|
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-06-003-017-001/510
(Khawbung)
|
2206003000NRG23290320230345897
|
30/03/2023
|
Thansangi
|
2206003WL001643
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652888
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-017-001/514
(Khawbung)
|
2206003000NRG23290320230345901
|
30/03/2023
|
Ngurchhingpuii
|
2206003WL001643
|
Ngurchhingpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652952
|
|
Mrs. NGURCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-017-001/516
(Khawbung)
|
2206003000NRG23290320230345902
|
30/03/2023
|
Lalnithangi
|
2206003WL001643
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652852
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-017-001/517
(Khawbung)
|
2206003000NRG23290320230345903
|
30/03/2023
|
Lalbiaktluangi
|
2206003WL001643
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652918
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-017-001/519
(Khawbung)
|
2206003000NRG23290320230345905
|
30/03/2023
|
Ronghaki
|
2206003WL001643
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652817
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-017-001/523
(Khawbung)
|
2206003000NRG23290320230345908
|
30/03/2023
|
H.Lallawmpuia
|
2206003WL001643
|
H.Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652857
|
|
Mr. H LALLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-017-001/524
(Khawbung)
|
2206003000NRG23290320230345909
|
30/03/2023
|
Lalhmuakliani
|
2206003WL001643
|
Lalhmuakliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652929
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-017-001/525
(Khawbung)
|
2206003000NRG23290320230345910
|
30/03/2023
|
B.Ngurbiaka
|
2206003WL001643
|
B.Ngurbiaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652878
|
|
Mr. B.NGURBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-017-001/526
(Khawbung)
|
2206003000NRG23290320230345911
|
30/03/2023
|
Lalmangchhuana
|
2206003WL001643
|
Lalmangchhuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652831
|
|
Mr. LALMANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-017-001/527
(Khawbung)
|
2206003000NRG23290320230345912
|
30/03/2023
|
Lalbiakliani
|
2206003WL001643
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652848
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-017-001/528
(Khawbung)
|
2206003000NRG23290320230345913
|
30/03/2023
|
Lalringliana
|
2206003WL001643
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652822
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-017-001/529
(Khawbung)
|
2206003000NRG23290320230345914
|
30/03/2023
|
C.Lalrinmawia
|
2206003WL001643
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652896
|
|
Mrs. LIANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-017-001/530
(Khawbung)
|
2206003000NRG23290320230345915
|
30/03/2023
|
Lalramngheta
|
2206003WL001643
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652907
|
|
Mr. B.LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-017-001/531
(Khawbung)
|
2206003000NRG23290320230345916
|
30/03/2023
|
F.Lalnunziri
|
2206003WL001643
|
F.Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652827
|
|
Mrs. F LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-017-001/532
(Khawbung)
|
2206003000NRG23290320230345917
|
30/03/2023
|
F.Laltanpuii
|
2206003WL001643
|
F.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652824
|
|
Mrs. F LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-017-001/534
(Khawbung)
|
2206003000NRG23290320230345918
|
30/03/2023
|
K.Zothanmawia
|
2206003WL001643
|
K.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652891
|
|
Mr. K ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-017-001/536
(Khawbung)
|
2206003000NRG23290320230345919
|
30/03/2023
|
Biaksailovi
|
2206003WL001643
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652820
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-017-001/538
(Khawbung)
|
2206003000NRG23290320230345921
|
30/03/2023
|
Lalramthari
|
2206003WL001643
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652862
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-017-001/539
(Khawbung)
|
2206003000NRG23290320230345922
|
30/03/2023
|
HC Ramdinthanga
|
2206003WL001643
|
HC Ramdinthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652850
|
|
Mr. RAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-017-001/54
(Khawbung)
|
2206003000NRG23290320230345923
|
30/03/2023
|
B.Vanlalchuana
|
2206003WL001643
|
B.Vanlalchuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652925
|
|
Mr. B.VANLALCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-017-001/540
(Khawbung)
|
2206003000NRG23290320230345924
|
30/03/2023
|
Lalmuanpuii
|
2206003WL001643
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652902
|
|
Mrs. VANLALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-017-001/541
(Khawbung)
|
2206003000NRG23290320230345925
|
30/03/2023
|
Lalngaihthangi
|
2206003WL001643
|
Lalngaihthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652916
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-017-001/542
(Khawbung)
|
2206003000NRG23290320230345926
|
30/03/2023
|
Runremmawii
|
2206003WL001643
|
Runremmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652956
|
|
Miss. MIMMY LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-017-001/543
(Khawbung)
|
2206003000NRG23290320230345927
|
30/03/2023
|
B.Ngurchhingpuii
|
2206003WL001643
|
B.Ngurchhingpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652915
|
|
Mrs. NGURCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-017-001/544
(Khawbung)
|
2206003000NRG23290320230345928
|
30/03/2023
|
Rohmingliani
|
2206003WL001643
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652830
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-017-001/545
(Khawbung)
|
2206003000NRG23290320230345929
|
30/03/2023
|
Lianzami
|
2206003WL001643
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652874
|
|
Mrs. LIANZAMI OPR BY K.LALDAWLA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-017-001/548
(Khawbung)
|
2206003000NRG23290320230345930
|
30/03/2023
|
Lalhruaitluangi
|
2206003WL001643
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652837
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-017-001/549
(Khawbung)
|
2206003000NRG23290320230345931
|
30/03/2023
|
Lallawmzuali
|
2206003WL001643
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652865
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-017-001/55
(Khawbung)
|
2206003000NRG23290320230345932
|
30/03/2023
|
Bualthluaii
|
2206003WL001643
|
Bualthluaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652823
|
|
Mrs. BUALTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-017-001/551
(Khawbung)
|
2206003000NRG23290320230345933
|
30/03/2023
|
Laltanpuii
|
2206003WL001643
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652818
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-017-001/552
(Khawbung)
|
2206003000NRG23290320230345934
|
30/03/2023
|
F.Lalrintluangi
|
2206003WL001643
|
F.Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652903
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-017-001/553
(Khawbung)
|
2206003000NRG23290320230345935
|
30/03/2023
|
Khawvelthangi
|
2206003WL001643
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652882
|
|
Mrs. KHAWVELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-017-001/555
(Khawbung)
|
2206003000NRG23290320230345937
|
30/03/2023
|
JH Vanlalliana
|
2206003WL001643
|
JH Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652868
|
|
Mr. J.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-017-001/558
(Khawbung)
|
2206003000NRG23290320230345939
|
30/03/2023
|
Lalthannguri
|
2206003WL001643
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652844
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-017-001/56
(Khawbung)
|
2206003000NRG23290320230345941
|
30/03/2023
|
Rinchhunga Parte
|
2206003WL001643
|
Rinchhunga Parte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652913
|
|
Mr. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-017-001/560
(Khawbung)
|
2206003000NRG23290320230345942
|
30/03/2023
|
Hersangzeli
|
2206003WL001643
|
Hersangzeli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652863
|
|
Mrs. HERSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-017-001/562
(Khawbung)
|
2206003000NRG23290320230345944
|
30/03/2023
|
Saidingpuii
|
2206003WL001643
|
Saidingpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652955
|
|
Miss. SAIDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-017-001/563
(Khawbung)
|
2206003000NRG23290320230345945
|
30/03/2023
|
Jeann Grace
|
2206003WL001643
|
Jeann Grace
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652866
|
|
Mrs. JEANN GRACE .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-017-001/564
(Khawbung)
|
2206003000NRG23290320230345946
|
30/03/2023
|
Lalhruaipuii
|
2206003WL001643
|
Lalhruaipuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652873
|
|
Mrs. LALHRUAIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-017-001/566
(Khawbung)
|
2206003000NRG23290320230345948
|
30/03/2023
|
Laltlanchhungi
|
2206003WL001643
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652924
|
|
Mrs. TLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-017-001/568
(Khawbung)
|
2206003000NRG23290320230345949
|
30/03/2023
|
Lalthansangi
|
2206003WL001643
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652840
|
|
Mr. C LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-017-001/57
(Khawbung)
|
2206003000NRG23290320230345950
|
30/03/2023
|
F. Lalnunhlimi SRLM
|
2206003WL001643
|
F. Lalnunhlimi SRLM
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652965
|
|
MS LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAWBUNG
|
MZ-06-003-017-001/576
(Khawbung)
|
2206003000NRG23290320230345954
|
30/03/2023
|
Thawmmawia
|
2206003WL001643
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652836
|
|
Mr. THAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-017-001/577
(Khawbung)
|
2206003000NRG23290320230345955
|
30/03/2023
|
Laldinpuii
|
2206003WL001643
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652922
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-017-001/580
(Khawbung)
|
2206003000NRG23290320230345957
|
30/03/2023
|
C.Lalropuia
|
2206003WL001643
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652879
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-017-001/59
(Khawbung)
|
2206003000NRG23290320230345960
|
30/03/2023
|
Roliani
|
2206003WL001643
|
Roliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652933
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-017-001/591
(Khawbung)
|
2206003000NRG23290320230345961
|
30/03/2023
|
Lalrindika
|
2206003WL001643
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652864
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-017-001/592
(Khawbung)
|
2206003000NRG23290320230345962
|
30/03/2023
|
Lalmuanpuii
|
2206003WL001643
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652946
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-017-001/598
(Khawbung)
|
2206003000NRG23290320230345964
|
30/03/2023
|
Siamkima
|
2206003WL001643
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652884
|
|
Mr. C.SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-017-001/608
(Khawbung)
|
2206003000NRG23290320230345965
|
30/03/2023
|
C.Ramsawilaia
|
2206003WL001643
|
C.Ramsawilaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652858
|
|
Mr. C.RAMSAWILAIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-017-001/610
(Khawbung)
|
2206003000NRG23290320230345966
|
30/03/2023
|
C.Lalnuntluanga
|
2206003WL001643
|
C.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652920
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-017-001/611
(Khawbung)
|
2206003000NRG23290320230345967
|
30/03/2023
|
Lalrammuani
|
2206003WL001643
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652954
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-017-001/612
(Khawbung)
|
2206003000NRG23290320230345968
|
30/03/2023
|
PC Pazawna
|
2206003WL001643
|
PC Pazawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652911
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-017-001/613
(Khawbung)
|
2206003000NRG23290320230345969
|
30/03/2023
|
Vanlalvena
|
2206003WL001643
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652877
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-017-001/616
(Khawbung)
|
2206003000NRG23290320230345970
|
30/03/2023
|
Laltanpuii
|
2206003WL001643
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652927
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-017-001/617
(Khawbung)
|
2206003000NRG23290320230345971
|
30/03/2023
|
Roluahpuia
|
2206003WL001643
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652919
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-017-001/621
(Khawbung)
|
2206003000NRG23290320230345975
|
30/03/2023
|
F.Lalrinchhunga
|
2206003WL001643
|
F.Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652917
|
|
Mr. F.LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-017-001/623
(Khawbung)
|
2206003000NRG23290320230345976
|
30/03/2023
|
Lalbiakfeli
|
2206003WL001643
|
Lalbiakfeli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652945
|
|
Mrs. LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-017-001/625
(Khawbung)
|
2206003000NRG23290320230345978
|
30/03/2023
|
B.Lianchhunga
|
2206003WL001643
|
B.Lianchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652839
|
|
B LIANCHHUNGA & LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-017-001/626
(Khawbung)
|
2206003000NRG23290320230345979
|
30/03/2023
|
K.Thangchhunga
|
2206003WL001643
|
K.Thangchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
31/03/2023
|
|
0415652860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
KHAWBUNG
|
MZ-06-003-017-001/628
(Khawbung)
|
2206003000NRG23290320230345980
|
30/03/2023
|
Laldinsangi
|
2206003WL001643
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652910
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAWBUNG
|
MZ-06-003-017-001/631
(Khawbung)
|
2206003000NRG23290320230345982
|
30/03/2023
|
Lalrinmawia
|
2206003WL001643
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652901
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-017-001/633
(Khawbung)
|
2206003000NRG23290320230345983
|
30/03/2023
|
J. Zothangliana
|
2206003WL001643
|
J. Zothangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652825
|
|
Mr. J ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-017-001/634
(Khawbung)
|
2206003000NRG23290320230345984
|
30/03/2023
|
Zoramthanga
|
2206003WL001643
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652883
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-017-001/636
(Khawbung)
|
2206003000NRG23290320230345985
|
30/03/2023
|
PB Laldinsanga
|
2206003WL001643
|
PB Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652892
|
|
Mr. PB LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-017-001/637
(Khawbung)
|
2206003000NRG23290320230345986
|
30/03/2023
|
Lalhruaitluanga
|
2206003WL001643
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652921
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-017-001/638
(Khawbung)
|
2206003000NRG23290320230345987
|
30/03/2023
|
Vanlaldika
|
2206003WL001643
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652912
|
|
Mr. K VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-017-001/639
(Khawbung)
|
2206003000NRG23290320230345988
|
30/03/2023
|
C.Lalhmangaihzuala
|
2206003WL001643
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652906
|
|
Mr. C.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-017-001/642
(Khawbung)
|
2206003000NRG23290320230345990
|
30/03/2023
|
Lalrokima
|
2206003WL001643
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652867
|
|
Mr. C.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-017-001/645
(Khawbung)
|
2206003000NRG23290320230345992
|
30/03/2023
|
Samuel Malsawmtluanga
|
2206003WL001643
|
Samuel Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652832
|
|
Mr. SAMUEL MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-017-001/648
(Khawbung)
|
2206003000NRG23290320230345993
|
30/03/2023
|
Vanlalbiaki
|
2206003WL001643
|
Vanlalbiaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652819
|
|
Mrs. VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-017-001/649
(Khawbung)
|
2206003000NRG23290320230345994
|
30/03/2023
|
Laltanpuia
|
2206003WL001643
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652931
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-017-001/65
(Khawbung)
|
2206003000NRG23290320230345995
|
30/03/2023
|
J.Ramnghinglova
|
2206003WL001643
|
J.Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652816
|
|
Mr. J .RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-017-001/650
(Khawbung)
|
2206003000NRG23290320230345996
|
30/03/2023
|
C. Laldinliana
|
2206003WL001643
|
C. Laldinliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652834
|
|
Mr. C LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-017-001/651
(Khawbung)
|
2206003000NRG23290320230345997
|
30/03/2023
|
Zoramthlenga
|
2206003WL001643
|
Zoramthlenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652930
|
|
Mr. ZORAMTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-017-001/655
(Khawbung)
|
2206003000NRG23290320230345998
|
30/03/2023
|
Lalmuanpuia
|
2206003WL001643
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652935
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-017-001/66
(Khawbung)
|
2206003000NRG23290320230345999
|
30/03/2023
|
Lalrinliana
|
2206003WL001643
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652845
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-017-001/661
(Khawbung)
|
2206003000NRG23290320230346000
|
30/03/2023
|
C. Lalremruata
|
2206003WL001643
|
C. Lalremruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652870
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-017-001/662
(Khawbung)
|
2206003000NRG23290320230346001
|
30/03/2023
|
MS Dawngliani
|
2206003WL001643
|
MS Dawngliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652880
|
|
MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-017-001/664
(Khawbung)
|
2206003000NRG23290320230346002
|
30/03/2023
|
Lalrammawii
|
2206003WL001643
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652826
|
|
Mrs. C LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-017-001/665
(Khawbung)
|
2206003000NRG23290320230346003
|
30/03/2023
|
Vanlalhruaitluangi
|
2206003WL001643
|
Vanlalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652934
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-017-001/668
(Khawbung)
|
2206003000NRG23290320230346004
|
30/03/2023
|
Ralliantawna
|
2206003WL001643
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652939
|
|
Mr. RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-017-001/669
(Khawbung)
|
2206003000NRG23290320230346005
|
30/03/2023
|
Zonunmawii
|
2206003WL001643
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652871
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-017-001/67
(Khawbung)
|
2206003000NRG23290320230346006
|
30/03/2023
|
Vanlalnghaka
|
2206003WL001643
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652872
|
|
Mr. P.C VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-017-001/670
(Khawbung)
|
2206003000NRG23290320230346007
|
30/03/2023
|
C. Thangzuala
|
2206003WL001643
|
C. Thangzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652938
|
|
Mr. C.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-017-001/672
(Khawbung)
|
2206003000NRG23290320230346008
|
30/03/2023
|
Khualdawla
|
2206003WL001643
|
Khualdawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652937
|
|
Mr. KHUALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-017-001/681
(Khawbung)
|
2206003000NRG23290320230346011
|
30/03/2023
|
B. Vanlalhriati
|
2206003WL001643
|
B. Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652869
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-017-001/684
(Khawbung)
|
2206003000NRG23290320230346012
|
30/03/2023
|
H. Zokhuma
|
2206003WL001643
|
H. Zokhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652849
|
|
Mr. H ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-017-001/687
(Khawbung)
|
2206003000NRG23290320230346013
|
30/03/2023
|
B. Lalchungnunga
|
2206003WL001643
|
B. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652829
|
|
Mr. B LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-017-001/688
(Khawbung)
|
2206003000NRG23290320230346014
|
30/03/2023
|
Vanlalzawmi
|
2206003WL001643
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652889
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-017-001/689
(Khawbung)
|
2206003000NRG23290320230346015
|
30/03/2023
|
Dw Dangthing
|
2206003WL001643
|
Dw Dangthing
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652932
|
|
Mrs. DANGSHAWA DANGTHING MARING .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-017-001/69
(Khawbung)
|
2206003000NRG23290320230346016
|
30/03/2023
|
Ronghilhlovi
|
2206003WL001643
|
Ronghilhlovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652843
|
|
BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-017-001/690
(Khawbung)
|
2206003000NRG23290320230346017
|
30/03/2023
|
Roluaha
|
2206003WL001643
|
Roluaha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652885
|
|
Mrs. ROLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-017-001/691
(Khawbung)
|
2206003000NRG23290320230346018
|
30/03/2023
|
Lalbuatsaihi
|
2206003WL001643
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652944
|
|
Mrs. K.LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-017-001/694
(Khawbung)
|
2206003000NRG23290320230346019
|
30/03/2023
|
H. Lalhnehliana
|
2206003WL001643
|
H. Lalhnehliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652941
|
|
MR H LALHNEHLIANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAWBUNG
|
MZ-06-003-017-001/697
(Khawbung)
|
2206003000NRG23290320230346021
|
30/03/2023
|
Hmangaihhlui
|
2206003WL001643
|
Hmangaihhlui
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652875
|
|
MRS HMANGAIHHLUI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAWBUNG
|
MZ-06-003-017-001/699
(Khawbung)
|
2206003000NRG23290320230346023
|
30/03/2023
|
Thanzami
|
2206003WL001643
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652953
|
|
Mrs. THANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-017-001/700
(Khawbung)
|
2206003000NRG23290320230346025
|
30/03/2023
|
Zairosiami
|
2206003WL001643
|
Zairosiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652859
|
|
Mrs. ZAIROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-017-001/71
(Khawbung)
|
2206003000NRG23290320230346029
|
30/03/2023
|
Rokima
|
2206003WL001643
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652841
|
|
LALROKIMA & LALLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-017-001/711
(Khawbung)
|
2206003000NRG23290320230346030
|
30/03/2023
|
Lalchhuankima
|
2206003WL001643
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652959
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-017-001/712
(Khawbung)
|
2206003000NRG23290320230346031
|
30/03/2023
|
Sorena
|
2206003WL001643
|
Sorena
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652975
|
|
Mr. SORENA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-017-001/714
(Khawbung)
|
2206003000NRG23290320230346032
|
30/03/2023
|
Zodinmawia
|
2206003WL001643
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652980
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-017-001/715
(Khawbung)
|
2206003000NRG23290320230346033
|
30/03/2023
|
Thangkungi
|
2206003WL001643
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652923
|
|
Mrs. THANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-017-001/716
(Khawbung)
|
2206003000NRG23290320230346034
|
30/03/2023
|
B. Lalngilneia
|
2206003WL001643
|
B. Lalngilneia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652961
|
|
Mr. LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-017-001/717
(Khawbung)
|
2206003000NRG23290320230346035
|
30/03/2023
|
Lalzikpuii
|
2206003WL001643
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652958
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-017-001/719
(Khawbung)
|
2206003000NRG23290320230346037
|
30/03/2023
|
Lalhruaizela
|
2206003WL001643
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652960
|
|
MR LALHRUAIZELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAWBUNG
|
MZ-06-003-017-001/720
(Khawbung)
|
2206003000NRG23290320230346038
|
30/03/2023
|
Lalmuansangi
|
2206003WL001643
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652895
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-017-001/73
(Khawbung)
|
2206003000NRG23290320230346045
|
30/03/2023
|
Thangthuama
|
2206003WL001643
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652842
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-017-001/731
(Khawbung)
|
2206003000NRG23290320230346047
|
30/03/2023
|
Malsawmkima
|
2206003WL001643
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652973
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWBUNG
|
MZ-06-003-017-001/732
(Khawbung)
|
2206003000NRG23290320230346048
|
30/03/2023
|
Lalparmawii
|
2206003WL001643
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652949
|
|
Mrs. LALPARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-017-001/735
(Khawbung)
|
2206003000NRG23290320230346051
|
30/03/2023
|
Lalhmangaihzuali
|
2206003WL001643
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652966
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-017-001/736
(Khawbung)
|
2206003000NRG23290320230346052
|
30/03/2023
|
Vanlalhmangaiha
|
2206003WL001643
|
Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652914
|
|
Mr. VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-017-001/737
(Khawbung)
|
2206003000NRG23290320230346053
|
30/03/2023
|
Lalremruata
|
2206003WL001643
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652894
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-017-001/738
(Khawbung)
|
2206003000NRG23290320230346054
|
30/03/2023
|
Lalmuanpuii
|
2206003WL001643
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652970
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-017-001/739
(Khawbung)
|
2206003000NRG23290320230346055
|
30/03/2023
|
Benjamin Lalhminghlua
|
2206003WL001643
|
Benjamin Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652897
|
|
BEJAMIN LALHMINGHLUA
|
IDBI BANK(607095)
|
|
116
|
KHAWBUNG
|
MZ-06-003-017-001/74
(Khawbung)
|
2206003000NRG23290320230346056
|
30/03/2023
|
Zothansanga
|
2206003WL001643
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652936
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-017-001/740
(Khawbung)
|
2206003000NRG23290320230346057
|
30/03/2023
|
C. Lalnundanga
|
2206003WL001643
|
C. Lalnundanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652948
|
|
C LALNUNDANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KHAWBUNG
|
MZ-06-003-017-001/741
(Khawbung)
|
2206003000NRG23290320230346058
|
30/03/2023
|
B. Vanlalkhawngaiha
|
2206003WL001643
|
B. Vanlalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652900
|
|
Mr. B LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-017-001/742
(Khawbung)
|
2206003000NRG23290320230346059
|
30/03/2023
|
Lallawmzuala
|
2206003WL001643
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652976
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-017-001/743
(Khawbung)
|
2206003000NRG23290320230346060
|
30/03/2023
|
Lalfakzuala
|
2206003WL001643
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652962
|
|
MR LALFAK ZUALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAWBUNG
|
MZ-06-003-017-001/745
(Khawbung)
|
2206003000NRG23290320230346061
|
30/03/2023
|
K. Lalngaihzuali
|
2206003WL001643
|
K. Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652886
|
|
Mrs. K LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-017-001/746
(Khawbung)
|
2206003000NRG23290320230346062
|
30/03/2023
|
Malsawmzuala
|
2206003WL001643
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652969
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-017-001/748
(Khawbung)
|
2206003000NRG23290320230346064
|
30/03/2023
|
Lalhnemi
|
2206003WL001643
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652950
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-017-001/75
(Khawbung)
|
2206003000NRG23290320230346065
|
30/03/2023
|
Hualkhuma
|
2206003WL001643
|
Hualkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652856
|
|
Mr. HUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWBUNG
|
MZ-06-003-017-001/753
(Khawbung)
|
2206003000NRG23290320230346067
|
30/03/2023
|
Lalremruati Khawlhring MzSRLM
|
2206003WL001643
|
Lalremruati Khawlhring MzSRLM
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652942
|
|
Miss. LALREMRUATI KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-017-001/754
(Khawbung)
|
2206003000NRG23290320230346068
|
30/03/2023
|
Samuel Lallawmkima MzSRLM
|
2206003WL001643
|
Samuel Lallawmkima MzSRLM
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652964
|
|
MR SAMUEL LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAWBUNG
|
MZ-06-003-017-001/755
(Khawbung)
|
2206003000NRG23290320230346069
|
30/03/2023
|
JC Lalherliani
|
2206003WL001643
|
JC Lalherliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652963
|
|
JC LALHERLIANI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHAWBUNG
|
MZ-06-003-017-001/756
(Khawbung)
|
2206003000NRG23290320230346070
|
30/03/2023
|
C. Lalhriatpuia
|
2206003WL001643
|
C. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652928
|
|
Mr. C.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-017-001/757
(Khawbung)
|
2206003000NRG23290320230346071
|
30/03/2023
|
Lalthlamuana
|
2206003WL001643
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652876
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-017-001/758
(Khawbung)
|
2206003000NRG23290320230346072
|
30/03/2023
|
Vanlalhruaitluanga
|
2206003WL001643
|
Vanlalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652979
|
|
MR VANLALHRUAI TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAWBUNG
|
MZ-06-003-017-001/759
(Khawbung)
|
2206003000NRG23290320230346073
|
30/03/2023
|
Lalfakmawii
|
2206003WL001643
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652899
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAWBUNG
|
MZ-06-003-017-001/76
(Khawbung)
|
2206003000NRG23290320230346074
|
30/03/2023
|
Hrangtukhuma
|
2206003WL001643
|
Hrangtukhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652853
|
|
Mr. HRANGTUKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-017-001/760
(Khawbung)
|
2206003000NRG23290320230346075
|
30/03/2023
|
Lalbiaksangi
|
2206003WL001643
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652978
|
|
MS LALBIAKSANGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAWBUNG
|
MZ-06-003-017-001/763
(Khawbung)
|
2206003000NRG23290320230346076
|
30/03/2023
|
Lalramlawma MzSRLM
|
2206003WL001643
|
Lalramlawma MzSRLM
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652977
|
|
MR R LALRAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAWBUNG
|
MZ-06-003-017-001/765
(Khawbung)
|
2206003000NRG23290320230346077
|
30/03/2023
|
Vanlalnghaki
|
2206003WL001643
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652974
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-017-001/767
(Khawbung)
|
2206003000NRG23290320230346078
|
30/03/2023
|
Lalsangpuii
|
2206003WL001643
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652951
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWBUNG
|
MZ-06-003-017-001/768
(Khawbung)
|
2206003000NRG23290320230346079
|
30/03/2023
|
Lalremruata
|
2206003WL001643
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652947
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-017-001/769
(Khawbung)
|
2206003000NRG23290320230346080
|
30/03/2023
|
Vanlalvena
|
2206003WL001643
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652967
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-017-001/77
(Khawbung)
|
2206003000NRG23290320230346081
|
30/03/2023
|
B.Vanlallawma
|
2206003WL001643
|
B.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652861
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-017-001/770
(Khawbung)
|
2206003000NRG23290320230346082
|
30/03/2023
|
Jubilee Darhmingthangi
|
2206003WL001643
|
Jubilee Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652981
|
|
Miss. JUBILEE DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-017-001/771
(Khawbung)
|
2206003000NRG23290320230346083
|
30/03/2023
|
Lalramhluni
|
2206003WL001643
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652968
|
|
MISS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAWBUNG
|
MZ-06-003-017-001/772
(Khawbung)
|
2206003000NRG23290320230346084
|
30/03/2023
|
Helen Zothanpuii
|
2206003WL001643
|
Helen Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652972
|
|
Mrs. HELEN ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-017-001/773
(Khawbung)
|
2206003000NRG23290320230346085
|
30/03/2023
|
Vanlalpeki
|
2206003WL001643
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652983
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWBUNG
|
MZ-06-003-017-001/774
(Khawbung)
|
2206003000NRG23290320230346086
|
30/03/2023
|
Zochhuanmawia
|
2206003WL001643
|
Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652984
|
|
MR ZOCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAWBUNG
|
MZ-06-003-017-001/776
(Khawbung)
|
2206003000NRG23290320230346088
|
30/03/2023
|
F.Lalrothanga
|
2206003WL001643
|
F.Lalrothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652982
|
|
Mr. F LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-017-001/777
(Khawbung)
|
2206003000NRG23290320230346089
|
30/03/2023
|
VANNEIHLIANA
|
2206003WL001643
|
VANNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652986
|
|
Mr. VANNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-017-001/778
(Khawbung)
|
2206003000NRG23290320230346090
|
30/03/2023
|
LALHMACHHUANI
|
2206003WL001643
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652985
|
|
MISS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAWBUNG
|
MZ-06-003-017-001/779
(Khawbung)
|
2206003000NRG23290320230346091
|
30/03/2023
|
R lalhruaitluanga
|
2206003WL001643
|
R lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652971
|
|
Mr. R LALHRUAITLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-017-001/78
(Khawbung)
|
2206003000NRG23290320230346092
|
30/03/2023
|
Thanzawni
|
2206003WL001643
|
Thanzawni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652909
|
|
Mrs. THANZAWNI OPR BY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-017-001/780
(Khawbung)
|
2206003000NRG23290320230346093
|
30/03/2023
|
Pc Lalmalsawma
|
2206003WL001643
|
Pc Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652833
|
|
Mr. P C LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-017-001/783
(Khawbung)
|
2206003000NRG23290320230346096
|
30/03/2023
|
Lalnuntluanga
|
2206003WL001643
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652987
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-017-001/784
(Khawbung)
|
2206003000NRG23290320230346097
|
30/03/2023
|
Malsawmdawngliana
|
2206003WL001643
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652957
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-017-001/785
(Khawbung)
|
2206003000NRG23290320230346098
|
30/03/2023
|
James Hmingthansanga
|
2206003WL001643
|
James Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652893
|
|
Mr. JAMES HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-017-001/8
(Khawbung)
|
2206003000NRG23290320230346099
|
30/03/2023
|
Lalthanpuia
|
2206003WL001643
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652943
|
|
Mr. FH LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-017-001/80
(Khawbung)
|
2206003000NRG23290320230346100
|
30/03/2023
|
H.Rokunga
|
2206003WL001643
|
H.Rokunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652835
|
|
Mr. H.HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWBUNG
|
MZ-06-003-017-001/82
(Khawbung)
|
2206003000NRG23290320230346101
|
30/03/2023
|
Chawngmuanpuia
|
2206003WL001643
|
Chawngmuanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652926
|
|
Mr. CHAWNGMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-017-001/84
(Khawbung)
|
2206003000NRG23290320230346103
|
30/03/2023
|
S.Thangphunga
|
2206003WL001643
|
S.Thangphunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652821
|
|
Mr. S THANGPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWBUNG
|
MZ-06-003-017-001/85
(Khawbung)
|
2206003000NRG23290320230346104
|
30/03/2023
|
Thantluanga
|
2206003WL001643
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652854
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-017-001/86
(Khawbung)
|
2206003000NRG23290320230346105
|
30/03/2023
|
B.Lalfakzuala
|
2206003WL001643
|
B.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652890
|
|
Mr. B LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWBUNG
|
MZ-06-003-017-001/87
(Khawbung)
|
2206003000NRG23290320230346106
|
30/03/2023
|
H.Kamlova
|
2206003WL001643
|
H.Kamlova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652887
|
|
Mr. LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWBUNG
|
MZ-06-003-017-001/88
(Khawbung)
|
2206003000NRG23290320230346107
|
30/03/2023
|
Lalramthara
|
2206003WL001643
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652838
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-017-001/9
(Khawbung)
|
2206003000NRG23290320230346108
|
30/03/2023
|
Vanlalruata
|
2206003WL001643
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652908
|
|
LALRUATA AND F LALTHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWBUNG
|
MZ-06-003-017-001/90
(Khawbung)
|
2206003000NRG23290320230346109
|
30/03/2023
|
Rothuama
|
2206003WL001643
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652828
|
|
ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-017-001/91
(Khawbung)
|
2206003000NRG23290320230346110
|
30/03/2023
|
Laltlanenga
|
2206003WL001643
|
Laltlanenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652847
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWBUNG
|
MZ-06-003-017-001/93
(Khawbung)
|
2206003000NRG23290320230346112
|
30/03/2023
|
Chawngnghingi
|
2206003WL001643
|
Chawngnghingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652881
|
|
Mrs. LALLAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWBUNG
|
MZ-06-003-017-001/94
(Khawbung)
|
2206003000NRG23290320230346113
|
30/03/2023
|
R.Saikunga
|
2206003WL001643
|
R.Saikunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652855
|
|
Mr. SAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWBUNG
|
MZ-06-003-017-001/95
(Khawbung)
|
2206003000NRG23290320230346114
|
30/03/2023
|
Lalramsangi
|
2206003WL001643
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652898
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWBUNG
|
MZ-06-003-017-001/97
(Khawbung)
|
2206003000NRG23290320230346115
|
30/03/2023
|
F.Rosailova
|
2206003WL001643
|
F.Rosailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652851
|
|
Mr. ROSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWBUNG
|
MZ-06-003-017-001/98
(Khawbung)
|
2206003000NRG23290320230346116
|
30/03/2023
|
F.Lalrothara
|
2206003WL001643
|
F.Lalrothara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652904
|
|
Mr. F.LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWBUNG
|
MZ-06-003-017-001/99
(Khawbung)
|
2206003000NRG23290320230346117
|
30/03/2023
|
Saibuanga Sailo
|
2206003WL001643
|
Saibuanga Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652846
|
|
Mr. SAIBUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWBUNG
|
MZ-06-003-019-001/352
(Khawbung)
|
2206003000NRG23290320230346118
|
30/03/2023
|
Lalfakmawia
|
2206003WL001643
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652905
|
|
Mr. C LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWBUNG
|
MZ-06-003-023-001/172
(Khawbung)
|
2206003000NRG23290320230346119
|
30/03/2023
|
Lalhmunmawii
|
2206003WL001643
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652940
|
|
LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480912
|
480912
|
|
|
|
|
|
|
|
|
173
|
KHAWBUNG
|
MZ-06-003-017-001/728
(Khawbung)
|
2206003000NRG23290320230346043
|
30/03/2023
|
Zodinmawia Chhangte
|
2206003WL001643
|
Zodinmawia Chhangte
|
00415
|
SBIN0005823
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652815
|
|
ZODINMAWIA CHHANGTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483708
|
483708
|
|
|
|
|
|
|
|