|
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-06-003-010-001/10
(Vangchhia)
|
2206003000NRG24250920230167618
|
25/09/2023
|
Vanlalzuata
|
2206003WL001040
|
Vanlalzuata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432428
|
|
Mr. VANLALZUATA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-010-001/100
(Vangchhia)
|
2206003000NRG24250920230167619
|
25/09/2023
|
Lalnunengi
|
2206003WL001040
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432345
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-010-001/101
(Vangchhia)
|
2206003000NRG24250920230167620
|
25/09/2023
|
T Rohmingthanga
|
2206003WL001040
|
T Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432293
|
|
Mr. T ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-010-001/105
(Vangchhia)
|
2206003000NRG24250920230167621
|
25/09/2023
|
Lianzuala
|
2206003WL001040
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432348
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-010-001/106
(Vangchhia)
|
2206003000NRG24250920230167622
|
25/09/2023
|
Lalengzami
|
2206003WL001040
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432294
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-010-001/108
(Vangchhia)
|
2206003000NRG24250920230167623
|
25/09/2023
|
Hmingsiamngura
|
2206003WL001040
|
Hmingsiamngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432272
|
|
Mr. HMINGSIAMNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-010-001/109
(Vangchhia)
|
2206003000NRG24250920230167624
|
25/09/2023
|
SR Aihranga
|
2206003WL001040
|
SR Aihranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/11/2023
|
|
7408432323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KHAWBUNG
|
MZ-06-003-010-001/11
(Vangchhia)
|
2206003000NRG24250920230167625
|
25/09/2023
|
Lalramzauvi
|
2206003WL001040
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432385
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-010-001/113
(Vangchhia)
|
2206003000NRG24250920230167627
|
25/09/2023
|
Laldingliana
|
2206003WL001040
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432305
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-010-001/114
(Vangchhia)
|
2206003000NRG24250920230167628
|
25/09/2023
|
Farneimawii
|
2206003WL001040
|
Farneimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432324
|
|
Mrs. FARNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-010-001/115
(Vangchhia)
|
2206003000NRG24250920230167629
|
25/09/2023
|
Ngaihzuala
|
2206003WL001040
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432326
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-010-001/121
(Vangchhia)
|
2206003000NRG24250920230167630
|
25/09/2023
|
Raldotawna
|
2206003WL001040
|
Raldotawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432274
|
|
Mr. RALDOTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-010-001/122
(Vangchhia)
|
2206003000NRG24250920230167631
|
25/09/2023
|
Lalhlimpuia
|
2206003WL001040
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432364
|
|
MR LALHLIMPUIA LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAWBUNG
|
MZ-06-003-010-001/126
(Vangchhia)
|
2206003000NRG24250920230167632
|
25/09/2023
|
Lalengkima
|
2206003WL001040
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432338
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-010-001/127
(Vangchhia)
|
2206003000NRG24250920230167633
|
25/09/2023
|
Vanlalsanga
|
2206003WL001040
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432361
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-010-001/128
(Vangchhia)
|
2206003000NRG24250920230167634
|
25/09/2023
|
Kapzauva
|
2206003WL001040
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432374
|
|
Mr. RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-010-001/129
(Vangchhia)
|
2206003000NRG24250920230167635
|
25/09/2023
|
LALRINCHHANA
|
2206003WL001040
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432413
|
|
Mr. LALRINCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-010-001/132
(Vangchhia)
|
2206003000NRG24250920230167636
|
25/09/2023
|
Lalremsanga
|
2206003WL001040
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432389
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-010-001/138
(Vangchhia)
|
2206003000NRG24250920230167637
|
25/09/2023
|
Ramthantluangi
|
2206003WL001040
|
Ramthantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432301
|
|
Miss. RAMTHANTLUANGI OPT BY LALPIANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-010-001/139
(Vangchhia)
|
2206003000NRG24250920230167638
|
25/09/2023
|
H.Thangsailova
|
2206003WL001040
|
H.Thangsailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432312
|
|
Mr. H TLANGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-010-001/147
(Vangchhia)
|
2206003000NRG24250920230167639
|
25/09/2023
|
Zairemthanga
|
2206003WL001040
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432347
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-010-001/149
(Vangchhia)
|
2206003000NRG24250920230167640
|
25/09/2023
|
Runneihhliauva
|
2206003WL001040
|
Runneihhliauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432334
|
|
Mr. C RUNNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-010-001/15
(Vangchhia)
|
2206003000NRG24250920230167641
|
25/09/2023
|
Zoengmawia
|
2206003WL001040
|
Zoengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432311
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-010-001/151
(Vangchhia)
|
2206003000NRG24250920230167642
|
25/09/2023
|
Lianhleichuaii
|
2206003WL001040
|
Lianhleichuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432269
|
|
Mrs. LENHLEICHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-010-001/153
(Vangchhia)
|
2206003000NRG24250920230167643
|
25/09/2023
|
Lalsangliana
|
2206003WL001040
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432362
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-010-001/158
(Vangchhia)
|
2206003000NRG24250920230167644
|
25/09/2023
|
Lalfakzuala
|
2206003WL001040
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432377
|
|
Mr. HOSEA LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-010-001/16
(Vangchhia)
|
2206003000NRG24250920230167645
|
25/09/2023
|
Neihhlua
|
2206003WL001040
|
Neihhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432341
|
|
Mrs. ZANEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-010-001/160
(Vangchhia)
|
2206003000NRG24250920230167646
|
25/09/2023
|
F. Vanlalenkawli
|
2206003WL001040
|
F. Vanlalenkawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432270
|
|
Mrs. F VANLALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-010-001/161
(Vangchhia)
|
2206003000NRG24250920230167647
|
25/09/2023
|
Vanlalawmi
|
2206003WL001040
|
Vanlalawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432273
|
|
Mrs. VANLALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-010-001/162
(Vangchhia)
|
2206003000NRG24250920230167648
|
25/09/2023
|
Lalhmachhuana
|
2206003WL001040
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432358
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-010-001/165
(Vangchhia)
|
2206003000NRG24250920230167649
|
25/09/2023
|
T.Laltlanthanga
|
2206003WL001040
|
T.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432327
|
|
Mr. T LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-010-001/166
(Vangchhia)
|
2206003000NRG24250920230167650
|
25/09/2023
|
Thanzuala
|
2206003WL001040
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432355
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-010-001/167
(Vangchhia)
|
2206003000NRG24250920230167651
|
25/09/2023
|
Khuangthinthangi
|
2206003WL001040
|
Khuangthinthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432325
|
|
Mrs. KHUANGTINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-010-001/168
(Vangchhia)
|
2206003000NRG24250920230167652
|
25/09/2023
|
ZionTlangmawia
|
2206003WL001040
|
ZionTlangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432381
|
|
Mr. ZIONTLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-010-001/169
(Vangchhia)
|
2206003000NRG24250920230167653
|
25/09/2023
|
C. Rinpianga
|
2206003WL001040
|
C. Rinpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432275
|
|
Mr. C RINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-010-001/17
(Vangchhia)
|
2206003000NRG24250920230167654
|
25/09/2023
|
Ramfangzauvi
|
2206003WL001040
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432431
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-010-001/170
(Vangchhia)
|
2206003000NRG24250920230167655
|
25/09/2023
|
Lalduhsaka
|
2206003WL001040
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432354
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-010-001/174
(Vangchhia)
|
2206003000NRG24250920230167657
|
25/09/2023
|
Lalrosanga
|
2206003WL001040
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432368
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-010-001/175
(Vangchhia)
|
2206003000NRG24250920230167658
|
25/09/2023
|
Lalsiampuii
|
2206003WL001040
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432418
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-010-001/181
(Vangchhia)
|
2206003000NRG24250920230167659
|
25/09/2023
|
Zoramhmangaiha
|
2206003WL001040
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432406
|
|
Mr. ZORAMHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-010-001/182
(Vangchhia)
|
2206003000NRG24250920230167660
|
25/09/2023
|
Rallianmawii
|
2206003WL001040
|
Rallianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432422
|
|
Mrs. RALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-010-001/183
(Vangchhia)
|
2206003000NRG24250920230167661
|
25/09/2023
|
Lalpianmawii
|
2206003WL001040
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432365
|
|
Mrs. PIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-010-001/184
(Vangchhia)
|
2206003000NRG24250920230167662
|
25/09/2023
|
Laldinsanga
|
2206003WL001040
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432335
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-010-001/185
(Vangchhia)
|
2206003000NRG24250920230167663
|
25/09/2023
|
Nithangi
|
2206003WL001040
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432343
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-010-001/186
(Vangchhia)
|
2206003000NRG24250920230167664
|
25/09/2023
|
F. Hrangluta
|
2206003WL001040
|
F. Hrangluta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432382
|
|
F HRANGLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-010-001/187
(Vangchhia)
|
2206003000NRG24250920230167665
|
25/09/2023
|
Steven Lalruatdika
|
2206003WL001040
|
Steven Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432303
|
|
Mr. STEVEN LALRUATDIKA OPT BY BIAKHLUPUI
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-010-001/188
(Vangchhia)
|
2206003000NRG24250920230167666
|
25/09/2023
|
Laldaneni
|
2206003WL001040
|
Laldaneni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432289
|
|
Mrs. LALDANENI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-010-001/189
(Vangchhia)
|
2206003000NRG24250920230167667
|
25/09/2023
|
Lalzawmnguri
|
2206003WL001040
|
Lalzawmnguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432352
|
|
Mrs. ZAWMNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-010-001/19
(Vangchhia)
|
2206003000NRG24250920230167668
|
25/09/2023
|
ST Piangi
|
2206003WL001040
|
ST Piangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432424
|
|
Mrs. ST PIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-010-001/190
(Vangchhia)
|
2206003000NRG24250920230167669
|
25/09/2023
|
Lalzuimawii
|
2206003WL001040
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432309
|
|
Mr. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-010-001/191
(Vangchhia)
|
2206003000NRG24250920230167670
|
25/09/2023
|
LALNUNPUII
|
2206003WL001040
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432409
|
|
Ms. LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-010-001/20
(Vangchhia)
|
2206003000NRG24250920230167671
|
25/09/2023
|
KC Khuma
|
2206003WL001040
|
KC Khuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432317
|
|
Mr. K.C.KAPKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-010-001/202
(Vangchhia)
|
2206003000NRG24250920230167672
|
25/09/2023
|
Sailopari
|
2206003WL001040
|
Sailopari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432387
|
|
Miss. SAILOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-010-001/205
(Vangchhia)
|
2206003000NRG24250920230167673
|
25/09/2023
|
Vanlalbiaa
|
2206003WL001040
|
Vanlalbiaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432302
|
|
Mr. VANLALBIAA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-010-001/207
(Vangchhia)
|
2206003000NRG24250920230167675
|
25/09/2023
|
Lalhmunsiami
|
2206003WL001040
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432426
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-010-001/21
(Vangchhia)
|
2206003000NRG24250920230167676
|
25/09/2023
|
KC Jakoba
|
2206003WL001040
|
KC Jakoba
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432339
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-010-001/212
(Vangchhia)
|
2206003000NRG24250920230167677
|
25/09/2023
|
Laltlanhlui
|
2206003WL001040
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432290
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-010-001/213
(Vangchhia)
|
2206003000NRG24250920230167678
|
25/09/2023
|
Lalsawinguri
|
2206003WL001040
|
Lalsawinguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432416
|
|
Mrs. LALSAWINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-010-001/214
(Vangchhia)
|
2206003000NRG24250920230167679
|
25/09/2023
|
Lalengvela
|
2206003WL001040
|
Lalengvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432417
|
|
Mr. LALENGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-010-001/219
(Vangchhia)
|
2206003000NRG24250920230167680
|
25/09/2023
|
Job Chanchinmawia
|
2206003WL001040
|
Job Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432299
|
|
Mr. JOB CHANCHINMAWIA OPT BY DUHTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-010-001/22
(Vangchhia)
|
2206003000NRG24250920230167681
|
25/09/2023
|
Laldawla
|
2206003WL001040
|
Laldawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/11/2023
|
|
7408432342
|
|
LALDAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
62
|
KHAWBUNG
|
MZ-06-003-010-001/220
(Vangchhia)
|
2206003000NRG24250920230167682
|
25/09/2023
|
Lalbiaktluangi
|
2206003WL001040
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432421
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-010-001/221
(Vangchhia)
|
2206003000NRG24250920230167683
|
25/09/2023
|
Hmingchungnungi
|
2206003WL001040
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432402
|
|
HMINGCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-010-001/225
(Vangchhia)
|
2206003000NRG24250920230167684
|
25/09/2023
|
Vanlalhlui
|
2206003WL001040
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432390
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-010-001/23
(Vangchhia)
|
2206003000NRG24250920230167686
|
25/09/2023
|
Lalzuimawia
|
2206003WL001040
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432319
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-010-001/230
(Vangchhia)
|
2206003000NRG24250920230167687
|
25/09/2023
|
Lalengruala
|
2206003WL001040
|
Lalengruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432425
|
|
Mr. LALENGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-010-001/231
(Vangchhia)
|
2206003000NRG24250920230167688
|
25/09/2023
|
Lalthantluanga
|
2206003WL001040
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432393
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-010-001/232
(Vangchhia)
|
2206003000NRG24250920230167689
|
25/09/2023
|
Lalremruati
|
2206003WL001040
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432400
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-010-001/234
(Vangchhia)
|
2206003000NRG24250920230167691
|
25/09/2023
|
Lalthanchuanga
|
2206003WL001040
|
Lalthanchuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432396
|
|
Mr. LALTHANCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-010-001/235
(Vangchhia)
|
2206003000NRG24250920230167692
|
25/09/2023
|
Lalrindika
|
2206003WL001040
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432310
|
|
MR F VANLALRINDIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAWBUNG
|
MZ-06-003-010-001/236
(Vangchhia)
|
2206003000NRG24250920230167693
|
25/09/2023
|
Lalrammuana
|
2206003WL001040
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432432
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-010-001/237
(Vangchhia)
|
2206003000NRG24250920230167694
|
25/09/2023
|
Chalthanmawia
|
2206003WL001040
|
Chalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432395
|
|
Mrs. CHALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-010-001/240
(Vangchhia)
|
2206003000NRG24250920230167696
|
25/09/2023
|
Lallianmawia
|
2206003WL001040
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432397
|
|
Mr. LALLIANMAWIIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-010-001/242
(Vangchhia)
|
2206003000NRG24250920230167698
|
25/09/2023
|
Hmangaihi
|
2206003WL001040
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432398
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-010-001/244
(Vangchhia)
|
2206003000NRG24250920230167699
|
25/09/2023
|
Lalnghetliani
|
2206003WL001040
|
Lalnghetliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432399
|
|
Mrs. LALNGHETLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-010-001/247
(Vangchhia)
|
2206003000NRG24250920230167701
|
25/09/2023
|
F. Thanglura
|
2206003WL001040
|
F. Thanglura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432401
|
|
Mrs. F THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-010-001/248
(Vangchhia)
|
2206003000NRG24250920230167702
|
25/09/2023
|
F. Malsawmtluanga
|
2206003WL001040
|
F. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432279
|
|
MR F MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAWBUNG
|
MZ-06-003-010-001/249
(Vangchhia)
|
2206003000NRG24250920230167703
|
25/09/2023
|
Lalhmunsanga
|
2206003WL001040
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432394
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-010-001/25
(Vangchhia)
|
2206003000NRG24250920230167704
|
25/09/2023
|
Saikapa
|
2206003WL001040
|
Saikapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/11/2023
|
|
7408432419
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KHAWBUNG
|
MZ-06-003-010-001/250
(Vangchhia)
|
2206003000NRG24250920230167705
|
25/09/2023
|
Zirsangliana
|
2206003WL001040
|
Zirsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432415
|
|
Mr. ZIRSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-010-001/251
(Vangchhia)
|
2206003000NRG24250920230167706
|
25/09/2023
|
B. Lalrinawma
|
2206003WL001040
|
B. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432330
|
|
MR B LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAWBUNG
|
MZ-06-003-010-001/252
(Vangchhia)
|
2206003000NRG24250920230167707
|
25/09/2023
|
Lalthangkima
|
2206003WL001040
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432267
|
|
Mr. LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-010-001/253
(Vangchhia)
|
2206003000NRG24250920230167708
|
25/09/2023
|
Lalhmingmuani
|
2206003WL001040
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432268
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-010-001/254
(Vangchhia)
|
2206003000NRG24250920230167709
|
25/09/2023
|
Malsawmtluanga
|
2206003WL001040
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432412
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAWBUNG
|
MZ-06-003-010-001/255
(Vangchhia)
|
2206003000NRG24250920230167710
|
25/09/2023
|
Zohmingliana
|
2206003WL001040
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432278
|
|
MR ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAWBUNG
|
MZ-06-003-010-001/257
(Vangchhia)
|
2206003000NRG24250920230167712
|
25/09/2023
|
Lalvuanfela
|
2206003WL001040
|
Lalvuanfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432280
|
|
Mr. LALVUANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-010-001/258
(Vangchhia)
|
2206003000NRG24250920230167713
|
25/09/2023
|
Malsawma
|
2206003WL001040
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432285
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-010-001/26
(Vangchhia)
|
2206003000NRG24250920230167714
|
25/09/2023
|
Lalchhuanmawia
|
2206003WL001040
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432315
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-010-001/260
(Vangchhia)
|
2206003000NRG24250920230167715
|
25/09/2023
|
Zionrammawii
|
2206003WL001040
|
Zionrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432271
|
|
Mrs. ZIONRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-010-001/261
(Vangchhia)
|
2206003000NRG24250920230167716
|
25/09/2023
|
F. Lalhlunchhungi
|
2206003WL001040
|
F. Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432287
|
|
Mrs. F LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-010-001/262
(Vangchhia)
|
2206003000NRG24250920230167717
|
25/09/2023
|
Zarlianzova
|
2206003WL001040
|
Zarlianzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432286
|
|
Mr. ZARLIANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-010-001/263
(Vangchhia)
|
2206003000NRG24250920230167718
|
25/09/2023
|
Lalhermawia
|
2206003WL001040
|
Lalhermawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432304
|
|
Mr. LALHERMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-010-001/264
(Vangchhia)
|
2206003000NRG24250920230167719
|
25/09/2023
|
James C. Lalliansanga
|
2206003WL001040
|
James C. Lalliansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432282
|
|
Mr. JAMES C LALLIANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-010-001/265
(Vangchhia)
|
2206003000NRG24250920230167720
|
25/09/2023
|
Hmigthantluanga
|
2206003WL001040
|
Hmigthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432277
|
|
Mr. HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-010-001/266
(Vangchhia)
|
2206003000NRG24250920230167721
|
25/09/2023
|
Rochamliani
|
2206003WL001040
|
Rochamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432281
|
|
Mr. ROCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-010-001/268
(Vangchhia)
|
2206003000NRG24250920230167723
|
25/09/2023
|
T. Lalbiaktluangi
|
2206003WL001040
|
T. Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432392
|
|
Miss. T.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-010-001/269
(Vangchhia)
|
2206003000NRG24250920230167724
|
25/09/2023
|
Jonathan Lalrinpuia
|
2206003WL001040
|
Jonathan Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432411
|
|
Ms. JONATHAN LALRINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-010-001/27
(Vangchhia)
|
2206003000NRG24250920230167725
|
25/09/2023
|
Kapzingi
|
2206003WL001040
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432331
|
|
Mr. KAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-010-001/270
(Vangchhia)
|
2206003000NRG24250920230167726
|
25/09/2023
|
LALNUNMAWII
|
2206003WL001040
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432383
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-010-001/272
(Vangchhia)
|
2206003000NRG24250920230167728
|
25/09/2023
|
Vanlalhruaia
|
2206003WL001040
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432391
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-010-001/274
(Vangchhia)
|
2206003000NRG24250920230167729
|
25/09/2023
|
Lalnunthara
|
2206003WL001040
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432295
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-010-001/275
(Vangchhia)
|
2206003000NRG24250920230167730
|
25/09/2023
|
Rotluangkima
|
2206003WL001040
|
Rotluangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432298
|
|
Mr. ROTLUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-010-001/29
(Vangchhia)
|
2206003000NRG24250920230167731
|
25/09/2023
|
Lalhmingthanga
|
2206003WL001040
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432371
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-010-001/3
(Vangchhia)
|
2206003000NRG24250920230167732
|
25/09/2023
|
Kaptluanga
|
2206003WL001040
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432333
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-010-001/30
(Vangchhia)
|
2206003000NRG24250920230167733
|
25/09/2023
|
Lalhmangaihthangi
|
2206003WL001040
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432284
|
|
Mrs. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-010-001/31
(Vangchhia)
|
2206003000NRG24250920230167734
|
25/09/2023
|
Lalawmpuia
|
2206003WL001040
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432360
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-010-001/32
(Vangchhia)
|
2206003000NRG24250920230167735
|
25/09/2023
|
Sawmliana
|
2206003WL001040
|
Sawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432363
|
|
Mr. SAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-010-001/33
(Vangchhia)
|
2206003000NRG24250920230167736
|
25/09/2023
|
Kapngura
|
2206003WL001040
|
Kapngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432373
|
|
Mr. KAPNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-010-001/35
(Vangchhia)
|
2206003000NRG24250920230167737
|
25/09/2023
|
Albert Vanlalhriatmawia
|
2206003WL001040
|
Albert Vanlalhriatmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432407
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWBUNG
|
MZ-06-003-010-001/36
(Vangchhia)
|
2206003000NRG24250920230167738
|
25/09/2023
|
Lalchawithanga
|
2206003WL001040
|
Lalchawithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432337
|
|
Mr. LALCHAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-010-001/37
(Vangchhia)
|
2206003000NRG24250920230167739
|
25/09/2023
|
Lalrinsangi
|
2206003WL001040
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432410
|
|
Ms. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-010-001/38
(Vangchhia)
|
2206003000NRG24250920230167740
|
25/09/2023
|
Lalnuntluanga
|
2206003WL001040
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432369
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-010-001/39
(Vangchhia)
|
2206003000NRG24250920230167741
|
25/09/2023
|
C. Vanlalfakzuala
|
2206003WL001040
|
C. Vanlalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432283
|
|
Mr. C VANLALFAKZUALA
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-010-001/4
(Vangchhia)
|
2206003000NRG24250920230167742
|
25/09/2023
|
Thanpuia
|
2206003WL001040
|
Thanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432372
|
|
Mr. THANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-010-001/43
(Vangchhia)
|
2206003000NRG24250920230167743
|
25/09/2023
|
Hrangthanchhunga
|
2206003WL001040
|
Hrangthanchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432356
|
|
Mr. HRANGTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-010-001/45
(Vangchhia)
|
2206003000NRG24250920230167744
|
25/09/2023
|
Lalsiami
|
2206003WL001040
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432427
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-010-001/46
(Vangchhia)
|
2206003000NRG24250920230167745
|
25/09/2023
|
Vannunrini
|
2206003WL001040
|
Vannunrini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432300
|
|
Miss. VANNUNRINI OPT BY LALNUNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-010-001/47
(Vangchhia)
|
2206003000NRG24250920230167746
|
25/09/2023
|
Haulianbuka
|
2206003WL001040
|
Haulianbuka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432328
|
|
Mr. HAULIANBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-010-001/48
(Vangchhia)
|
2206003000NRG24250920230167747
|
25/09/2023
|
Dikthanga
|
2206003WL001040
|
Dikthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432359
|
|
Mr. Laldikthanga .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-010-001/5
(Vangchhia)
|
2206003000NRG24250920230167748
|
25/09/2023
|
C Lalnipuii
|
2206003WL001040
|
C Lalnipuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432384
|
|
Mrs. C LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-003-010-001/50
(Vangchhia)
|
2206003000NRG24250920230167749
|
25/09/2023
|
Vanlalhriatchhunga
|
2206003WL001040
|
Vanlalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432408
|
|
Mr. VANLALHRIATCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-010-001/51
(Vangchhia)
|
2206003000NRG24250920230167750
|
25/09/2023
|
Lalrinsanga
|
2206003WL001040
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432376
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-010-001/52
(Vangchhia)
|
2206003000NRG24250920230167751
|
25/09/2023
|
Liny Lalmuanzuali
|
2206003WL001040
|
Liny Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432405
|
|
Ms. LINY LALMUANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-010-001/53
(Vangchhia)
|
2206003000NRG24250920230167752
|
25/09/2023
|
Lalvenhimi
|
2206003WL001040
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432291
|
|
MISS LALVENHIMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAWBUNG
|
MZ-06-003-010-001/54
(Vangchhia)
|
2206003000NRG24250920230167753
|
25/09/2023
|
Peklawma
|
2206003WL001040
|
Peklawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432344
|
|
Mr. LALPEKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-010-001/55
(Vangchhia)
|
2206003000NRG24250920230167754
|
25/09/2023
|
Lalvenhima
|
2206003WL001040
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432388
|
|
Mr. LALVENHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-010-001/56
(Vangchhia)
|
2206003000NRG24250920230167755
|
25/09/2023
|
Remsangpuia
|
2206003WL001040
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432320
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-010-001/57
(Vangchhia)
|
2206003000NRG24250920230167756
|
25/09/2023
|
Lianhleithluaii
|
2206003WL001040
|
Lianhleithluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432276
|
|
Mrs. LALTLANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-010-001/58
(Vangchhia)
|
2206003000NRG24250920230167757
|
25/09/2023
|
F.Lalramnghaka
|
2206003WL001040
|
F.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432329
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-010-001/59
(Vangchhia)
|
2206003000NRG24250920230167758
|
25/09/2023
|
Lianhmingthangi
|
2206003WL001040
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432266
|
|
Miss. LIANHMINGTHANGI (Opt by F vanlalen
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-010-001/6
(Vangchhia)
|
2206003000NRG24250920230167759
|
25/09/2023
|
Khuangmawii
|
2206003WL001040
|
Khuangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432366
|
|
Mrs. KHUANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-010-001/60
(Vangchhia)
|
2206003000NRG24250920230167760
|
25/09/2023
|
Vanneihthanga
|
2206003WL001040
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432332
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-010-001/61
(Vangchhia)
|
2206003000NRG24250920230167761
|
25/09/2023
|
Lalrimawia
|
2206003WL001040
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432351
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-010-001/62
(Vangchhia)
|
2206003000NRG24250920230167762
|
25/09/2023
|
LALNGHAKLIANI
|
2206003WL001040
|
LALNGHAKLIANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432429
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-010-001/64
(Vangchhia)
|
2206003000NRG24250920230167763
|
25/09/2023
|
Hauhmingthanga
|
2206003WL001040
|
Hauhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432380
|
|
Mr. HAUHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-010-001/65
(Vangchhia)
|
2206003000NRG24250920230167764
|
25/09/2023
|
Lalchhari
|
2206003WL001040
|
Lalchhari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432420
|
|
Mrs. LALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWBUNG
|
MZ-06-003-010-001/66
(Vangchhia)
|
2206003000NRG24250920230167765
|
25/09/2023
|
Lalrammawia
|
2206003WL001040
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432346
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-010-001/67
(Vangchhia)
|
2206003000NRG24250920230167766
|
25/09/2023
|
Lianneihkungi
|
2206003WL001040
|
Lianneihkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432386
|
|
Mrs. LIANNEIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-010-001/68
(Vangchhia)
|
2206003000NRG24250920230167767
|
25/09/2023
|
Lalchawimawii
|
2206003WL001040
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432297
|
|
Mr. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-010-001/69
(Vangchhia)
|
2206003000NRG24250920230167768
|
25/09/2023
|
Tuanchuailova
|
2206003WL001040
|
Tuanchuailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432357
|
|
Mr. C.TUANCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-010-001/7
(Vangchhia)
|
2206003000NRG24250920230167769
|
25/09/2023
|
C.Kapzauva
|
2206003WL001040
|
C.Kapzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432314
|
|
Mr. RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-010-001/71
(Vangchhia)
|
2206003000NRG24250920230167770
|
25/09/2023
|
Hautluanga
|
2206003WL001040
|
Hautluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432288
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-010-001/72
(Vangchhia)
|
2206003000NRG24250920230167771
|
25/09/2023
|
Lalchhanhima
|
2206003WL001040
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432322
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWBUNG
|
MZ-06-003-010-001/73
(Vangchhia)
|
2206003000NRG24250920230167772
|
25/09/2023
|
Laldinpuii
|
2206003WL001040
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432430
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-010-001/74
(Vangchhia)
|
2206003000NRG24250920230167773
|
25/09/2023
|
Lalzuitluanga
|
2206003WL001040
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432318
|
|
Mr. ZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-010-001/75
(Vangchhia)
|
2206003000NRG24250920230167774
|
25/09/2023
|
Jeremy Remsangpuia
|
2206003WL001040
|
Jeremy Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432403
|
|
Mr. JEREMY REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-010-001/77
(Vangchhia)
|
2206003000NRG24250920230167775
|
25/09/2023
|
Hlawmchungnunga
|
2206003WL001040
|
Hlawmchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432353
|
|
Mr. HLAWNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWBUNG
|
MZ-06-003-010-001/78
(Vangchhia)
|
2206003000NRG24250920230167776
|
25/09/2023
|
Vanlalkhawngaihdawngi
|
2206003WL001040
|
Vanlalkhawngaihdawngi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432414
|
|
Ms. VANLALKHAWNGAIHDAWNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-010-001/79
(Vangchhia)
|
2206003000NRG24250920230167777
|
25/09/2023
|
Harngthanhala
|
2206003WL001040
|
Harngthanhala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432321
|
|
Mr. HRANGTHANHALA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-010-001/8
(Vangchhia)
|
2206003000NRG24250920230167778
|
25/09/2023
|
Lalhmingmawia
|
2206003WL001040
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432336
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-010-001/80
(Vangchhia)
|
2206003000NRG24250920230167779
|
25/09/2023
|
Lalthlamuani
|
2206003WL001040
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432349
|
|
Mrs. VANLALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-010-001/81
(Vangchhia)
|
2206003000NRG24250920230167780
|
25/09/2023
|
Lalrinliana
|
2206003WL001040
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432375
|
|
TLALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAWBUNG
|
MZ-06-003-010-001/82
(Vangchhia)
|
2206003000NRG24250920230167781
|
25/09/2023
|
Thangkhawtina
|
2206003WL001040
|
Thangkhawtina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432367
|
|
Mr. THANGKHAWTINA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-010-001/83
(Vangchhia)
|
2206003000NRG24250920230167782
|
25/09/2023
|
Zabilhranga
|
2206003WL001040
|
Zabilhranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432313
|
|
Mr. ZABILHHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-010-001/84
(Vangchhia)
|
2206003000NRG24250920230167783
|
25/09/2023
|
Zaikungpuii
|
2206003WL001040
|
Zaikungpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432404
|
|
Mr. LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWBUNG
|
MZ-06-003-010-001/87
(Vangchhia)
|
2206003000NRG24250920230167784
|
25/09/2023
|
Vanlalthlana
|
2206003WL001040
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432316
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-010-001/89
(Vangchhia)
|
2206003000NRG24250920230167786
|
25/09/2023
|
Sangthuama
|
2206003WL001040
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432350
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWBUNG
|
MZ-06-003-010-001/90
(Vangchhia)
|
2206003000NRG24250920230167787
|
25/09/2023
|
Lalengzauvi
|
2206003WL001040
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432423
|
|
Mrs. LALENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-010-001/91
(Vangchhia)
|
2206003000NRG24250920230167788
|
25/09/2023
|
H.Lalthankima
|
2206003WL001040
|
H.Lalthankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432340
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWBUNG
|
MZ-06-003-010-001/92
(Vangchhia)
|
2206003000NRG24250920230167789
|
25/09/2023
|
SK Thangzauva
|
2206003WL001040
|
SK Thangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432292
|
|
Mr. SK THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWBUNG
|
MZ-06-003-010-001/94
(Vangchhia)
|
2206003000NRG24250920230167790
|
25/09/2023
|
T.Zaimuanpuia
|
2206003WL001040
|
T.Zaimuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432379
|
|
Mr. T ZAIMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-010-001/95
(Vangchhia)
|
2206003000NRG24250920230167791
|
25/09/2023
|
Lalrammawii
|
2206003WL001040
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432370
|
|
MRS LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAWBUNG
|
MZ-06-003-010-001/96
(Vangchhia)
|
2206003000NRG24250920230167792
|
25/09/2023
|
Vanlalliana
|
2206003WL001040
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432296
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-010-001/97
(Vangchhia)
|
2206003000NRG24250920230167793
|
25/09/2023
|
Challianpianga
|
2206003WL001040
|
Challianpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432378
|
|
Mr. CHALLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408360
|
408360
|
|
|
|
|
|
|
|
|
165
|
KHAWBUNG
|
MZ-06-003-010-001/173
(Vangchhia)
|
2206003000NRG24250920230167656
|
25/09/2023
|
Lalbeli
|
2206003WL001040
|
Lalbeli
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432306
|
|
Mrs. LAL BELI
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWBUNG
|
MZ-06-003-010-001/241
(Vangchhia)
|
2206003000NRG24250920230167697
|
25/09/2023
|
Lalhriatchhunga
|
2206003WL001040
|
Lalhriatchhunga
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432307
|
|
MR LALHRIATCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
167
|
KHAWBUNG
|
MZ-06-003-010-001/88
(Vangchhia)
|
2206003000NRG24250920230167785
|
25/09/2023
|
Biakthansanga
|
2206003WL001040
|
Biakthansanga
|
00415
|
SBIN0007058
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408432308
|
|
MR BIAKTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415830
|
415830
|
|
|
|
|
|
|
|