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-06-003-005-001/530 (Khuangleng)
|
2206003000NRG24271220230271845
|
27/12/2023
|
Lalhriatthari
|
2206003WL001613
|
Lalhriatthari
|
00165
|
IBKL0002045
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630060
|
|
LALHRIATTHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
2
|
KHAWBUNG
|
MZ-06-003-005-001/10 (Khuangleng)
|
2206003000NRG24271220230271549
|
27/12/2023
|
S.Lala
|
2206003WL001613
|
S.Lala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630091
|
|
S.LALA MATE S/O CHHUNGKHAWLAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
3
|
KHAWBUNG
|
MZ-06-003-005-001/100 (Khuangleng)
|
2206003000NRG24271220230271550
|
27/12/2023
|
Cherthuami
|
2206003WL001613
|
Cherthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630090
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWBUNG
|
MZ-06-003-005-001/101 (Khuangleng)
|
2206003000NRG24271220230271551
|
27/12/2023
|
Lalrovi
|
2206003WL001613
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630281
|
|
Mrs. LALROVI .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-005-001/102 (Khuangleng)
|
2206003000NRG24271220230271552
|
27/12/2023
|
Lalthanpuii
|
2206003WL001613
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630155
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-005-001/103 (Khuangleng)
|
2206003000NRG24271220230271553
|
27/12/2023
|
Lenthanga
|
2206003WL001613
|
Lenthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630156
|
|
Mr. LENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-005-001/106 (Khuangleng)
|
2206003000NRG24271220230271554
|
27/12/2023
|
Lalramliani
|
2206003WL001613
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630157
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHAWBUNG
|
MZ-06-003-005-001/107 (Khuangleng)
|
2206003000NRG24271220230271555
|
27/12/2023
|
Lalmuanpuia
|
2206003WL001613
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630200
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-005-001/108 (Khuangleng)
|
2206003000NRG24271220230271556
|
27/12/2023
|
Rodingliana
|
2206003WL001613
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630158
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-005-001/109 (Khuangleng)
|
2206003000NRG24271220230271557
|
27/12/2023
|
Masthanga
|
2206003WL001613
|
Masthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630078
|
|
Mr. C MASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-005-001/110 (Khuangleng)
|
2206003000NRG24271220230271558
|
27/12/2023
|
Lalsiamthara
|
2206003WL001613
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630303
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWBUNG
|
MZ-06-003-005-001/111 (Khuangleng)
|
2206003000NRG24271220230271559
|
27/12/2023
|
Lalliantluanga
|
2206003WL001613
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630098
|
|
Mr. LALLIANTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-005-001/112 (Khuangleng)
|
2206003000NRG24271220230271560
|
27/12/2023
|
Hranglianhnuna
|
2206003WL001613
|
Hranglianhnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630159
|
|
Mr. HRANGLIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWBUNG
|
MZ-06-003-005-001/113 (Khuangleng)
|
2206003000NRG24271220230271561
|
27/12/2023
|
Ngunhleihthanga
|
2206003WL001613
|
Ngunhleihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630160
|
|
Mr. NGUNHLEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWBUNG
|
MZ-06-003-005-001/115 (Khuangleng)
|
2206003000NRG24271220230271562
|
27/12/2023
|
Vanramenga
|
2206003WL001613
|
Vanramenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630161
|
|
Mr. VANRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWBUNG
|
MZ-06-003-005-001/116 (Khuangleng)
|
2206003000NRG24271220230271563
|
27/12/2023
|
C.Zohmingthanga
|
2206003WL001613
|
C.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630120
|
|
Mr. C ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWBUNG
|
MZ-06-003-005-001/117 (Khuangleng)
|
2206003000NRG24271220230271564
|
27/12/2023
|
Lalnunsiama
|
2206003WL001613
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630069
|
|
LALNUNSIAMA and VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWBUNG
|
MZ-06-003-005-001/12 (Khuangleng)
|
2206003000NRG24271220230271565
|
27/12/2023
|
TC.Lalnunsanga
|
2206003WL001613
|
TC.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630051
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHAWBUNG
|
MZ-06-003-005-001/125 (Khuangleng)
|
2206003000NRG24271220230271566
|
27/12/2023
|
Lalthangliana
|
2206003WL001613
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630071
|
|
Mr. C LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWBUNG
|
MZ-06-003-005-001/126 (Khuangleng)
|
2206003000NRG24271220230271567
|
27/12/2023
|
Lalremruata
|
2206003WL001613
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630073
|
|
Mr. LALREMRUATA HMAR .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWBUNG
|
MZ-06-003-005-001/13 (Khuangleng)
|
2206003000NRG24271220230271568
|
27/12/2023
|
Rokamlova
|
2206003WL001613
|
Rokamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630116
|
|
Mr. ROKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWBUNG
|
MZ-06-003-005-001/130 (Khuangleng)
|
2206003000NRG24271220230271569
|
27/12/2023
|
Lalramengi
|
2206003WL001613
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630186
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWBUNG
|
MZ-06-003-005-001/131 (Khuangleng)
|
2206003000NRG24271220230271570
|
27/12/2023
|
Chhuandawnga
|
2206003WL001613
|
Chhuandawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630036
|
|
CHHUANDAWNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
KHAWBUNG
|
MZ-06-003-005-001/132 (Khuangleng)
|
2206003000NRG24271220230271571
|
27/12/2023
|
C.Suineihi
|
2206003WL001613
|
C.Suineihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630119
|
|
Mrs. SUINEIHI and FLALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
25
|
KHAWBUNG
|
MZ-06-003-005-001/134 (Khuangleng)
|
2206003000NRG24271220230271572
|
27/12/2023
|
Lalhmunmawia
|
2206003WL001613
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630164
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWBUNG
|
MZ-06-003-005-001/135 (Khuangleng)
|
2206003000NRG24271220230271573
|
27/12/2023
|
Lalbiakngaia
|
2206003WL001613
|
Lalbiakngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630088
|
|
Mr. LALBIAKNGAIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWBUNG
|
MZ-06-003-005-001/136 (Khuangleng)
|
2206003000NRG24271220230271574
|
27/12/2023
|
T.Lalthanga
|
2206003WL001613
|
T.Lalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630034
|
|
Mr. T.LALTHANGA and T LALHMANGAIHSANGI
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWBUNG
|
MZ-06-003-005-001/137 (Khuangleng)
|
2206003000NRG24271220230271575
|
27/12/2023
|
Kapsailova
|
2206003WL001613
|
Kapsailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630124
|
|
Mr. KAPSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWBUNG
|
MZ-06-003-005-001/14 (Khuangleng)
|
2206003000NRG24271220230271576
|
27/12/2023
|
Lalnunzama
|
2206003WL001613
|
Lalnunzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630130
|
|
Mr. LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWBUNG
|
MZ-06-003-005-001/141 (Khuangleng)
|
2206003000NRG24271220230271577
|
27/12/2023
|
JH Lalrosanga
|
2206003WL001613
|
JH Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630058
|
|
Mr. J.H.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWBUNG
|
MZ-06-003-005-001/142 (Khuangleng)
|
2206003000NRG24271220230271578
|
27/12/2023
|
Biakthanpuii
|
2206003WL001613
|
Biakthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630165
|
|
BIAKTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHAWBUNG
|
MZ-06-003-005-001/143 (Khuangleng)
|
2206003000NRG24271220230271579
|
27/12/2023
|
Rozamliana
|
2206003WL001613
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630166
|
|
Mr. ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWBUNG
|
MZ-06-003-005-001/144 (Khuangleng)
|
2206003000NRG24271220230271580
|
27/12/2023
|
J.Vanlalmawia
|
2206003WL001613
|
J.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630167
|
|
Mr. J.VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWBUNG
|
MZ-06-003-005-001/145 (Khuangleng)
|
2206003000NRG24271220230271581
|
27/12/2023
|
Rosiamliana
|
2206003WL001613
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990629995
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWBUNG
|
MZ-06-003-005-001/147 (Khuangleng)
|
2206003000NRG24271220230271582
|
27/12/2023
|
Lalngengpuia
|
2206003WL001613
|
Lalngengpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630100
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHAWBUNG
|
MZ-06-003-005-001/148 (Khuangleng)
|
2206003000NRG24271220230271583
|
27/12/2023
|
Vanlalhuma
|
2206003WL001613
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630096
|
|
Mr. VANLALHUMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWBUNG
|
MZ-06-003-005-001/149 (Khuangleng)
|
2206003000NRG24271220230271584
|
27/12/2023
|
Laldawngliana
|
2206003WL001613
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630169
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWBUNG
|
MZ-06-003-005-001/15 (Khuangleng)
|
2206003000NRG24271220230271585
|
27/12/2023
|
Vanlalduata
|
2206003WL001613
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630072
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWBUNG
|
MZ-06-003-005-001/150 (Khuangleng)
|
2206003000NRG24271220230271586
|
27/12/2023
|
Chawnghmingthangi
|
2206003WL001613
|
Chawnghmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630082
|
|
Mrs. CHAWNGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWBUNG
|
MZ-06-003-005-001/152 (Khuangleng)
|
2206003000NRG24271220230271587
|
27/12/2023
|
Ramthianghlima
|
2206003WL001613
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630170
|
|
Mr. RAMTHIANGHLIMA n LAIHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWBUNG
|
MZ-06-003-005-001/153 (Khuangleng)
|
2206003000NRG24271220230271588
|
27/12/2023
|
Thantluanga
|
2206003WL001613
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630171
|
|
Mrs. SAILIANCHANGI .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWBUNG
|
MZ-06-003-005-001/154 (Khuangleng)
|
2206003000NRG24271220230271589
|
27/12/2023
|
Suihleihthanga
|
2206003WL001613
|
Suihleihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630214
|
|
Mr. SUIHLEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWBUNG
|
MZ-06-003-005-001/155 (Khuangleng)
|
2206003000NRG24271220230271590
|
27/12/2023
|
Lalnunchhana
|
2206003WL001613
|
Lalnunchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990629999
|
|
Mr. LALNUNCHHANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWBUNG
|
MZ-06-003-005-001/156 (Khuangleng)
|
2206003000NRG24271220230271591
|
27/12/2023
|
Lalengliana
|
2206003WL001613
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630215
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWBUNG
|
MZ-06-003-005-001/157 (Khuangleng)
|
2206003000NRG24271220230271592
|
27/12/2023
|
Zoramchhana
|
2206003WL001613
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630064
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWBUNG
|
MZ-06-003-005-001/158 (Khuangleng)
|
2206003000NRG24271220230271593
|
27/12/2023
|
S.Vanlalauva
|
2206003WL001613
|
S.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630216
|
|
S VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHAWBUNG
|
MZ-06-003-005-001/160 (Khuangleng)
|
2206003000NRG24271220230271595
|
27/12/2023
|
Gospel Lalrinsiama
|
2206003WL001613
|
Gospel Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630324
|
|
Mr. GOSPEL LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWBUNG
|
MZ-06-003-005-001/161 (Khuangleng)
|
2206003000NRG24271220230271596
|
27/12/2023
|
Lalkalsiama
|
2206003WL001613
|
Lalkalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630117
|
|
Mr. LALKALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWBUNG
|
MZ-06-003-005-001/162 (Khuangleng)
|
2206003000NRG24271220230271597
|
27/12/2023
|
Ngokama
|
2206003WL001613
|
Ngokama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630217
|
|
Mr. NGOKAMA .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWBUNG
|
MZ-06-003-005-001/163 (Khuangleng)
|
2206003000NRG24271220230271598
|
27/12/2023
|
Hmangaihzuala
|
2206003WL001613
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630218
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWBUNG
|
MZ-06-003-005-001/164 (Khuangleng)
|
2206003000NRG24271220230271599
|
27/12/2023
|
H.Chhuanthanga
|
2206003WL001613
|
H.Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630219
|
|
Mr. LALCHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWBUNG
|
MZ-06-003-005-001/165 (Khuangleng)
|
2206003000NRG24271220230271600
|
27/12/2023
|
VANLALDAMPUIA
|
2206003WL001613
|
VANLALDAMPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630315
|
|
Mr. VANLALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWBUNG
|
MZ-06-003-005-001/17 (Khuangleng)
|
2206003000NRG24271220230271601
|
27/12/2023
|
Hmingthansiama
|
2206003WL001613
|
Hmingthansiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630131
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWBUNG
|
MZ-06-003-005-001/170 (Khuangleng)
|
2206003000NRG24271220230271602
|
27/12/2023
|
Lalruatliana
|
2206003WL001613
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630000
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWBUNG
|
MZ-06-003-005-001/171 (Khuangleng)
|
2206003000NRG24271220230271603
|
27/12/2023
|
Lalfakawma
|
2206003WL001613
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630103
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWBUNG
|
MZ-06-003-005-001/172 (Khuangleng)
|
2206003000NRG24271220230271604
|
27/12/2023
|
Lalramnghaka
|
2206003WL001613
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630220
|
|
Mr. R LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWBUNG
|
MZ-06-003-005-001/173 (Khuangleng)
|
2206003000NRG24271220230271605
|
27/12/2023
|
Lalrammawia
|
2206003WL001613
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630107
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWBUNG
|
MZ-06-003-005-001/175 (Khuangleng)
|
2206003000NRG24271220230271606
|
27/12/2023
|
Lalthangkhuma
|
2206003WL001613
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630222
|
|
Mr. LALTHANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWBUNG
|
MZ-06-003-005-001/177 (Khuangleng)
|
2206003000NRG24271220230271607
|
27/12/2023
|
Lallianzama
|
2206003WL001613
|
Lallianzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630021
|
|
Mr. LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWBUNG
|
MZ-06-003-005-001/18 (Khuangleng)
|
2206003000NRG24271220230271609
|
27/12/2023
|
Hrangluaia
|
2206003WL001613
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630132
|
|
Mr. HRANGHUAIA .
|
MIZORAM RURAL BANK(607230)
|
61
|
KHAWBUNG
|
MZ-06-003-005-001/180 (Khuangleng)
|
2206003000NRG24271220230271610
|
27/12/2023
|
Lalbiakcheuva
|
2206003WL001613
|
Lalbiakcheuva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630089
|
|
Mr. LALBIAKCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWBUNG
|
MZ-06-003-005-001/181 (Khuangleng)
|
2206003000NRG24271220230271611
|
27/12/2023
|
Lalmakthanga
|
2206003WL001613
|
Lalmakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630224
|
|
Mr. LALMAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWBUNG
|
MZ-06-003-005-001/182 (Khuangleng)
|
2206003000NRG24271220230271612
|
27/12/2023
|
Lalramliana
|
2206003WL001613
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630048
|
|
TTHANTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KHAWBUNG
|
MZ-06-003-005-001/183 (Khuangleng)
|
2206003000NRG24271220230271613
|
27/12/2023
|
S.Lianthanga
|
2206003WL001613
|
S.Lianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630115
|
|
Mr. S LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWBUNG
|
MZ-06-003-005-001/184 (Khuangleng)
|
2206003000NRG24271220230271614
|
27/12/2023
|
Bawihthuana
|
2206003WL001613
|
Bawihthuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630225
|
|
Mr. BAWITHUANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWBUNG
|
MZ-06-003-005-001/185 (Khuangleng)
|
2206003000NRG24271220230271615
|
27/12/2023
|
Haikipi
|
2206003WL001613
|
Haikipi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630092
|
|
Mrs. HAIKIPI .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWBUNG
|
MZ-06-003-005-001/188 (Khuangleng)
|
2206003000NRG24271220230271616
|
27/12/2023
|
Thangzami
|
2206003WL001613
|
Thangzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630205
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWBUNG
|
MZ-06-003-005-001/189 (Khuangleng)
|
2206003000NRG24271220230271617
|
27/12/2023
|
Laltanpuii
|
2206003WL001613
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630226
|
|
MRS LALTANPUII LALTANPUII
|
STATE BANK OF INDIA(508548)
|
69
|
KHAWBUNG
|
MZ-06-003-005-001/19 (Khuangleng)
|
2206003000NRG24271220230271618
|
27/12/2023
|
Lalbiakthuama
|
2206003WL001613
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630271
|
|
Mr. LALBIAKTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWBUNG
|
MZ-06-003-005-001/191 (Khuangleng)
|
2206003000NRG24271220230271620
|
27/12/2023
|
Suiliana
|
2206003WL001613
|
Suiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630227
|
|
C SUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
KHAWBUNG
|
MZ-06-003-005-001/192 (Khuangleng)
|
2206003000NRG24271220230271621
|
27/12/2023
|
Lalzawnpuia
|
2206003WL001613
|
Lalzawnpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630024
|
|
Mr. LALZAWNPUIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWBUNG
|
MZ-06-003-005-001/193 (Khuangleng)
|
2206003000NRG24271220230271622
|
27/12/2023
|
V. Suineihi
|
2206003WL001613
|
V. Suineihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630013
|
|
Mrs. V.SUINEIHI .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWBUNG
|
MZ-06-003-005-001/194 (Khuangleng)
|
2206003000NRG24271220230271623
|
27/12/2023
|
R.Ramthangmawia
|
2206003WL001613
|
R.Ramthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630228
|
|
Mr. RAMTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
74
|
KHAWBUNG
|
MZ-06-003-005-001/195 (Khuangleng)
|
2206003000NRG24271220230271624
|
27/12/2023
|
PC Laldinpuia
|
2206003WL001613
|
PC Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630229
|
|
Mr. TC LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWBUNG
|
MZ-06-003-005-001/196 (Khuangleng)
|
2206003000NRG24271220230271625
|
27/12/2023
|
Hmangaihsanga
|
2206003WL001613
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630121
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWBUNG
|
MZ-06-003-005-001/200 (Khuangleng)
|
2206003000NRG24271220230271626
|
27/12/2023
|
Lalnunmawia
|
2206003WL001613
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630230
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
77
|
KHAWBUNG
|
MZ-06-003-005-001/203 (Khuangleng)
|
2206003000NRG24271220230271627
|
27/12/2023
|
Lalnawti
|
2206003WL001613
|
Lalnawti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630231
|
|
MRS VANLALNAWTI
|
STATE BANK OF INDIA(508548)
|
78
|
KHAWBUNG
|
MZ-06-003-005-001/206 (Khuangleng)
|
2206003000NRG24271220230271628
|
27/12/2023
|
R.Zothangi
|
2206003WL001613
|
R.Zothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630097
|
|
Mrs. ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
79
|
KHAWBUNG
|
MZ-06-003-005-001/208 (Khuangleng)
|
2206003000NRG24271220230271629
|
27/12/2023
|
Lalchuangliana
|
2206003WL001613
|
Lalchuangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990629998
|
|
Mr. CHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWBUNG
|
MZ-06-003-005-001/21 (Khuangleng)
|
2206003000NRG24271220230271630
|
27/12/2023
|
Zatinthanga
|
2206003WL001613
|
Zatinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630010
|
|
Mr. ZATINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWBUNG
|
MZ-06-003-005-001/211 (Khuangleng)
|
2206003000NRG24271220230271631
|
27/12/2023
|
Vaikhawthanga
|
2206003WL001613
|
Vaikhawthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630232
|
|
Mr. VAIKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
KHAWBUNG
|
MZ-06-003-005-001/212 (Khuangleng)
|
2206003000NRG24271220230271632
|
27/12/2023
|
Ramchanzauva
|
2206003WL001613
|
Ramchanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630233
|
|
Mr. RAMCHANZAUA .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWBUNG
|
MZ-06-003-005-001/213 (Khuangleng)
|
2206003000NRG24271220230271633
|
27/12/2023
|
Lalthangzauva
|
2206003WL001613
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630234
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWBUNG
|
MZ-06-003-005-001/214 (Khuangleng)
|
2206003000NRG24271220230271634
|
27/12/2023
|
Lalnunzawma
|
2206003WL001613
|
Lalnunzawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630126
|
|
Mr. LALNUNZAWMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWBUNG
|
MZ-06-003-005-001/215 (Khuangleng)
|
2206003000NRG24271220230271635
|
27/12/2023
|
Lalmuanthangi
|
2206003WL001613
|
Lalmuanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630197
|
|
Mrs. LALMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
86
|
KHAWBUNG
|
MZ-06-003-005-001/216 (Khuangleng)
|
2206003000NRG24271220230271636
|
27/12/2023
|
Zosangpuii
|
2206003WL001613
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630268
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
87
|
KHAWBUNG
|
MZ-06-003-005-001/217 (Khuangleng)
|
2206003000NRG24271220230271637
|
27/12/2023
|
Vanlalpeka
|
2206003WL001613
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630235
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
88
|
KHAWBUNG
|
MZ-06-003-005-001/218 (Khuangleng)
|
2206003000NRG24271220230271638
|
27/12/2023
|
Thahleibila
|
2206003WL001613
|
Thahleibila
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630236
|
|
Mrs. BIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
89
|
KHAWBUNG
|
MZ-06-003-005-001/219 (Khuangleng)
|
2206003000NRG24271220230271639
|
27/12/2023
|
R.Vanlalmawia
|
2206003WL001613
|
R.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630003
|
|
R VANLALMAWIA
|
IDBI BANK(607095)
|
90
|
KHAWBUNG
|
MZ-06-003-005-001/22 (Khuangleng)
|
2206003000NRG24271220230271640
|
27/12/2023
|
Vanlalmawia
|
2206003WL001613
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630318
|
|
Mr. VL MAWIA .
|
MIZORAM RURAL BANK(607230)
|
91
|
KHAWBUNG
|
MZ-06-003-005-001/220 (Khuangleng)
|
2206003000NRG24271220230271641
|
27/12/2023
|
Nosenchawnga
|
2206003WL001613
|
Nosenchawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630237
|
|
Mr. NOSENCHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWBUNG
|
MZ-06-003-005-001/221 (Khuangleng)
|
2206003000NRG24271220230271642
|
27/12/2023
|
Nopuma
|
2206003WL001613
|
Nopuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630344
|
|
Mr. NOPUMA .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWBUNG
|
MZ-06-003-005-001/222 (Khuangleng)
|
2206003000NRG24271220230271643
|
27/12/2023
|
Lalthawma
|
2206003WL001613
|
Lalthawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630067
|
|
Mr. LALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWBUNG
|
MZ-06-003-005-001/223 (Khuangleng)
|
2206003000NRG24271220230271644
|
27/12/2023
|
C.Thangseia
|
2206003WL001613
|
C.Thangseia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630077
|
|
Mr. C.THANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWBUNG
|
MZ-06-003-005-001/224 (Khuangleng)
|
2206003000NRG24271220230271645
|
27/12/2023
|
Lalthangmawii
|
2206003WL001613
|
Lalthangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630345
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWBUNG
|
MZ-06-003-005-001/225 (Khuangleng)
|
2206003000NRG24271220230271646
|
27/12/2023
|
K.lalremtluanga
|
2206003WL001613
|
K.lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630095
|
|
Mr. K.REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWBUNG
|
MZ-06-003-005-001/228 (Khuangleng)
|
2206003000NRG24271220230271648
|
27/12/2023
|
Lalnunpari
|
2206003WL001613
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630346
|
|
Mr. LALCHAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWBUNG
|
MZ-06-003-005-001/229 (Khuangleng)
|
2206003000NRG24271220230271649
|
27/12/2023
|
Zonunmawii
|
2206003WL001613
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630086
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
KHAWBUNG
|
MZ-06-003-005-001/23 (Khuangleng)
|
2206003000NRG24271220230271650
|
27/12/2023
|
JH.Lalhmingthanga
|
2206003WL001613
|
JH.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630133
|
|
Mr. JH LALHMINGTHANGA and SAWMPARI .
|
MIZORAM RURAL BANK(607230)
|
100
|
KHAWBUNG
|
MZ-06-003-005-001/230 (Khuangleng)
|
2206003000NRG24271220230271651
|
27/12/2023
|
Lalremsiami
|
2206003WL001613
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630108
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWBUNG
|
MZ-06-003-005-001/231 (Khuangleng)
|
2206003000NRG24271220230271652
|
27/12/2023
|
Lalnithangi
|
2206003WL001613
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630016
|
|
LALNITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
KHAWBUNG
|
MZ-06-003-005-001/232 (Khuangleng)
|
2206003000NRG24271220230271653
|
27/12/2023
|
S.Lalremruata
|
2206003WL001613
|
S.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630047
|
|
Mr. S LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWBUNG
|
MZ-06-003-005-001/233 (Khuangleng)
|
2206003000NRG24271220230271654
|
27/12/2023
|
Lalrinzuali
|
2206003WL001613
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630174
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWBUNG
|
MZ-06-003-005-001/235 (Khuangleng)
|
2206003000NRG24271220230271655
|
27/12/2023
|
Hmingthanzuali
|
2206003WL001613
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630347
|
|
MRS HMINGTHANZUALI
|
STATE BANK OF INDIA(508548)
|
105
|
KHAWBUNG
|
MZ-06-003-005-001/239 (Khuangleng)
|
2206003000NRG24271220230271656
|
27/12/2023
|
Lalhriata
|
2206003WL001613
|
Lalhriata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630094
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWBUNG
|
MZ-06-003-005-001/24 (Khuangleng)
|
2206003000NRG24271220230271657
|
27/12/2023
|
Darneihthiami
|
2206003WL001613
|
Darneihthiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630005
|
|
Mrs. DARNEIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWBUNG
|
MZ-06-003-005-001/240 (Khuangleng)
|
2206003000NRG24271220230271658
|
27/12/2023
|
Ngenrothluaii
|
2206003WL001613
|
Ngenrothluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630348
|
|
Mrs. NGENROTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWBUNG
|
MZ-06-003-005-001/241 (Khuangleng)
|
2206003000NRG24271220230271659
|
27/12/2023
|
C.Lalhmangaiha
|
2206003WL001613
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630113
|
|
Mr. C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
109
|
KHAWBUNG
|
MZ-06-003-005-001/242 (Khuangleng)
|
2206003000NRG24271220230271660
|
27/12/2023
|
LALRAMBUATSAIHI
|
2206003WL001613
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630265
|
|
Mrs. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWBUNG
|
MZ-06-003-005-001/243 (Khuangleng)
|
2206003000NRG24271220230271661
|
27/12/2023
|
Lalropuii
|
2206003WL001613
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630238
|
|
MRS LALROPUII
|
STATE BANK OF INDIA(508548)
|
111
|
KHAWBUNG
|
MZ-06-003-005-001/244 (Khuangleng)
|
2206003000NRG24271220230271662
|
27/12/2023
|
Vanlalrina
|
2206003WL001613
|
Vanlalrina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630349
|
|
Mr. T VANLALRINA .
|
MIZORAM RURAL BANK(607230)
|
112
|
KHAWBUNG
|
MZ-06-003-005-001/245 (Khuangleng)
|
2206003000NRG24271220230271663
|
27/12/2023
|
David M S Dawngliana
|
2206003WL001613
|
David M S Dawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630249
|
|
Mr. DAVID MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
113
|
KHAWBUNG
|
MZ-06-003-005-001/249 (Khuangleng)
|
2206003000NRG24271220230271664
|
27/12/2023
|
Lalsiama
|
2206003WL001613
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630011
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
KHAWBUNG
|
MZ-06-003-005-001/252 (Khuangleng)
|
2206003000NRG24271220230271665
|
27/12/2023
|
Hranghleithuana
|
2206003WL001613
|
Hranghleithuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630350
|
|
Mr. HRANGHLEITHUANA .
|
MIZORAM RURAL BANK(607230)
|
115
|
KHAWBUNG
|
MZ-06-003-005-001/253 (Khuangleng)
|
2206003000NRG24271220230271666
|
27/12/2023
|
Lallianthangi
|
2206003WL001613
|
Lallianthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990629993
|
|
Mrs. LALLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
116
|
KHAWBUNG
|
MZ-06-003-005-001/254 (Khuangleng)
|
2206003000NRG24271220230271667
|
27/12/2023
|
Vanlalsawma
|
2206003WL001613
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990629997
|
|
C S VANLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
KHAWBUNG
|
MZ-06-003-005-001/255 (Khuangleng)
|
2206003000NRG24271220230271668
|
27/12/2023
|
Khaidala
|
2206003WL001613
|
Khaidala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630018
|
|
Mr. KHAIDALA .
|
MIZORAM RURAL BANK(607230)
|
118
|
KHAWBUNG
|
MZ-06-003-005-001/256 (Khuangleng)
|
2206003000NRG24271220230271669
|
27/12/2023
|
Lalbuka
|
2206003WL001613
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630351
|
|
MR C LALBUKA
|
STATE BANK OF INDIA(508548)
|
119
|
KHAWBUNG
|
MZ-06-003-005-001/257 (Khuangleng)
|
2206003000NRG24271220230271670
|
27/12/2023
|
Hmingthantluanga
|
2206003WL001613
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630066
|
|
Mr. HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
120
|
KHAWBUNG
|
MZ-06-003-005-001/259 (Khuangleng)
|
2206003000NRG24271220230271671
|
27/12/2023
|
Vanrampara
|
2206003WL001613
|
Vanrampara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630070
|
|
Mr. VANRAMPARA .
|
MIZORAM RURAL BANK(607230)
|
121
|
KHAWBUNG
|
MZ-06-003-005-001/260 (Khuangleng)
|
2206003000NRG24271220230271672
|
27/12/2023
|
Thanghuta
|
2206003WL001613
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630352
|
|
Mr. T TLANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWBUNG
|
MZ-06-003-005-001/261 (Khuangleng)
|
2206003000NRG24271220230271673
|
27/12/2023
|
Lalremsanga
|
2206003WL001613
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630353
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
KHAWBUNG
|
MZ-06-003-005-001/262 (Khuangleng)
|
2206003000NRG24271220230271674
|
27/12/2023
|
Nothanga
|
2206003WL001613
|
Nothanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630354
|
|
Mr. NOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWBUNG
|
MZ-06-003-005-001/268 (Khuangleng)
|
2206003000NRG24271220230271675
|
27/12/2023
|
R.Lallawmkima
|
2206003WL001613
|
R.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630355
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
125
|
KHAWBUNG
|
MZ-06-003-005-001/27 (Khuangleng)
|
2206003000NRG24271220230271676
|
27/12/2023
|
Lalbiakthanga
|
2206003WL001613
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630366
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
126
|
KHAWBUNG
|
MZ-06-003-005-001/274 (Khuangleng)
|
2206003000NRG24271220230271677
|
27/12/2023
|
Lalhruaitluanga
|
2206003WL001613
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630213
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
KHAWBUNG
|
MZ-06-003-005-001/278 (Khuangleng)
|
2206003000NRG24271220230271678
|
27/12/2023
|
Tlanglianthangi
|
2206003WL001613
|
Tlanglianthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630357
|
|
Mrs. TLANGLIANTHANGI and LALCHHANCHHUAHA
|
MIZORAM RURAL BANK(607230)
|
128
|
KHAWBUNG
|
MZ-06-003-005-001/279 (Khuangleng)
|
2206003000NRG24271220230271679
|
27/12/2023
|
T. Nghakliana
|
2206003WL001613
|
T. Nghakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630125
|
|
Mr. T NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWBUNG
|
MZ-06-003-005-001/280 (Khuangleng)
|
2206003000NRG24271220230271680
|
27/12/2023
|
Ricky Lalrosanga
|
2206003WL001613
|
Ricky Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630280
|
|
Mr. RICKY LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
130
|
KHAWBUNG
|
MZ-06-003-005-001/281 (Khuangleng)
|
2206003000NRG24271220230271681
|
27/12/2023
|
Lalauthangi
|
2206003WL001613
|
Lalauthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630020
|
|
Mrs. LALAUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
131
|
KHAWBUNG
|
MZ-06-003-005-001/282 (Khuangleng)
|
2206003000NRG24271220230271682
|
27/12/2023
|
Ngurkhumi
|
2206003WL001613
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630123
|
|
NGURKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
KHAWBUNG
|
MZ-06-003-005-001/286 (Khuangleng)
|
2206003000NRG24271220230271684
|
27/12/2023
|
BK Thanga
|
2206003WL001613
|
BK Thanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630358
|
|
Mr. BK THANGA .
|
MIZORAM RURAL BANK(607230)
|
133
|
KHAWBUNG
|
MZ-06-003-005-001/29 (Khuangleng)
|
2206003000NRG24271220230271685
|
27/12/2023
|
Sangbilha
|
2206003WL001613
|
Sangbilha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630104
|
|
SANGBILHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
KHAWBUNG
|
MZ-06-003-005-001/290 (Khuangleng)
|
2206003000NRG24271220230271686
|
27/12/2023
|
Lalbiakmawia
|
2206003WL001613
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630359
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
135
|
KHAWBUNG
|
MZ-06-003-005-001/294 (Khuangleng)
|
2206003000NRG24271220230271687
|
27/12/2023
|
Lalramlawma
|
2206003WL001613
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630109
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
136
|
KHAWBUNG
|
MZ-06-003-005-001/298 (Khuangleng)
|
2206003000NRG24271220230271688
|
27/12/2023
|
Rinthanga
|
2206003WL001613
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630122
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
137
|
KHAWBUNG
|
MZ-06-003-005-001/3 (Khuangleng)
|
2206003000NRG24271220230271689
|
27/12/2023
|
Lalrammawii
|
2206003WL001613
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630289
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
138
|
KHAWBUNG
|
MZ-06-003-005-001/30 (Khuangleng)
|
2206003000NRG24271220230271690
|
27/12/2023
|
S.Kamlova
|
2206003WL001613
|
S.Kamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630111
|
|
Mr. S KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
139
|
KHAWBUNG
|
MZ-06-003-005-001/303 (Khuangleng)
|
2206003000NRG24271220230271691
|
27/12/2023
|
C.Remmawia
|
2206003WL001613
|
C.Remmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630361
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
140
|
KHAWBUNG
|
MZ-06-003-005-001/307 (Khuangleng)
|
2206003000NRG24271220230271692
|
27/12/2023
|
Lalhlimpuia
|
2206003WL001613
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990629996
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
141
|
KHAWBUNG
|
MZ-06-003-005-001/308 (Khuangleng)
|
2206003000NRG24271220230271693
|
27/12/2023
|
Lalrinngheta
|
2206003WL001613
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630362
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
142
|
KHAWBUNG
|
MZ-06-003-005-001/31 (Khuangleng)
|
2206003000NRG24271220230271694
|
27/12/2023
|
B.Chhuanthanga
|
2206003WL001613
|
B.Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630055
|
|
Mr. LALCHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
143
|
KHAWBUNG
|
MZ-06-003-005-001/311 (Khuangleng)
|
2206003000NRG24271220230271695
|
27/12/2023
|
Malsawma
|
2206003WL001613
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630015
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
144
|
KHAWBUNG
|
MZ-06-003-005-001/313 (Khuangleng)
|
2206003000NRG24271220230271696
|
27/12/2023
|
Lalenkawli
|
2206003WL001613
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630363
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
145
|
KHAWBUNG
|
MZ-06-003-005-001/314 (Khuangleng)
|
2206003000NRG24271220230271697
|
27/12/2023
|
Remlallawma
|
2206003WL001613
|
Remlallawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630364
|
|
REMLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
KHAWBUNG
|
MZ-06-003-005-001/315 (Khuangleng)
|
2206003000NRG24271220230271698
|
27/12/2023
|
Hrangthanthuami
|
2206003WL001613
|
Hrangthanthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630365
|
|
Mrs. HRANGTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
147
|
KHAWBUNG
|
MZ-06-003-005-001/317 (Khuangleng)
|
2206003000NRG24271220230271699
|
27/12/2023
|
Zionthangi
|
2206003WL001613
|
Zionthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630083
|
|
Mrs. ZIONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
148
|
KHAWBUNG
|
MZ-06-003-005-001/319 (Khuangleng)
|
2206003000NRG24271220230271700
|
27/12/2023
|
Lalhmingmawii
|
2206003WL001613
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630087
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
149
|
KHAWBUNG
|
MZ-06-003-005-001/32 (Khuangleng)
|
2206003000NRG24271220230271701
|
27/12/2023
|
H.Zacheuva
|
2206003WL001613
|
H.Zacheuva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630134
|
|
Mr. ZACHEUVA .
|
MIZORAM RURAL BANK(607230)
|
150
|
KHAWBUNG
|
MZ-06-003-005-001/322 (Khuangleng)
|
2206003000NRG24271220230271702
|
27/12/2023
|
Suihnemi
|
2206003WL001613
|
Suihnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630049
|
|
Mrs. SUIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
151
|
KHAWBUNG
|
MZ-06-003-005-001/325 (Khuangleng)
|
2206003000NRG24271220230271703
|
27/12/2023
|
Lawmpuii
|
2206003WL001613
|
Lawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630081
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
152
|
KHAWBUNG
|
MZ-06-003-005-001/33 (Khuangleng)
|
2206003000NRG24271220230271704
|
27/12/2023
|
Zosangmawia
|
2206003WL001613
|
Zosangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630135
|
|
Mr. ZOSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
153
|
KHAWBUNG
|
MZ-06-003-005-001/331 (Khuangleng)
|
2206003000NRG24271220230271705
|
27/12/2023
|
Laldinthara
|
2206003WL001613
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630009
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
154
|
KHAWBUNG
|
MZ-06-003-005-001/338 (Khuangleng)
|
2206003000NRG24271220230271706
|
27/12/2023
|
Lalbiakchhunga
|
2206003WL001613
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630285
|
|
Mr. LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
155
|
KHAWBUNG
|
MZ-06-003-005-001/339 (Khuangleng)
|
2206003000NRG24271220230271707
|
27/12/2023
|
Vanlaltluanga
|
2206003WL001613
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630025
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
156
|
KHAWBUNG
|
MZ-06-003-005-001/34 (Khuangleng)
|
2206003000NRG24271220230271708
|
27/12/2023
|
Vanrimawia
|
2206003WL001613
|
Vanrimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630136
|
|
Mr. VANRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
157
|
KHAWBUNG
|
MZ-06-003-005-001/340 (Khuangleng)
|
2206003000NRG24271220230271709
|
27/12/2023
|
Rodinpuia
|
2206003WL001613
|
Rodinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630367
|
|
RODINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
KHAWBUNG
|
MZ-06-003-005-001/342 (Khuangleng)
|
2206003000NRG24271220230271710
|
27/12/2023
|
Ngunsanmanga
|
2206003WL001613
|
Ngunsanmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630093
|
|
Mr. NGUNSANMANGA .
|
MIZORAM RURAL BANK(607230)
|
159
|
KHAWBUNG
|
MZ-06-003-005-001/344 (Khuangleng)
|
2206003000NRG24271220230271711
|
27/12/2023
|
CHHINGDOSANGA
|
2206003WL001613
|
CHHINGDOSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630305
|
|
Mr. CHHINGDOSANGA Opt by TINGDOLUNI . .
|
MIZORAM RURAL BANK(607230)
|
160
|
KHAWBUNG
|
MZ-06-003-005-001/347 (Khuangleng)
|
2206003000NRG24271220230271712
|
27/12/2023
|
H. Zochhuansanga
|
2206003WL001613
|
H. Zochhuansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990629991
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
161
|
KHAWBUNG
|
MZ-06-003-005-001/349 (Khuangleng)
|
2206003000NRG24271220230271713
|
27/12/2023
|
Tingkhanvungi
|
2206003WL001613
|
Tingkhanvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630283
|
|
Mrs. TINGKHANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
162
|
KHAWBUNG
|
MZ-06-003-005-001/351 (Khuangleng)
|
2206003000NRG24271220230271714
|
27/12/2023
|
Hranglianmawii
|
2206003WL001613
|
Hranglianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630056
|
|
Mrs. THANGNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
163
|
KHAWBUNG
|
MZ-06-003-005-001/352 (Khuangleng)
|
2206003000NRG24271220230271715
|
27/12/2023
|
Zoremthanga
|
2206003WL001613
|
Zoremthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630046
|
|
Mr. ZOREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
164
|
KHAWBUNG
|
MZ-06-003-005-001/354 (Khuangleng)
|
2206003000NRG24271220230271716
|
27/12/2023
|
Dalliankhuma
|
2206003WL001613
|
Dalliankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630045
|
|
Mr. DALLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
165
|
KHAWBUNG
|
MZ-06-003-005-001/356 (Khuangleng)
|
2206003000NRG24271220230271717
|
27/12/2023
|
Lalbiakthara
|
2206003WL001613
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630052
|
|
LALBIAKTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
KHAWBUNG
|
MZ-06-003-005-001/357 (Khuangleng)
|
2206003000NRG24271220230271718
|
27/12/2023
|
H. Lalrinzuali
|
2206003WL001613
|
H. Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630328
|
|
Ms. H LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
167
|
KHAWBUNG
|
MZ-06-003-005-001/358 (Khuangleng)
|
2206003000NRG24271220230271719
|
27/12/2023
|
Thawmluaia
|
2206003WL001613
|
Thawmluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630008
|
|
Mr. THAWMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
168
|
KHAWBUNG
|
MZ-06-003-005-001/36 (Khuangleng)
|
2206003000NRG24271220230271720
|
27/12/2023
|
T.Vanlalkunga
|
2206003WL001613
|
T.Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630101
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
169
|
KHAWBUNG
|
MZ-06-003-005-001/361 (Khuangleng)
|
2206003000NRG24271220230271721
|
27/12/2023
|
Lalrinmawii
|
2206003WL001613
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630112
|
|
MS T LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
170
|
KHAWBUNG
|
MZ-06-003-005-001/362 (Khuangleng)
|
2206003000NRG24271220230271722
|
27/12/2023
|
Laltharzela
|
2206003WL001613
|
Laltharzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630026
|
|
Mr. LALTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
171
|
KHAWBUNG
|
MZ-06-003-005-001/363 (Khuangleng)
|
2206003000NRG24271220230271723
|
27/12/2023
|
Lalbiakhnuni
|
2206003WL001613
|
Lalbiakhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630028
|
|
Mrs. C LALBIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
172
|
KHAWBUNG
|
MZ-06-003-005-001/366 (Khuangleng)
|
2206003000NRG24271220230271724
|
27/12/2023
|
K.Thanghuta
|
2206003WL001613
|
K.Thanghuta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630106
|
|
MR K THANGHUTA
|
STATE BANK OF INDIA(508548)
|
173
|
KHAWBUNG
|
MZ-06-003-005-001/368 (Khuangleng)
|
2206003000NRG24271220230271725
|
27/12/2023
|
Ngurhmingliani
|
2206003WL001613
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630042
|
|
Mrs. NGURHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
174
|
KHAWBUNG
|
MZ-06-003-005-001/37 (Khuangleng)
|
2206003000NRG24271220230271726
|
27/12/2023
|
Lalthuana
|
2206003WL001613
|
Lalthuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630014
|
|
Mr. LALTHUANA .
|
MIZORAM RURAL BANK(607230)
|
175
|
KHAWBUNG
|
MZ-06-003-005-001/375 (Khuangleng)
|
2206003000NRG24271220230271728
|
27/12/2023
|
Lalrinsangi
|
2206003WL001613
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630039
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
176
|
KHAWBUNG
|
MZ-06-003-005-001/378 (Khuangleng)
|
2206003000NRG24271220230271729
|
27/12/2023
|
T.Vanlalliana
|
2206003WL001613
|
T.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630183
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
177
|
KHAWBUNG
|
MZ-06-003-005-001/384 (Khuangleng)
|
2206003000NRG24271220230271730
|
27/12/2023
|
Laltlanzova
|
2206003WL001613
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630181
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
178
|
KHAWBUNG
|
MZ-06-003-005-001/386 (Khuangleng)
|
2206003000NRG24271220230271731
|
27/12/2023
|
Hrangzamthanga
|
2206003WL001613
|
Hrangzamthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630173
|
|
Mr. HRANGZAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
179
|
KHAWBUNG
|
MZ-06-003-005-001/388 (Khuangleng)
|
2206003000NRG24271220230271732
|
27/12/2023
|
Lalnunmawii
|
2206003WL001613
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630202
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
180
|
KHAWBUNG
|
MZ-06-003-005-001/39 (Khuangleng)
|
2206003000NRG24271220230271733
|
27/12/2023
|
Zingliani
|
2206003WL001613
|
Zingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630006
|
|
Mrs. ZINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
181
|
KHAWBUNG
|
MZ-06-003-005-001/391 (Khuangleng)
|
2206003000NRG24271220230271734
|
27/12/2023
|
Kawllammawii
|
2206003WL001613
|
Kawllammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630177
|
|
Mrs. KAWLLAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
182
|
KHAWBUNG
|
MZ-06-003-005-001/394 (Khuangleng)
|
2206003000NRG24271220230271735
|
27/12/2023
|
Lalhlimpuii
|
2206003WL001613
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630176
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
183
|
KHAWBUNG
|
MZ-06-003-005-001/397 (Khuangleng)
|
2206003000NRG24271220230271736
|
27/12/2023
|
Mameni
|
2206003WL001613
|
Mameni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630032
|
|
Mrs. MAMENI .
|
MIZORAM RURAL BANK(607230)
|
184
|
KHAWBUNG
|
MZ-06-003-005-001/398 (Khuangleng)
|
2206003000NRG24271220230271737
|
27/12/2023
|
Lalhnemi
|
2206003WL001613
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630180
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
185
|
KHAWBUNG
|
MZ-06-003-005-001/399 (Khuangleng)
|
2206003000NRG24271220230271738
|
27/12/2023
|
C.Zaneihkimi
|
2206003WL001613
|
C.Zaneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630137
|
|
Mr. ZOHMINGLIANA and ZANEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
186
|
KHAWBUNG
|
MZ-06-003-005-001/4 (Khuangleng)
|
2206003000NRG24271220230271739
|
27/12/2023
|
C.Sangluta
|
2206003WL001613
|
C.Sangluta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630127
|
|
Mr. C.SANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
187
|
KHAWBUNG
|
MZ-06-003-005-001/40 (Khuangleng)
|
2206003000NRG24271220230271740
|
27/12/2023
|
Biaksailova
|
2206003WL001613
|
Biaksailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630017
|
|
Mr. BIAKSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
188
|
KHAWBUNG
|
MZ-06-003-005-001/400 (Khuangleng)
|
2206003000NRG24271220230271741
|
27/12/2023
|
Lalremruata
|
2206003WL001613
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630260
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
189
|
KHAWBUNG
|
MZ-06-003-005-001/401 (Khuangleng)
|
2206003000NRG24271220230271742
|
27/12/2023
|
Vanlalzauva
|
2206003WL001613
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630012
|
|
Mrs. VANLALZAUVA and LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
190
|
KHAWBUNG
|
MZ-06-003-005-001/402 (Khuangleng)
|
2206003000NRG24271220230271743
|
27/12/2023
|
Lalremzuali
|
2206003WL001613
|
Lalremzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630148
|
|
Mrs. LALREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
191
|
KHAWBUNG
|
MZ-06-003-005-001/403 (Khuangleng)
|
2206003000NRG24271220230271744
|
27/12/2023
|
Haumanga
|
2206003WL001613
|
Haumanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630035
|
|
Mr. HAUMANGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
KHAWBUNG
|
MZ-06-003-005-001/404 (Khuangleng)
|
2206003000NRG24271220230271745
|
27/12/2023
|
Pakneihkaii
|
2206003WL001613
|
Pakneihkaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630262
|
|
Mrs. PAKNEIHKAII .
|
MIZORAM RURAL BANK(607230)
|
193
|
KHAWBUNG
|
MZ-06-003-005-001/405 (Khuangleng)
|
2206003000NRG24271220230271746
|
27/12/2023
|
Lalchharliani
|
2206003WL001613
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630258
|
|
Mrs. LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
194
|
KHAWBUNG
|
MZ-06-003-005-001/407 (Khuangleng)
|
2206003000NRG24271220230271747
|
27/12/2023
|
Lalruatthiami
|
2206003WL001613
|
Lalruatthiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630195
|
|
Mrs. LALRUATTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
195
|
KHAWBUNG
|
MZ-06-003-005-001/408 (Khuangleng)
|
2206003000NRG24271220230271748
|
27/12/2023
|
Lalfakmawia
|
2206003WL001613
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630257
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
196
|
KHAWBUNG
|
MZ-06-003-005-001/409 (Khuangleng)
|
2206003000NRG24271220230271749
|
27/12/2023
|
Vanlalpari
|
2206003WL001613
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630061
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
197
|
KHAWBUNG
|
MZ-06-003-005-001/41 (Khuangleng)
|
2206003000NRG24271220230271750
|
27/12/2023
|
Lalchuaithanga
|
2206003WL001613
|
Lalchuaithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630138
|
|
Mr. LALCHUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
198
|
KHAWBUNG
|
MZ-06-003-005-001/410 (Khuangleng)
|
2206003000NRG24271220230271751
|
27/12/2023
|
T.Lalthlamuanga
|
2206003WL001613
|
T.Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630118
|
|
Mr. T THLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
199
|
KHAWBUNG
|
MZ-06-003-005-001/411 (Khuangleng)
|
2206003000NRG24271220230271752
|
27/12/2023
|
Malsawmdawngi
|
2206003WL001613
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630084
|
|
Mrs. MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
200
|
KHAWBUNG
|
MZ-06-003-005-001/412 (Khuangleng)
|
2206003000NRG24271220230271753
|
27/12/2023
|
Roluahpuii
|
2206003WL001613
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630079
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
KHAWBUNG
|
MZ-06-003-005-001/413 (Khuangleng)
|
2206003000NRG24271220230271754
|
27/12/2023
|
Lalrozami
|
2206003WL001613
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630251
|
|
Mr. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
202
|
KHAWBUNG
|
MZ-06-003-005-001/414 (Khuangleng)
|
2206003000NRG24271220230271755
|
27/12/2023
|
Lalawmpuii
|
2206003WL001613
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
03/02/2024
|
|
9990630163
|
Aadhaar Number not Mapped to Account Number
|
|
|
203
|
KHAWBUNG
|
MZ-06-003-005-001/416 (Khuangleng)
|
2206003000NRG24271220230271757
|
27/12/2023
|
Lalrohlui
|
2206003WL001613
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630168
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
204
|
KHAWBUNG
|
MZ-06-003-005-001/417 (Khuangleng)
|
2206003000NRG24271220230271758
|
27/12/2023
|
Vanlalmawia
|
2206003WL001613
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630269
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
205
|
KHAWBUNG
|
MZ-06-003-005-001/418 (Khuangleng)
|
2206003000NRG24271220230271759
|
27/12/2023
|
Lalhumliana
|
2206003WL001613
|
Lalhumliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630040
|
|
Mr. LALHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
206
|
KHAWBUNG
|
MZ-06-003-005-001/42 (Khuangleng)
|
2206003000NRG24271220230271760
|
27/12/2023
|
Runliansuma
|
2206003WL001613
|
Runliansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630139
|
|
Mr. RUNLIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
207
|
KHAWBUNG
|
MZ-06-003-005-001/420 (Khuangleng)
|
2206003000NRG24271220230271761
|
27/12/2023
|
Hmangaihsiami
|
2206003WL001613
|
Hmangaihsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630221
|
|
Mrs. HMANGAIHSIAMI .
|
MIZORAM RURAL BANK(607230)
|
208
|
KHAWBUNG
|
MZ-06-003-005-001/421 (Khuangleng)
|
2206003000NRG24271220230271762
|
27/12/2023
|
Nohlemi
|
2206003WL001613
|
Nohlemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630223
|
|
Mrs. NOHLEMI .
|
MIZORAM RURAL BANK(607230)
|
209
|
KHAWBUNG
|
MZ-06-003-005-001/423 (Khuangleng)
|
2206003000NRG24271220230271763
|
27/12/2023
|
Zothankima
|
2206003WL001613
|
Zothankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990629994
|
|
Mr. ZOTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
210
|
KHAWBUNG
|
MZ-06-003-005-001/425 (Khuangleng)
|
2206003000NRG24271220230271764
|
27/12/2023
|
Lalpiangenga
|
2206003WL001613
|
Lalpiangenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630204
|
|
Mr. LALPIANGENGA .
|
MIZORAM RURAL BANK(607230)
|
211
|
KHAWBUNG
|
MZ-06-003-005-001/426 (Khuangleng)
|
2206003000NRG24271220230271765
|
27/12/2023
|
Vanlalchhana
|
2206003WL001613
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630033
|
|
Mr. C VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
212
|
KHAWBUNG
|
MZ-06-003-005-001/427 (Khuangleng)
|
2206003000NRG24271220230271766
|
27/12/2023
|
Lalnuntluangi
|
2206003WL001613
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630356
|
|
Mrs. LALNUNTLUANGI AND RK.ROHLUA .
|
MIZORAM RURAL BANK(607230)
|
213
|
KHAWBUNG
|
MZ-06-003-005-001/428 (Khuangleng)
|
2206003000NRG24271220230271767
|
27/12/2023
|
Lalrinzuala
|
2206003WL001613
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630050
|
|
Mrs. SUITHANPARI and LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
214
|
KHAWBUNG
|
MZ-06-003-005-001/429 (Khuangleng)
|
2206003000NRG24271220230271768
|
27/12/2023
|
Kawlkhuma
|
2206003WL001613
|
Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630206
|
|
KAWLKHUMA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
215
|
KHAWBUNG
|
MZ-06-003-005-001/43 (Khuangleng)
|
2206003000NRG24271220230271769
|
27/12/2023
|
Lalhailiani
|
2206003WL001613
|
Lalhailiani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630019
|
|
Mrs. LALHAILIANI .
|
MIZORAM RURAL BANK(607230)
|
216
|
KHAWBUNG
|
MZ-06-003-005-001/430 (Khuangleng)
|
2206003000NRG24271220230271770
|
27/12/2023
|
Biakchhingi
|
2206003WL001613
|
Biakchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630360
|
|
LALBIAKCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
KHAWBUNG
|
MZ-06-003-005-001/431 (Khuangleng)
|
2206003000NRG24271220230271771
|
27/12/2023
|
Lalbiakkimi
|
2206003WL001613
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630105
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
218
|
KHAWBUNG
|
MZ-06-003-005-001/432 (Khuangleng)
|
2206003000NRG24271220230271772
|
27/12/2023
|
T.Lalparmawii
|
2206003WL001613
|
T.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630099
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
219
|
KHAWBUNG
|
MZ-06-003-005-001/433 (Khuangleng)
|
2206003000NRG24271220230271773
|
27/12/2023
|
Rokhumi
|
2206003WL001613
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990629990
|
|
Mrs. LALROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
220
|
KHAWBUNG
|
MZ-06-003-005-001/434 (Khuangleng)
|
2206003000NRG24271220230271774
|
27/12/2023
|
Lalthansangi
|
2206003WL001613
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990629992
|
|
Mrs. T LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
221
|
KHAWBUNG
|
MZ-06-003-005-001/435 (Khuangleng)
|
2206003000NRG24271220230271775
|
27/12/2023
|
Zaithantluanga
|
2206003WL001613
|
Zaithantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630023
|
|
Mrs. SIAMTHANGI and ZAITHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
222
|
KHAWBUNG
|
MZ-06-003-005-001/436 (Khuangleng)
|
2206003000NRG24271220230271776
|
27/12/2023
|
Zosangpuii
|
2206003WL001613
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630175
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
223
|
KHAWBUNG
|
MZ-06-003-005-001/437 (Khuangleng)
|
2206003000NRG24271220230271777
|
27/12/2023
|
Zohmingthangi
|
2206003WL001613
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630031
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
224
|
KHAWBUNG
|
MZ-06-003-005-001/44 (Khuangleng)
|
2206003000NRG24271220230271779
|
27/12/2023
|
Vialchhinga
|
2206003WL001613
|
Vialchhinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
03/02/2024
|
|
9990630140
|
Aadhaar Number not Mapped to Account Number
|
|
|
225
|
KHAWBUNG
|
MZ-06-003-005-001/440 (Khuangleng)
|
2206003000NRG24271220230271780
|
27/12/2023
|
Phunkipthluaii
|
2206003WL001613
|
Phunkipthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630029
|
|
Mrs. PHUNKIPTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
226
|
KHAWBUNG
|
MZ-06-003-005-001/441 (Khuangleng)
|
2206003000NRG24271220230271781
|
27/12/2023
|
R.Zodinthara
|
2206003WL001613
|
R.Zodinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630030
|
|
Mr. R.ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
227
|
KHAWBUNG
|
MZ-06-003-005-001/445 (Khuangleng)
|
2206003000NRG24271220230271783
|
27/12/2023
|
Lalhmunsanga
|
2206003WL001613
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630041
|
|
KLALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
KHAWBUNG
|
MZ-06-003-005-001/447 (Khuangleng)
|
2206003000NRG24271220230271784
|
27/12/2023
|
Runneihkaii
|
2206003WL001613
|
Runneihkaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630208
|
|
Mr. RUNNEIHKAII .
|
MIZORAM RURAL BANK(607230)
|
229
|
KHAWBUNG
|
MZ-06-003-005-001/449 (Khuangleng)
|
2206003000NRG24271220230271785
|
27/12/2023
|
Hrangthankima
|
2206003WL001613
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630210
|
|
Mr. H THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
230
|
KHAWBUNG
|
MZ-06-003-005-001/450 (Khuangleng)
|
2206003000NRG24271220230271786
|
27/12/2023
|
HC Zonunsanga
|
2206003WL001613
|
HC Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630182
|
|
HC ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
231
|
KHAWBUNG
|
MZ-06-003-005-001/451 (Khuangleng)
|
2206003000NRG24271220230271787
|
27/12/2023
|
Sapchhawni
|
2206003WL001613
|
Sapchhawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630188
|
|
Mrs. T SAPCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
232
|
KHAWBUNG
|
MZ-06-003-005-001/453 (Khuangleng)
|
2206003000NRG24271220230271788
|
27/12/2023
|
VL Malsawma
|
2206003WL001613
|
VL Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630190
|
|
Mr. VL.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
KHAWBUNG
|
MZ-06-003-005-001/454 (Khuangleng)
|
2206003000NRG24271220230271789
|
27/12/2023
|
Lianngheti
|
2206003WL001613
|
Lianngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630209
|
|
Mrs. LIANNGHETI .
|
MIZORAM RURAL BANK(607230)
|
234
|
KHAWBUNG
|
MZ-06-003-005-001/455 (Khuangleng)
|
2206003000NRG24271220230271790
|
27/12/2023
|
Lianchhuanmanga
|
2206003WL001613
|
Lianchhuanmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630185
|
|
LIANCHHUANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
KHAWBUNG
|
MZ-06-003-005-001/456 (Khuangleng)
|
2206003000NRG24271220230271791
|
27/12/2023
|
Vanlalringa
|
2206003WL001613
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630211
|
|
Mrs. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
236
|
KHAWBUNG
|
MZ-06-003-005-001/457 (Khuangleng)
|
2206003000NRG24271220230271792
|
27/12/2023
|
Vanliannghaka
|
2206003WL001613
|
Vanliannghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630037
|
|
Mr. MOSES VANLIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
237
|
KHAWBUNG
|
MZ-06-003-005-001/46 (Khuangleng)
|
2206003000NRG24271220230271793
|
27/12/2023
|
T. Sawmdawnga
|
2206003WL001613
|
T. Sawmdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630141
|
|
Mr. T SAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
238
|
KHAWBUNG
|
MZ-06-003-005-001/460 (Khuangleng)
|
2206003000NRG24271220230271794
|
27/12/2023
|
Zonunmawia
|
2206003WL001613
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630184
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
239
|
KHAWBUNG
|
MZ-06-003-005-001/461 (Khuangleng)
|
2206003000NRG24271220230271795
|
27/12/2023
|
Chingkhanzeni
|
2206003WL001613
|
Chingkhanzeni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630242
|
|
Mrs. CHINGKHANZENI .
|
MIZORAM RURAL BANK(607230)
|
240
|
KHAWBUNG
|
MZ-06-003-005-001/464 (Khuangleng)
|
2206003000NRG24271220230271796
|
27/12/2023
|
Aron Vanlalrawngbawla
|
2206003WL001613
|
Aron Vanlalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630343
|
|
Mr. ARON VANLALRAWNGBAWLA
|
MIZORAM RURAL BANK(607230)
|
241
|
KHAWBUNG
|
MZ-06-003-005-001/465 (Khuangleng)
|
2206003000NRG24271220230271797
|
27/12/2023
|
Lalramhluni
|
2206003WL001613
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630247
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
242
|
KHAWBUNG
|
MZ-06-003-005-001/466 (Khuangleng)
|
2206003000NRG24271220230271798
|
27/12/2023
|
Lalthangmawia
|
2206003WL001613
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630313
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
KHAWBUNG
|
MZ-06-003-005-001/469 (Khuangleng)
|
2206003000NRG24271220230271799
|
27/12/2023
|
H Lianbawia
|
2206003WL001613
|
H Lianbawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630332
|
|
Mr. H LIANBAWIA .
|
MIZORAM RURAL BANK(607230)
|
244
|
KHAWBUNG
|
MZ-06-003-005-001/47 (Khuangleng)
|
2206003000NRG24271220230271800
|
27/12/2023
|
Tingzami
|
2206003WL001613
|
Tingzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630142
|
|
Mrs. TINGZAMI .
|
MIZORAM RURAL BANK(607230)
|
245
|
KHAWBUNG
|
MZ-06-003-005-001/470 (Khuangleng)
|
2206003000NRG24271220230271801
|
27/12/2023
|
S. Vanlalpana
|
2206003WL001613
|
S. Vanlalpana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630259
|
|
Mr. S VANLALPANA .
|
MIZORAM RURAL BANK(607230)
|
246
|
KHAWBUNG
|
MZ-06-003-005-001/471 (Khuangleng)
|
2206003000NRG24271220230271802
|
27/12/2023
|
Ramluahpuia
|
2206003WL001613
|
Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630253
|
|
Mr. RAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
247
|
KHAWBUNG
|
MZ-06-003-005-001/472 (Khuangleng)
|
2206003000NRG24271220230271803
|
27/12/2023
|
Challianmawii
|
2206003WL001613
|
Challianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630068
|
|
Mrs. CHALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
248
|
KHAWBUNG
|
MZ-06-003-005-001/473 (Khuangleng)
|
2206003000NRG24271220230271804
|
27/12/2023
|
Ngurthansanga
|
2206003WL001613
|
Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630264
|
|
Mr. NGURTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
KHAWBUNG
|
MZ-06-003-005-001/475 (Khuangleng)
|
2206003000NRG24271220230271805
|
27/12/2023
|
Lalbiakzuali
|
2206003WL001613
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630261
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
250
|
KHAWBUNG
|
MZ-06-003-005-001/478 (Khuangleng)
|
2206003000NRG24271220230271806
|
27/12/2023
|
K. Malsawmi
|
2206003WL001613
|
K. Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630187
|
|
Mrs. K LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
251
|
KHAWBUNG
|
MZ-06-003-005-001/48 (Khuangleng)
|
2206003000NRG24271220230271807
|
27/12/2023
|
Lalhmingliana
|
2206003WL001613
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630143
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
252
|
KHAWBUNG
|
MZ-06-003-005-001/480 (Khuangleng)
|
2206003000NRG24271220230271808
|
27/12/2023
|
Nginliankhupa
|
2206003WL001613
|
Nginliankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630110
|
|
MR NGINLIANKHUPA
|
STATE BANK OF INDIA(508548)
|
253
|
KHAWBUNG
|
MZ-06-003-005-001/481 (Khuangleng)
|
2206003000NRG24271220230271809
|
27/12/2023
|
Lalremruata
|
2206003WL001613
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630199
|
|
Mr. PC LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
254
|
KHAWBUNG
|
MZ-06-003-005-001/485 (Khuangleng)
|
2206003000NRG24271220230271810
|
27/12/2023
|
TH Liana
|
2206003WL001613
|
TH Liana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630239
|
|
Mr. C MALIANA .
|
MIZORAM RURAL BANK(607230)
|
255
|
KHAWBUNG
|
MZ-06-003-005-001/486 (Khuangleng)
|
2206003000NRG24271220230271811
|
27/12/2023
|
Lalvulmawii
|
2206003WL001613
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630178
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
256
|
KHAWBUNG
|
MZ-06-003-005-001/495 (Khuangleng)
|
2206003000NRG24271220230271812
|
27/12/2023
|
Zothantluanga
|
2206003WL001613
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630291
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
257
|
KHAWBUNG
|
MZ-06-003-005-001/496 (Khuangleng)
|
2206003000NRG24271220230271813
|
27/12/2023
|
Lalthuampuii
|
2206003WL001613
|
Lalthuampuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630267
|
|
LALTHUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
KHAWBUNG
|
MZ-06-003-005-001/498 (Khuangleng)
|
2206003000NRG24271220230271814
|
27/12/2023
|
Chhiarliankungi
|
2206003WL001613
|
Chhiarliankungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630250
|
|
Mrs. CHHIARLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
259
|
KHAWBUNG
|
MZ-06-003-005-001/499 (Khuangleng)
|
2206003000NRG24271220230271815
|
27/12/2023
|
Vanlaltlani
|
2206003WL001613
|
Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630292
|
|
Mrs. VANLALTLANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
260
|
KHAWBUNG
|
MZ-06-003-005-001/50 (Khuangleng)
|
2206003000NRG24271220230271816
|
27/12/2023
|
Kimthluaii
|
2206003WL001613
|
Kimthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630144
|
|
Mrs. KIMTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
261
|
KHAWBUNG
|
MZ-06-003-005-001/500 (Khuangleng)
|
2206003000NRG24271220230271817
|
27/12/2023
|
Lalrinsiama
|
2206003WL001613
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630085
|
|
LALRINSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
KHAWBUNG
|
MZ-06-003-005-001/501 (Khuangleng)
|
2206003000NRG24271220230271818
|
27/12/2023
|
Rosangzela
|
2206003WL001613
|
Rosangzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630043
|
|
Mr. ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
263
|
KHAWBUNG
|
MZ-06-003-005-001/503 (Khuangleng)
|
2206003000NRG24271220230271819
|
27/12/2023
|
Lallianmawii
|
2206003WL001613
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630244
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
264
|
KHAWBUNG
|
MZ-06-003-005-001/504 (Khuangleng)
|
2206003000NRG24271220230271820
|
27/12/2023
|
Lalchhandama
|
2206003WL001613
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630044
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
265
|
KHAWBUNG
|
MZ-06-003-005-001/505 (Khuangleng)
|
2206003000NRG24271220230271821
|
27/12/2023
|
Lalhuapzauvi
|
2206003WL001613
|
Lalhuapzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630254
|
|
Mrs. LALHUAPZAUVI Opt by Lalthanpuii .
|
MIZORAM RURAL BANK(607230)
|
266
|
KHAWBUNG
|
MZ-06-003-005-001/507 (Khuangleng)
|
2206003000NRG24271220230271822
|
27/12/2023
|
Vanlalhlimpuia
|
2206003WL001613
|
Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630256
|
|
VANLALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
KHAWBUNG
|
MZ-06-003-005-001/508 (Khuangleng)
|
2206003000NRG24271220230271823
|
27/12/2023
|
Zabiakchuanga
|
2206003WL001613
|
Zabiakchuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630255
|
|
Mr. BIAKCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
268
|
KHAWBUNG
|
MZ-06-003-005-001/509 (Khuangleng)
|
2206003000NRG24271220230271824
|
27/12/2023
|
Rosangkima
|
2206003WL001613
|
Rosangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630306
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
269
|
KHAWBUNG
|
MZ-06-003-005-001/51 (Khuangleng)
|
2206003000NRG24271220230271825
|
27/12/2023
|
Zothansanga
|
2206003WL001613
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630145
|
|
Mr. ZOTHANSANGA and ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
270
|
KHAWBUNG
|
MZ-06-003-005-001/510 (Khuangleng)
|
2206003000NRG24271220230271826
|
27/12/2023
|
Rihchuanmawii
|
2206003WL001613
|
Rihchuanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
03/02/2024
|
|
9990630276
|
Aadhaar Number not Mapped to Account Number
|
|
|
271
|
KHAWBUNG
|
MZ-06-003-005-001/511 (Khuangleng)
|
2206003000NRG24271220230271827
|
27/12/2023
|
Vanlalsiama
|
2206003WL001613
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630278
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
272
|
KHAWBUNG
|
MZ-06-003-005-001/513 (Khuangleng)
|
2206003000NRG24271220230271828
|
27/12/2023
|
Lalremzuali
|
2206003WL001613
|
Lalremzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630311
|
|
Mrs. LALREMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
273
|
KHAWBUNG
|
MZ-06-003-005-001/514 (Khuangleng)
|
2206003000NRG24271220230271829
|
27/12/2023
|
H. Vanlalthara
|
2206003WL001613
|
H. Vanlalthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630252
|
|
Mr. H.VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
274
|
KHAWBUNG
|
MZ-06-003-005-001/516 (Khuangleng)
|
2206003000NRG24271220230271830
|
27/12/2023
|
Chhingzoliana
|
2206003WL001613
|
Chhingzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630240
|
|
Mr. CHHINGZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
275
|
KHAWBUNG
|
MZ-06-003-005-001/517 (Khuangleng)
|
2206003000NRG24271220230271831
|
27/12/2023
|
Lalengkima
|
2206003WL001613
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630304
|
|
LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
KHAWBUNG
|
MZ-06-003-005-001/518 (Khuangleng)
|
2206003000NRG24271220230271832
|
27/12/2023
|
Lalsawizauva
|
2206003WL001613
|
Lalsawizauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630297
|
|
Mr. LALSAWIZAUA .
|
MIZORAM RURAL BANK(607230)
|
277
|
KHAWBUNG
|
MZ-06-003-005-001/519 (Khuangleng)
|
2206003000NRG24271220230271833
|
27/12/2023
|
Ngurchhingi
|
2206003WL001613
|
Ngurchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630296
|
|
Mrs. NGURCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
278
|
KHAWBUNG
|
MZ-06-003-005-001/52 (Khuangleng)
|
2206003000NRG24271220230271834
|
27/12/2023
|
Alchhuma
|
2206003WL001613
|
Alchhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630002
|
|
Mr. ALCHHUMA and LALROPUIII .
|
MIZORAM RURAL BANK(607230)
|
279
|
KHAWBUNG
|
MZ-06-003-005-001/520 (Khuangleng)
|
2206003000NRG24271220230271835
|
27/12/2023
|
C. Lalthlamuana
|
2206003WL001613
|
C. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630298
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
280
|
KHAWBUNG
|
MZ-06-003-005-001/522 (Khuangleng)
|
2206003000NRG24271220230271837
|
27/12/2023
|
Zirnunsanga
|
2206003WL001613
|
Zirnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630312
|
|
ZIRNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
KHAWBUNG
|
MZ-06-003-005-001/523 (Khuangleng)
|
2206003000NRG24271220230271838
|
27/12/2023
|
Lalchhantluangi
|
2206003WL001613
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630341
|
|
Miss. LALCHHAN TLUANGI
|
MIZORAM RURAL BANK(607230)
|
282
|
KHAWBUNG
|
MZ-06-003-005-001/524 (Khuangleng)
|
2206003000NRG24271220230271839
|
27/12/2023
|
Lalkungpuii
|
2206003WL001613
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630275
|
|
Mrs. LALKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
283
|
KHAWBUNG
|
MZ-06-003-005-001/525 (Khuangleng)
|
2206003000NRG24271220230271840
|
27/12/2023
|
Lalremtluangi
|
2206003WL001613
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630309
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
284
|
KHAWBUNG
|
MZ-06-003-005-001/527 (Khuangleng)
|
2206003000NRG24271220230271841
|
27/12/2023
|
Lalawmawii
|
2206003WL001613
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630300
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
285
|
KHAWBUNG
|
MZ-06-003-005-001/528 (Khuangleng)
|
2206003000NRG24271220230271842
|
27/12/2023
|
Chhuanthangpuii
|
2206003WL001613
|
Chhuanthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630295
|
|
Mrs. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
286
|
KHAWBUNG
|
MZ-06-003-005-001/529 (Khuangleng)
|
2206003000NRG24271220230271843
|
27/12/2023
|
Lalrampari
|
2206003WL001613
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630294
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
287
|
KHAWBUNG
|
MZ-06-003-005-001/53 (Khuangleng)
|
2206003000NRG24271220230271844
|
27/12/2023
|
Hmingthansanga
|
2206003WL001613
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630146
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
288
|
KHAWBUNG
|
MZ-06-003-005-001/531 (Khuangleng)
|
2206003000NRG24271220230271846
|
27/12/2023
|
Malsawmenga
|
2206003WL001613
|
Malsawmenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630299
|
|
Mr. MALSAWMENGA .
|
MIZORAM RURAL BANK(607230)
|
289
|
KHAWBUNG
|
MZ-06-003-005-001/533 (Khuangleng)
|
2206003000NRG24271220230271847
|
27/12/2023
|
Mary Rosangpuii
|
2206003WL001613
|
Mary Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630059
|
|
Mr. MARY ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
290
|
KHAWBUNG
|
MZ-06-003-005-001/534 (Khuangleng)
|
2206003000NRG24271220230271848
|
27/12/2023
|
Laltlanmawia
|
2206003WL001613
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630198
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
291
|
KHAWBUNG
|
MZ-06-003-005-001/535 (Khuangleng)
|
2206003000NRG24271220230271849
|
27/12/2023
|
Kapzingi
|
2206003WL001613
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630314
|
|
Mrs. KAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
292
|
KHAWBUNG
|
MZ-06-003-005-001/536 (Khuangleng)
|
2206003000NRG24271220230271850
|
27/12/2023
|
Lalthannghaka
|
2206003WL001613
|
Lalthannghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630057
|
|
Mr. LALTHANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
293
|
KHAWBUNG
|
MZ-06-003-005-001/537 (Khuangleng)
|
2206003000NRG24271220230271851
|
27/12/2023
|
LALZUILIANA
|
2206003WL001613
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630007
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
294
|
KHAWBUNG
|
MZ-06-003-005-001/538 (Khuangleng)
|
2206003000NRG24271220230271852
|
27/12/2023
|
F. Lalhmunmawii
|
2206003WL001613
|
F. Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630319
|
|
Mrs. F LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
295
|
KHAWBUNG
|
MZ-06-003-005-001/539 (Khuangleng)
|
2206003000NRG24271220230271853
|
27/12/2023
|
Lallianpuii
|
2206003WL001613
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630287
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
296
|
KHAWBUNG
|
MZ-06-003-005-001/54 (Khuangleng)
|
2206003000NRG24271220230271854
|
27/12/2023
|
Lalngura
|
2206003WL001613
|
Lalngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630076
|
|
C LALVULLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
KHAWBUNG
|
MZ-06-003-005-001/540 (Khuangleng)
|
2206003000NRG24271220230271855
|
27/12/2023
|
Lalchhanchhuaha
|
2206003WL001613
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630301
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
298
|
KHAWBUNG
|
MZ-06-003-005-001/541 (Khuangleng)
|
2206003000NRG24271220230271856
|
27/12/2023
|
Lalruatfela
|
2206003WL001613
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630212
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
299
|
KHAWBUNG
|
MZ-06-003-005-001/543 (Khuangleng)
|
2206003000NRG24271220230271857
|
27/12/2023
|
Vanlalremi
|
2206003WL001613
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630282
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
300
|
KHAWBUNG
|
MZ-06-003-005-001/544 (Khuangleng)
|
2206003000NRG24271220230271858
|
27/12/2023
|
Zolianpari
|
2206003WL001613
|
Zolianpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630317
|
|
Mrs. ZOLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
301
|
KHAWBUNG
|
MZ-06-003-005-001/545 (Khuangleng)
|
2206003000NRG24271220230271859
|
27/12/2023
|
Thangpuii
|
2206003WL001613
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630310
|
|
MRS THANGPUII
|
STATE BANK OF INDIA(508548)
|
302
|
KHAWBUNG
|
MZ-06-003-005-001/546 (Khuangleng)
|
2206003000NRG24271220230271860
|
27/12/2023
|
Lalthansanga
|
2206003WL001613
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630241
|
|
LALTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
KHAWBUNG
|
MZ-06-003-005-001/547 (Khuangleng)
|
2206003000NRG24271220230271861
|
27/12/2023
|
Lalhriatpuia
|
2206003WL001613
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630293
|
|
Mr. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
304
|
KHAWBUNG
|
MZ-06-003-005-001/548 (Khuangleng)
|
2206003000NRG24271220230271862
|
27/12/2023
|
Malsawmdawnga
|
2206003WL001613
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630279
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
305
|
KHAWBUNG
|
MZ-06-003-005-001/549 (Khuangleng)
|
2206003000NRG24271220230271863
|
27/12/2023
|
Lalchhandami
|
2206003WL001613
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630193
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
306
|
KHAWBUNG
|
MZ-06-003-005-001/551 (Khuangleng)
|
2206003000NRG24271220230271864
|
27/12/2023
|
Sawilaii
|
2206003WL001613
|
Sawilaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630322
|
|
Mrs. SAWILAII .
|
MIZORAM RURAL BANK(607230)
|
307
|
KHAWBUNG
|
MZ-06-003-005-001/552 (Khuangleng)
|
2206003000NRG24271220230271865
|
27/12/2023
|
Vanlalhlira
|
2206003WL001613
|
Vanlalhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630201
|
|
MR VANLALHLIRA
|
STATE BANK OF INDIA(508548)
|
308
|
KHAWBUNG
|
MZ-06-003-005-001/553 (Khuangleng)
|
2206003000NRG24271220230271866
|
27/12/2023
|
C. Lalramnghaki
|
2206003WL001613
|
C. Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630307
|
|
Mrs. C LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
309
|
KHAWBUNG
|
MZ-06-003-005-001/554 (Khuangleng)
|
2206003000NRG24271220230271867
|
27/12/2023
|
Lalpianruala
|
2206003WL001613
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630320
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
310
|
KHAWBUNG
|
MZ-06-003-005-001/555 (Khuangleng)
|
2206003000NRG24271220230271868
|
27/12/2023
|
Lalduhsaki
|
2206003WL001613
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630326
|
|
LALDUHSAKI DAUGHTER OF THANGLIANA
|
(608442)
|
311
|
KHAWBUNG
|
MZ-06-003-005-001/557 (Khuangleng)
|
2206003000NRG24271220230271870
|
27/12/2023
|
Jule Hmangaihtluangi
|
2206003WL001613
|
Jule Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630277
|
|
JULE HMANGAIHTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
KHAWBUNG
|
MZ-06-003-005-001/558 (Khuangleng)
|
2206003000NRG24271220230271871
|
27/12/2023
|
Lalruatpuia
|
2206003WL001613
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630342
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
313
|
KHAWBUNG
|
MZ-06-003-005-001/559 (Khuangleng)
|
2206003000NRG24271220230271872
|
27/12/2023
|
Ramhmingliani
|
2206003WL001613
|
Ramhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630323
|
|
Mrs. RAMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
314
|
KHAWBUNG
|
MZ-06-003-005-001/56 (Khuangleng)
|
2206003000NRG24271220230271873
|
27/12/2023
|
Lalthanngura
|
2206003WL001613
|
Lalthanngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630147
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
315
|
KHAWBUNG
|
MZ-06-003-005-001/560 (Khuangleng)
|
2206003000NRG24271220230271874
|
27/12/2023
|
Vanlalpeka
|
2206003WL001613
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630189
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
316
|
KHAWBUNG
|
MZ-06-003-005-001/561 (Khuangleng)
|
2206003000NRG24271220230271875
|
27/12/2023
|
Lalrinpuia
|
2206003WL001613
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630330
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
317
|
KHAWBUNG
|
MZ-06-003-005-001/562 (Khuangleng)
|
2206003000NRG24271220230271876
|
27/12/2023
|
HT VLMuanawmi
|
2206003WL001613
|
HT VLMuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630263
|
|
Mrs. HT VL MUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
318
|
KHAWBUNG
|
MZ-06-003-005-001/563 (Khuangleng)
|
2206003000NRG24271220230271877
|
27/12/2023
|
NGUNNEIHSANGA
|
2206003WL001613
|
NGUNNEIHSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630266
|
|
Mr. NGUNNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
319
|
KHAWBUNG
|
MZ-06-003-005-001/565 (Khuangleng)
|
2206003000NRG24271220230271878
|
27/12/2023
|
Lalawmpuii
|
2206003WL001613
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630172
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
320
|
KHAWBUNG
|
MZ-06-003-005-001/567 (Khuangleng)
|
2206003000NRG24271220230271879
|
27/12/2023
|
Hmangaihzama
|
2206003WL001613
|
Hmangaihzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630290
|
|
Mr. HMANGAIHZAMA .
|
MIZORAM RURAL BANK(607230)
|
321
|
KHAWBUNG
|
MZ-06-003-005-001/569 (Khuangleng)
|
2206003000NRG24271220230271880
|
27/12/2023
|
Vanlalhriata
|
2206003WL001613
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630248
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
322
|
KHAWBUNG
|
MZ-06-003-005-001/57 (Khuangleng)
|
2206003000NRG24271220230271881
|
27/12/2023
|
Hrangkianlova
|
2206003WL001613
|
Hrangkianlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630063
|
|
HRANGKIANLOVA .
|
MIZORAM RURAL BANK(607230)
|
323
|
KHAWBUNG
|
MZ-06-003-005-001/570 (Khuangleng)
|
2206003000NRG24271220230271882
|
27/12/2023
|
Darneihthiami Lalrosiama
|
2206003WL001613
|
Darneihthiami Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630203
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
324
|
KHAWBUNG
|
MZ-06-003-005-001/571 (Khuangleng)
|
2206003000NRG24271220230271883
|
27/12/2023
|
Laltlanmawii
|
2206003WL001613
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630246
|
|
Mr. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
325
|
KHAWBUNG
|
MZ-06-003-005-001/573 (Khuangleng)
|
2206003000NRG24271220230271884
|
27/12/2023
|
David Ramhmachhuana
|
2206003WL001613
|
David Ramhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630273
|
|
Mrs. DAVID RAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
326
|
KHAWBUNG
|
MZ-06-003-005-001/574 (Khuangleng)
|
2206003000NRG24271220230271885
|
27/12/2023
|
Lalzabiaka
|
2206003WL001613
|
Lalzabiaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630337
|
|
Mr. LALZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
327
|
KHAWBUNG
|
MZ-06-003-005-001/575 (Khuangleng)
|
2206003000NRG24271220230271886
|
27/12/2023
|
Lalnilawmawmi
|
2206003WL001613
|
Lalnilawmawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630334
|
|
Mrs. LALNILAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
328
|
KHAWBUNG
|
MZ-06-003-005-001/576 (Khuangleng)
|
2206003000NRG24271220230271887
|
27/12/2023
|
Lalnunziri
|
2206003WL001613
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630316
|
|
C LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
KHAWBUNG
|
MZ-06-003-005-001/579 (Khuangleng)
|
2206003000NRG24271220230271888
|
27/12/2023
|
Tlanhmingthanga
|
2206003WL001613
|
Tlanhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630325
|
|
Mr. TLANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
330
|
KHAWBUNG
|
MZ-06-003-005-001/581 (Khuangleng)
|
2206003000NRG24271220230271889
|
27/12/2023
|
Lalrinmuani
|
2206003WL001613
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630308
|
|
LALRIN MUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
KHAWBUNG
|
MZ-06-003-005-001/582 (Khuangleng)
|
2206003000NRG24271220230271890
|
27/12/2023
|
Lalchhuantluanga
|
2206003WL001613
|
Lalchhuantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630302
|
|
Mr. LALCHHUANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
332
|
KHAWBUNG
|
MZ-06-003-005-001/584 (Khuangleng)
|
2206003000NRG24271220230271892
|
27/12/2023
|
Haikawki
|
2206003WL001613
|
Haikawki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630179
|
|
Mrs. HAIKAWKI .
|
MIZORAM RURAL BANK(607230)
|
333
|
KHAWBUNG
|
MZ-06-003-005-001/585 (Khuangleng)
|
2206003000NRG24271220230271893
|
27/12/2023
|
Zotharmawii
|
2206003WL001613
|
Zotharmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630338
|
|
Mrs. ZOTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
334
|
KHAWBUNG
|
MZ-06-003-005-001/586 (Khuangleng)
|
2206003000NRG24271220230271894
|
27/12/2023
|
Ngunlianmawii
|
2206003WL001613
|
Ngunlianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630329
|
|
Mrs. NGUNLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
335
|
KHAWBUNG
|
MZ-06-003-005-001/587 (Khuangleng)
|
2206003000NRG24271220230271895
|
27/12/2023
|
Lalthanzami
|
2206003WL001613
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630192
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
336
|
KHAWBUNG
|
MZ-06-003-005-001/588 (Khuangleng)
|
2206003000NRG24271220230271896
|
27/12/2023
|
Lalremruata
|
2206003WL001613
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630336
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
337
|
KHAWBUNG
|
MZ-06-003-005-001/590 (Khuangleng)
|
2206003000NRG24271220230271897
|
27/12/2023
|
LALHMUNHLUI
|
2206003WL001613
|
LALHMUNHLUI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630288
|
|
Mrs. LALHMUNHLUI . .
|
MIZORAM RURAL BANK(607230)
|
338
|
KHAWBUNG
|
MZ-06-003-005-001/592 (Khuangleng)
|
2206003000NRG24271220230271899
|
27/12/2023
|
Lalnimawii
|
2206003WL001613
|
Lalnimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630340
|
|
Mrs. LALNIMAWII .
|
MIZORAM RURAL BANK(607230)
|
339
|
KHAWBUNG
|
MZ-06-003-005-001/593 (Khuangleng)
|
2206003000NRG24271220230271900
|
27/12/2023
|
Zairemmawii
|
2206003WL001613
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630272
|
|
ZAIREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
KHAWBUNG
|
MZ-06-003-005-001/594 (Khuangleng)
|
2206003000NRG24271220230271901
|
27/12/2023
|
Zolianchhunga
|
2206003WL001613
|
Zolianchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630335
|
|
Mr. ZOLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
341
|
KHAWBUNG
|
MZ-06-003-005-001/595 (Khuangleng)
|
2206003000NRG24271220230271902
|
27/12/2023
|
Lalnunhlimi
|
2206003WL001613
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630286
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
342
|
KHAWBUNG
|
MZ-06-003-005-001/596 (Khuangleng)
|
2206003000NRG24271220230271903
|
27/12/2023
|
Sarzawnthangi
|
2206003WL001613
|
Sarzawnthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630162
|
|
Mrs. SARZAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
343
|
KHAWBUNG
|
MZ-06-003-005-001/597 (Khuangleng)
|
2206003000NRG24271220230271904
|
27/12/2023
|
Vanlalhruaitluangi
|
2206003WL001613
|
Vanlalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630284
|
|
Mrs. VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
344
|
KHAWBUNG
|
MZ-06-003-005-001/598 (Khuangleng)
|
2206003000NRG24271220230271905
|
27/12/2023
|
Biakliansuma
|
2206003WL001613
|
Biakliansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630333
|
|
Mr. BIAKLIANSUMA .
|
MIZORAM RURAL BANK(607230)
|
345
|
KHAWBUNG
|
MZ-06-003-005-001/599 (Khuangleng)
|
2206003000NRG24271220230271906
|
27/12/2023
|
Niangmangi
|
2206003WL001613
|
Niangmangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630339
|
|
Mrs. NIANGMANGI .
|
MIZORAM RURAL BANK(607230)
|
346
|
KHAWBUNG
|
MZ-06-003-005-001/6 (Khuangleng)
|
2206003000NRG24271220230271907
|
27/12/2023
|
Kaplianmawia
|
2206003WL001613
|
Kaplianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630128
|
|
Mr. KAPLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
347
|
KHAWBUNG
|
MZ-06-003-005-001/60 (Khuangleng)
|
2206003000NRG24271220230271908
|
27/12/2023
|
Lalhmingmawii
|
2206003WL001613
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630080
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
348
|
KHAWBUNG
|
MZ-06-003-005-001/600 (Khuangleng)
|
2206003000NRG24271220230271909
|
27/12/2023
|
Vanlalengi
|
2206003WL001613
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630270
|
|
Mrs. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
349
|
KHAWBUNG
|
MZ-06-003-005-001/601 (Khuangleng)
|
2206003000NRG24271220230271910
|
27/12/2023
|
Laldinmawii
|
2206003WL001613
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630321
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
350
|
KHAWBUNG
|
MZ-06-003-005-001/602 (Khuangleng)
|
2206003000NRG24271220230271911
|
27/12/2023
|
Lalchhanhimi
|
2206003WL001613
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630331
|
|
MISS R LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
351
|
KHAWBUNG
|
MZ-06-003-005-001/61 (Khuangleng)
|
2206003000NRG24271220230271912
|
27/12/2023
|
Lalhmingliani
|
2206003WL001613
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630114
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
352
|
KHAWBUNG
|
MZ-06-003-005-001/64 (Khuangleng)
|
2206003000NRG24271220230271913
|
27/12/2023
|
Zonunsangi
|
2206003WL001613
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630065
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
353
|
KHAWBUNG
|
MZ-06-003-005-001/65 (Khuangleng)
|
2206003000NRG24271220230271914
|
27/12/2023
|
Sawikungi
|
2206003WL001613
|
Sawikungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630054
|
|
Mrs. SAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
354
|
KHAWBUNG
|
MZ-06-003-005-001/67 (Khuangleng)
|
2206003000NRG24271220230271915
|
27/12/2023
|
Laldinsanga
|
2206003WL001613
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630243
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
355
|
KHAWBUNG
|
MZ-06-003-005-001/7 (Khuangleng)
|
2206003000NRG24271220230271916
|
27/12/2023
|
Laltlansanga
|
2206003WL001613
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630129
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
356
|
KHAWBUNG
|
MZ-06-003-005-001/70 (Khuangleng)
|
2206003000NRG24271220230271917
|
27/12/2023
|
Hranglianmawia
|
2206003WL001613
|
Hranglianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630038
|
|
MR HRANGLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
357
|
KHAWBUNG
|
MZ-06-003-005-001/72 (Khuangleng)
|
2206003000NRG24271220230271918
|
27/12/2023
|
CVL Nghaka
|
2206003WL001613
|
CVL Nghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630027
|
|
Mr. C.V.L.NGHAKA .
|
MIZORAM RURAL BANK(607230)
|
358
|
KHAWBUNG
|
MZ-06-003-005-001/73 (Khuangleng)
|
2206003000NRG24271220230271919
|
27/12/2023
|
Lalrinzuali
|
2206003WL001613
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630149
|
|
Mrs. LALRINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
359
|
KHAWBUNG
|
MZ-06-003-005-001/74 (Khuangleng)
|
2206003000NRG24271220230271920
|
27/12/2023
|
C.Lalthanpuia
|
2206003WL001613
|
C.Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630150
|
|
Mr. C LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
360
|
KHAWBUNG
|
MZ-06-003-005-001/77 (Khuangleng)
|
2206003000NRG24271220230271921
|
27/12/2023
|
Lalkhumtira
|
2206003WL001613
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630001
|
|
Mr. KHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
361
|
KHAWBUNG
|
MZ-06-003-005-001/78 (Khuangleng)
|
2206003000NRG24271220230271922
|
27/12/2023
|
Lalthuamnpuia
|
2206003WL001613
|
Lalthuamnpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630245
|
|
Mr. LALTHUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
362
|
KHAWBUNG
|
MZ-06-003-005-001/79 (Khuangleng)
|
2206003000NRG24271220230271923
|
27/12/2023
|
Thanghelithuama
|
2206003WL001613
|
Thanghelithuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630151
|
|
Mr. THANGHLEITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
363
|
KHAWBUNG
|
MZ-06-003-005-001/8 (Khuangleng)
|
2206003000NRG24271220230271924
|
27/12/2023
|
Vanlalthangura
|
2206003WL001613
|
Vanlalthangura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630004
|
|
Mr. VANLALTHANGURA .
|
MIZORAM RURAL BANK(607230)
|
364
|
KHAWBUNG
|
MZ-06-003-005-001/80 (Khuangleng)
|
2206003000NRG24271220230271925
|
27/12/2023
|
Tlangthanmawii
|
2206003WL001613
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630152
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
365
|
KHAWBUNG
|
MZ-06-003-005-001/81 (Khuangleng)
|
2206003000NRG24271220230271926
|
27/12/2023
|
VL Hmangaihthanga
|
2206003WL001613
|
VL Hmangaihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630153
|
|
Mr. VL HMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
366
|
KHAWBUNG
|
MZ-06-003-005-001/83 (Khuangleng)
|
2206003000NRG24271220230271927
|
27/12/2023
|
Renluaia
|
2206003WL001613
|
Renluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630053
|
|
Mr. RENLUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
367
|
KHAWBUNG
|
MZ-06-003-005-001/86 (Khuangleng)
|
2206003000NRG24271220230271928
|
27/12/2023
|
James Lalfakzuala
|
2206003WL001613
|
James Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630062
|
|
Mr. JAMES LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
368
|
KHAWBUNG
|
MZ-06-003-005-001/88 (Khuangleng)
|
2206003000NRG24271220230271929
|
27/12/2023
|
Hrangchuana
|
2206003WL001613
|
Hrangchuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630022
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
369
|
KHAWBUNG
|
MZ-06-003-005-001/9 (Khuangleng)
|
2206003000NRG24271220230271930
|
27/12/2023
|
Thangkhupa
|
2206003WL001613
|
Thangkhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630102
|
|
Mr. THANGKHUPA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
370
|
KHAWBUNG
|
MZ-06-003-005-001/90 (Khuangleng)
|
2206003000NRG24271220230271931
|
27/12/2023
|
Biaklianchuaii
|
2206003WL001613
|
Biaklianchuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630327
|
|
Miss. BIAKLIANCHUAII .
|
MIZORAM RURAL BANK(607230)
|
371
|
KHAWBUNG
|
MZ-06-003-005-001/91 (Khuangleng)
|
2206003000NRG24271220230271932
|
27/12/2023
|
H.Laltanpuia
|
2206003WL001613
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630194
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
372
|
KHAWBUNG
|
MZ-06-003-005-001/92 (Khuangleng)
|
2206003000NRG24271220230271933
|
27/12/2023
|
Vanlaldina
|
2206003WL001613
|
Vanlaldina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630075
|
|
Mr. S VANLALDINA .
|
MIZORAM RURAL BANK(607230)
|
373
|
KHAWBUNG
|
MZ-06-003-005-001/93 (Khuangleng)
|
2206003000NRG24271220230271934
|
27/12/2023
|
KC Lalhunmawii
|
2206003WL001613
|
KC Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630207
|
|
Mrs. K.C LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
374
|
KHAWBUNG
|
MZ-06-003-005-001/94 (Khuangleng)
|
2206003000NRG24271220230271935
|
27/12/2023
|
Lalchhanmawia
|
2206003WL001613
|
Lalchhanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630154
|
|
Mr. LALCHHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
375
|
KHAWBUNG
|
MZ-06-003-005-001/95 (Khuangleng)
|
2206003000NRG24271220230271936
|
27/12/2023
|
Rolunga
|
2206003WL001613
|
Rolunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630074
|
|
Mr. ROLUNGA .
|
MIZORAM RURAL BANK(607230)
|
376
|
KHAWBUNG
|
MZ-06-003-005-001/96 (Khuangleng)
|
2206003000NRG24271220230271937
|
27/12/2023
|
Laltinkhumi
|
2206003WL001613
|
Laltinkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630196
|
|
Mrs. LALTINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
377
|
KHAWBUNG
|
MZ-06-003-005-001/98 (Khuangleng)
|
2206003000NRG24271220230271938
|
27/12/2023
|
Biakhmingthanga
|
2206003WL001613
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630274
|
|
Mrs. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
378
|
KHAWBUNG
|
MZ-06-003-009-001/2 (Khuangleng)
|
2206003000NRG24271220230271939
|
27/12/2023
|
Vanhmingmawii
|
2206003WL001613
|
Vanhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
03/02/2024
|
|
9990630191
|
|
Mrs. VANHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938730
|
938730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
941220
|
941220
|
|
|
|
|
|
|
|