|
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-06-003-014-001/10
(Leithum)
|
2206003000NRG24310320240368954
|
31/03/2024
|
Thannghilhlovi
|
2206003WL002202
|
Thannghilhlovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143516
|
|
Mrs. THANNGHLHLOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-014-001/100
(Leithum)
|
2206003000NRG24310320240368955
|
31/03/2024
|
Lalthantluanga
|
2206003WL002202
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143451
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-014-001/101
(Leithum)
|
2206003000NRG24310320240368956
|
31/03/2024
|
Lalpekhlua
|
2206003WL002202
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143488
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-014-001/105
(Leithum)
|
2206003000NRG24310320240368957
|
31/03/2024
|
Lalthanmawia
|
2206003WL002202
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143509
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-014-001/113
(Leithum)
|
2206003000NRG24310320240368958
|
31/03/2024
|
Cindy Zonunmawii
|
2206003WL002202
|
Cindy Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143510
|
|
Miss. CINDY ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-014-001/115
(Leithum)
|
2206003000NRG24310320240368959
|
31/03/2024
|
Hrangchhuana
|
2206003WL002202
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143470
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-014-001/118
(Leithum)
|
2206003000NRG24310320240368960
|
31/03/2024
|
K.Lalzara
|
2206003WL002202
|
K.Lalzara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143445
|
|
Mr. LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-014-001/12
(Leithum)
|
2206003000NRG24310320240368961
|
31/03/2024
|
Fungneihthanga
|
2206003WL002202
|
Fungneihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143424
|
|
Mr. FUNGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-014-001/120
(Leithum)
|
2206003000NRG24310320240368962
|
31/03/2024
|
Omega Lalrinzuali
|
2206003WL002202
|
Omega Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143508
|
|
Mrs. OMEGA LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-014-001/122
(Leithum)
|
2206003000NRG24310320240368963
|
31/03/2024
|
Lalchhuanmawii
|
2206003WL002202
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143431
|
|
LALCHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-014-001/126
(Leithum)
|
2206003000NRG24310320240368964
|
31/03/2024
|
Lalthankhuma
|
2206003WL002202
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143469
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-014-001/127
(Leithum)
|
2206003000NRG24310320240368965
|
31/03/2024
|
Hminglianvela
|
2206003WL002202
|
Hminglianvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143450
|
|
Mr. HMINGLIANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-014-001/129
(Leithum)
|
2206003000NRG24310320240368966
|
31/03/2024
|
Vanpuilala
|
2206003WL002202
|
Vanpuilala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143477
|
|
Mr. C VANPUILALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-014-001/132
(Leithum)
|
2206003000NRG24310320240368967
|
31/03/2024
|
Zachuanngura
|
2206003WL002202
|
Zachuanngura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143481
|
|
Mr. ZACHHUANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-014-001/141
(Leithum)
|
2206003000NRG24310320240368968
|
31/03/2024
|
Zodinpuii
|
2206003WL002202
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143464
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-014-001/143
(Leithum)
|
2206003000NRG24310320240368969
|
31/03/2024
|
Vanlalhruaii
|
2206003WL002202
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143495
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-014-001/146
(Leithum)
|
2206003000NRG24310320240368970
|
31/03/2024
|
Lalromawia
|
2206003WL002202
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143475
|
|
Mr. C LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-014-001/147
(Leithum)
|
2206003000NRG24310320240368971
|
31/03/2024
|
Lalnuntluangi
|
2206003WL002202
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143532
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-014-001/148
(Leithum)
|
2206003000NRG24310320240368972
|
31/03/2024
|
Thannguri
|
2206003WL002202
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143473
|
|
Mrs. THANNGURI n C LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-014-001/149
(Leithum)
|
2206003000NRG24310320240368973
|
31/03/2024
|
Lalbiaktluanga
|
2206003WL002202
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143437
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-014-001/15
(Leithum)
|
2206003000NRG24310320240368974
|
31/03/2024
|
Vanlalchhuana
|
2206003WL002202
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143453
|
|
C VANLALCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-014-001/150
(Leithum)
|
2206003000NRG24310320240368975
|
31/03/2024
|
C Lalremsangi
|
2206003WL002202
|
C Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143521
|
|
Mrs. C LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-014-001/151
(Leithum)
|
2206003000NRG24310320240368976
|
31/03/2024
|
Zoramthangi
|
2206003WL002202
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143479
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-014-001/152
(Leithum)
|
2206003000NRG24310320240368977
|
31/03/2024
|
Lalthanga
|
2206003WL002202
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143461
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-014-001/153
(Leithum)
|
2206003000NRG24310320240368978
|
31/03/2024
|
Laldinsangi
|
2206003WL002202
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143430
|
|
Mrs. H LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-014-001/154
(Leithum)
|
2206003000NRG24310320240368979
|
31/03/2024
|
Vanlalrempuia
|
2206003WL002202
|
Vanlalrempuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143496
|
|
Mr. VANLALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-014-001/155
(Leithum)
|
2206003000NRG24310320240368980
|
31/03/2024
|
Ngunneihsiami
|
2206003WL002202
|
Ngunneihsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143465
|
|
NGUNNEIHSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
KHAWBUNG
|
MZ-06-003-014-001/156
(Leithum)
|
2206003000NRG24310320240368981
|
31/03/2024
|
Zalawmpuii
|
2206003WL002202
|
Zalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143468
|
|
Mrs. ZALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-014-001/157
(Leithum)
|
2206003000NRG24310320240368982
|
31/03/2024
|
Vanlalmani
|
2206003WL002202
|
Vanlalmani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143452
|
|
Mrs. VANLALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-014-001/159
(Leithum)
|
2206003000NRG24310320240368983
|
31/03/2024
|
Sawimawii
|
2206003WL002202
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143474
|
|
LALSAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-014-001/16
(Leithum)
|
2206003000NRG24310320240368984
|
31/03/2024
|
Lalzoliana
|
2206003WL002202
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143447
|
|
Mr. LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-014-001/160
(Leithum)
|
2206003000NRG24310320240368985
|
31/03/2024
|
Vanlalzama
|
2206003WL002202
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143482
|
|
Mr. RADIK VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-014-001/161
(Leithum)
|
2206003000NRG24310320240368986
|
31/03/2024
|
Lalthlamiani
|
2206003WL002202
|
Lalthlamiani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143512
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-014-001/162
(Leithum)
|
2206003000NRG24310320240368987
|
31/03/2024
|
Zothangpuia
|
2206003WL002202
|
Zothangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143484
|
|
Mr. ZOTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-014-001/163
(Leithum)
|
2206003000NRG24310320240368988
|
31/03/2024
|
C.Lalrinzuala
|
2206003WL002202
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143487
|
|
Mr. C LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-014-001/164
(Leithum)
|
2206003000NRG24310320240368989
|
31/03/2024
|
C.Zothanthuama
|
2206003WL002202
|
C.Zothanthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143490
|
|
Mr. C ZOTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-014-001/165
(Leithum)
|
2206003000NRG24310320240368990
|
31/03/2024
|
Lalhrinbuaia
|
2206003WL002202
|
Lalhrinbuaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143489
|
|
Mr. LAIHRINBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-014-001/168
(Leithum)
|
2206003000NRG24310320240368991
|
31/03/2024
|
Lalzuitluanga
|
2206003WL002202
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143494
|
|
Mr. H.LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-014-001/17
(Leithum)
|
2206003000NRG24310320240368992
|
31/03/2024
|
Lalthutliana
|
2206003WL002202
|
Lalthutliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143428
|
|
Mr. LALTHUTLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-014-001/172
(Leithum)
|
2206003000NRG24310320240368993
|
31/03/2024
|
Lalkrosmawii
|
2206003WL002202
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143523
|
|
Mrs. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-014-001/173
(Leithum)
|
2206003000NRG24310320240368994
|
31/03/2024
|
Chaltuaki
|
2206003WL002202
|
Chaltuaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143525
|
|
Mrs. CHALTUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-014-001/175
(Leithum)
|
2206003000NRG24310320240368995
|
31/03/2024
|
Lalbiakthuama
|
2206003WL002202
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143498
|
|
Mr. LALBIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-014-001/176
(Leithum)
|
2206003000NRG24310320240368996
|
31/03/2024
|
Vanlalmana
|
2206003WL002202
|
Vanlalmana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143499
|
|
Mr. VANLALMANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-014-001/177
(Leithum)
|
2206003000NRG24310320240368997
|
31/03/2024
|
Cherthangpuii
|
2206003WL002202
|
Cherthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143503
|
|
Mrs. CHERTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-014-001/178
(Leithum)
|
2206003000NRG24310320240368998
|
31/03/2024
|
Khawneihcheuva
|
2206003WL002202
|
Khawneihcheuva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143500
|
|
Mr. KHAWCHANCHEUA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-014-001/179
(Leithum)
|
2206003000NRG24310320240368999
|
31/03/2024
|
Lalchhandamthara
|
2206003WL002202
|
Lalchhandamthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143432
|
|
Mr. LALCHHANDAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-014-001/180
(Leithum)
|
2206003000NRG24310320240369000
|
31/03/2024
|
C. Vanlalruati
|
2206003WL002202
|
C. Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143505
|
|
LALBIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-014-001/182
(Leithum)
|
2206003000NRG24310320240369001
|
31/03/2024
|
Krosmuani
|
2206003WL002202
|
Krosmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143507
|
|
Mrs. KROSMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-014-001/183
(Leithum)
|
2206003000NRG24310320240369002
|
31/03/2024
|
Lalnunhlui
|
2206003WL002202
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143485
|
|
MISS K LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAWBUNG
|
MZ-06-003-014-001/184
(Leithum)
|
2206003000NRG24310320240369003
|
31/03/2024
|
Lalpianthanga
|
2206003WL002202
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143513
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-014-001/185
(Leithum)
|
2206003000NRG24310320240369004
|
31/03/2024
|
Runawithangi
|
2206003WL002202
|
Runawithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143467
|
|
Mrs. RUNAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-014-001/186
(Leithum)
|
2206003000NRG24310320240369005
|
31/03/2024
|
Lianngailova
|
2206003WL002202
|
Lianngailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143511
|
|
Mrs. LIANNGAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-014-001/187
(Leithum)
|
2206003000NRG24310320240369006
|
31/03/2024
|
Ngurthanzuali
|
2206003WL002202
|
Ngurthanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143426
|
|
Mrs. NGURTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-014-001/188
(Leithum)
|
2206003000NRG24310320240369007
|
31/03/2024
|
Zoramchhana
|
2206003WL002202
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143434
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-014-001/189
(Leithum)
|
2206003000NRG24310320240369008
|
31/03/2024
|
Lalpekzara
|
2206003WL002202
|
Lalpekzara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143442
|
|
MR LALPEKZARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAWBUNG
|
MZ-06-003-014-001/190
(Leithum)
|
2206003000NRG24310320240369009
|
31/03/2024
|
Zaneihthiami
|
2206003WL002202
|
Zaneihthiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143527
|
|
Mr. ZANEIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-014-001/191
(Leithum)
|
2206003000NRG24310320240369010
|
31/03/2024
|
C. Vanlalhnema
|
2206003WL002202
|
C. Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143522
|
|
Mr. VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-014-001/192
(Leithum)
|
2206003000NRG24310320240369011
|
31/03/2024
|
Lalnunhlua
|
2206003WL002202
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143435
|
|
Mr. C LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-014-001/194
(Leithum)
|
2206003000NRG24310320240369012
|
31/03/2024
|
H. Lalrinfela
|
2206003WL002202
|
H. Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143493
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-014-001/195
(Leithum)
|
2206003000NRG24310320240369013
|
31/03/2024
|
Laltanpuii
|
2206003WL002202
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143529
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-014-001/196
(Leithum)
|
2206003000NRG24310320240369014
|
31/03/2024
|
Malsawmengi
|
2206003WL002202
|
Malsawmengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143519
|
|
Mrs. MALSAWMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-014-001/197
(Leithum)
|
2206003000NRG24310320240369015
|
31/03/2024
|
VL Chanchinmawii
|
2206003WL002202
|
VL Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143530
|
|
Mrs. VL CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-014-001/198
(Leithum)
|
2206003000NRG24310320240369016
|
31/03/2024
|
C. Vanlalzawma
|
2206003WL002202
|
C. Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143539
|
|
Mr. C VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-014-001/199
(Leithum)
|
2206003000NRG24310320240369017
|
31/03/2024
|
Lalbiakchhungi
|
2206003WL002202
|
Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143538
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-014-001/2
(Leithum)
|
2206003000NRG24310320240369018
|
31/03/2024
|
Saithangpuii
|
2206003WL002202
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143458
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-014-001/20
(Leithum)
|
2206003000NRG24310320240369019
|
31/03/2024
|
Lalbiakenga
|
2206003WL002202
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143425
|
|
Mr. BIAKENGA and F VANLALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-014-001/200
(Leithum)
|
2206003000NRG24310320240369020
|
31/03/2024
|
Lalthanpari
|
2206003WL002202
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143524
|
|
Mrs. LAITHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-014-001/21
(Leithum)
|
2206003000NRG24310320240369021
|
31/03/2024
|
Tialtinduma
|
2206003WL002202
|
Tialtinduma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143443
|
|
Mr. TIALTINDUMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-014-001/26
(Leithum)
|
2206003000NRG24310320240369022
|
31/03/2024
|
Lalhumi
|
2206003WL002202
|
Lalhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143515
|
|
Mrs. LALHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-014-001/28
(Leithum)
|
2206003000NRG24310320240369023
|
31/03/2024
|
Laltlanthanga
|
2206003WL002202
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143444
|
|
LALTLANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-014-001/29
(Leithum)
|
2206003000NRG24310320240369024
|
31/03/2024
|
Chalzika
|
2206003WL002202
|
Chalzika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143441
|
|
Mr. CHALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-014-001/3
(Leithum)
|
2206003000NRG24310320240369025
|
31/03/2024
|
Lalnunkimi
|
2206003WL002202
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143518
|
|
Mrs. LALNUNKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-014-001/30
(Leithum)
|
2206003000NRG24310320240369026
|
31/03/2024
|
Kapdawla
|
2206003WL002202
|
Kapdawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143422
|
|
Mr. KAPDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-014-001/31
(Leithum)
|
2206003000NRG24310320240369027
|
31/03/2024
|
Vanthangliana
|
2206003WL002202
|
Vanthangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143540
|
|
Mr. VANTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-014-001/32
(Leithum)
|
2206003000NRG24310320240369028
|
31/03/2024
|
C.Lalropuia
|
2206003WL002202
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143420
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-014-001/34
(Leithum)
|
2206003000NRG24310320240369029
|
31/03/2024
|
Lalrama
|
2206003WL002202
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143533
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-014-001/35
(Leithum)
|
2206003000NRG24310320240369030
|
31/03/2024
|
B.Zotawna
|
2206003WL002202
|
B.Zotawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143449
|
|
B.ZOTAWNA S/O B.THANGCHEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
78
|
KHAWBUNG
|
MZ-06-003-014-001/39
(Leithum)
|
2206003000NRG24310320240369031
|
31/03/2024
|
C L liantluanga
|
2206003WL002202
|
C L liantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143480
|
|
Mr. CL LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-014-001/4
(Leithum)
|
2206003000NRG24310320240369032
|
31/03/2024
|
Farneihhaii
|
2206003WL002202
|
Farneihhaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143517
|
|
Mrs. FARNEIHHAII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-014-001/41
(Leithum)
|
2206003000NRG24310320240369033
|
31/03/2024
|
C.lalsangzuala
|
2206003WL002202
|
C.lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143436
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-014-001/43
(Leithum)
|
2206003000NRG24310320240369034
|
31/03/2024
|
Lalzathanga
|
2206003WL002202
|
Lalzathanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143514
|
|
Mr. LALZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-014-001/44
(Leithum)
|
2206003000NRG24310320240369035
|
31/03/2024
|
Damlianchhunga
|
2206003WL002202
|
Damlianchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143427
|
|
Mr. DAMLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-014-001/45
(Leithum)
|
2206003000NRG24310320240369036
|
31/03/2024
|
Rothangpuia
|
2206003WL002202
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143537
|
|
ROTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-014-001/46
(Leithum)
|
2206003000NRG24310320240369037
|
31/03/2024
|
Biakthansanga
|
2206003WL002202
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143483
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-014-001/48
(Leithum)
|
2206003000NRG24310320240369038
|
31/03/2024
|
Lalrinmawii
|
2206003WL002202
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143448
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-014-001/49
(Leithum)
|
2206003000NRG24310320240369039
|
31/03/2024
|
Lalhnemi
|
2206003WL002202
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143486
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-014-001/5
(Leithum)
|
2206003000NRG24310320240369040
|
31/03/2024
|
Lalrinpari
|
2206003WL002202
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143497
|
|
Miss. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-014-001/50
(Leithum)
|
2206003000NRG24310320240369041
|
31/03/2024
|
Lalfamkima
|
2206003WL002202
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143421
|
|
Mr. FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-014-001/51
(Leithum)
|
2206003000NRG24310320240369042
|
31/03/2024
|
Lalthapuii
|
2206003WL002202
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143491
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-014-001/52
(Leithum)
|
2206003000NRG24310320240369043
|
31/03/2024
|
Ralkapi
|
2206003WL002202
|
Ralkapi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143463
|
|
Mrs. RALKAPI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-014-001/53
(Leithum)
|
2206003000NRG24310320240369044
|
31/03/2024
|
C.Zasawizama
|
2206003WL002202
|
C.Zasawizama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143460
|
|
Mr. ZASAWIZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-014-001/55
(Leithum)
|
2206003000NRG24310320240369045
|
31/03/2024
|
C.Kapsiama
|
2206003WL002202
|
C.Kapsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143501
|
|
Mr. KAPSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-014-001/56
(Leithum)
|
2206003000NRG24310320240369046
|
31/03/2024
|
Famchhungi
|
2206003WL002202
|
Famchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143534
|
|
Mrs. FAMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-014-001/57
(Leithum)
|
2206003000NRG24310320240369047
|
31/03/2024
|
Lalchelh
|
2206003WL002202
|
Lalchelh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143535
|
|
Mrs. VANLALCHELHI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-014-001/580
(Leithum)
|
2206003000NRG24310320240369048
|
31/03/2024
|
Lalthansanga
|
2206003WL002202
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143446
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAWBUNG
|
MZ-06-003-014-001/581
(Leithum)
|
2206003000NRG24310320240369049
|
31/03/2024
|
Zoramchhani
|
2206003WL002202
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143528
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-014-001/6
(Leithum)
|
2206003000NRG24310320240369050
|
31/03/2024
|
Ngunsuii
|
2206003WL002202
|
Ngunsuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143504
|
|
Mrs. NGUNSUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-014-001/60
(Leithum)
|
2206003000NRG24310320240369051
|
31/03/2024
|
Tlangthankhuma
|
2206003WL002202
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143438
|
|
MR TLANGTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAWBUNG
|
MZ-06-003-014-001/62
(Leithum)
|
2206003000NRG24310320240369052
|
31/03/2024
|
Lalhmingmawii
|
2206003WL002202
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143471
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-014-001/63
(Leithum)
|
2206003000NRG24310320240369053
|
31/03/2024
|
Vanlalpeki
|
2206003WL002202
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143520
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-014-001/64
(Leithum)
|
2206003000NRG24310320240369054
|
31/03/2024
|
Lalkhumthanga
|
2206003WL002202
|
Lalkhumthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143454
|
|
Mr. LALKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-014-001/66
(Leithum)
|
2206003000NRG24310320240369055
|
31/03/2024
|
Sapchuana
|
2206003WL002202
|
Sapchuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143440
|
|
Mr. SAPCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-014-001/67
(Leithum)
|
2206003000NRG24310320240369056
|
31/03/2024
|
Hrangthanchhuma
|
2206003WL002202
|
Hrangthanchhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155143476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
KHAWBUNG
|
MZ-06-003-014-001/68
(Leithum)
|
2206003000NRG24310320240369057
|
31/03/2024
|
Lalduna
|
2206003WL002202
|
Lalduna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143472
|
|
LALDUNA S/O THANGCHEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
105
|
KHAWBUNG
|
MZ-06-003-014-001/69
(Leithum)
|
2206003000NRG24310320240369058
|
31/03/2024
|
C Lalruatkima
|
2206003WL002202
|
C Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143502
|
|
Mr. C.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-014-001/72
(Leithum)
|
2206003000NRG24310320240369059
|
31/03/2024
|
Lalrinpuia
|
2206003WL002202
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143526
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-014-001/74
(Leithum)
|
2206003000NRG24310320240369060
|
31/03/2024
|
Lalrodinga
|
2206003WL002202
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143478
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-014-001/78
(Leithum)
|
2206003000NRG24310320240369061
|
31/03/2024
|
Vanlalruatkimi dik
|
2206003WL002202
|
Vanlalruatkimi dik
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143492
|
|
Mrs. VANLALRUATKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-014-001/8
(Leithum)
|
2206003000NRG24310320240369062
|
31/03/2024
|
Lalchuangkima
|
2206003WL002202
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143536
|
|
LALCHUANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-014-001/80
(Leithum)
|
2206003000NRG24310320240369063
|
31/03/2024
|
H.Lalhmangaiha
|
2206003WL002202
|
H.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143433
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-014-001/82
(Leithum)
|
2206003000NRG24310320240369064
|
31/03/2024
|
Vanlalzaua
|
2206003WL002202
|
Vanlalzaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143506
|
|
Mr. VANLALZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-014-001/84
(Leithum)
|
2206003000NRG24310320240369065
|
31/03/2024
|
Vanlalmawia
|
2206003WL002202
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143423
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-014-001/86
(Leithum)
|
2206003000NRG24310320240369066
|
31/03/2024
|
Lalkhawsiami
|
2206003WL002202
|
Lalkhawsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143457
|
|
Mrs. KHAWSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-014-001/87
(Leithum)
|
2206003000NRG24310320240369067
|
31/03/2024
|
Lalchhingpuii
|
2206003WL002202
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143466
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-014-001/88
(Leithum)
|
2206003000NRG24310320240369068
|
31/03/2024
|
Nguntintlemi
|
2206003WL002202
|
Nguntintlemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143462
|
|
Mrs. NGUNTINTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-014-001/89
(Leithum)
|
2206003000NRG24310320240369069
|
31/03/2024
|
Lalhlupuia
|
2206003WL002202
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143439
|
|
Mr. T LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-014-001/90
(Leithum)
|
2206003000NRG24310320240369070
|
31/03/2024
|
Lalhruaizaua
|
2206003WL002202
|
Lalhruaizaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143429
|
|
Mr. C LALHRUAIZAUVA n THASIAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-014-001/91
(Leithum)
|
2206003000NRG24310320240369071
|
31/03/2024
|
Lalliankimi
|
2206003WL002202
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143531
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAWBUNG
|
MZ-06-003-014-001/92
(Leithum)
|
2206003000NRG24310320240369072
|
31/03/2024
|
Biakthanzauva
|
2206003WL002202
|
Biakthanzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143455
|
|
Mr. BIAKTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-014-001/97
(Leithum)
|
2206003000NRG24310320240369073
|
31/03/2024
|
Lalrongura
|
2206003WL002202
|
Lalrongura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143459
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-004-019-001/578
(Leithum)
|
2206003000NRG24310320240369074
|
31/03/2024
|
Malsawmtluanga
|
2206003WL002202
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155143456
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150645
|
150645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150645
|
150645
|
|
|
|
|
|
|
|