|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAWBUNG
|
MZ-06-003-012-001/1
(Bungzung)
|
2206003000NRG24031220230234764
|
03/12/2023
|
C.Lalhmingliana
|
2206003WL001441
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959346
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-012-001/101
(Bungzung)
|
2206003000NRG24031220230234765
|
03/12/2023
|
Vulthangi
|
2206003WL001441
|
Vulthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959293
|
|
Mrs. VULTHANGI and LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-012-001/102
(Bungzung)
|
2206003000NRG24031220230234766
|
03/12/2023
|
Lalruati
|
2206003WL001441
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959216
|
|
Mrs. LALRUATI AND LALSENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-012-001/103
(Bungzung)
|
2206003000NRG24031220230234767
|
03/12/2023
|
Laldawnga
|
2206003WL001441
|
Laldawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959214
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-012-001/104
(Bungzung)
|
2206003000NRG24031220230234768
|
03/12/2023
|
Lalawmawia
|
2206003WL001441
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959239
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-012-001/106
(Bungzung)
|
2206003000NRG24031220230234769
|
03/12/2023
|
Danmawia
|
2206003WL001441
|
Danmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959222
|
|
Mr. C LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-012-001/107
(Bungzung)
|
2206003000NRG24031220230234770
|
03/12/2023
|
Zorema
|
2206003WL001441
|
Zorema
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959268
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-012-001/108
(Bungzung)
|
2206003000NRG24031220230234771
|
03/12/2023
|
Hranghnuni
|
2206003WL001441
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959303
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-012-001/109
(Bungzung)
|
2206003000NRG24031220230234772
|
03/12/2023
|
Haungura
|
2206003WL001441
|
Haungura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959283
|
|
Mr. HAUNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-012-001/110
(Bungzung)
|
2206003000NRG24031220230234773
|
03/12/2023
|
Zodinthara
|
2206003WL001441
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959359
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-012-001/112
(Bungzung)
|
2206003000NRG24031220230234774
|
03/12/2023
|
Januari
|
2206003WL001441
|
Januari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959215
|
|
Mrs. ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-012-001/114
(Bungzung)
|
2206003000NRG24031220230234775
|
03/12/2023
|
Roupa
|
2206003WL001441
|
Roupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959194
|
|
Mr. ROUPA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-012-001/116
(Bungzung)
|
2206003000NRG24031220230234776
|
03/12/2023
|
Lalbawihi
|
2206003WL001441
|
Lalbawihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959243
|
|
Mrs. LALBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-012-001/12
(Bungzung)
|
2206003000NRG24031220230234777
|
03/12/2023
|
Lianhliri
|
2206003WL001441
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959235
|
|
Mrs. LIANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-012-001/121
(Bungzung)
|
2206003000NRG24031220230234778
|
03/12/2023
|
Biakdiki
|
2206003WL001441
|
Biakdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959242
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-012-001/122
(Bungzung)
|
2206003000NRG24031220230234779
|
03/12/2023
|
Lallawmkimi
|
2206003WL001441
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959381
|
|
Mrs. LALLAWMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-012-001/125
(Bungzung)
|
2206003000NRG24031220230234781
|
03/12/2023
|
Zoherliani
|
2206003WL001441
|
Zoherliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959306
|
|
Mrs. ZOHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-012-001/126
(Bungzung)
|
2206003000NRG24031220230234782
|
03/12/2023
|
Lalbiakhlui
|
2206003WL001441
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959273
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-012-001/127
(Bungzung)
|
2206003000NRG24031220230234783
|
03/12/2023
|
Lalawmpuia
|
2206003WL001441
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959358
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-012-001/128
(Bungzung)
|
2206003000NRG24031220230234784
|
03/12/2023
|
Zonunsanga
|
2206003WL001441
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959232
|
|
ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-012-001/129
(Bungzung)
|
2206003000NRG24031220230234785
|
03/12/2023
|
Ramtharlawma
|
2206003WL001441
|
Ramtharlawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959277
|
|
Mr. RAMTHARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-012-001/13
(Bungzung)
|
2206003000NRG24031220230234786
|
03/12/2023
|
Tlangbiaka
|
2206003WL001441
|
Tlangbiaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959325
|
|
Mr. TLANGBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-012-001/130
(Bungzung)
|
2206003000NRG24031220230234787
|
03/12/2023
|
Rohlua
|
2206003WL001441
|
Rohlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959195
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-012-001/131
(Bungzung)
|
2206003000NRG24031220230234788
|
03/12/2023
|
T.Lalchhawna
|
2206003WL001441
|
T.Lalchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959267
|
|
Mr. LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-012-001/132
(Bungzung)
|
2206003000NRG24031220230234789
|
03/12/2023
|
Lalthakima
|
2206003WL001441
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959369
|
|
Mr. LALTHAKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-012-001/133
(Bungzung)
|
2206003000NRG24031220230234790
|
03/12/2023
|
Ramdina
|
2206003WL001441
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959211
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-012-001/134
(Bungzung)
|
2206003000NRG24031220230234791
|
03/12/2023
|
Tanpuia
|
2206003WL001441
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0205959227
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KHAWBUNG
|
MZ-06-003-012-001/135
(Bungzung)
|
2206003000NRG24031220230234792
|
03/12/2023
|
Vanhela
|
2206003WL001441
|
Vanhela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959265
|
|
Mr. VANHELA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-012-001/139
(Bungzung)
|
2206003000NRG24031220230234794
|
03/12/2023
|
Hmingthanga
|
2206003WL001441
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959248
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-012-001/140
(Bungzung)
|
2206003000NRG24031220230234795
|
03/12/2023
|
Lalnunkimi
|
2206003WL001441
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959379
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-012-001/142
(Bungzung)
|
2206003000NRG24031220230234796
|
03/12/2023
|
Hmangaiha
|
2206003WL001441
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959234
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-012-001/143
(Bungzung)
|
2206003000NRG24031220230234797
|
03/12/2023
|
Engzuava
|
2206003WL001441
|
Engzuava
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959233
|
|
Mr. ENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-012-001/145
(Bungzung)
|
2206003000NRG24031220230234798
|
03/12/2023
|
Lalpianga
|
2206003WL001441
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959249
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-012-001/15
(Bungzung)
|
2206003000NRG24031220230234801
|
03/12/2023
|
Vanhlupuii
|
2206003WL001441
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959197
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-012-001/151
(Bungzung)
|
2206003000NRG24031220230234802
|
03/12/2023
|
Ramchuana
|
2206003WL001441
|
Ramchuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959229
|
|
Mr. RAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-012-001/154
(Bungzung)
|
2206003000NRG24031220230234804
|
03/12/2023
|
Lalenkima
|
2206003WL001441
|
Lalenkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959225
|
|
Mr. LALENKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-012-001/155
(Bungzung)
|
2206003000NRG24031220230234805
|
03/12/2023
|
Khuacheuva
|
2206003WL001441
|
Khuacheuva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959297
|
|
Mr. KHUACHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-012-001/156
(Bungzung)
|
2206003000NRG24031220230234806
|
03/12/2023
|
David Zothanpuia
|
2206003WL001441
|
David Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959396
|
|
Mr. DAVID ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-012-001/157
(Bungzung)
|
2206003000NRG24031220230234807
|
03/12/2023
|
Hrangmawia
|
2206003WL001441
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959204
|
|
Mr. HRANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-012-001/16
(Bungzung)
|
2206003000NRG24031220230234808
|
03/12/2023
|
Zomuana
|
2206003WL001441
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959271
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-012-001/162
(Bungzung)
|
2206003000NRG24031220230234809
|
03/12/2023
|
TC Ramfangzauvi
|
2206003WL001441
|
TC Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959368
|
|
Ms. TC RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-012-001/163
(Bungzung)
|
2206003000NRG24031220230234810
|
03/12/2023
|
C.Lalzawna
|
2206003WL001441
|
C.Lalzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959188
|
|
Mr. C LALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-012-001/164
(Bungzung)
|
2206003000NRG24031220230234811
|
03/12/2023
|
Rohlupuia
|
2206003WL001441
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959386
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-012-001/165
(Bungzung)
|
2206003000NRG24031220230234812
|
03/12/2023
|
Sawinguri
|
2206003WL001441
|
Sawinguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959247
|
|
Mrs. SAWINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-012-001/166
(Bungzung)
|
2206003000NRG24031220230234813
|
03/12/2023
|
Rengthangpuii
|
2206003WL001441
|
Rengthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959352
|
|
Mrs. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-012-001/167
(Bungzung)
|
2206003000NRG24031220230234814
|
03/12/2023
|
Lalhriatpuia
|
2206003WL001441
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959259
|
|
Mr. H LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-012-001/168
(Bungzung)
|
2206003000NRG24031220230234815
|
03/12/2023
|
Lalsangliani
|
2206003WL001441
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959276
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-012-001/169
(Bungzung)
|
2206003000NRG24031220230234816
|
03/12/2023
|
Romawia
|
2206003WL001441
|
Romawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959251
|
|
Mr. J.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-012-001/17
(Bungzung)
|
2206003000NRG24031220230234817
|
03/12/2023
|
Lalmuansangi
|
2206003WL001441
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959202
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-012-001/170
(Bungzung)
|
2206003000NRG24031220230234818
|
03/12/2023
|
Lallawmawma
|
2206003WL001441
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959192
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-012-001/171
(Bungzung)
|
2206003000NRG24031220230234819
|
03/12/2023
|
Tlangtimawia
|
2206003WL001441
|
Tlangtimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959198
|
|
Mr. TLANGTIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-012-001/173
(Bungzung)
|
2206003000NRG24031220230234820
|
03/12/2023
|
Rochhari
|
2206003WL001441
|
Rochhari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959304
|
|
Mrs. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-012-001/175
(Bungzung)
|
2206003000NRG24031220230234821
|
03/12/2023
|
Lalsawma
|
2206003WL001441
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959349
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-012-001/176
(Bungzung)
|
2206003000NRG24031220230234822
|
03/12/2023
|
Biaktlinga
|
2206003WL001441
|
Biaktlinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959284
|
|
Mr. LALBIAKTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-012-001/177
(Bungzung)
|
2206003000NRG24031220230234823
|
03/12/2023
|
Daniala
|
2206003WL001441
|
Daniala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959237
|
|
Mr. DANIALA n THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-012-001/179
(Bungzung)
|
2206003000NRG24031220230234825
|
03/12/2023
|
Lalchhawna
|
2206003WL001441
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959212
|
|
Mr. LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-012-001/180
(Bungzung)
|
2206003000NRG24031220230234826
|
03/12/2023
|
H Lalremthara
|
2206003WL001441
|
H Lalremthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959345
|
|
Mr. REMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-012-001/181
(Bungzung)
|
2206003000NRG24031220230234827
|
03/12/2023
|
Vanlalliana
|
2206003WL001441
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959228
|
|
Mrs. RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-012-001/182
(Bungzung)
|
2206003000NRG24031220230234828
|
03/12/2023
|
Zatluangi
|
2206003WL001441
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959374
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-012-001/183
(Bungzung)
|
2206003000NRG24031220230234829
|
03/12/2023
|
Aimawii
|
2206003WL001441
|
Aimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959226
|
|
Mr. AIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-012-001/185
(Bungzung)
|
2206003000NRG24031220230234830
|
03/12/2023
|
Remruata
|
2206003WL001441
|
Remruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959350
|
|
Mr. LALREMRUATA and LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-012-001/186
(Bungzung)
|
2206003000NRG24031220230234831
|
03/12/2023
|
F.Lalzawna
|
2206003WL001441
|
F.Lalzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959288
|
|
Mr. LALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-012-001/187
(Bungzung)
|
2206003000NRG24031220230234832
|
03/12/2023
|
Lalruatsanga
|
2206003WL001441
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959395
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-012-001/188
(Bungzung)
|
2206003000NRG24031220230234833
|
03/12/2023
|
Tlanzuala
|
2206003WL001441
|
Tlanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959348
|
|
Mrs. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-012-001/19
(Bungzung)
|
2206003000NRG24031220230234834
|
03/12/2023
|
Sangkimi
|
2206003WL001441
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959285
|
|
Mrs. CHUANGSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-012-001/190
(Bungzung)
|
2206003000NRG24031220230234835
|
03/12/2023
|
Lalhriati
|
2206003WL001441
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959193
|
|
Mrs. LALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-012-001/191
(Bungzung)
|
2206003000NRG24031220230234836
|
03/12/2023
|
Vankhuma
|
2206003WL001441
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959258
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-012-001/192
(Bungzung)
|
2206003000NRG24031220230234837
|
03/12/2023
|
Laldingliana
|
2206003WL001441
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959316
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-012-001/195
(Bungzung)
|
2206003000NRG24031220230234839
|
03/12/2023
|
Nithanga
|
2206003WL001441
|
Nithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959206
|
|
Mr. NITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-012-001/197
(Bungzung)
|
2206003000NRG24031220230234840
|
03/12/2023
|
Lalrammuani
|
2206003WL001441
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959391
|
|
MISS LALRAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAWBUNG
|
MZ-06-003-012-001/2
(Bungzung)
|
2206003000NRG24031220230234841
|
03/12/2023
|
Lalnuzawni
|
2206003WL001441
|
Lalnuzawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959281
|
|
Mrs. H NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-012-001/200
(Bungzung)
|
2206003000NRG24031220230234842
|
03/12/2023
|
Remtluanga
|
2206003WL001441
|
Remtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959262
|
|
Mr. LALREMTLUANGA TLANTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-012-001/22
(Bungzung)
|
2206003000NRG24031220230234843
|
03/12/2023
|
S.Ramsanga
|
2206003WL001441
|
S.Ramsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959245
|
|
Mr. S LALRAMSANGA VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-012-001/220
(Bungzung)
|
2206003000NRG24031220230234844
|
03/12/2023
|
Lalrinsanga
|
2206003WL001441
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959365
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAWBUNG
|
MZ-06-003-012-001/231
(Bungzung)
|
2206003000NRG24031220230234845
|
03/12/2023
|
Baibulthanga
|
2206003WL001441
|
Baibulthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959279
|
|
Mr. BIBLETHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-012-001/234-A
(Bungzung)
|
2206003000NRG24031220230234846
|
03/12/2023
|
Hranghmingliani
|
2206003WL001441
|
Hranghmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959275
|
|
Mrs. HRANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-012-001/236-A
(Bungzung)
|
2206003000NRG24031220230234847
|
03/12/2023
|
Lalseiliana
|
2206003WL001441
|
Lalseiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959296
|
|
Mr. LALSEILIANA n THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-012-001/238-A
(Bungzung)
|
2206003000NRG24031220230234848
|
03/12/2023
|
Lalhlimawma
|
2206003WL001441
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959298
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-012-001/246-A
(Bungzung)
|
2206003000NRG24031220230234849
|
03/12/2023
|
Lalramngaia
|
2206003WL001441
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959300
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-012-001/248-A
(Bungzung)
|
2206003000NRG24031220230234850
|
03/12/2023
|
Lalremsangi
|
2206003WL001441
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959394
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-012-001/25
(Bungzung)
|
2206003000NRG24031220230234851
|
03/12/2023
|
Hrilliana
|
2206003WL001441
|
Hrilliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959330
|
|
Mr. HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-012-001/251-A
(Bungzung)
|
2206003000NRG24031220230234852
|
03/12/2023
|
Lalthangkima
|
2206003WL001441
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959397
|
|
Mr. LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-012-001/252-A
(Bungzung)
|
2206003000NRG24031220230234853
|
03/12/2023
|
Lalrinchhani
|
2206003WL001441
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959384
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-012-001/255
(Bungzung)
|
2206003000NRG24031220230234854
|
03/12/2023
|
Zaichhingpuii
|
2206003WL001441
|
Zaichhingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959380
|
|
Mrs. ZAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-012-001/256
(Bungzung)
|
2206003000NRG24031220230234855
|
03/12/2023
|
Zostatethanga
|
2206003WL001441
|
Zostatethanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959305
|
|
Mr. ZOSTATETHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-012-001/259
(Bungzung)
|
2206003000NRG24031220230234858
|
03/12/2023
|
Lalthangmawia
|
2206003WL001441
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959307
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-012-001/26
(Bungzung)
|
2206003000NRG24031220230234859
|
03/12/2023
|
Ramzauva
|
2206003WL001441
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959253
|
|
Mr. H VANRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-012-001/260
(Bungzung)
|
2206003000NRG24031220230234860
|
03/12/2023
|
Zonunsanga
|
2206003WL001441
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959278
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-012-001/263
(Bungzung)
|
2206003000NRG24031220230234861
|
03/12/2023
|
Hranglawma
|
2206003WL001441
|
Hranglawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959313
|
|
Mr. HRANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-012-001/267
(Bungzung)
|
2206003000NRG24031220230234862
|
03/12/2023
|
R.Lalhmingmawii
|
2206003WL001441
|
R.Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959218
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-012-001/268
(Bungzung)
|
2206003000NRG24031220230234863
|
03/12/2023
|
Cindy Liansangpuii
|
2206003WL001441
|
Cindy Liansangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959337
|
|
Mrs. CINDY LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-012-001/269
(Bungzung)
|
2206003000NRG24031220230234864
|
03/12/2023
|
Lawmthangi
|
2206003WL001441
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959254
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-012-001/271
(Bungzung)
|
2206003000NRG24031220230234865
|
03/12/2023
|
PC Lalruatpuii
|
2206003WL001441
|
PC Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959294
|
|
Mrs. PC LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-012-001/274
(Bungzung)
|
2206003000NRG24031220230234867
|
03/12/2023
|
Lalventhanga
|
2206003WL001441
|
Lalventhanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959360
|
|
Mr. LALVENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-012-001/275
(Bungzung)
|
2206003000NRG24031220230234868
|
03/12/2023
|
Lalmuanzuala
|
2206003WL001441
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959289
|
|
Mrs. H LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-012-001/276
(Bungzung)
|
2206003000NRG24031220230234869
|
03/12/2023
|
Saidingliana
|
2206003WL001441
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959302
|
|
Mr. SAIDINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-012-001/278
(Bungzung)
|
2206003000NRG24031220230234870
|
03/12/2023
|
Lalremsangi
|
2206003WL001441
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959319
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-012-001/282
(Bungzung)
|
2206003000NRG24031220230234874
|
03/12/2023
|
V.Lalbiakkima
|
2206003WL001441
|
V.Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959230
|
|
Mr. V.LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-012-001/287
(Bungzung)
|
2206003000NRG24031220230234876
|
03/12/2023
|
Zarzoliani
|
2206003WL001441
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959290
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-012-001/290
(Bungzung)
|
2206003000NRG24031220230234877
|
03/12/2023
|
Lalnunpuia
|
2206003WL001441
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959299
|
|
Mr. R.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-012-001/291
(Bungzung)
|
2206003000NRG24031220230234878
|
03/12/2023
|
T.Lalhlimpuia
|
2206003WL001441
|
T.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959207
|
|
Mr. T LALHLIMPUIA n LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-012-001/294
(Bungzung)
|
2206003000NRG24031220230234879
|
03/12/2023
|
Lalchhanchhuaha
|
2206003WL001441
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959287
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-012-001/296
(Bungzung)
|
2206003000NRG24031220230234880
|
03/12/2023
|
Jonathan Vanlalpeka
|
2206003WL001441
|
Jonathan Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959332
|
|
Mr. JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-012-001/299
(Bungzung)
|
2206003000NRG24031220230234881
|
03/12/2023
|
F.Lalramthara
|
2206003WL001441
|
F.Lalramthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959320
|
|
MR LALRAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAWBUNG
|
MZ-06-003-012-001/3
(Bungzung)
|
2206003000NRG24031220230234882
|
03/12/2023
|
Laltlanmawia
|
2206003WL001441
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959250
|
|
Mr. LALTLANMAWIA and LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-012-001/301
(Bungzung)
|
2206003000NRG24031220230234883
|
03/12/2023
|
Ramengmawia
|
2206003WL001441
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959311
|
|
Mr. LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-012-001/303
(Bungzung)
|
2206003000NRG24031220230234884
|
03/12/2023
|
Vanlaldiki
|
2206003WL001441
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959326
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAWBUNG
|
MZ-06-003-012-001/308
(Bungzung)
|
2206003000NRG24031220230234886
|
03/12/2023
|
David Lalrinmuanpuia
|
2206003WL001441
|
David Lalrinmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959309
|
|
Mr. DAVID LR MUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-012-001/31
(Bungzung)
|
2206003000NRG24031220230234887
|
03/12/2023
|
Zokimi
|
2206003WL001441
|
Zokimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959376
|
|
Mrs. ZARZOKIMI N LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWBUNG
|
MZ-06-003-012-001/310
(Bungzung)
|
2206003000NRG24031220230234888
|
03/12/2023
|
Lalthakima
|
2206003WL001441
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959224
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-012-001/314
(Bungzung)
|
2206003000NRG24031220230234889
|
03/12/2023
|
Lalrosangi
|
2206003WL001441
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959203
|
|
Mrs. LALROSANGI and LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-012-001/315
(Bungzung)
|
2206003000NRG24031220230234890
|
03/12/2023
|
PC Lalduhawma
|
2206003WL001441
|
PC Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959201
|
|
Mr. PC LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-012-001/316
(Bungzung)
|
2206003000NRG24031220230234891
|
03/12/2023
|
Krosithangi
|
2206003WL001441
|
Krosithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959256
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-012-001/317
(Bungzung)
|
2206003000NRG24031220230234892
|
03/12/2023
|
Ngurhmingsanga
|
2206003WL001441
|
Ngurhmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959269
|
|
Mr. NGURHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-012-001/318
(Bungzung)
|
2206003000NRG24031220230234893
|
03/12/2023
|
Zoremsiami
|
2206003WL001441
|
Zoremsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959406
|
|
Miss. ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-012-001/319
(Bungzung)
|
2206003000NRG24031220230234894
|
03/12/2023
|
Lalruatmawii
|
2206003WL001441
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959205
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-012-001/320
(Bungzung)
|
2206003000NRG24031220230234895
|
03/12/2023
|
Ramnunsanga
|
2206003WL001441
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959336
|
|
Mrs. RK RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-012-001/321
(Bungzung)
|
2206003000NRG24031220230234896
|
03/12/2023
|
Thangliani
|
2206003WL001441
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959266
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-012-001/322
(Bungzung)
|
2206003000NRG24031220230234897
|
03/12/2023
|
Zothanzuala
|
2206003WL001441
|
Zothanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959342
|
|
Mr. ZOTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-012-001/324
(Bungzung)
|
2206003000NRG24031220230234898
|
03/12/2023
|
Mesak Lalsiamliana
|
2206003WL001441
|
Mesak Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959383
|
|
Mr. MESAK LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-003-012-001/325
(Bungzung)
|
2206003000NRG24031220230234899
|
03/12/2023
|
Lallawmpuii
|
2206003WL001441
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959400
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-012-001/326
(Bungzung)
|
2206003000NRG24031220230234900
|
03/12/2023
|
K Lalchhuanmawia
|
2206003WL001441
|
K Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959343
|
|
Mr. K LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-012-001/327
(Bungzung)
|
2206003000NRG24031220230234901
|
03/12/2023
|
Lalfakmawia
|
2206003WL001441
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959328
|
|
Mr. LALFAKMAWIA n LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-012-001/329
(Bungzung)
|
2206003000NRG24031220230234902
|
03/12/2023
|
Lalbiakkunga
|
2206003WL001441
|
Lalbiakkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959333
|
|
VANLALBIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWBUNG
|
MZ-06-003-012-001/331
(Bungzung)
|
2206003000NRG24031220230234903
|
03/12/2023
|
Lalnunsanga
|
2206003WL001441
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959263
|
|
LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-012-001/334
(Bungzung)
|
2206003000NRG24031220230234904
|
03/12/2023
|
Lalhriattluanga
|
2206003WL001441
|
Lalhriattluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959331
|
|
Mr. LALHRIATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-012-001/335
(Bungzung)
|
2206003000NRG24031220230234905
|
03/12/2023
|
Remnalalnghaki
|
2206003WL001441
|
Remnalalnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959209
|
|
Mrs. TC REMNALALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-012-001/337
(Bungzung)
|
2206003000NRG24031220230234906
|
03/12/2023
|
Zairemthangi
|
2206003WL001441
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959329
|
|
Mrs. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-012-001/339
(Bungzung)
|
2206003000NRG24031220230234907
|
03/12/2023
|
Lalramhluna
|
2206003WL001441
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959335
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-012-001/34
(Bungzung)
|
2206003000NRG24031220230234908
|
03/12/2023
|
Lalrochhunga
|
2206003WL001441
|
Lalrochhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959402
|
|
Mr. LALROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-012-001/340
(Bungzung)
|
2206003000NRG24031220230234909
|
03/12/2023
|
Vanlalhruaia
|
2206003WL001441
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959295
|
|
Mr. LALHRUAITLUANGA and MARGARET HMINGS
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-012-001/343
(Bungzung)
|
2206003000NRG24031220230234910
|
03/12/2023
|
Vanlalngheta
|
2206003WL001441
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959238
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-012-001/344
(Bungzung)
|
2206003000NRG24031220230234911
|
03/12/2023
|
Laltlansanga
|
2206003WL001441
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959398
|
|
MR LALTLANSANGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAWBUNG
|
MZ-06-003-012-001/347
(Bungzung)
|
2206003000NRG24031220230234913
|
03/12/2023
|
Lalruatsanga
|
2206003WL001441
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959324
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-012-001/349
(Bungzung)
|
2206003000NRG24031220230234914
|
03/12/2023
|
David Lalrina
|
2206003WL001441
|
David Lalrina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959372
|
|
Mr. DAVID LALRINA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-012-001/350
(Bungzung)
|
2206003000NRG24031220230234915
|
03/12/2023
|
Lianzami
|
2206003WL001441
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959240
|
|
Mrs. LIANZAMI and K LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWBUNG
|
MZ-06-003-012-001/351
(Bungzung)
|
2206003000NRG24031220230234916
|
03/12/2023
|
C Lalduhsaka
|
2206003WL001441
|
C Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959371
|
|
Mr. C.LALDUHSAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-012-001/352
(Bungzung)
|
2206003000NRG24031220230234917
|
03/12/2023
|
Lalnunziri
|
2206003WL001441
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959361
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-012-001/354
(Bungzung)
|
2206003000NRG24031220230234918
|
03/12/2023
|
Lalsangzuali Renthlei
|
2206003WL001441
|
Lalsangzuali Renthlei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959347
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-012-001/355
(Bungzung)
|
2206003000NRG24031220230234919
|
03/12/2023
|
Lalthlamuani
|
2206003WL001441
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959385
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-012-001/357
(Bungzung)
|
2206003000NRG24031220230234920
|
03/12/2023
|
MS Dawngkima
|
2206003WL001441
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959399
|
|
Mr. MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-012-001/358
(Bungzung)
|
2206003000NRG24031220230234921
|
03/12/2023
|
Lalnunmawii
|
2206003WL001441
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959355
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-012-001/359
(Bungzung)
|
2206003000NRG24031220230234922
|
03/12/2023
|
Lalruathluii
|
2206003WL001441
|
Lalruathluii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959351
|
|
Ms. LALRUATHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWBUNG
|
MZ-06-003-012-001/360
(Bungzung)
|
2206003000NRG24031220230234923
|
03/12/2023
|
Lalchhandama
|
2206003WL001441
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959367
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-012-001/362
(Bungzung)
|
2206003000NRG24031220230234924
|
03/12/2023
|
Lalbiakenga
|
2206003WL001441
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959370
|
|
Mr. LALBIAKENGA RENTHLEI . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-012-001/363
(Bungzung)
|
2206003000NRG24031220230234925
|
03/12/2023
|
C. Lalmuanzuali
|
2206003WL001441
|
C. Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959382
|
|
Mrs. C.LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-012-001/367
(Bungzung)
|
2206003000NRG24031220230234928
|
03/12/2023
|
Lalnunchhana
|
2206003WL001441
|
Lalnunchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959308
|
|
Mr. LALNUNCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWBUNG
|
MZ-06-003-012-001/368
(Bungzung)
|
2206003000NRG24031220230234929
|
03/12/2023
|
Zonunmawia
|
2206003WL001441
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959339
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-012-001/369
(Bungzung)
|
2206003000NRG24031220230234930
|
03/12/2023
|
Vanlalzuala
|
2206003WL001441
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959393
|
|
Mr. VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-012-001/37
(Bungzung)
|
2206003000NRG24031220230234931
|
03/12/2023
|
Lalrinawmi
|
2206003WL001441
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959363
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-012-001/371
(Bungzung)
|
2206003000NRG24031220230234933
|
03/12/2023
|
Lalawithanga
|
2206003WL001441
|
Lalawithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959301
|
|
Mr. LALAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-012-001/373
(Bungzung)
|
2206003000NRG24031220230234934
|
03/12/2023
|
Rosie Zonunmawii
|
2206003WL001441
|
Rosie Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959213
|
|
Mr. ROSIE ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-012-001/374
(Bungzung)
|
2206003000NRG24031220230234935
|
03/12/2023
|
Zairemtluanga
|
2206003WL001441
|
Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959312
|
|
Mr. ZAIREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-012-001/375
(Bungzung)
|
2206003000NRG24031220230234936
|
03/12/2023
|
F Lalduhawmi
|
2206003WL001441
|
F Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959378
|
|
Mrs. F LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-012-001/376
(Bungzung)
|
2206003000NRG24031220230234937
|
03/12/2023
|
Lalmari
|
2206003WL001441
|
Lalmari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959291
|
|
Mrs. LALMARI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWBUNG
|
MZ-06-003-012-001/378
(Bungzung)
|
2206003000NRG24031220230234938
|
03/12/2023
|
Lalropara
|
2206003WL001441
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959338
|
|
LALROPARA
|
BANK OF BARODA(606985)
|
|
157
|
KHAWBUNG
|
MZ-06-003-012-001/379
(Bungzung)
|
2206003000NRG24031220230234939
|
03/12/2023
|
F. Lalchhawntluangi
|
2206003WL001441
|
F. Lalchhawntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959356
|
|
MRS F LALCHHAWNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAWBUNG
|
MZ-06-003-012-001/38
(Bungzung)
|
2206003000NRG24031220230234940
|
03/12/2023
|
Zodinpuia
|
2206003WL001441
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959341
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-012-001/380
(Bungzung)
|
2206003000NRG24031220230234941
|
03/12/2023
|
Ramhmunliana
|
2206003WL001441
|
Ramhmunliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959366
|
|
RAMHMUNLIANA KAWLCHHINGPUII COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWBUNG
|
MZ-06-003-012-001/381
(Bungzung)
|
2206003000NRG24031220230234942
|
03/12/2023
|
Thangsangi
|
2206003WL001441
|
Thangsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959362
|
|
Mrs. THANGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWBUNG
|
MZ-06-003-012-001/382
(Bungzung)
|
2206003000NRG24031220230234943
|
03/12/2023
|
Hmangaihzuali
|
2206003WL001441
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959261
|
|
Mrs. LH ZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-012-001/383
(Bungzung)
|
2206003000NRG24031220230234944
|
03/12/2023
|
Lalzahawmi
|
2206003WL001441
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959357
|
|
Mrs. R LALZAHAWMI N LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWBUNG
|
MZ-06-003-012-001/384
(Bungzung)
|
2206003000NRG24031220230234945
|
03/12/2023
|
Tlangtinthanga
|
2206003WL001441
|
Tlangtinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959389
|
|
Mr. TLANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-012-001/385
(Bungzung)
|
2206003000NRG24031220230234946
|
03/12/2023
|
Laltlanmawii
|
2206003WL001441
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959314
|
|
Miss. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWBUNG
|
MZ-06-003-012-001/386
(Bungzung)
|
2206003000NRG24031220230234947
|
03/12/2023
|
Lalpuisangi
|
2206003WL001441
|
Lalpuisangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959340
|
|
Miss. LALPUISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWBUNG
|
MZ-06-003-012-001/387
(Bungzung)
|
2206003000NRG24031220230234948
|
03/12/2023
|
Lalrinngheti
|
2206003WL001441
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959388
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWBUNG
|
MZ-06-003-012-001/391
(Bungzung)
|
2206003000NRG24031220230234949
|
03/12/2023
|
Lalhmunsiama
|
2206003WL001441
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959401
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWBUNG
|
MZ-06-003-012-001/392
(Bungzung)
|
2206003000NRG24031220230234950
|
03/12/2023
|
Vanlalpeki
|
2206003WL001441
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959403
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWBUNG
|
MZ-06-003-012-001/393
(Bungzung)
|
2206003000NRG24031220230234951
|
03/12/2023
|
Ramnunsangi
|
2206003WL001441
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959364
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWBUNG
|
MZ-06-003-012-001/395
(Bungzung)
|
2206003000NRG24031220230234952
|
03/12/2023
|
Zothantluanga
|
2206003WL001441
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959404
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWBUNG
|
MZ-06-003-012-001/396
(Bungzung)
|
2206003000NRG24031220230234953
|
03/12/2023
|
Baby Lalrinawmi
|
2206003WL001441
|
Baby Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959392
|
|
Mrs. BABY LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWBUNG
|
MZ-06-003-012-001/397
(Bungzung)
|
2206003000NRG24031220230234954
|
03/12/2023
|
C.Laltlanzova
|
2206003WL001441
|
C.Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959286
|
|
LALTLANZOVA
|
GENERAL POST OFFICE(607245)
|
|
173
|
KHAWBUNG
|
MZ-06-003-012-001/4
(Bungzung)
|
2206003000NRG24031220230234955
|
03/12/2023
|
Malsawma
|
2206003WL001441
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959217
|
|
Mr. R MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWBUNG
|
MZ-06-003-012-001/40
(Bungzung)
|
2206003000NRG24031220230234956
|
03/12/2023
|
V.Ramliana
|
2206003WL001441
|
V.Ramliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959223
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWBUNG
|
MZ-06-003-012-001/400
(Bungzung)
|
2206003000NRG24031220230234957
|
03/12/2023
|
C. Lalchhuanawma
|
2206003WL001441
|
C. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959353
|
|
MR C LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAWBUNG
|
MZ-06-003-012-001/401
(Bungzung)
|
2206003000NRG24031220230234958
|
03/12/2023
|
R Lalmuanawmi
|
2206003WL001441
|
R Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959321
|
|
Mrs. R LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWBUNG
|
MZ-06-003-012-001/402
(Bungzung)
|
2206003000NRG24031220230234959
|
03/12/2023
|
HMANGAIHTLUANGA
|
2206003WL001441
|
HMANGAIHTLUANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959354
|
|
Mr. HMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWBUNG
|
MZ-06-003-012-001/403
(Bungzung)
|
2206003000NRG24031220230234960
|
03/12/2023
|
Tbc Lalremmawii
|
2206003WL001441
|
Tbc Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959322
|
|
Mrs. TBC LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWBUNG
|
MZ-06-003-012-001/406
(Bungzung)
|
2206003000NRG24031220230234962
|
03/12/2023
|
Lalhlimpuia
|
2206003WL001441
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959327
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWBUNG
|
MZ-06-003-012-001/407
(Bungzung)
|
2206003000NRG24031220230234963
|
03/12/2023
|
MALSAWMSANGA
|
2206003WL001441
|
MALSAWMSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959390
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWBUNG
|
MZ-06-003-012-001/408
(Bungzung)
|
2206003000NRG24031220230234964
|
03/12/2023
|
Lalruaii
|
2206003WL001441
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959373
|
|
Mrs. LALRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWBUNG
|
MZ-06-003-012-001/409
(Bungzung)
|
2206003000NRG24031220230234965
|
03/12/2023
|
Laltholehi
|
2206003WL001441
|
Laltholehi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959387
|
|
Mrs. LALTHOLEHI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWBUNG
|
MZ-06-003-012-001/41
(Bungzung)
|
2206003000NRG24031220230234966
|
03/12/2023
|
Zorampari
|
2206003WL001441
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959260
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWBUNG
|
MZ-06-003-012-001/43
(Bungzung)
|
2206003000NRG24031220230234968
|
03/12/2023
|
Lalhlimpuii
|
2206003WL001441
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959317
|
|
Mrs. LALHLIMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KHAWBUNG
|
MZ-06-003-012-001/44
(Bungzung)
|
2206003000NRG24031220230234969
|
03/12/2023
|
Zomawia
|
2206003WL001441
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959280
|
|
ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWBUNG
|
MZ-06-003-012-001/47
(Bungzung)
|
2206003000NRG24031220230234970
|
03/12/2023
|
Biakmawii
|
2206003WL001441
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959255
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWBUNG
|
MZ-06-003-012-001/48
(Bungzung)
|
2206003000NRG24031220230234971
|
03/12/2023
|
Zaneihkhara
|
2206003WL001441
|
Zaneihkhara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959199
|
|
Mr. ZANEIHKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KHAWBUNG
|
MZ-06-003-012-001/5
(Bungzung)
|
2206003000NRG24031220230234972
|
03/12/2023
|
Zomuansangi
|
2206003WL001441
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959405
|
|
Miss. ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWBUNG
|
MZ-06-003-012-001/50
(Bungzung)
|
2206003000NRG24031220230234973
|
03/12/2023
|
Nithangi
|
2206003WL001441
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959377
|
|
Mrs. NITHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWBUNG
|
MZ-06-003-012-001/55
(Bungzung)
|
2206003000NRG24031220230234975
|
03/12/2023
|
Sangliana
|
2206003WL001441
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959220
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWBUNG
|
MZ-06-003-012-001/56
(Bungzung)
|
2206003000NRG24031220230234976
|
03/12/2023
|
Dawngtluanga
|
2206003WL001441
|
Dawngtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959210
|
|
Mr. M.S.D.TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWBUNG
|
MZ-06-003-012-001/57
(Bungzung)
|
2206003000NRG24031220230234977
|
03/12/2023
|
Ramchullovi
|
2206003WL001441
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959219
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWBUNG
|
MZ-06-003-012-001/6
(Bungzung)
|
2206003000NRG24031220230234979
|
03/12/2023
|
R.Lalawma
|
2206003WL001441
|
R.Lalawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959221
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWBUNG
|
MZ-06-003-012-001/60
(Bungzung)
|
2206003000NRG24031220230234980
|
03/12/2023
|
Khuangliana
|
2206003WL001441
|
Khuangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959191
|
|
Mr. KHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWBUNG
|
MZ-06-003-012-001/62
(Bungzung)
|
2206003000NRG24031220230234981
|
03/12/2023
|
Thangmawii
|
2206003WL001441
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959292
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
KHAWBUNG
|
MZ-06-003-012-001/63
(Bungzung)
|
2206003000NRG24031220230234982
|
03/12/2023
|
Rongura
|
2206003WL001441
|
Rongura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959344
|
|
Mr. RONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
KHAWBUNG
|
MZ-06-003-012-001/66
(Bungzung)
|
2206003000NRG24031220230234983
|
03/12/2023
|
Tv Remruata
|
2206003WL001441
|
Tv Remruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959315
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWBUNG
|
MZ-06-003-012-001/68
(Bungzung)
|
2206003000NRG24031220230234984
|
03/12/2023
|
Samuela
|
2206003WL001441
|
Samuela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959190
|
|
Miss. VANLALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWBUNG
|
MZ-06-003-012-001/69
(Bungzung)
|
2206003000NRG24031220230234985
|
03/12/2023
|
Zarzoliana
|
2206003WL001441
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959196
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
KHAWBUNG
|
MZ-06-003-012-001/7
(Bungzung)
|
2206003000NRG24031220230234986
|
03/12/2023
|
Laltlanmawii
|
2206003WL001441
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959334
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWBUNG
|
MZ-06-003-012-001/70
(Bungzung)
|
2206003000NRG24031220230234987
|
03/12/2023
|
Lalngaizuali
|
2206003WL001441
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959375
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWBUNG
|
MZ-06-003-012-001/73
(Bungzung)
|
2206003000NRG24031220230234989
|
03/12/2023
|
Lalsangpuii
|
2206003WL001441
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959252
|
|
Mrs. R LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
KHAWBUNG
|
MZ-06-003-012-001/74
(Bungzung)
|
2206003000NRG24031220230234990
|
03/12/2023
|
Ngurchhingi
|
2206003WL001441
|
Ngurchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959264
|
|
Mrs. NGURCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KHAWBUNG
|
MZ-06-003-012-001/76
(Bungzung)
|
2206003000NRG24031220230234991
|
03/12/2023
|
Khawpuii
|
2206003WL001441
|
Khawpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959244
|
|
Mrs. L.KHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
KHAWBUNG
|
MZ-06-003-012-001/77
(Bungzung)
|
2206003000NRG24031220230234992
|
03/12/2023
|
Lalsangliani
|
2206003WL001441
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959208
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KHAWBUNG
|
MZ-06-003-012-001/78
(Bungzung)
|
2206003000NRG24031220230234993
|
03/12/2023
|
Lalhminga
|
2206003WL001441
|
Lalhminga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959270
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWBUNG
|
MZ-06-003-012-001/83
(Bungzung)
|
2206003000NRG24031220230234994
|
03/12/2023
|
Lalduhzuala
|
2206003WL001441
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959282
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KHAWBUNG
|
MZ-06-003-012-001/85
(Bungzung)
|
2206003000NRG24031220230234995
|
03/12/2023
|
Thannguri
|
2206003WL001441
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959272
|
|
Mrs. THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
KHAWBUNG
|
MZ-06-003-012-001/86
(Bungzung)
|
2206003000NRG24031220230234996
|
03/12/2023
|
Saichuanga
|
2206003WL001441
|
Saichuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959257
|
|
Mr. SAICHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWBUNG
|
MZ-06-003-012-001/88
(Bungzung)
|
2206003000NRG24031220230234997
|
03/12/2023
|
Nutlani
|
2206003WL001441
|
Nutlani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959236
|
|
Mrs. NUTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWBUNG
|
MZ-06-003-012-001/89
(Bungzung)
|
2206003000NRG24031220230234998
|
03/12/2023
|
Lalngilneia
|
2206003WL001441
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959231
|
|
GERMANTHANGI and LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KHAWBUNG
|
MZ-06-003-012-001/9
(Bungzung)
|
2206003000NRG24031220230234999
|
03/12/2023
|
Biakzauva
|
2206003WL001441
|
Biakzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959189
|
|
Mr. LALBIAKZAUVA AND LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KHAWBUNG
|
MZ-06-003-012-001/90
(Bungzung)
|
2206003000NRG24031220230235000
|
03/12/2023
|
Laldila
|
2206003WL001441
|
Laldila
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959200
|
|
Mr. F LALDILA and H LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KHAWBUNG
|
MZ-06-003-012-001/93
(Bungzung)
|
2206003000NRG24031220230235001
|
03/12/2023
|
K. Malsawmthangi
|
2206003WL001441
|
K. Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959310
|
|
Mrs. K MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
KHAWBUNG
|
MZ-06-003-012-001/94
(Bungzung)
|
2206003000NRG24031220230235002
|
03/12/2023
|
Dawngkima
|
2206003WL001441
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959274
|
|
Mrs. LALDAWNGKIMA and ZOTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
KHAWBUNG
|
MZ-06-003-012-001/96
(Bungzung)
|
2206003000NRG24031220230235003
|
03/12/2023
|
Darchungnunga
|
2206003WL001441
|
Darchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959246
|
|
Mr. DARCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
KHAWBUNG
|
MZ-06-003-012-001/97
(Bungzung)
|
2206003000NRG24031220230235004
|
03/12/2023
|
Malsawmzuali
|
2206003WL001441
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959318
|
|
Miss. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
KHAWBUNG
|
MZ-06-003-012-001/98
(Bungzung)
|
2206003000NRG24031220230235005
|
03/12/2023
|
R.Lalsawma
|
2206003WL001441
|
R.Lalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959323
|
|
Mr. R LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWBUNG
|
MZ-06-003-012-001/99
(Bungzung)
|
2206003000NRG24031220230235006
|
03/12/2023
|
Tlangthangpuii
|
2206003WL001441
|
Tlangthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0205959241
|
|
TLANGTHANGPUII and H LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545310
|
545310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545310
|
545310
|
|
|
|
|
|
|
|