|
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)
|
2206003000NRG24310320240369503
|
31/03/2024
|
Vanlalzuata
|
2206003WL002206
|
Vanlalzuata
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155134396
|
|
Mr. VANLALZUATA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-010-001/100
(Vangchhia)
|
2206003000NRG24310320240369504
|
31/03/2024
|
Lalnunengi
|
2206003WL002206
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155134443
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-010-001/101
(Vangchhia)
|
2206003000NRG24310320240369505
|
31/03/2024
|
T Rohmingthanga
|
2206003WL002206
|
T Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134429
|
|
Mr. T ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-010-001/105
(Vangchhia)
|
2206003000NRG24310320240369506
|
31/03/2024
|
Lianzuala
|
2206003WL002206
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134446
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-010-001/106
(Vangchhia)
|
2206003000NRG24310320240369507
|
31/03/2024
|
Lalengzami
|
2206003WL002206
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134430
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-010-001/108
(Vangchhia)
|
2206003000NRG24310320240369508
|
31/03/2024
|
Hmingsiamngura
|
2206003WL002206
|
Hmingsiamngura
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134407
|
|
HMINGSIAMNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-010-001/109
(Vangchhia)
|
2206003000NRG24310320240369509
|
31/03/2024
|
SR Aihranga
|
2206003WL002206
|
SR Aihranga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Rejected
|
20/04/2024
|
|
3155134370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KHAWBUNG
|
MZ-06-003-010-001/11
(Vangchhia)
|
2206003000NRG24310320240369510
|
31/03/2024
|
Lalramzauvi
|
2206003WL002206
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134483
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-010-001/113
(Vangchhia)
|
2206003000NRG24310320240369511
|
31/03/2024
|
Laldingliana
|
2206003WL002206
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134441
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAWBUNG
|
MZ-06-003-010-001/114
(Vangchhia)
|
2206003000NRG24310320240369512
|
31/03/2024
|
Farneimawii
|
2206003WL002206
|
Farneimawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134371
|
|
Mrs. FARNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-010-001/115
(Vangchhia)
|
2206003000NRG24310320240369513
|
31/03/2024
|
Ngaihzuala
|
2206003WL002206
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Rejected
|
20/04/2024
|
|
3155134373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KHAWBUNG
|
MZ-06-003-010-001/121
(Vangchhia)
|
2206003000NRG24310320240369514
|
31/03/2024
|
Raldotawna
|
2206003WL002206
|
Raldotawna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134410
|
|
Mr. RALDOTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-010-001/122
(Vangchhia)
|
2206003000NRG24310320240369515
|
31/03/2024
|
Lalhlimpuia
|
2206003WL002206
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134462
|
|
MR LALHLIMPUIA LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAWBUNG
|
MZ-06-003-010-001/126
(Vangchhia)
|
2206003000NRG24310320240369516
|
31/03/2024
|
Lalengkima
|
2206003WL002206
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134384
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-010-001/127
(Vangchhia)
|
2206003000NRG24310320240369517
|
31/03/2024
|
Vanlalsanga
|
2206003WL002206
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134459
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-010-001/128
(Vangchhia)
|
2206003000NRG24310320240369518
|
31/03/2024
|
Kapzauva
|
2206003WL002206
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134473
|
|
Mr. RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-010-001/129
(Vangchhia)
|
2206003000NRG24310320240369519
|
31/03/2024
|
LALRINCHHANA
|
2206003WL002206
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134522
|
|
Mr. LALRINCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-010-001/132
(Vangchhia)
|
2206003000NRG24310320240369520
|
31/03/2024
|
Lalremsanga
|
2206003WL002206
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134487
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-010-001/138
(Vangchhia)
|
2206003000NRG24310320240369521
|
31/03/2024
|
Ramthantluangi
|
2206003WL002206
|
Ramthantluangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134437
|
|
Miss. RAMTHANTLUANGI OPT BY LALPIANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-010-001/139
(Vangchhia)
|
2206003000NRG24310320240369522
|
31/03/2024
|
H.Thangsailova
|
2206003WL002206
|
H.Thangsailova
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134501
|
|
Mr. H TLANGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-010-001/147
(Vangchhia)
|
2206003000NRG24310320240369523
|
31/03/2024
|
Zairemthanga
|
2206003WL002206
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134445
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-010-001/149
(Vangchhia)
|
2206003000NRG24310320240369524
|
31/03/2024
|
Zaithanmawii
|
2206003WL002206
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134521
|
|
Mr. C RUNNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-010-001/15
(Vangchhia)
|
2206003000NRG24310320240369525
|
31/03/2024
|
Zoengmawia
|
2206003WL002206
|
Zoengmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134500
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-010-001/151
(Vangchhia)
|
2206003000NRG24310320240369526
|
31/03/2024
|
Lianhleichuaii
|
2206003WL002206
|
Lianhleichuaii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134404
|
|
Mrs. LENHLEICHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-010-001/153
(Vangchhia)
|
2206003000NRG24310320240369527
|
31/03/2024
|
Lalsangliana
|
2206003WL002206
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134460
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-010-001/158
(Vangchhia)
|
2206003000NRG24310320240369528
|
31/03/2024
|
Lalfakzuala
|
2206003WL002206
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134475
|
|
Mr. HOSEA LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-010-001/16
(Vangchhia)
|
2206003000NRG24310320240369529
|
31/03/2024
|
Neihhlua
|
2206003WL002206
|
Neihhlua
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134387
|
|
Mrs. ZANEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-010-001/160
(Vangchhia)
|
2206003000NRG24310320240369530
|
31/03/2024
|
F. Vanlalenkawli
|
2206003WL002206
|
F. Vanlalenkawli
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134405
|
|
Mrs. F VANLALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-010-001/161
(Vangchhia)
|
2206003000NRG24310320240369531
|
31/03/2024
|
Vanlalawmi
|
2206003WL002206
|
Vanlalawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134408
|
|
Mrs. VANLALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-010-001/162
(Vangchhia)
|
2206003000NRG24310320240369532
|
31/03/2024
|
Lalhmachhuana
|
2206003WL002206
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134456
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-010-001/165
(Vangchhia)
|
2206003000NRG24310320240369533
|
31/03/2024
|
T.Laltlanthanga
|
2206003WL002206
|
T.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134374
|
|
Mr. T LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-010-001/166
(Vangchhia)
|
2206003000NRG24310320240369534
|
31/03/2024
|
Thanzuala
|
2206003WL002206
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134453
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-010-001/167
(Vangchhia)
|
2206003000NRG24310320240369535
|
31/03/2024
|
Khuangthinthangi
|
2206003WL002206
|
Khuangthinthangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134372
|
|
Mrs. KHUANGTINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-010-001/168
(Vangchhia)
|
2206003000NRG24310320240369536
|
31/03/2024
|
ZionTlangmawia
|
2206003WL002206
|
ZionTlangmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134479
|
|
Mr. ZIONTLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-010-001/169
(Vangchhia)
|
2206003000NRG24310320240369537
|
31/03/2024
|
C. Rinpianga
|
2206003WL002206
|
C. Rinpianga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134411
|
|
Mr. C RINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-010-001/17
(Vangchhia)
|
2206003000NRG24310320240369538
|
31/03/2024
|
Ramfangzauvi
|
2206003WL002206
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134399
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-010-001/170
(Vangchhia)
|
2206003000NRG24310320240369539
|
31/03/2024
|
Lalduhsaka
|
2206003WL002206
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134452
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-010-001/174
(Vangchhia)
|
2206003000NRG24310320240369541
|
31/03/2024
|
Lalrosanga
|
2206003WL002206
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134466
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-010-001/175
(Vangchhia)
|
2206003000NRG24310320240369542
|
31/03/2024
|
Lalsiampuii
|
2206003WL002206
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134527
|
|
LALFAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-010-001/181
(Vangchhia)
|
2206003000NRG24310320240369543
|
31/03/2024
|
Zoramhmangaiha
|
2206003WL002206
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134514
|
|
Mr. ZORAMHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-010-001/182
(Vangchhia)
|
2206003000NRG24310320240369544
|
31/03/2024
|
Rallianmawii
|
2206003WL002206
|
Rallianmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134531
|
|
Mrs. RALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-010-001/183
(Vangchhia)
|
2206003000NRG24310320240369545
|
31/03/2024
|
Lalpianmawii
|
2206003WL002206
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134463
|
|
Mrs. PIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-010-001/184
(Vangchhia)
|
2206003000NRG24310320240369546
|
31/03/2024
|
Laldinsanga
|
2206003WL002206
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134381
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-010-001/185
(Vangchhia)
|
2206003000NRG24310320240369547
|
31/03/2024
|
Nithangi
|
2206003WL002206
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134389
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-010-001/186
(Vangchhia)
|
2206003000NRG24310320240369548
|
31/03/2024
|
F. Hrangluta
|
2206003WL002206
|
F. Hrangluta
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134480
|
|
F HRANGLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-010-001/187
(Vangchhia)
|
2206003000NRG24310320240369549
|
31/03/2024
|
Steven Lalruatdika
|
2206003WL002206
|
Steven Lalruatdika
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134439
|
|
Mr. STEVEN LALRUATDIKA OPT BY HAUTHANGPU
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-010-001/188
(Vangchhia)
|
2206003000NRG24310320240369550
|
31/03/2024
|
Laldaneni
|
2206003WL002206
|
Laldaneni
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134425
|
|
Mrs. LALDANENI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-010-001/189
(Vangchhia)
|
2206003000NRG24310320240369551
|
31/03/2024
|
Lalzawmnguri
|
2206003WL002206
|
Lalzawmnguri
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134450
|
|
Mrs. ZAWMNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-010-001/19
(Vangchhia)
|
2206003000NRG24310320240369552
|
31/03/2024
|
ST Piangi
|
2206003WL002206
|
ST Piangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134392
|
|
Mrs. ST PIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-010-001/190
(Vangchhia)
|
2206003000NRG24310320240369553
|
31/03/2024
|
Lalzuimawii
|
2206003WL002206
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134498
|
|
Mr. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-010-001/191
(Vangchhia)
|
2206003000NRG24310320240369554
|
31/03/2024
|
LALNUNPUII
|
2206003WL002206
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134517
|
|
Ms. LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-010-001/20
(Vangchhia)
|
2206003000NRG24310320240369555
|
31/03/2024
|
KC Khuma
|
2206003WL002206
|
KC Khuma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134364
|
|
Mr. K.C.KAPKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-010-001/202
(Vangchhia)
|
2206003000NRG24310320240369556
|
31/03/2024
|
Sailopari
|
2206003WL002206
|
Sailopari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134485
|
|
Miss. SAILOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-010-001/205
(Vangchhia)
|
2206003000NRG24310320240369557
|
31/03/2024
|
Vanlalbiaa
|
2206003WL002206
|
Vanlalbiaa
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134438
|
|
Mr. VANLALBIAA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-010-001/207
(Vangchhia)
|
2206003000NRG24310320240369558
|
31/03/2024
|
Lalhmunsiami
|
2206003WL002206
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134394
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-010-001/21
(Vangchhia)
|
2206003000NRG24310320240369559
|
31/03/2024
|
KC Jakoba
|
2206003WL002206
|
KC Jakoba
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134385
|
|
JACOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-010-001/212
(Vangchhia)
|
2206003000NRG24310320240369560
|
31/03/2024
|
Laltlanhlui
|
2206003WL002206
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134426
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-010-001/213
(Vangchhia)
|
2206003000NRG24310320240369561
|
31/03/2024
|
Lalsawinguri
|
2206003WL002206
|
Lalsawinguri
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134525
|
|
Mrs. LALSAWINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-010-001/214
(Vangchhia)
|
2206003000NRG24310320240369562
|
31/03/2024
|
Lalengvela
|
2206003WL002206
|
Lalengvela
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134526
|
|
Mr. LALENGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-010-001/219
(Vangchhia)
|
2206003000NRG24310320240369563
|
31/03/2024
|
Job Chanchinmawia
|
2206003WL002206
|
Job Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134435
|
|
Mr. JOB CHANCHINMAWIA OPT BY DUHTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-010-001/22
(Vangchhia)
|
2206003000NRG24310320240369564
|
31/03/2024
|
Laldawla
|
2206003WL002206
|
Laldawla
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134388
|
|
LALDAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
62
|
KHAWBUNG
|
MZ-06-003-010-001/220
(Vangchhia)
|
2206003000NRG24310320240369565
|
31/03/2024
|
Lalbiaktluangi
|
2206003WL002206
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134530
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-010-001/221
(Vangchhia)
|
2206003000NRG24310320240369566
|
31/03/2024
|
Hmingchungnungi
|
2206003WL002206
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134510
|
|
HMINGCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-010-001/225
(Vangchhia)
|
2206003000NRG24310320240369567
|
31/03/2024
|
Vanlalhlui
|
2206003WL002206
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134488
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-010-001/23
(Vangchhia)
|
2206003000NRG24310320240369568
|
31/03/2024
|
Lalzuimawia
|
2206003WL002206
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134366
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-010-001/230
(Vangchhia)
|
2206003000NRG24310320240369569
|
31/03/2024
|
Lalengruala
|
2206003WL002206
|
Lalengruala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134393
|
|
Mr. LALENGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-010-001/231
(Vangchhia)
|
2206003000NRG24310320240369570
|
31/03/2024
|
Lalthantluanga
|
2206003WL002206
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134491
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-010-001/232
(Vangchhia)
|
2206003000NRG24310320240369571
|
31/03/2024
|
Lalremruati
|
2206003WL002206
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134508
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-010-001/233
(Vangchhia)
|
2206003000NRG24310320240369572
|
31/03/2024
|
J H Lalbiakzuala
|
2206003WL002206
|
J H Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134469
|
|
Mr. JH LALBIAKZUALA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-010-001/234
(Vangchhia)
|
2206003000NRG24310320240369573
|
31/03/2024
|
Lalthanchuanga
|
2206003WL002206
|
Lalthanchuanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134494
|
|
Mr. LALTHANCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-010-001/235
(Vangchhia)
|
2206003000NRG24310320240369574
|
31/03/2024
|
Lalrindika
|
2206003WL002206
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134499
|
|
MR F VANLALRINDIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAWBUNG
|
MZ-06-003-010-001/236
(Vangchhia)
|
2206003000NRG24310320240369575
|
31/03/2024
|
Lalrammuana
|
2206003WL002206
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134400
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-010-001/237
(Vangchhia)
|
2206003000NRG24310320240369576
|
31/03/2024
|
Chalthanmawia
|
2206003WL002206
|
Chalthanmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134493
|
|
Mrs. CHALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-010-001/240
(Vangchhia)
|
2206003000NRG24310320240369577
|
31/03/2024
|
Lallianmawia
|
2206003WL002206
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134495
|
|
Mr. LALLIANMAWIIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-010-001/242
(Vangchhia)
|
2206003000NRG24310320240369579
|
31/03/2024
|
Hmangaihi
|
2206003WL002206
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134506
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-010-001/244
(Vangchhia)
|
2206003000NRG24310320240369580
|
31/03/2024
|
Lalnghetliani
|
2206003WL002206
|
Lalnghetliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134507
|
|
LALNGHETLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-010-001/247
(Vangchhia)
|
2206003000NRG24310320240369581
|
31/03/2024
|
F. Thanglura
|
2206003WL002206
|
F. Thanglura
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134509
|
|
Mrs. F THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-010-001/248
(Vangchhia)
|
2206003000NRG24310320240369582
|
31/03/2024
|
F. Malsawmtluanga
|
2206003WL002206
|
F. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134415
|
|
MR F MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAWBUNG
|
MZ-06-003-010-001/249
(Vangchhia)
|
2206003000NRG24310320240369583
|
31/03/2024
|
Lalhmunsanga
|
2206003WL002206
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134492
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-010-001/25
(Vangchhia)
|
2206003000NRG24310320240369584
|
31/03/2024
|
Saikapa
|
2206003WL002206
|
Saikapa
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Rejected
|
20/04/2024
|
|
3155134528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
KHAWBUNG
|
MZ-06-003-010-001/250
(Vangchhia)
|
2206003000NRG24310320240369585
|
31/03/2024
|
Zirsangliana
|
2206003WL002206
|
Zirsangliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134524
|
|
Mr. ZIRSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-010-001/251
(Vangchhia)
|
2206003000NRG24310320240369586
|
31/03/2024
|
B. Lalrinawma
|
2206003WL002206
|
B. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134377
|
|
MR B LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAWBUNG
|
MZ-06-003-010-001/252
(Vangchhia)
|
2206003000NRG24310320240369587
|
31/03/2024
|
Lalthangkima
|
2206003WL002206
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134402
|
|
Mr. LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-010-001/253
(Vangchhia)
|
2206003000NRG24310320240369588
|
31/03/2024
|
Lalhmingmuani
|
2206003WL002206
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134403
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-010-001/254
(Vangchhia)
|
2206003000NRG24310320240369589
|
31/03/2024
|
Malsawmtluanga
|
2206003WL002206
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134520
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAWBUNG
|
MZ-06-003-010-001/255
(Vangchhia)
|
2206003000NRG24310320240369590
|
31/03/2024
|
Zohmingliana
|
2206003WL002206
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134414
|
|
MR ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAWBUNG
|
MZ-06-003-010-001/257
(Vangchhia)
|
2206003000NRG24310320240369591
|
31/03/2024
|
Lalvuanfela
|
2206003WL002206
|
Lalvuanfela
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134416
|
|
Mr. LALVUANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-010-001/258
(Vangchhia)
|
2206003000NRG24310320240369592
|
31/03/2024
|
Malsawma
|
2206003WL002206
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134421
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-010-001/26
(Vangchhia)
|
2206003000NRG24310320240369593
|
31/03/2024
|
Lalchhuanmawia
|
2206003WL002206
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134504
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-010-001/260
(Vangchhia)
|
2206003000NRG24310320240369594
|
31/03/2024
|
Zionrammawii
|
2206003WL002206
|
Zionrammawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134406
|
|
Mrs. ZIONRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-010-001/261
(Vangchhia)
|
2206003000NRG24310320240369595
|
31/03/2024
|
F. Lalhlunchhungi
|
2206003WL002206
|
F. Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134423
|
|
Mrs. F LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-010-001/262
(Vangchhia)
|
2206003000NRG24310320240369596
|
31/03/2024
|
Zarlianzova
|
2206003WL002206
|
Zarlianzova
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134422
|
|
Mr. ZARLIANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-010-001/263
(Vangchhia)
|
2206003000NRG24310320240369597
|
31/03/2024
|
Lalhermawia
|
2206003WL002206
|
Lalhermawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134440
|
|
Mr. LALHERMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-010-001/264
(Vangchhia)
|
2206003000NRG24310320240369598
|
31/03/2024
|
James C. Lalliansanga
|
2206003WL002206
|
James C. Lalliansanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134418
|
|
Mr. JAMES C LALLIANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-010-001/265
(Vangchhia)
|
2206003000NRG24310320240369599
|
31/03/2024
|
Hmigthantluanga
|
2206003WL002206
|
Hmigthantluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134413
|
|
Mr. HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-010-001/266
(Vangchhia)
|
2206003000NRG24310320240369600
|
31/03/2024
|
Rochamliani
|
2206003WL002206
|
Rochamliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134417
|
|
Mr. ROCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-010-001/268
(Vangchhia)
|
2206003000NRG24310320240369601
|
31/03/2024
|
T. Lalbiaktluangi
|
2206003WL002206
|
T. Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134490
|
|
TLALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-010-001/269
(Vangchhia)
|
2206003000NRG24310320240369602
|
31/03/2024
|
Jonathan Lalrinpuia
|
2206003WL002206
|
Jonathan Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134519
|
|
Ms. JONATHAN LALRINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-010-001/27
(Vangchhia)
|
2206003000NRG24310320240369603
|
31/03/2024
|
Kapzingi
|
2206003WL002206
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134378
|
|
Mr. KAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-010-001/270
(Vangchhia)
|
2206003000NRG24310320240369604
|
31/03/2024
|
LALNUNMAWII
|
2206003WL002206
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134481
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-010-001/271
(Vangchhia)
|
2206003000NRG24310320240369605
|
31/03/2024
|
Lalrodinga
|
2206003WL002206
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134409
|
|
LALRODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-010-001/272
(Vangchhia)
|
2206003000NRG24310320240369606
|
31/03/2024
|
Vanlalhruaia
|
2206003WL002206
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134489
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-010-001/274
(Vangchhia)
|
2206003000NRG24310320240369607
|
31/03/2024
|
Lalnunthara
|
2206003WL002206
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134431
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-010-001/275
(Vangchhia)
|
2206003000NRG24310320240369608
|
31/03/2024
|
Rotluangkima
|
2206003WL002206
|
Rotluangkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134434
|
|
Mr. ROTLUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-010-001/29
(Vangchhia)
|
2206003000NRG24310320240369609
|
31/03/2024
|
Lalhmingthanga
|
2206003WL002206
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134470
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-010-001/3
(Vangchhia)
|
2206003000NRG24310320240369610
|
31/03/2024
|
Kaptluanga
|
2206003WL002206
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134380
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-010-001/30
(Vangchhia)
|
2206003000NRG24310320240369611
|
31/03/2024
|
Lalhmangaihthangi
|
2206003WL002206
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134420
|
|
Mrs. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-010-001/31
(Vangchhia)
|
2206003000NRG24310320240369612
|
31/03/2024
|
Lalawmpuia
|
2206003WL002206
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134458
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWBUNG
|
MZ-06-003-010-001/32
(Vangchhia)
|
2206003000NRG24310320240369613
|
31/03/2024
|
Sawmliana
|
2206003WL002206
|
Sawmliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134461
|
|
Mr. SAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWBUNG
|
MZ-06-003-010-001/33
(Vangchhia)
|
2206003000NRG24310320240369614
|
31/03/2024
|
Kapngura
|
2206003WL002206
|
Kapngura
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134472
|
|
Mr. KAPNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-010-001/35
(Vangchhia)
|
2206003000NRG24310320240369615
|
31/03/2024
|
Albert Vanlalhriatmawia
|
2206003WL002206
|
Albert Vanlalhriatmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134515
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-010-001/36
(Vangchhia)
|
2206003000NRG24310320240369616
|
31/03/2024
|
Lalchawithanga
|
2206003WL002206
|
Lalchawithanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134383
|
|
Mr. LALCHAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-010-001/37
(Vangchhia)
|
2206003000NRG24310320240369617
|
31/03/2024
|
Lalrinsangi
|
2206003WL002206
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134518
|
|
Ms. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-010-001/38
(Vangchhia)
|
2206003000NRG24310320240369618
|
31/03/2024
|
Lalnuntluanga
|
2206003WL002206
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134467
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-010-001/39
(Vangchhia)
|
2206003000NRG24310320240369619
|
31/03/2024
|
C. Vanlalfakzuala
|
2206003WL002206
|
C. Vanlalfakzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134419
|
|
Mr. C VANLALFAKZUALA
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-010-001/4
(Vangchhia)
|
2206003000NRG24310320240369620
|
31/03/2024
|
Thanpuia
|
2206003WL002206
|
Thanpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Rejected
|
20/04/2024
|
|
3155134471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
KHAWBUNG
|
MZ-06-003-010-001/43
(Vangchhia)
|
2206003000NRG24310320240369621
|
31/03/2024
|
Hrangthanchhunga
|
2206003WL002206
|
Hrangthanchhunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134454
|
|
Mr. HRANGTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-010-001/45
(Vangchhia)
|
2206003000NRG24310320240369622
|
31/03/2024
|
Lalsiami
|
2206003WL002206
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134395
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-010-001/46
(Vangchhia)
|
2206003000NRG24310320240369623
|
31/03/2024
|
Vannunrini
|
2206003WL002206
|
Vannunrini
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134436
|
|
Miss. VANNUNRINI OPT BY LALNUNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-010-001/47
(Vangchhia)
|
2206003000NRG24310320240369624
|
31/03/2024
|
Haulianbuka
|
2206003WL002206
|
Haulianbuka
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134375
|
|
Mr. HAULIANBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-003-010-001/48
(Vangchhia)
|
2206003000NRG24310320240369625
|
31/03/2024
|
Dikthanga
|
2206003WL002206
|
Dikthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134457
|
|
Mr. Laldikthanga .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-010-001/5
(Vangchhia)
|
2206003000NRG24310320240369626
|
31/03/2024
|
C Lalnipuii
|
2206003WL002206
|
C Lalnipuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134482
|
|
Mrs. C LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-010-001/50
(Vangchhia)
|
2206003000NRG24310320240369627
|
31/03/2024
|
Vanlalhriatchhunga
|
2206003WL002206
|
Vanlalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134516
|
|
Mr. VANLALHRIATCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-010-001/51
(Vangchhia)
|
2206003000NRG24310320240369628
|
31/03/2024
|
Lalrinsanga
|
2206003WL002206
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134474
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWBUNG
|
MZ-06-003-010-001/52
(Vangchhia)
|
2206003000NRG24310320240369629
|
31/03/2024
|
Liny Lalmuanzuali
|
2206003WL002206
|
Liny Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134513
|
|
Ms. LINY LALMUANZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-010-001/53
(Vangchhia)
|
2206003000NRG24310320240369630
|
31/03/2024
|
Lalvenhimi
|
2206003WL002206
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134427
|
|
MISS LALVENHIMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAWBUNG
|
MZ-06-003-010-001/54
(Vangchhia)
|
2206003000NRG24310320240369631
|
31/03/2024
|
Peklawma
|
2206003WL002206
|
Peklawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134390
|
|
LALPEKLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAWBUNG
|
MZ-06-003-010-001/55
(Vangchhia)
|
2206003000NRG24310320240369632
|
31/03/2024
|
Lalvenhima
|
2206003WL002206
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134486
|
|
Mr. LALVENHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-010-001/56
(Vangchhia)
|
2206003000NRG24310320240369633
|
31/03/2024
|
Remsangpuia
|
2206003WL002206
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134367
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-010-001/57
(Vangchhia)
|
2206003000NRG24310320240369634
|
31/03/2024
|
Lianhleithluaii
|
2206003WL002206
|
Lianhleithluaii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134412
|
|
Mrs. LALTLANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-010-001/58
(Vangchhia)
|
2206003000NRG24310320240369635
|
31/03/2024
|
F.Lalramnghaka
|
2206003WL002206
|
F.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134376
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-010-001/59
(Vangchhia)
|
2206003000NRG24310320240369636
|
31/03/2024
|
Lianhmingthangi
|
2206003WL002206
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134401
|
|
Miss. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-010-001/6
(Vangchhia)
|
2206003000NRG24310320240369637
|
31/03/2024
|
Khuangmawii
|
2206003WL002206
|
Khuangmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134464
|
|
Mrs. KHUANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-010-001/60
(Vangchhia)
|
2206003000NRG24310320240369638
|
31/03/2024
|
Vanneihthanga
|
2206003WL002206
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134379
|
|
Mr. VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-010-001/61
(Vangchhia)
|
2206003000NRG24310320240369639
|
31/03/2024
|
Lalrimawia
|
2206003WL002206
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134449
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-010-001/62
(Vangchhia)
|
2206003000NRG24310320240369640
|
31/03/2024
|
LALNGHAKLIANI
|
2206003WL002206
|
LALNGHAKLIANI
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134397
|
|
LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-010-001/64
(Vangchhia)
|
2206003000NRG24310320240369641
|
31/03/2024
|
Hauhmingthanga
|
2206003WL002206
|
Hauhmingthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134478
|
|
Mr. HAUHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-010-001/65
(Vangchhia)
|
2206003000NRG24310320240369642
|
31/03/2024
|
Lalchhari
|
2206003WL002206
|
Lalchhari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134529
|
|
Mrs. LALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-010-001/66
(Vangchhia)
|
2206003000NRG24310320240369643
|
31/03/2024
|
Lalrammawia
|
2206003WL002206
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134444
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-010-001/67
(Vangchhia)
|
2206003000NRG24310320240369644
|
31/03/2024
|
Lianneihkungi
|
2206003WL002206
|
Lianneihkungi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134484
|
|
Mrs. LIANNEIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-010-001/68
(Vangchhia)
|
2206003000NRG24310320240369645
|
31/03/2024
|
Lalchawimawii
|
2206003WL002206
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134433
|
|
Mr. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-010-001/69
(Vangchhia)
|
2206003000NRG24310320240369646
|
31/03/2024
|
Tuanchuailova
|
2206003WL002206
|
Tuanchuailova
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134455
|
|
Mr. C.TUANCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-010-001/7
(Vangchhia)
|
2206003000NRG24310320240369647
|
31/03/2024
|
C.Kapzauva
|
2206003WL002206
|
C.Kapzauva
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134503
|
|
RALKAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-010-001/71
(Vangchhia)
|
2206003000NRG24310320240369648
|
31/03/2024
|
Hautluanga
|
2206003WL002206
|
Hautluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134424
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-010-001/72
(Vangchhia)
|
2206003000NRG24310320240369649
|
31/03/2024
|
Lalchhanhima
|
2206003WL002206
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134369
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-010-001/73
(Vangchhia)
|
2206003000NRG24310320240369650
|
31/03/2024
|
Laldinpuii
|
2206003WL002206
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134398
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-010-001/74
(Vangchhia)
|
2206003000NRG24310320240369651
|
31/03/2024
|
Lalzuitluanga
|
2206003WL002206
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134365
|
|
T LALZUITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-010-001/75
(Vangchhia)
|
2206003000NRG24310320240369652
|
31/03/2024
|
Jeremy Remsangpuia
|
2206003WL002206
|
Jeremy Remsangpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134511
|
|
Mr. JEREMY REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-010-001/77
(Vangchhia)
|
2206003000NRG24310320240369653
|
31/03/2024
|
Hlawmchungnunga
|
2206003WL002206
|
Hlawmchungnunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134451
|
|
Mr. HLAWNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-010-001/78
(Vangchhia)
|
2206003000NRG24310320240369654
|
31/03/2024
|
Vanlalkhawngaihdawngi
|
2206003WL002206
|
Vanlalkhawngaihdawngi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134523
|
|
Ms. VANLALKHAWNGAIHDAWNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-010-001/79
(Vangchhia)
|
2206003000NRG24310320240369655
|
31/03/2024
|
Harngthanhala
|
2206003WL002206
|
Harngthanhala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134368
|
|
Mr. HRANGTHANHALA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-010-001/8
(Vangchhia)
|
2206003000NRG24310320240369656
|
31/03/2024
|
Lalhmingmawia
|
2206003WL002206
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134382
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-010-001/80
(Vangchhia)
|
2206003000NRG24310320240369657
|
31/03/2024
|
Lalthlamuani
|
2206003WL002206
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134447
|
|
Mrs. VANLALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-010-001/82
(Vangchhia)
|
2206003000NRG24310320240369658
|
31/03/2024
|
Thangkhawtina
|
2206003WL002206
|
Thangkhawtina
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134465
|
|
Mr. THANGKHAWTINA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-010-001/83
(Vangchhia)
|
2206003000NRG24310320240369659
|
31/03/2024
|
Zabilhranga
|
2206003WL002206
|
Zabilhranga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134502
|
|
Mr. ZABILHHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWBUNG
|
MZ-06-003-010-001/84
(Vangchhia)
|
2206003000NRG24310320240369660
|
31/03/2024
|
Zaikungpuii
|
2206003WL002206
|
Zaikungpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134512
|
|
Mr. LALTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-010-001/87
(Vangchhia)
|
2206003000NRG24310320240369661
|
31/03/2024
|
Vanlalthlana
|
2206003WL002206
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134505
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWBUNG
|
MZ-06-003-010-001/89
(Vangchhia)
|
2206003000NRG24310320240369663
|
31/03/2024
|
Sangthuama
|
2206003WL002206
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134448
|
|
SANGTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAWBUNG
|
MZ-06-003-010-001/90
(Vangchhia)
|
2206003000NRG24310320240369664
|
31/03/2024
|
Lalengzauvi
|
2206003WL002206
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134391
|
|
LALENGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAWBUNG
|
MZ-06-003-010-001/91
(Vangchhia)
|
2206003000NRG24310320240369665
|
31/03/2024
|
H.Lalthankima
|
2206003WL002206
|
H.Lalthankima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134386
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWBUNG
|
MZ-06-003-010-001/92
(Vangchhia)
|
2206003000NRG24310320240369666
|
31/03/2024
|
SK Thangzauva
|
2206003WL002206
|
SK Thangzauva
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134428
|
|
Mr. SK THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-010-001/94
(Vangchhia)
|
2206003000NRG24310320240369667
|
31/03/2024
|
T.Zaimuanpuia
|
2206003WL002206
|
T.Zaimuanpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134477
|
|
Mr. T ZAIMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWBUNG
|
MZ-06-003-010-001/95
(Vangchhia)
|
2206003000NRG24310320240369668
|
31/03/2024
|
Lalrammawii
|
2206003WL002206
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134468
|
|
MRS LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAWBUNG
|
MZ-06-003-010-001/96
(Vangchhia)
|
2206003000NRG24310320240369669
|
31/03/2024
|
Vanlalliana
|
2206003WL002206
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134432
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWBUNG
|
MZ-06-003-010-001/97
(Vangchhia)
|
2206003000NRG24310320240369670
|
31/03/2024
|
Challianpianga
|
2206003WL002206
|
Challianpianga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134476
|
|
Mr. CHALLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122259
|
122259
|
|
|
|
|
|
|
|
|
166
|
KHAWBUNG
|
MZ-06-003-010-001/173
(Vangchhia)
|
2206003000NRG24310320240369540
|
31/03/2024
|
Lalbeli
|
2206003WL002206
|
Lalbeli
|
00415
|
SBIN0005823
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134442
|
|
Mrs. LAL BELI
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWBUNG
|
MZ-06-003-010-001/241
(Vangchhia)
|
2206003000NRG24310320240369578
|
31/03/2024
|
Lalhriatchhunga
|
2206003WL002206
|
Lalhriatchhunga
|
00415
|
SBIN0005823
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134496
|
|
MR LALHRIATCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
168
|
KHAWBUNG
|
MZ-06-003-010-001/88
(Vangchhia)
|
2206003000NRG24310320240369662
|
31/03/2024
|
Biakthansanga
|
2206003WL002206
|
Biakthansanga
|
00415
|
SBIN0007058
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155134497
|
|
MR BIAKTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124500
|
124500
|
|
|
|
|
|
|
|