2206003WL002097
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KHAWBUNG
|
MZ-06-003-012-001/142
(Bungzung)
|
2206003000NRG24250320240348184
|
26/03/2024
|
Hmangaiha
|
2206003WL002097
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234034
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-012-001/143
(Bungzung)
|
2206003000NRG24250320240348185
|
26/03/2024
|
Engzuava
|
2206003WL002097
|
Engzuava
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234033
|
|
Mr. ENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-012-001/145
(Bungzung)
|
2206003000NRG24250320240348186
|
26/03/2024
|
Lalpianga
|
2206003WL002097
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234044
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-012-001/15
(Bungzung)
|
2206003000NRG24250320240348187
|
26/03/2024
|
Vanhlupuii
|
2206003WL002097
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233994
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-012-001/151
(Bungzung)
|
2206003000NRG24250320240348188
|
26/03/2024
|
Ramchuana
|
2206003WL002097
|
Ramchuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234031
|
|
Mr. RAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-012-001/154
(Bungzung)
|
2206003000NRG24250320240348189
|
26/03/2024
|
Lalenkima
|
2206003WL002097
|
Lalenkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234018
|
|
Mr. LALENKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-012-001/155
(Bungzung)
|
2206003000NRG24250320240348190
|
26/03/2024
|
Khuacheuva
|
2206003WL002097
|
Khuacheuva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233839
|
|
Mr. KHUACHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-012-001/156
(Bungzung)
|
2206003000NRG24250320240348191
|
26/03/2024
|
David Zothanpuia
|
2206003WL002097
|
David Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233976
|
|
Mr. DAVID ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-012-001/157
(Bungzung)
|
2206003000NRG24250320240348192
|
26/03/2024
|
Hrangmawia
|
2206003WL002097
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233997
|
|
Mr. HRANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-012-001/16
(Bungzung)
|
2206003000NRG24250320240348193
|
26/03/2024
|
Zomuana
|
2206003WL002097
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233856
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-012-001/162
(Bungzung)
|
2206003000NRG24250320240348194
|
26/03/2024
|
TC Ramfangzauvi
|
2206003WL002097
|
TC Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KHAWBUNG
|
MZ-06-003-012-001/163
(Bungzung)
|
2206003000NRG24250320240348195
|
26/03/2024
|
C.Lalzawna
|
2206003WL002097
|
C.Lalzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233984
|
|
Mr. C LALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-012-001/164
(Bungzung)
|
2206003000NRG24250320240348196
|
26/03/2024
|
Rohlupuia
|
2206003WL002097
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233965
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-012-001/165
(Bungzung)
|
2206003000NRG24250320240348197
|
26/03/2024
|
Sawinguri
|
2206003WL002097
|
Sawinguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234040
|
|
Mrs. SAWINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-012-001/166
(Bungzung)
|
2206003000NRG24250320240348198
|
26/03/2024
|
Rengthangpuii
|
2206003WL002097
|
Rengthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233951
|
|
Mrs. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-012-001/167
(Bungzung)
|
2206003000NRG24250320240348199
|
26/03/2024
|
Lalhriatpuia
|
2206003WL002097
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHAWBUNG
|
MZ-06-003-012-001/168
(Bungzung)
|
2206003000NRG24250320240348200
|
26/03/2024
|
Lalsangliani
|
2206003WL002097
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234054
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-012-001/169
(Bungzung)
|
2206003000NRG24250320240348201
|
26/03/2024
|
Romawia
|
2206003WL002097
|
Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233846
|
|
Mr. J.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-012-001/17
(Bungzung)
|
2206003000NRG24250320240348202
|
26/03/2024
|
Lalmuansangi
|
2206003WL002097
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234010
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-012-001/170
(Bungzung)
|
2206003000NRG24250320240348203
|
26/03/2024
|
Lallawmawma
|
2206003WL002097
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KHAWBUNG
|
MZ-06-003-012-001/171
(Bungzung)
|
2206003000NRG24250320240348204
|
26/03/2024
|
Tlangtimawia
|
2206003WL002097
|
Tlangtimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233991
|
|
Mr. TLANGTIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-012-001/173
(Bungzung)
|
2206003000NRG24250320240348205
|
26/03/2024
|
Rochhari
|
2206003WL002097
|
Rochhari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233842
|
|
LALROCHHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-012-001/175
(Bungzung)
|
2206003000NRG24250320240348206
|
26/03/2024
|
Lalsawma
|
2206003WL002097
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233950
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-012-001/176
(Bungzung)
|
2206003000NRG24250320240348207
|
26/03/2024
|
Biaktlinga
|
2206003WL002097
|
Biaktlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233863
|
|
Mr. LALBIAKTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-012-001/177
(Bungzung)
|
2206003000NRG24250320240348208
|
26/03/2024
|
Daniala
|
2206003WL002097
|
Daniala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234022
|
|
Mr. DANIALA n THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-012-001/179
(Bungzung)
|
2206003000NRG24250320240348209
|
26/03/2024
|
Lalchhawna
|
2206003WL002097
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KHAWBUNG
|
MZ-06-003-012-001/180
(Bungzung)
|
2206003000NRG24250320240348210
|
26/03/2024
|
H Lalremthara
|
2206003WL002097
|
H Lalremthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KHAWBUNG
|
MZ-06-003-012-001/181
(Bungzung)
|
2206003000NRG24250320240348211
|
26/03/2024
|
Vanlalliana
|
2206003WL002097
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234030
|
|
Mrs. RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-012-001/182
(Bungzung)
|
2206003000NRG24250320240348212
|
26/03/2024
|
Zatluangi
|
2206003WL002097
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KHAWBUNG
|
MZ-06-003-012-001/183
(Bungzung)
|
2206003000NRG24250320240348213
|
26/03/2024
|
Aimawii
|
2206003WL002097
|
Aimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234042
|
|
Mr. AIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-012-001/185
(Bungzung)
|
2206003000NRG24250320240348214
|
26/03/2024
|
Remruata
|
2206003WL002097
|
Remruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233918
|
|
Mr. LALREMRUATA and LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-012-001/186
(Bungzung)
|
2206003000NRG24250320240348215
|
26/03/2024
|
F.Lalzawna
|
2206003WL002097
|
F.Lalzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHAWBUNG
|
MZ-06-003-012-001/187
(Bungzung)
|
2206003000NRG24250320240348216
|
26/03/2024
|
Lalruatsanga
|
2206003WL002097
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KHAWBUNG
|
MZ-06-003-012-001/188
(Bungzung)
|
2206003000NRG24250320240348217
|
26/03/2024
|
Tlanzuala
|
2206003WL002097
|
Tlanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233942
|
|
Mrs. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-012-001/19
(Bungzung)
|
2206003000NRG24250320240348218
|
26/03/2024
|
Sangkimi
|
2206003WL002097
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234058
|
|
Mrs. CHUANGSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-012-001/190
(Bungzung)
|
2206003000NRG24250320240348219
|
26/03/2024
|
Lalhriati
|
2206003WL002097
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233993
|
|
Mrs. LALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-012-001/191
(Bungzung)
|
2206003000NRG24250320240348220
|
26/03/2024
|
Vankhuma
|
2206003WL002097
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234048
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-012-001/192
(Bungzung)
|
2206003000NRG24250320240348221
|
26/03/2024
|
Laldingliana
|
2206003WL002097
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KHAWBUNG
|
MZ-06-003-012-001/195
(Bungzung)
|
2206003000NRG24250320240348222
|
26/03/2024
|
Nithanga
|
2206003WL002097
|
Nithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234001
|
|
Mr. NITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-012-001/2
(Bungzung)
|
2206003000NRG24250320240348223
|
26/03/2024
|
Lalnuzawni
|
2206003WL002097
|
Lalnuzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233861
|
|
Mrs. H NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-012-001/200
(Bungzung)
|
2206003000NRG24250320240348224
|
26/03/2024
|
Remtluanga
|
2206003WL002097
|
Remtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233850
|
|
Mr. LALREMTLUANGA TLANTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-012-001/22
(Bungzung)
|
2206003000NRG24250320240348225
|
26/03/2024
|
S.Ramsanga
|
2206003WL002097
|
S.Ramsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234025
|
|
Mr. S LALRAMSANGA VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-012-001/220
(Bungzung)
|
2206003000NRG24250320240348226
|
26/03/2024
|
Lalrinsanga
|
2206003WL002097
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233952
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAWBUNG
|
MZ-06-003-012-001/231
(Bungzung)
|
2206003000NRG24250320240348227
|
26/03/2024
|
Baibulthanga
|
2206003WL002097
|
Baibulthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHAWBUNG
|
MZ-06-003-012-001/234-A
(Bungzung)
|
2206003000NRG24250320240348228
|
26/03/2024
|
Hranghmingliani
|
2206003WL002097
|
Hranghmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233859
|
|
Mrs. HRANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-012-001/236-A
(Bungzung)
|
2206003000NRG24250320240348229
|
26/03/2024
|
Lalseiliana
|
2206003WL002097
|
Lalseiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233870
|
|
Mr. LALSEILIANA n THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-012-001/238-A
(Bungzung)
|
2206003000NRG24250320240348230
|
26/03/2024
|
Lalhlimawma
|
2206003WL002097
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233840
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-012-001/246-A
(Bungzung)
|
2206003000NRG24250320240348231
|
26/03/2024
|
Lalramngaia
|
2206003WL002097
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233841
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-012-001/248-A
(Bungzung)
|
2206003000NRG24250320240348232
|
26/03/2024
|
Lalremsangi
|
2206003WL002097
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233975
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-012-001/25
(Bungzung)
|
2206003000NRG24250320240348233
|
26/03/2024
|
Hrilliana
|
2206003WL002097
|
Hrilliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233889
|
|
Mr. HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-012-001/251-A
(Bungzung)
|
2206003000NRG24250320240348234
|
26/03/2024
|
Lalthangkima
|
2206003WL002097
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233933
|
|
Mr. LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-012-001/252-A
(Bungzung)
|
2206003000NRG24250320240348235
|
26/03/2024
|
Lalrinchhani
|
2206003WL002097
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233930
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-012-001/255
(Bungzung)
|
2206003000NRG24250320240348236
|
26/03/2024
|
Zaichhingpuii
|
2206003WL002097
|
Zaichhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233962
|
|
Mrs. ZAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-012-001/256
(Bungzung)
|
2206003000NRG24250320240348237
|
26/03/2024
|
Zostatethanga
|
2206003WL002097
|
Zostatethanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233874
|
|
Mr. ZOSTATETHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-012-001/259
(Bungzung)
|
2206003000NRG24250320240348238
|
26/03/2024
|
Lalthangmawia
|
2206003WL002097
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233875
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-012-001/26
(Bungzung)
|
2206003000NRG24250320240348239
|
26/03/2024
|
Ramzauva
|
2206003WL002097
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233847
|
|
Mr. H VANRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-012-001/260
(Bungzung)
|
2206003000NRG24250320240348240
|
26/03/2024
|
Zonunsanga
|
2206003WL002097
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234055
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-012-001/263
(Bungzung)
|
2206003000NRG24250320240348241
|
26/03/2024
|
Hranglawma
|
2206003WL002097
|
Hranglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233884
|
|
Mr. HRANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-012-001/267
(Bungzung)
|
2206003000NRG24250320240348242
|
26/03/2024
|
R.Lalhmingmawii
|
2206003WL002097
|
R.Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234013
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-012-001/268
(Bungzung)
|
2206003000NRG24250320240348243
|
26/03/2024
|
Cindy Liansangpuii
|
2206003WL002097
|
Cindy Liansangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233912
|
|
Mrs. CINDY LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-012-001/269
(Bungzung)
|
2206003000NRG24250320240348244
|
26/03/2024
|
Lawmthangi
|
2206003WL002097
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233848
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-012-001/271
(Bungzung)
|
2206003000NRG24250320240348245
|
26/03/2024
|
PC Lalruatpuii
|
2206003WL002097
|
PC Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233883
|
|
Mrs. PC LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-012-001/274
(Bungzung)
|
2206003000NRG24250320240348246
|
26/03/2024
|
Lalventhanga
|
2206003WL002097
|
Lalventhanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233924
|
|
Mr. LALVENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-012-001/275
(Bungzung)
|
2206003000NRG24250320240348247
|
26/03/2024
|
Lalmuanzuala
|
2206003WL002097
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233864
|
|
Mrs. H LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-012-001/276
(Bungzung)
|
2206003000NRG24250320240348248
|
26/03/2024
|
Saidingliana
|
2206003WL002097
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233872
|
|
Mr. SAIDINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-012-001/278
(Bungzung)
|
2206003000NRG24250320240348249
|
26/03/2024
|
Lalremsangi
|
2206003WL002097
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233897
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-012-001/280
(Bungzung)
|
2206003000NRG24250320240348250
|
26/03/2024
|
Vanlalvena
|
2206003WL002097
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233981
|
|
VANLALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-012-001/282
(Bungzung)
|
2206003000NRG24250320240348251
|
26/03/2024
|
V.Lalbiakkima
|
2206003WL002097
|
V.Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234032
|
|
Mr. V.LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-012-001/287
(Bungzung)
|
2206003000NRG24250320240348252
|
26/03/2024
|
Zarzoliani
|
2206003WL002097
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233865
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-012-001/291
(Bungzung)
|
2206003000NRG24250320240348253
|
26/03/2024
|
T.Lalhlimpuia
|
2206003WL002097
|
T.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233999
|
|
Mr. T LALHLIMPUIA n LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-012-001/294
(Bungzung)
|
2206003000NRG24250320240348254
|
26/03/2024
|
Lalchhanchhuaha
|
2206003WL002097
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KHAWBUNG
|
MZ-06-003-012-001/296
(Bungzung)
|
2206003000NRG24250320240348255
|
26/03/2024
|
Jonathan Vanlalpeka
|
2206003WL002097
|
Jonathan Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233908
|
|
Mr. JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-012-001/299
(Bungzung)
|
2206003000NRG24250320240348256
|
26/03/2024
|
F.Lalramthara
|
2206003WL002097
|
F.Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233898
|
|
MR LALRAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAWBUNG
|
MZ-06-003-012-001/3
(Bungzung)
|
2206003000NRG24250320240348257
|
26/03/2024
|
Laltlanmawia
|
2206003WL002097
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233878
|
|
Mr. LALTLANMAWIA and LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-012-001/301
(Bungzung)
|
2206003000NRG24250320240348258
|
26/03/2024
|
Ramengmawia
|
2206003WL002097
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233877
|
|
Mr. LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-012-001/303
(Bungzung)
|
2206003000NRG24250320240348259
|
26/03/2024
|
Vanlaldiki
|
2206003WL002097
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233903
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAWBUNG
|
MZ-06-003-012-001/308
(Bungzung)
|
2206003000NRG24250320240348260
|
26/03/2024
|
David Lalrinmuanpuia
|
2206003WL002097
|
David Lalrinmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233843
|
|
Mr. DAVID LR MUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-012-001/31
(Bungzung)
|
2206003000NRG24250320240348261
|
26/03/2024
|
Zokimi
|
2206003WL002097
|
Zokimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233928
|
|
Mrs. ZARZOKIMI N LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-012-001/310
(Bungzung)
|
2206003000NRG24250320240348262
|
26/03/2024
|
Lalthakima
|
2206003WL002097
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234028
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWBUNG
|
MZ-06-003-012-001/314
(Bungzung)
|
2206003000NRG24250320240348263
|
26/03/2024
|
Lalrosangi
|
2206003WL002097
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KHAWBUNG
|
MZ-06-003-012-001/315
(Bungzung)
|
2206003000NRG24250320240348264
|
26/03/2024
|
PC Lalduhawma
|
2206003WL002097
|
PC Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234009
|
|
Mr. PC LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-012-001/316
(Bungzung)
|
2206003000NRG24250320240348265
|
26/03/2024
|
Krosithangi
|
2206003WL002097
|
Krosithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KHAWBUNG
|
MZ-06-003-012-001/317
(Bungzung)
|
2206003000NRG24250320240348266
|
26/03/2024
|
Ngurhmingsanga
|
2206003WL002097
|
Ngurhmingsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233855
|
|
Mr. NGURHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-012-001/318
(Bungzung)
|
2206003000NRG24250320240348267
|
26/03/2024
|
Zoremsiami
|
2206003WL002097
|
Zoremsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KHAWBUNG
|
MZ-06-003-012-001/319
(Bungzung)
|
2206003000NRG24250320240348268
|
26/03/2024
|
Lalruatmawii
|
2206003WL002097
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233998
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-012-001/320
(Bungzung)
|
2206003000NRG24250320240348269
|
26/03/2024
|
Ramnunsanga
|
2206003WL002097
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233911
|
|
Mrs. RK RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-012-001/321
(Bungzung)
|
2206003000NRG24250320240348270
|
26/03/2024
|
Thangliani
|
2206003WL002097
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233853
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-012-001/322
(Bungzung)
|
2206003000NRG24250320240348271
|
26/03/2024
|
Zothanzuala
|
2206003WL002097
|
Zothanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KHAWBUNG
|
MZ-06-003-012-001/324
(Bungzung)
|
2206003000NRG24250320240348272
|
26/03/2024
|
Mesak Lalsiamliana
|
2206003WL002097
|
Mesak Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233964
|
|
Mr. MESAK LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-012-001/325
(Bungzung)
|
2206003000NRG24250320240348273
|
26/03/2024
|
Lallawmpuii
|
2206003WL002097
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KHAWBUNG
|
MZ-06-003-012-001/326
(Bungzung)
|
2206003000NRG24250320240348274
|
26/03/2024
|
K Lalchhuanmawia
|
2206003WL002097
|
K Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233969
|
|
Mr. K LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-012-001/327
(Bungzung)
|
2206003000NRG24250320240348275
|
26/03/2024
|
Lalfakmawia
|
2206003WL002097
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233905
|
|
Mr. LALFAKMAWIA n LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-012-001/329
(Bungzung)
|
2206003000NRG24250320240348276
|
26/03/2024
|
Lalbiakkunga
|
2206003WL002097
|
Lalbiakkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233909
|
|
VANLALBIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-012-001/331
(Bungzung)
|
2206003000NRG24250320240348277
|
26/03/2024
|
Lalnunsanga
|
2206003WL002097
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KHAWBUNG
|
MZ-06-003-012-001/334
(Bungzung)
|
2206003000NRG24250320240348278
|
26/03/2024
|
Lalhriattluanga
|
2206003WL002097
|
Lalhriattluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233907
|
|
Mr. LALHRIATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-012-001/335
(Bungzung)
|
2206003000NRG24250320240348279
|
26/03/2024
|
Remnalalnghaki
|
2206003WL002097
|
Remnalalnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234002
|
|
Mrs. TC REMNALALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-012-001/337
(Bungzung)
|
2206003000NRG24250320240348280
|
26/03/2024
|
Zairemthangi
|
2206003WL002097
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233906
|
|
Mrs. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-012-001/339
(Bungzung)
|
2206003000NRG24250320240348281
|
26/03/2024
|
Lalramhluna
|
2206003WL002097
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233910
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-012-001/34
(Bungzung)
|
2206003000NRG24250320240348282
|
26/03/2024
|
Lalrochhunga
|
2206003WL002097
|
Lalrochhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHAWBUNG
|
MZ-06-003-012-001/340
(Bungzung)
|
2206003000NRG24250320240348283
|
26/03/2024
|
Vanlalhruaia
|
2206003WL002097
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233869
|
|
Mr. LALHRUAITLUANGA and MARGARET HMINGS
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-012-001/343
(Bungzung)
|
2206003000NRG24250320240348284
|
26/03/2024
|
Vanlalngheta
|
2206003WL002097
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234036
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-012-001/344
(Bungzung)
|
2206003000NRG24250320240348285
|
26/03/2024
|
Laltlansanga
|
2206003WL002097
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233934
|
|
MR LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAWBUNG
|
MZ-06-003-012-001/346
(Bungzung)
|
2206003000NRG24250320240348286
|
26/03/2024
|
Laljoela
|
2206003WL002097
|
Laljoela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233979
|
|
LALJOELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAWBUNG
|
MZ-06-003-012-001/347
(Bungzung)
|
2206003000NRG24250320240348287
|
26/03/2024
|
Lalruatsanga
|
2206003WL002097
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KHAWBUNG
|
MZ-06-003-012-001/349
(Bungzung)
|
2206003000NRG24250320240348288
|
26/03/2024
|
David Lalrina
|
2206003WL002097
|
David Lalrina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233957
|
|
Mr. DAVID LALRINA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-012-001/350
(Bungzung)
|
2206003000NRG24250320240348289
|
26/03/2024
|
Lianzami
|
2206003WL002097
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234037
|
|
Mrs. LIANZAMI and K LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWBUNG
|
MZ-06-003-012-001/351
(Bungzung)
|
2206003000NRG24250320240348290
|
26/03/2024
|
C Lalduhsaka
|
2206003WL002097
|
C Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233956
|
|
Mr. C.LALDUHSAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-012-001/352
(Bungzung)
|
2206003000NRG24250320240348291
|
26/03/2024
|
Lalnunziri
|
2206003WL002097
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KHAWBUNG
|
MZ-06-003-012-001/354
(Bungzung)
|
2206003000NRG24250320240348292
|
26/03/2024
|
Lalsangzuali Renthlei
|
2206003WL002097
|
Lalsangzuali Renthlei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233917
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-012-001/355
(Bungzung)
|
2206003000NRG24250320240348293
|
26/03/2024
|
Lalthlamuani
|
2206003WL002097
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233944
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-012-001/357
(Bungzung)
|
2206003000NRG24250320240348294
|
26/03/2024
|
MS Dawngkima
|
2206003WL002097
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KHAWBUNG
|
MZ-06-003-012-001/358
(Bungzung)
|
2206003000NRG24250320240348295
|
26/03/2024
|
Lalnunmawii
|
2206003WL002097
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233921
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-012-001/359
(Bungzung)
|
2206003000NRG24250320240348296
|
26/03/2024
|
Lalruathluii
|
2206003WL002097
|
Lalruathluii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233970
|
|
Ms. LALRUATHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWBUNG
|
MZ-06-003-012-001/360
(Bungzung)
|
2206003000NRG24250320240348297
|
26/03/2024
|
Lalchhandama
|
2206003WL002097
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KHAWBUNG
|
MZ-06-003-012-001/362
(Bungzung)
|
2206003000NRG24250320240348298
|
26/03/2024
|
Lalbiakenga
|
2206003WL002097
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233955
|
|
Mr. LALBIAKENGA RENTHLEI . Opt by LALCHH
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-012-001/363
(Bungzung)
|
2206003000NRG24250320240348299
|
26/03/2024
|
C. Lalmuanzuali
|
2206003WL002097
|
C. Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233929
|
|
Mrs. C.LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-012-001/364
(Bungzung)
|
2206003000NRG24250320240348300
|
26/03/2024
|
Zairemtluanga
|
2206003WL002097
|
Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233982
|
|
ZAIREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-012-001/366
(Bungzung)
|
2206003000NRG24250320240348301
|
26/03/2024
|
C. Lalchhuankimi
|
2206003WL002097
|
C. Lalchhuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233980
|
|
Mrs. C LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-012-001/367
(Bungzung)
|
2206003000NRG24250320240348302
|
26/03/2024
|
Lalnunchhana
|
2206003WL002097
|
Lalnunchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233880
|
|
Mr. LALNUNCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-012-001/368
(Bungzung)
|
2206003000NRG24250320240348303
|
26/03/2024
|
Zonunmawia
|
2206003WL002097
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233914
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-012-001/369
(Bungzung)
|
2206003000NRG24250320240348304
|
26/03/2024
|
Vanlalzuala
|
2206003WL002097
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233974
|
|
Mr. VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-012-001/37
(Bungzung)
|
2206003000NRG24250320240348305
|
26/03/2024
|
Lalrinawmi
|
2206003WL002097
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233972
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-012-001/370
(Bungzung)
|
2206003000NRG24250320240348306
|
26/03/2024
|
Lalsangzela
|
2206003WL002097
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233983
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-012-001/371
(Bungzung)
|
2206003000NRG24250320240348307
|
26/03/2024
|
Lalawithanga
|
2206003WL002097
|
Lalawithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233871
|
|
Mr. LALAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-012-001/373
(Bungzung)
|
2206003000NRG24250320240348308
|
26/03/2024
|
Rosie Zonunmawii
|
2206003WL002097
|
Rosie Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KHAWBUNG
|
MZ-06-003-012-001/374
(Bungzung)
|
2206003000NRG24250320240348309
|
26/03/2024
|
Zairemtluanga
|
2206003WL002097
|
Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233881
|
|
Mr. ZAIREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-012-001/375
(Bungzung)
|
2206003000NRG24250320240348310
|
26/03/2024
|
F Lalduhawmi
|
2206003WL002097
|
F Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233960
|
|
Mrs. F LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWBUNG
|
MZ-06-003-012-001/376
(Bungzung)
|
2206003000NRG24250320240348311
|
26/03/2024
|
Lalmari
|
2206003WL002097
|
Lalmari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233866
|
|
Mrs. LALMARI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-012-001/378
(Bungzung)
|
2206003000NRG24250320240348312
|
26/03/2024
|
Lalropara
|
2206003WL002097
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233913
|
|
LALROPARA
|
BANK OF BARODA(606985)
|
|
160
|
KHAWBUNG
|
MZ-06-003-012-001/379
(Bungzung)
|
2206003000NRG24250320240348313
|
26/03/2024
|
F. Lalchhawntluangi
|
2206003WL002097
|
F. Lalchhawntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233922
|
|
MRS F LALCHHAWNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAWBUNG
|
MZ-06-003-012-001/380
(Bungzung)
|
2206003000NRG24250320240348314
|
26/03/2024
|
Ramhmunliana
|
2206003WL002097
|
Ramhmunliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233927
|
|
RAMHMUNLIANA KAWLCHHINGPUII COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-012-001/381
(Bungzung)
|
2206003000NRG24250320240348315
|
26/03/2024
|
Thangsangi
|
2206003WL002097
|
Thangsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233925
|
|
Mrs. THANGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWBUNG
|
MZ-06-003-012-001/382
(Bungzung)
|
2206003000NRG24250320240348316
|
26/03/2024
|
Hmangaihzuali
|
2206003WL002097
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KHAWBUNG
|
MZ-06-003-012-001/383
(Bungzung)
|
2206003000NRG24250320240348317
|
26/03/2024
|
Lalzahawmi
|
2206003WL002097
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233923
|
|
Mrs. R LALZAHAWMI N LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWBUNG
|
MZ-06-003-012-001/384
(Bungzung)
|
2206003000NRG24250320240348318
|
26/03/2024
|
Tlangtinthanga
|
2206003WL002097
|
Tlangtinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233947
|
|
Mr. TLANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWBUNG
|
MZ-06-003-012-001/385
(Bungzung)
|
2206003000NRG24250320240348319
|
26/03/2024
|
Laltlanmawii
|
2206003WL002097
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233894
|
|
Miss. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWBUNG
|
MZ-06-003-012-001/386
(Bungzung)
|
2206003000NRG24250320240348320
|
26/03/2024
|
Lalpuisangi
|
2206003WL002097
|
Lalpuisangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233915
|
|
Miss. LALPUISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWBUNG
|
MZ-06-003-012-001/387
(Bungzung)
|
2206003000NRG24250320240348321
|
26/03/2024
|
Lalrinngheti
|
2206003WL002097
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233931
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWBUNG
|
MZ-06-003-012-001/388
(Bungzung)
|
2206003000NRG24250320240348322
|
26/03/2024
|
R. Lallungmuana
|
2206003WL002097
|
R. Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233938
|
|
HAVALDAR R LALLUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAWBUNG
|
MZ-06-003-012-001/391
(Bungzung)
|
2206003000NRG24250320240348323
|
26/03/2024
|
Lalhmunsiama
|
2206003WL002097
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
KHAWBUNG
|
MZ-06-003-012-001/392
(Bungzung)
|
2206003000NRG24250320240348324
|
26/03/2024
|
Vanlalpeki
|
2206003WL002097
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233939
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWBUNG
|
MZ-06-003-012-001/393
(Bungzung)
|
2206003000NRG24250320240348325
|
26/03/2024
|
Ramnunsangi
|
2206003WL002097
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233926
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWBUNG
|
MZ-06-003-012-001/395
(Bungzung)
|
2206003000NRG24250320240348326
|
26/03/2024
|
Zothantluanga
|
2206003WL002097
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233940
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWBUNG
|
MZ-06-003-012-001/396
(Bungzung)
|
2206003000NRG24250320240348327
|
26/03/2024
|
Baby Lalrinawmi
|
2206003WL002097
|
Baby Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233945
|
|
Mrs. BABY LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWBUNG
|
MZ-06-003-012-001/397
(Bungzung)
|
2206003000NRG24250320240348328
|
26/03/2024
|
Lalnuntluangi
|
2206003WL002097
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233978
|
|
Mrs. LALNUNTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWBUNG
|
MZ-06-003-012-001/4
(Bungzung)
|
2206003000NRG24250320240348329
|
26/03/2024
|
Malsawma
|
2206003WL002097
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KHAWBUNG
|
MZ-06-003-012-001/40
(Bungzung)
|
2206003000NRG24250320240348330
|
26/03/2024
|
V.Ramliana
|
2206003WL002097
|
V.Ramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234017
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWBUNG
|
MZ-06-003-012-001/400
(Bungzung)
|
2206003000NRG24250320240348331
|
26/03/2024
|
C. Lalchhuanawma
|
2206003WL002097
|
C. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233919
|
|
MR C LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAWBUNG
|
MZ-06-003-012-001/401
(Bungzung)
|
2206003000NRG24250320240348332
|
26/03/2024
|
R Lalmuanawmi
|
2206003WL002097
|
R Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233899
|
|
Mrs. R LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWBUNG
|
MZ-06-003-012-001/402
(Bungzung)
|
2206003000NRG24250320240348333
|
26/03/2024
|
HMANGAIHTLUANGA
|
2206003WL002097
|
HMANGAIHTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KHAWBUNG
|
MZ-06-003-012-001/403
(Bungzung)
|
2206003000NRG24250320240348334
|
26/03/2024
|
Tbc Lalremmawii
|
2206003WL002097
|
Tbc Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233900
|
|
Mrs. TBC LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWBUNG
|
MZ-06-003-012-001/406
(Bungzung)
|
2206003000NRG24250320240348335
|
26/03/2024
|
Lalhlimpuia
|
2206003WL002097
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KHAWBUNG
|
MZ-06-003-012-001/407
(Bungzung)
|
2206003000NRG24250320240348336
|
26/03/2024
|
MALSAWMSANGA
|
2206003WL002097
|
MALSAWMSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233941
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWBUNG
|
MZ-06-003-012-001/408
(Bungzung)
|
2206003000NRG24250320240348337
|
26/03/2024
|
Lalruaii
|
2206003WL002097
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233948
|
|
Mrs. LALRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KHAWBUNG
|
MZ-06-003-012-001/409
(Bungzung)
|
2206003000NRG24250320240348338
|
26/03/2024
|
Laltholehi
|
2206003WL002097
|
Laltholehi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233946
|
|
Mrs. LALTHOLEHI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWBUNG
|
MZ-06-003-012-001/41
(Bungzung)
|
2206003000NRG24250320240348339
|
26/03/2024
|
Zorampari
|
2206003WL002097
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234050
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWBUNG
|
MZ-06-003-012-001/43
(Bungzung)
|
2206003000NRG24250320240348340
|
26/03/2024
|
Lalhlimpuii
|
2206003WL002097
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233949
|
|
Mrs. LALHLIMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KHAWBUNG
|
MZ-06-003-012-001/44
(Bungzung)
|
2206003000NRG24250320240348341
|
26/03/2024
|
Zomawia
|
2206003WL002097
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233860
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWBUNG
|
MZ-06-003-012-001/47
(Bungzung)
|
2206003000NRG24250320240348342
|
26/03/2024
|
Biakmawii
|
2206003WL002097
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KHAWBUNG
|
MZ-06-003-012-001/48
(Bungzung)
|
2206003000NRG24250320240348343
|
26/03/2024
|
Zaneihkhara
|
2206003WL002097
|
Zaneihkhara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233995
|
|
Mr. ZANEIHKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWBUNG
|
MZ-06-003-012-001/5
(Bungzung)
|
2206003000NRG24250320240348344
|
26/03/2024
|
Zomuansangi
|
2206003WL002097
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233966
|
|
Miss. ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWBUNG
|
MZ-06-003-012-001/50
(Bungzung)
|
2206003000NRG24250320240348345
|
26/03/2024
|
Nithangi
|
2206003WL002097
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KHAWBUNG
|
MZ-06-003-012-001/55
(Bungzung)
|
2206003000NRG24250320240348346
|
26/03/2024
|
Sangliana
|
2206003WL002097
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234014
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWBUNG
|
MZ-06-003-012-001/57
(Bungzung)
|
2206003000NRG24250320240348347
|
26/03/2024
|
Ramchullovi
|
2206003WL002097
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234027
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWBUNG
|
MZ-06-003-012-001/6
(Bungzung)
|
2206003000NRG24250320240348348
|
26/03/2024
|
R.Lalawma
|
2206003WL002097
|
R.Lalawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234015
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
KHAWBUNG
|
MZ-06-003-012-001/60
(Bungzung)
|
2206003000NRG24250320240348349
|
26/03/2024
|
Khuangliana
|
2206003WL002097
|
Khuangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KHAWBUNG
|
MZ-06-003-012-001/62
(Bungzung)
|
2206003000NRG24250320240348350
|
26/03/2024
|
Thangmawii
|
2206003WL002097
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233867
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWBUNG
|
MZ-06-003-012-001/63
(Bungzung)
|
2206003000NRG24250320240348351
|
26/03/2024
|
Rongura
|
2206003WL002097
|
Rongura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233890
|
|
Mr. RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWBUNG
|
MZ-06-003-012-001/66
(Bungzung)
|
2206003000NRG24250320240348352
|
26/03/2024
|
Tv Remruata
|
2206003WL002097
|
Tv Remruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155233887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
KHAWBUNG
|
MZ-06-003-012-001/68
(Bungzung)
|
2206003000NRG24250320240348353
|
26/03/2024
|
Samuela
|
2206003WL002097
|
Samuela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233986
|
|
Miss. VANLALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWBUNG
|
MZ-06-003-012-001/69
(Bungzung)
|
2206003000NRG24250320240348354
|
26/03/2024
|
Zarzoliana
|
2206003WL002097
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233990
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWBUNG
|
MZ-06-003-012-001/7
(Bungzung)
|
2206003000NRG24250320240348355
|
26/03/2024
|
Laltlanmawii
|
2206003WL002097
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233968
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
KHAWBUNG
|
MZ-06-003-012-001/70
(Bungzung)
|
2206003000NRG24250320240348356
|
26/03/2024
|
Lalngaizuali
|
2206003WL002097
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233959
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KHAWBUNG
|
MZ-06-003-012-001/71
(Bungzung)
|
2206003000NRG24250320240348357
|
26/03/2024
|
Ramlawmi
|
2206003WL002097
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233885
|
|
RAMLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAWBUNG
|
MZ-06-003-012-001/73
(Bungzung)
|
2206003000NRG24250320240348358
|
26/03/2024
|
Lalsangpuii
|
2206003WL002097
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234045
|
|
Mrs. R LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KHAWBUNG
|
MZ-06-003-012-001/74
(Bungzung)
|
2206003000NRG24250320240348359
|
26/03/2024
|
Ngurchhingi
|
2206003WL002097
|
Ngurchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234051
|
|
Mrs. NGURCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWBUNG
|
MZ-06-003-012-001/76
(Bungzung)
|
2206003000NRG24250320240348360
|
26/03/2024
|
Khawpuii
|
2206003WL002097
|
Khawpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234024
|
|
Mrs. L.KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KHAWBUNG
|
MZ-06-003-012-001/77
(Bungzung)
|
2206003000NRG24250320240348361
|
26/03/2024
|
Lalsangliani
|
2206003WL002097
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234011
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
KHAWBUNG
|
MZ-06-003-012-001/78
(Bungzung)
|
2206003000NRG24250320240348362
|
26/03/2024
|
Lalhminga
|
2206003WL002097
|
Lalhminga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234053
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWBUNG
|
MZ-06-003-012-001/83
(Bungzung)
|
2206003000NRG24250320240348363
|
26/03/2024
|
Lalduhzuala
|
2206003WL002097
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233862
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWBUNG
|
MZ-06-003-012-001/85
(Bungzung)
|
2206003000NRG24250320240348364
|
26/03/2024
|
Thannguri
|
2206003WL002097
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233857
|
|
Mrs. THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KHAWBUNG
|
MZ-06-003-012-001/86
(Bungzung)
|
2206003000NRG24250320240348365
|
26/03/2024
|
Saichuanga
|
2206003WL002097
|
Saichuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155234047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
KHAWBUNG
|
MZ-06-003-012-001/88
(Bungzung)
|
2206003000NRG24250320240348366
|
26/03/2024
|
Nutlani
|
2206003WL002097
|
Nutlani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234035
|
|
Mrs. NUTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KHAWBUNG
|
MZ-06-003-012-001/89
(Bungzung)
|
2206003000NRG24250320240348367
|
26/03/2024
|
Lalngilneia
|
2206003WL002097
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234019
|
|
GERMANTHANGI and LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
KHAWBUNG
|
MZ-06-003-012-001/9
(Bungzung)
|
2206003000NRG24250320240348368
|
26/03/2024
|
Biakzauva
|
2206003WL002097
|
Biakzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233985
|
|
Mr. LALBIAKZAUVA AND LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
KHAWBUNG
|
MZ-06-003-012-001/90
(Bungzung)
|
2206003000NRG24250320240348369
|
26/03/2024
|
Laldila
|
2206003WL002097
|
Laldila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233996
|
|
Mr. F LALDILA and H LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
KHAWBUNG
|
MZ-06-003-012-001/93
(Bungzung)
|
2206003000NRG24250320240348370
|
26/03/2024
|
K. Malsawmthangi
|
2206003WL002097
|
K. Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233876
|
|
Mrs. K MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
KHAWBUNG
|
MZ-06-003-012-001/94
(Bungzung)
|
2206003000NRG24250320240348371
|
26/03/2024
|
Dawngkima
|
2206003WL002097
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233844
|
|
Mrs. LALDAWNGKIMA and ZOTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWBUNG
|
MZ-06-003-012-001/96
(Bungzung)
|
2206003000NRG24250320240348372
|
26/03/2024
|
Darchungnunga
|
2206003WL002097
|
Darchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234026
|
|
Mr. DARCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KHAWBUNG
|
MZ-06-003-012-001/97
(Bungzung)
|
2206003000NRG24250320240348373
|
26/03/2024
|
Malsawmzuali
|
2206003WL002097
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233896
|
|
Miss. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
KHAWBUNG
|
MZ-06-003-012-001/98
(Bungzung)
|
2206003000NRG24250320240348374
|
26/03/2024
|
R.Lalsawma
|
2206003WL002097
|
R.Lalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155233888
|
|
Mr. R LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
KHAWBUNG
|
MZ-06-003-012-001/99
(Bungzung)
|
2206003000NRG24250320240348375
|
26/03/2024
|
Tlangthangpuii
|
2206003WL002097
|
Tlangthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155234023
|
|
TLANGTHANGPUII and H LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773892
|
773892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
773892
|
773892
|
|
|
|
|
|
|
|