|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAWBUNG
|
MZ-06-003-014-001/10
(Leithum)
|
2206003000NRG24140320240325474
|
26/03/2024
|
Thannghilhlovi
|
2206003WL002019
|
Thannghilhlovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666901
|
|
Mrs. THANNGHLHLOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-014-001/100
(Leithum)
|
2206003000NRG24140320240325475
|
26/03/2024
|
Lalthantluanga
|
2206003WL002019
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666921
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-014-001/101
(Leithum)
|
2206003000NRG24140320240325476
|
26/03/2024
|
Lalpekhlua
|
2206003WL002019
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666977
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-014-001/105
(Leithum)
|
2206003000NRG24140320240325477
|
26/03/2024
|
Lalthanmawia
|
2206003WL002019
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666911
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-014-001/113
(Leithum)
|
2206003000NRG24140320240325478
|
26/03/2024
|
Cindy Zonunmawii
|
2206003WL002019
|
Cindy Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666898
|
|
Miss. CINDY ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-014-001/115
(Leithum)
|
2206003000NRG24140320240325479
|
26/03/2024
|
Hrangchhuana
|
2206003WL002019
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666965
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-014-001/118
(Leithum)
|
2206003000NRG24140320240325480
|
26/03/2024
|
K.Lalzara
|
2206003WL002019
|
K.Lalzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666947
|
|
Mr. LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-014-001/12
(Leithum)
|
2206003000NRG24140320240325481
|
26/03/2024
|
Fungneihthanga
|
2206003WL002019
|
Fungneihthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666929
|
|
Mr. FUNGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-014-001/120
(Leithum)
|
2206003000NRG24140320240325482
|
26/03/2024
|
Omega Lalrinzuali
|
2206003WL002019
|
Omega Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666897
|
|
Mrs. OMEGA LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-014-001/122
(Leithum)
|
2206003000NRG24140320240325483
|
26/03/2024
|
Lalchhuanmawii
|
2206003WL002019
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666944
|
|
LALCHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-014-001/126
(Leithum)
|
2206003000NRG24140320240325484
|
26/03/2024
|
Lalthankhuma
|
2206003WL002019
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666964
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-014-001/127
(Leithum)
|
2206003000NRG24140320240325485
|
26/03/2024
|
Hminglianvela
|
2206003WL002019
|
Hminglianvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666924
|
|
Mr. HMINGLIANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-014-001/129
(Leithum)
|
2206003000NRG24140320240325486
|
26/03/2024
|
Vanpuilala
|
2206003WL002019
|
Vanpuilala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666960
|
|
Mr. C VANPUILALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-014-001/132
(Leithum)
|
2206003000NRG24140320240325487
|
26/03/2024
|
Zachuanngura
|
2206003WL002019
|
Zachuanngura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666997
|
|
Mr. ZACHHUANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-014-001/141
(Leithum)
|
2206003000NRG24140320240325488
|
26/03/2024
|
Zodinpuii
|
2206003WL002019
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666952
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-014-001/143
(Leithum)
|
2206003000NRG24140320240325489
|
26/03/2024
|
Vanlalhruaii
|
2206003WL002019
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666999
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-014-001/146
(Leithum)
|
2206003000NRG24140320240325490
|
26/03/2024
|
Lalromawia
|
2206003WL002019
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666973
|
|
Mr. C LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-014-001/147
(Leithum)
|
2206003000NRG24140320240325491
|
26/03/2024
|
Lalnuntluangi
|
2206003WL002019
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666906
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-014-001/148
(Leithum)
|
2206003000NRG24140320240325492
|
26/03/2024
|
Thannguri
|
2206003WL002019
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666959
|
|
Mrs. THANNGURI n C LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-014-001/149
(Leithum)
|
2206003000NRG24140320240325493
|
26/03/2024
|
Lalbiaktluanga
|
2206003WL002019
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666932
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-014-001/15
(Leithum)
|
2206003000NRG24140320240325494
|
26/03/2024
|
Vanlalchhuana
|
2206003WL002019
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666928
|
|
C VANLALCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-014-001/150
(Leithum)
|
2206003000NRG24140320240325495
|
26/03/2024
|
C Lalremsangi
|
2206003WL002019
|
C Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666905
|
|
Mrs. C LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-014-001/151
(Leithum)
|
2206003000NRG24140320240325496
|
26/03/2024
|
Zoramthangi
|
2206003WL002019
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666962
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-014-001/152
(Leithum)
|
2206003000NRG24140320240325497
|
26/03/2024
|
Lalthanga
|
2206003WL002019
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666957
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-014-001/153
(Leithum)
|
2206003000NRG24140320240325498
|
26/03/2024
|
Laldinsangi
|
2206003WL002019
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666938
|
|
Mrs. H LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-014-001/154
(Leithum)
|
2206003000NRG24140320240325499
|
26/03/2024
|
Vanlalrempuia
|
2206003WL002019
|
Vanlalrempuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666890
|
|
Mr. VANLALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-014-001/155
(Leithum)
|
2206003000NRG24140320240325500
|
26/03/2024
|
Ngunneihsiami
|
2206003WL002019
|
Ngunneihsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666963
|
|
NGUNNEIHSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
KHAWBUNG
|
MZ-06-003-014-001/156
(Leithum)
|
2206003000NRG24140320240325501
|
26/03/2024
|
Zalawmpuii
|
2206003WL002019
|
Zalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666953
|
|
Mrs. ZALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-014-001/157
(Leithum)
|
2206003000NRG24140320240325502
|
26/03/2024
|
Vanlalmani
|
2206003WL002019
|
Vanlalmani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666925
|
|
Mrs. VANLALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-014-001/159
(Leithum)
|
2206003000NRG24140320240325503
|
26/03/2024
|
Sawimawii
|
2206003WL002019
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666976
|
|
LALSAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-014-001/16
(Leithum)
|
2206003000NRG24140320240325504
|
26/03/2024
|
Lalzoliana
|
2206003WL002019
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666918
|
|
Mr. LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-014-001/160
(Leithum)
|
2206003000NRG24140320240325505
|
26/03/2024
|
Vanlalzama
|
2206003WL002019
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666982
|
|
Mr. RADIK VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-014-001/161
(Leithum)
|
2206003000NRG24140320240325506
|
26/03/2024
|
Lalthlamiani
|
2206003WL002019
|
Lalthlamiani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666990
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-014-001/162
(Leithum)
|
2206003000NRG24140320240325507
|
26/03/2024
|
Zothangpuia
|
2206003WL002019
|
Zothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666983
|
|
Mr. ZOTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-014-001/163
(Leithum)
|
2206003000NRG24140320240325508
|
26/03/2024
|
C.Lalrinzuala
|
2206003WL002019
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666986
|
|
Mr. C LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-014-001/164
(Leithum)
|
2206003000NRG24140320240325509
|
26/03/2024
|
C.Zothanthuama
|
2206003WL002019
|
C.Zothanthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666987
|
|
Mr. C ZOTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-014-001/165
(Leithum)
|
2206003000NRG24140320240325510
|
26/03/2024
|
Lalhrinbuaia
|
2206003WL002019
|
Lalhrinbuaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666979
|
|
Mr. LAIHRINBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-014-001/168
(Leithum)
|
2206003000NRG24140320240325511
|
26/03/2024
|
Lalzuitluanga
|
2206003WL002019
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666988
|
|
Mr. H.LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-014-001/17
(Leithum)
|
2206003000NRG24140320240325512
|
26/03/2024
|
Lalthutliana
|
2206003WL002019
|
Lalthutliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666931
|
|
Mr. LALTHUTLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-014-001/172
(Leithum)
|
2206003000NRG24140320240325513
|
26/03/2024
|
Lalkrosmawii
|
2206003WL002019
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666992
|
|
Mrs. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-014-001/173
(Leithum)
|
2206003000NRG24140320240325514
|
26/03/2024
|
Chaltuaki
|
2206003WL002019
|
Chaltuaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666994
|
|
Mrs. CHALTUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-014-001/175
(Leithum)
|
2206003000NRG24140320240325515
|
26/03/2024
|
Lalbiakthuama
|
2206003WL002019
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158667000
|
|
Mr. LALBIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-014-001/176
(Leithum)
|
2206003000NRG24140320240325516
|
26/03/2024
|
Vanlalmana
|
2206003WL002019
|
Vanlalmana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666980
|
|
Mr. VANLALMANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-014-001/177
(Leithum)
|
2206003000NRG24140320240325517
|
26/03/2024
|
Cherthangpuii
|
2206003WL002019
|
Cherthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666881
|
|
Mrs. CHERTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-014-001/178
(Leithum)
|
2206003000NRG24140320240325518
|
26/03/2024
|
Khawneihcheuva
|
2206003WL002019
|
Khawneihcheuva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666880
|
|
Mr. KHAWCHANCHEUA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-014-001/179
(Leithum)
|
2206003000NRG24140320240325519
|
26/03/2024
|
Lalchhandamthara
|
2206003WL002019
|
Lalchhandamthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666940
|
|
Mr. LALCHHANDAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-014-001/180
(Leithum)
|
2206003000NRG24140320240325520
|
26/03/2024
|
C. Vanlalruati
|
2206003WL002019
|
C. Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666913
|
|
LALBIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-014-001/182
(Leithum)
|
2206003000NRG24140320240325521
|
26/03/2024
|
Krosmuani
|
2206003WL002019
|
Krosmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666896
|
|
Mrs. KROSMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-014-001/183
(Leithum)
|
2206003000NRG24140320240325522
|
26/03/2024
|
Lalnunhlui
|
2206003WL002019
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666984
|
|
MISS K LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAWBUNG
|
MZ-06-003-014-001/184
(Leithum)
|
2206003000NRG24140320240325523
|
26/03/2024
|
Lalpianthanga
|
2206003WL002019
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666883
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-014-001/185
(Leithum)
|
2206003000NRG24140320240325524
|
26/03/2024
|
Runawithangi
|
2206003WL002019
|
Runawithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666967
|
|
Mrs. RUNAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-014-001/186
(Leithum)
|
2206003000NRG24140320240325525
|
26/03/2024
|
Lianngailova
|
2206003WL002019
|
Lianngailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666882
|
|
Mrs. LIANNGAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-014-001/188
(Leithum)
|
2206003000NRG24140320240325526
|
26/03/2024
|
Zoramchhana
|
2206003WL002019
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666937
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-014-001/189
(Leithum)
|
2206003000NRG24140320240325527
|
26/03/2024
|
Lalpekzara
|
2206003WL002019
|
Lalpekzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666955
|
|
MR LALPEKZARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAWBUNG
|
MZ-06-003-014-001/190
(Leithum)
|
2206003000NRG24140320240325528
|
26/03/2024
|
Zaneihthiami
|
2206003WL002019
|
Zaneihthiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666884
|
|
Mr. ZANEIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-014-001/191
(Leithum)
|
2206003000NRG24140320240325529
|
26/03/2024
|
C. Vanlalhnema
|
2206003WL002019
|
C. Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666981
|
|
Mr. VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-014-001/192
(Leithum)
|
2206003000NRG24140320240325530
|
26/03/2024
|
Lalnunhlua
|
2206003WL002019
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666942
|
|
Mr. C LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-014-001/193
(Leithum)
|
2206003000NRG24140320240325531
|
26/03/2024
|
T F Lallawmkima
|
2206003WL002019
|
T F Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666893
|
|
Mr. T.F LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-014-001/194
(Leithum)
|
2206003000NRG24140320240325532
|
26/03/2024
|
H. Lalrinfela
|
2206003WL002019
|
H. Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666887
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-014-001/195
(Leithum)
|
2206003000NRG24140320240325533
|
26/03/2024
|
Laltanpuii
|
2206003WL002019
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666885
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-014-001/196
(Leithum)
|
2206003000NRG24140320240325534
|
26/03/2024
|
Malsawmengi
|
2206003WL002019
|
Malsawmengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666991
|
|
Mrs. MALSAWMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-014-001/197
(Leithum)
|
2206003000NRG24140320240325535
|
26/03/2024
|
VL Chanchinmawii
|
2206003WL002019
|
VL Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666995
|
|
Mrs. VL CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-014-001/198
(Leithum)
|
2206003000NRG24140320240325536
|
26/03/2024
|
C. Vanlalzawma
|
2206003WL002019
|
C. Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666886
|
|
Mr. C VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-014-001/199
(Leithum)
|
2206003000NRG24140320240325537
|
26/03/2024
|
Lalbiakchhungi
|
2206003WL002019
|
Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666910
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-014-001/2
(Leithum)
|
2206003000NRG24140320240325538
|
26/03/2024
|
Saithangpuii
|
2206003WL002019
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666969
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-014-001/20
(Leithum)
|
2206003000NRG24140320240325539
|
26/03/2024
|
Lalbiakenga
|
2206003WL002019
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666930
|
|
Mr. BIAKENGA and F VANLALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-014-001/200
(Leithum)
|
2206003000NRG24140320240325540
|
26/03/2024
|
Lalthanpari
|
2206003WL002019
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666993
|
|
Mrs. LAITHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-014-001/21
(Leithum)
|
2206003000NRG24140320240325541
|
26/03/2024
|
Tialtinduma
|
2206003WL002019
|
Tialtinduma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666946
|
|
Mr. TIALTINDUMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-014-001/26
(Leithum)
|
2206003000NRG24140320240325542
|
26/03/2024
|
Lalhumi
|
2206003WL002019
|
Lalhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666900
|
|
Mrs. LALHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-014-001/28
(Leithum)
|
2206003000NRG24140320240325543
|
26/03/2024
|
Laltlanthanga
|
2206003WL002019
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666975
|
|
LALTLANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-014-001/29
(Leithum)
|
2206003000NRG24140320240325544
|
26/03/2024
|
Chalzika
|
2206003WL002019
|
Chalzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666945
|
|
Mr. CHALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-014-001/3
(Leithum)
|
2206003000NRG24140320240325545
|
26/03/2024
|
Lalnunkimi
|
2206003WL002019
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666903
|
|
Mrs. LALNUNKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-014-001/30
(Leithum)
|
2206003000NRG24140320240325546
|
26/03/2024
|
Kapdawla
|
2206003WL002019
|
Kapdawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666923
|
|
Mr. KAPDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-014-001/31
(Leithum)
|
2206003000NRG24140320240325547
|
26/03/2024
|
Vanthangliana
|
2206003WL002019
|
Vanthangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666912
|
|
Mr. VANTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-014-001/32
(Leithum)
|
2206003000NRG24140320240325548
|
26/03/2024
|
C.Lalropuia
|
2206003WL002019
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666922
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-014-001/34
(Leithum)
|
2206003000NRG24140320240325549
|
26/03/2024
|
Lalrama
|
2206003WL002019
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666907
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-014-001/35
(Leithum)
|
2206003000NRG24140320240325550
|
26/03/2024
|
B.Zotawna
|
2206003WL002019
|
B.Zotawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666920
|
|
B.ZOTAWNA S/O B.THANGCHEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
78
|
KHAWBUNG
|
MZ-06-003-014-001/39
(Leithum)
|
2206003000NRG24140320240325551
|
26/03/2024
|
C L liantluanga
|
2206003WL002019
|
C L liantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666974
|
|
Mr. CL LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-014-001/4
(Leithum)
|
2206003000NRG24140320240325552
|
26/03/2024
|
Farneihhaii
|
2206003WL002019
|
Farneihhaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666902
|
|
Mrs. FARNEIHHAII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-014-001/41
(Leithum)
|
2206003000NRG24140320240325553
|
26/03/2024
|
C.lalsangzuala
|
2206003WL002019
|
C.lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666935
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-014-001/43
(Leithum)
|
2206003000NRG24140320240325554
|
26/03/2024
|
Lalzathanga
|
2206003WL002019
|
Lalzathanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666899
|
|
Mr. LALZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-014-001/44
(Leithum)
|
2206003000NRG24140320240325555
|
26/03/2024
|
Damlianchhunga
|
2206003WL002019
|
Damlianchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666934
|
|
Mr. DAMLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-014-001/45
(Leithum)
|
2206003000NRG24140320240325556
|
26/03/2024
|
Rothangpuia
|
2206003WL002019
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666916
|
|
ROTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-014-001/46
(Leithum)
|
2206003000NRG24140320240325557
|
26/03/2024
|
Biakthansanga
|
2206003WL002019
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666978
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-014-001/48
(Leithum)
|
2206003000NRG24140320240325558
|
26/03/2024
|
Lalrinmawii
|
2206003WL002019
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666919
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-014-001/49
(Leithum)
|
2206003000NRG24140320240325559
|
26/03/2024
|
Lalhnemi
|
2206003WL002019
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666985
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-014-001/5
(Leithum)
|
2206003000NRG24140320240325560
|
26/03/2024
|
Lalrinpari
|
2206003WL002019
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666891
|
|
Miss. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-014-001/50
(Leithum)
|
2206003000NRG24140320240325561
|
26/03/2024
|
Lalfamkima
|
2206003WL002019
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666926
|
|
Mr. FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-014-001/51
(Leithum)
|
2206003000NRG24140320240325562
|
26/03/2024
|
Lalthapuii
|
2206003WL002019
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666889
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-014-001/52
(Leithum)
|
2206003000NRG24140320240325563
|
26/03/2024
|
Ralkapi
|
2206003WL002019
|
Ralkapi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666971
|
|
Mrs. RALKAPI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-014-001/53
(Leithum)
|
2206003000NRG24140320240325564
|
26/03/2024
|
C.Zasawizama
|
2206003WL002019
|
C.Zasawizama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666951
|
|
Mr. ZASAWIZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-014-001/55
(Leithum)
|
2206003000NRG24140320240325565
|
26/03/2024
|
C.Kapsiama
|
2206003WL002019
|
C.Kapsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666989
|
|
Mr. KAPSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-014-001/56
(Leithum)
|
2206003000NRG24140320240325566
|
26/03/2024
|
Famchhungi
|
2206003WL002019
|
Famchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666908
|
|
Mrs. FAMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-014-001/57
(Leithum)
|
2206003000NRG24140320240325567
|
26/03/2024
|
Lalchelh
|
2206003WL002019
|
Lalchelh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666909
|
|
Mrs. VANLALCHELHI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-014-001/580
(Leithum)
|
2206003000NRG24140320240325568
|
26/03/2024
|
Lalthansanga
|
2206003WL002019
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666917
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAWBUNG
|
MZ-06-003-014-001/581
(Leithum)
|
2206003000NRG24140320240325569
|
26/03/2024
|
Zoramchhani
|
2206003WL002019
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666888
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-014-001/6
(Leithum)
|
2206003000NRG24140320240325570
|
26/03/2024
|
Ngunsuii
|
2206003WL002019
|
Ngunsuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666894
|
|
Mrs. NGUNSUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-014-001/60
(Leithum)
|
2206003000NRG24140320240325571
|
26/03/2024
|
Tlangthankhuma
|
2206003WL002019
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666936
|
|
MR TLANGTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAWBUNG
|
MZ-06-003-014-001/62
(Leithum)
|
2206003000NRG24140320240325572
|
26/03/2024
|
Lalhmingmawii
|
2206003WL002019
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666972
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-014-001/63
(Leithum)
|
2206003000NRG24140320240325573
|
26/03/2024
|
Vanlalpeki
|
2206003WL002019
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666904
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-014-001/64
(Leithum)
|
2206003000NRG24140320240325574
|
26/03/2024
|
Lalkhumthanga
|
2206003WL002019
|
Lalkhumthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666948
|
|
Mr. LALKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-014-001/66
(Leithum)
|
2206003000NRG24140320240325575
|
26/03/2024
|
Sapchuana
|
2206003WL002019
|
Sapchuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666943
|
|
Mr. SAPCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-014-001/67
(Leithum)
|
2206003000NRG24140320240325576
|
26/03/2024
|
Hrangthanchhuma
|
2206003WL002019
|
Hrangthanchhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158666954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
KHAWBUNG
|
MZ-06-003-014-001/68
(Leithum)
|
2206003000NRG24140320240325577
|
26/03/2024
|
Lalduna
|
2206003WL002019
|
Lalduna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666966
|
|
LALDUNA S/O THANGCHEMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
105
|
KHAWBUNG
|
MZ-06-003-014-001/69
(Leithum)
|
2206003000NRG24140320240325578
|
26/03/2024
|
C Lalruatkima
|
2206003WL002019
|
C Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666892
|
|
Mr. C.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-014-001/72
(Leithum)
|
2206003000NRG24140320240325579
|
26/03/2024
|
Lalrinpuia
|
2206003WL002019
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666914
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-014-001/74
(Leithum)
|
2206003000NRG24140320240325580
|
26/03/2024
|
Lalrodinga
|
2206003WL002019
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666961
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-014-001/78
(Leithum)
|
2206003000NRG24140320240325581
|
26/03/2024
|
Vanlalruatkimi dik
|
2206003WL002019
|
Vanlalruatkimi dik
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666998
|
|
Mrs. VANLALRUATKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-014-001/8
(Leithum)
|
2206003000NRG24140320240325582
|
26/03/2024
|
Lalchuangkima
|
2206003WL002019
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666915
|
|
LALCHUANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-014-001/80
(Leithum)
|
2206003000NRG24140320240325583
|
26/03/2024
|
H.Lalhmangaiha
|
2206003WL002019
|
H.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666939
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-014-001/82
(Leithum)
|
2206003000NRG24140320240325584
|
26/03/2024
|
Vanlalzaua
|
2206003WL002019
|
Vanlalzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666895
|
|
Mr. VANLALZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-014-001/84
(Leithum)
|
2206003000NRG24140320240325585
|
26/03/2024
|
Vanlalmawia
|
2206003WL002019
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666927
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-014-001/86
(Leithum)
|
2206003000NRG24140320240325586
|
26/03/2024
|
Lalkhawsiami
|
2206003WL002019
|
Lalkhawsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666968
|
|
Mrs. KHAWSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-014-001/87
(Leithum)
|
2206003000NRG24140320240325587
|
26/03/2024
|
Lalchhingpuii
|
2206003WL002019
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666958
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-014-001/88
(Leithum)
|
2206003000NRG24140320240325588
|
26/03/2024
|
Nguntintlemi
|
2206003WL002019
|
Nguntintlemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666970
|
|
Mrs. NGUNTINTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-014-001/89
(Leithum)
|
2206003000NRG24140320240325589
|
26/03/2024
|
Lalhlupuia
|
2206003WL002019
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666933
|
|
Mr. T LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-014-001/90
(Leithum)
|
2206003000NRG24140320240325590
|
26/03/2024
|
Lalhruaizaua
|
2206003WL002019
|
Lalhruaizaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666941
|
|
Mr. C LALHRUAIZAUVA n THASIAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-014-001/91
(Leithum)
|
2206003000NRG24140320240325591
|
26/03/2024
|
Lalliankimi
|
2206003WL002019
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666996
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAWBUNG
|
MZ-06-003-014-001/92
(Leithum)
|
2206003000NRG24140320240325592
|
26/03/2024
|
Biakthanzauva
|
2206003WL002019
|
Biakthanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666949
|
|
Mr. BIAKTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-014-001/97
(Leithum)
|
2206003000NRG24140320240325593
|
26/03/2024
|
Lalrongura
|
2206003WL002019
|
Lalrongura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666950
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-004-019-001/578
(Leithum)
|
2206003000NRG24140320240325594
|
26/03/2024
|
Malsawmtluanga
|
2206003WL002019
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158666956
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421806
|
421806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421806
|
421806
|
|
|
|
|
|
|
|