|
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
|
Reiek
|
MZ-04-003-004-001/1151-D
(Darlung)
|
2204003000NRG23230220230214636
|
24/02/2023
|
Lalremsiami
|
2204003WL001371
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148577
|
|
Miss. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-004-001/1155-D
(Darlung)
|
2204003000NRG23230220230214637
|
24/02/2023
|
LALRINTHANGI
|
2204003WL001371
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148538
|
|
LALRINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Reiek
|
MZ-04-003-004-001/1158-D
(Darlung)
|
2204003000NRG23230220230214638
|
24/02/2023
|
ZONUNTLUANGI
|
2204003WL001371
|
ZONUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148553
|
|
ZONUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Reiek
|
MZ-04-003-004-001/1159-D
(Darlung)
|
2204003000NRG23230220230214639
|
24/02/2023
|
H LALBIAKTLUANGA
|
2204003WL001371
|
H LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148558
|
|
MR H LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Reiek
|
MZ-04-003-004-001/1161-D
(Darlung)
|
2204003000NRG23230220230214640
|
24/02/2023
|
LALCHHUANMAWII
|
2204003WL001371
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148563
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Reiek
|
MZ-04-003-004-001/1164-D
(Darlung)
|
2204003000NRG23230220230214641
|
24/02/2023
|
B LALHUNSANGA
|
2204003WL001371
|
B LALHUNSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148390
|
|
Mr. B. LALHUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-004-001/1172-D
(Darlung)
|
2204003000NRG23230220230214643
|
24/02/2023
|
LALTLANKIMI
|
2204003WL001371
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148560
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Reiek
|
MZ-04-003-004-001/1173-D
(Darlung)
|
2204003000NRG23230220230214644
|
24/02/2023
|
LALKOHBIKA
|
2204003WL001371
|
LALKOHBIKA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148414
|
|
Mr. LALKOHBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-004-001/1174-D
(Darlung)
|
2204003000NRG23230220230214645
|
24/02/2023
|
LALTHALIANI
|
2204003WL001371
|
LALTHALIANI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148480
|
|
Ms. LALTHALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-004-001/200-D
(Darlung)
|
2204003000NRG23230220230214646
|
24/02/2023
|
Lalliankima
|
2204003WL001371
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148534
|
|
LALLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Reiek
|
MZ-04-003-004-001/280
(Darlung)
|
2204003000NRG23230220230214648
|
24/02/2023
|
Pachhunga
|
2204003WL001371
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148607
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-004-001/281
(Darlung)
|
2204003000NRG23230220230214649
|
24/02/2023
|
P. Lalsangliana
|
2204003WL001371
|
P. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148413
|
|
Mr. P.LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-004-001/284
(Darlung)
|
2204003000NRG23230220230214650
|
24/02/2023
|
Lalthianghlima
|
2204003WL001371
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148375
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Reiek
|
MZ-04-003-004-001/287
(Darlung)
|
2204003000NRG23230220230214651
|
24/02/2023
|
Vanlalruata
|
2204003WL001371
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148400
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Reiek
|
MZ-04-003-004-001/289
(Darlung)
|
2204003000NRG23230220230214652
|
24/02/2023
|
Faktluanga
|
2204003WL001371
|
Faktluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148488
|
|
FAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Reiek
|
MZ-04-003-004-001/293
(Darlung)
|
2204003000NRG23230220230214653
|
24/02/2023
|
Zarzokima
|
2204003WL001371
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148408
|
|
ZARZOKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Reiek
|
MZ-04-003-004-001/294
(Darlung)
|
2204003000NRG23230220230214654
|
24/02/2023
|
Lalhmunsiama
|
2204003WL001371
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148486
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Reiek
|
MZ-04-003-004-001/304
(Darlung)
|
2204003000NRG23230220230214655
|
24/02/2023
|
Lalawmpuia
|
2204003WL001371
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148625
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-004-001/305
(Darlung)
|
2204003000NRG23230220230214656
|
24/02/2023
|
H.Lalberema
|
2204003WL001371
|
H.Lalberema
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148594
|
|
Mr. H.LALBEREMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Reiek
|
MZ-04-003-004-001/306
(Darlung)
|
2204003000NRG23230220230214657
|
24/02/2023
|
B.Lalchharliana
|
2204003WL001371
|
B.Lalchharliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148410
|
|
LALCHHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Reiek
|
MZ-04-003-004-001/309
(Darlung)
|
2204003000NRG23230220230214658
|
24/02/2023
|
Lalduhsanga
|
2204003WL001371
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148623
|
|
RLALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Reiek
|
MZ-04-003-004-001/310
(Darlung)
|
2204003000NRG23230220230214659
|
24/02/2023
|
Nunenga
|
2204003WL001371
|
Nunenga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148378
|
|
NUNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Reiek
|
MZ-04-003-004-001/312
(Darlung)
|
2204003000NRG23230220230214660
|
24/02/2023
|
B.Lalthansanga
|
2204003WL001371
|
B.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148591
|
|
LALTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Reiek
|
MZ-04-003-004-001/313-D
(Darlung)
|
2204003000NRG23230220230214661
|
24/02/2023
|
LALRINPUII
|
2204003WL001371
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148385
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Reiek
|
MZ-04-003-004-001/314
(Darlung)
|
2204003000NRG23230220230214662
|
24/02/2023
|
Laldangi
|
2204003WL001371
|
Laldangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148412
|
|
LALDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Reiek
|
MZ-04-003-004-001/314-D
(Darlung)
|
2204003000NRG23230220230214663
|
24/02/2023
|
VANLALENGI
|
2204003WL001371
|
VANLALENGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148550
|
|
Mrs. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Reiek
|
MZ-04-003-004-001/315
(Darlung)
|
2204003000NRG23230220230214664
|
24/02/2023
|
C.Lalhmingthanga
|
2204003WL001371
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148407
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Reiek
|
MZ-04-003-004-001/316-D
(Darlung)
|
2204003000NRG23230220230214665
|
24/02/2023
|
LALHRUAITLUANGI
|
2204003WL001371
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148555
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-004-001/317-D
(Darlung)
|
2204003000NRG23230220230214666
|
24/02/2023
|
Lalruatkimi
|
2204003WL001371
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148566
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Reiek
|
MZ-04-003-004-001/400-D
(Darlung)
|
2204003000NRG23230220230214667
|
24/02/2023
|
Lallianzuali
|
2204003WL001371
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148516
|
|
LALLIANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Reiek
|
MZ-04-003-004-001/403-D
(Darlung)
|
2204003000NRG23230220230214668
|
24/02/2023
|
Lallawmkima
|
2204003WL001371
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148559
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Reiek
|
MZ-04-003-004-001/404-D
(Darlung)
|
2204003000NRG23230220230214669
|
24/02/2023
|
Lalrinnungi
|
2204003WL001371
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148515
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-004-001/405-D
(Darlung)
|
2204003000NRG23230220230214670
|
24/02/2023
|
Vanlalthara
|
2204003WL001371
|
Vanlalthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148578
|
|
Mr. VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-004-001/866-C
(Darlung)
|
2204003000NRG23230220230214671
|
24/02/2023
|
Buatsaiha
|
2204003WL001371
|
Buatsaiha
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148376
|
|
HLRAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Reiek
|
MZ-04-003-004-001/867-B
(Darlung)
|
2204003000NRG23230220230214672
|
24/02/2023
|
Zorammuani
|
2204003WL001371
|
Zorammuani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148382
|
|
Ms. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-004-001/868-C
(Darlung)
|
2204003000NRG23230220230214673
|
24/02/2023
|
R.Lalrintluanga
|
2204003WL001371
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148599
|
|
RINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Reiek
|
MZ-04-003-004-001/870-D
(Darlung)
|
2204003000NRG23230220230214674
|
24/02/2023
|
RVL Mawifamkima
|
2204003WL001371
|
RVL Mawifamkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148489
|
|
R.V.L.MAWIFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Reiek
|
MZ-04-003-004-001/871-D
(Darlung)
|
2204003000NRG23230220230214675
|
24/02/2023
|
Hmingthanzawna
|
2204003WL001371
|
Hmingthanzawna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148405
|
|
HMINGTHANZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Reiek
|
MZ-04-003-004-001/872-C
(Darlung)
|
2204003000NRG23230220230214676
|
24/02/2023
|
Liansanga
|
2204003WL001371
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148479
|
|
LIANSANGA
|
BANK OF BARODA(606985)
|
|
40
|
Reiek
|
MZ-04-003-004-001/873-D
(Darlung)
|
2204003000NRG23230220230214677
|
24/02/2023
|
Lalnunthara
|
2204003WL001371
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148491
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Reiek
|
MZ-04-003-004-001/874-D
(Darlung)
|
2204003000NRG23230220230214678
|
24/02/2023
|
Lalhmingliana
|
2204003WL001371
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148388
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Reiek
|
MZ-04-003-004-001/875-D
(Darlung)
|
2204003000NRG23230220230214679
|
24/02/2023
|
K.Rokima
|
2204003WL001371
|
K.Rokima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148619
|
|
Mr. K.ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Reiek
|
MZ-04-003-004-001/876-D
(Darlung)
|
2204003000NRG23230220230214680
|
24/02/2023
|
Sikulsanga
|
2204003WL001371
|
Sikulsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148613
|
|
SIKULSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Reiek
|
MZ-04-003-004-001/877-D
(Darlung)
|
2204003000NRG23230220230214681
|
24/02/2023
|
Vanlalpeka
|
2204003WL001371
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148622
|
|
C VANLALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Reiek
|
MZ-04-003-004-001/878-D
(Darlung)
|
2204003000NRG23230220230214682
|
24/02/2023
|
Vanlalthlana
|
2204003WL001371
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148502
|
|
VANLALTHLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Reiek
|
MZ-04-003-004-001/879-D
(Darlung)
|
2204003000NRG23230220230214683
|
24/02/2023
|
Sangzuala
|
2204003WL001371
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148498
|
|
SANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Reiek
|
MZ-04-003-004-001/880-D
(Darlung)
|
2204003000NRG23230220230214684
|
24/02/2023
|
Lalnuntluanga Colney
|
2204003WL001371
|
Lalnuntluanga Colney
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148600
|
|
LALNUNTLUANGA COLNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Reiek
|
MZ-04-003-004-001/881-D
(Darlung)
|
2204003000NRG23230220230214685
|
24/02/2023
|
Lalhmingliani
|
2204003WL001371
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148548
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Reiek
|
MZ-04-003-004-001/882-C
(Darlung)
|
2204003000NRG23230220230214686
|
24/02/2023
|
Ralliantawna
|
2204003WL001371
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148404
|
|
RALLIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Reiek
|
MZ-04-003-004-001/884-D
(Darlung)
|
2204003000NRG23230220230214687
|
24/02/2023
|
B Vanlalhmangaihi
|
2204003WL001371
|
B Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148562
|
|
B VANLALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Reiek
|
MZ-04-003-004-001/885-D
(Darlung)
|
2204003000NRG23230220230214688
|
24/02/2023
|
kawlramtawni
|
2204003WL001371
|
kawlramtawni
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148513
|
|
KAWLRAMTAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Reiek
|
MZ-04-003-004-001/886-D
(Darlung)
|
2204003000NRG23230220230214689
|
24/02/2023
|
Lalsawmliani
|
2204003WL001371
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148616
|
|
LALSAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Reiek
|
MZ-04-003-004-001/887-D
(Darlung)
|
2204003000NRG23230220230214690
|
24/02/2023
|
Lalnghakliani
|
2204003WL001371
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148507
|
|
LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Reiek
|
MZ-04-003-004-001/888-C
(Darlung)
|
2204003000NRG23230220230214691
|
24/02/2023
|
B.Lalhmachhuana
|
2204003WL001371
|
B.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148373
|
|
Mr. B.LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Reiek
|
MZ-04-003-004-001/890-C
(Darlung)
|
2204003000NRG23230220230214692
|
24/02/2023
|
Vanrammawii
|
2204003WL001371
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148504
|
|
Ms. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-004-001/891-C
(Darlung)
|
2204003000NRG23230220230214693
|
24/02/2023
|
Vanlalthuami
|
2204003WL001371
|
Vanlalthuami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148403
|
|
MRS VANLALTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Reiek
|
MZ-04-003-004-001/893-B
(Darlung)
|
2204003000NRG23230220230214694
|
24/02/2023
|
Lalhmingmawii
|
2204003WL001371
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148381
|
|
Mrs. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Reiek
|
MZ-04-003-004-001/894-D
(Darlung)
|
2204003000NRG23230220230214695
|
24/02/2023
|
Ramdinliana
|
2204003WL001371
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148495
|
|
RAMDINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Reiek
|
MZ-04-003-004-001/897-C
(Darlung)
|
2204003000NRG23230220230214696
|
24/02/2023
|
Ramnunthari
|
2204003WL001371
|
Ramnunthari
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148510
|
|
RAMNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Reiek
|
MZ-04-003-004-001/899-C
(Darlung)
|
2204003000NRG23230220230214697
|
24/02/2023
|
Lalsangliana
|
2204003WL001371
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148411
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Reiek
|
MZ-04-003-004-001/902-B
(Darlung)
|
2204003000NRG23230220230214698
|
24/02/2023
|
Zoramthangi
|
2204003WL001371
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148509
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Reiek
|
MZ-04-003-004-001/903-C
(Darlung)
|
2204003000NRG23230220230214699
|
24/02/2023
|
Vanramchullova
|
2204003WL001371
|
Vanramchullova
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148374
|
|
VANRAMCHULLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Reiek
|
MZ-04-003-004-001/904-C
(Darlung)
|
2204003000NRG23230220230214700
|
24/02/2023
|
Lalengkima
|
2204003WL001371
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148621
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Reiek
|
MZ-04-003-004-001/905-B
(Darlung)
|
2204003000NRG23230220230214701
|
24/02/2023
|
Lalruatkimi
|
2204003WL001371
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148397
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Reiek
|
MZ-04-003-004-001/906-C
(Darlung)
|
2204003000NRG23230220230214702
|
24/02/2023
|
Lalremsanga
|
2204003WL001371
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148620
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Reiek
|
MZ-04-003-004-001/907-C
(Darlung)
|
2204003000NRG23230220230214703
|
24/02/2023
|
Laltanpuia
|
2204003WL001371
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148409
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Reiek
|
MZ-04-003-004-001/909-B
(Darlung)
|
2204003000NRG23230220230214704
|
24/02/2023
|
Zirliani
|
2204003WL001371
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148547
|
|
ZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Reiek
|
MZ-04-003-004-001/911-D
(Darlung)
|
2204003000NRG23230220230214705
|
24/02/2023
|
C.Vanlalthlana
|
2204003WL001371
|
C.Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148494
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Reiek
|
MZ-04-003-004-001/914-D
(Darlung)
|
2204003000NRG23230220230214706
|
24/02/2023
|
Lalhmangaihkima
|
2204003WL001371
|
Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148617
|
|
LALHMANGAIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Reiek
|
MZ-04-003-004-001/917-D
(Darlung)
|
2204003000NRG23230220230214707
|
24/02/2023
|
Lalchuangkima
|
2204003WL001371
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148372
|
|
LALCHUANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Reiek
|
MZ-04-003-004-001/918-D
(Darlung)
|
2204003000NRG23230220230214708
|
24/02/2023
|
Vanlalhluni
|
2204003WL001371
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148514
|
|
C. VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Reiek
|
MZ-04-003-004-001/919-D
(Darlung)
|
2204003000NRG23230220230214709
|
24/02/2023
|
Ramtharnghaka
|
2204003WL001371
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148487
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Reiek
|
MZ-04-003-004-001/921-D
(Darlung)
|
2204003000NRG23230220230214710
|
24/02/2023
|
Lungmuana
|
2204003WL001371
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148614
|
|
LUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Reiek
|
MZ-04-003-004-001/923-B
(Darlung)
|
2204003000NRG23230220230214711
|
24/02/2023
|
Lalnunzami
|
2204003WL001371
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148506
|
|
LALNUNZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Reiek
|
MZ-04-003-004-001/924-D
(Darlung)
|
2204003000NRG23230220230214712
|
24/02/2023
|
Lalriliana
|
2204003WL001371
|
Lalriliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148401
|
|
Mr. LALRILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Reiek
|
MZ-04-003-004-001/925-C
(Darlung)
|
2204003000NRG23230220230214713
|
24/02/2023
|
Laltlanthanga
|
2204003WL001371
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148392
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Reiek
|
MZ-04-003-004-001/927-D
(Darlung)
|
2204003000NRG23230220230214714
|
24/02/2023
|
Lalruata
|
2204003WL001371
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148371
|
|
LALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Reiek
|
MZ-04-003-004-001/928-D
(Darlung)
|
2204003000NRG23230220230214715
|
24/02/2023
|
Lalramthara
|
2204003WL001371
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148496
|
|
LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Reiek
|
MZ-04-003-004-001/930-C
(Darlung)
|
2204003000NRG23230220230214716
|
24/02/2023
|
Nunzami
|
2204003WL001371
|
Nunzami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148541
|
|
NUNZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Reiek
|
MZ-04-003-004-001/933-B
(Darlung)
|
2204003000NRG23230220230214717
|
24/02/2023
|
Malsawmtluanga
|
2204003WL001371
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148500
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Reiek
|
MZ-04-003-004-001/934-D
(Darlung)
|
2204003000NRG23230220230214718
|
24/02/2023
|
Lalramliana
|
2204003WL001371
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148608
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Reiek
|
MZ-04-003-004-001/935-D
(Darlung)
|
2204003000NRG23230220230214719
|
24/02/2023
|
Vanlalduhi
|
2204003WL001371
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148380
|
|
VANLALDUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Reiek
|
MZ-04-003-004-001/936-D
(Darlung)
|
2204003000NRG23230220230214720
|
24/02/2023
|
Lalramliana
|
2204003WL001371
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148391
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Reiek
|
MZ-04-003-004-001/937-D
(Darlung)
|
2204003000NRG23230220230214721
|
24/02/2023
|
Nuchhungi
|
2204003WL001371
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148601
|
|
NUCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Reiek
|
MZ-04-003-004-001/938-D
(Darlung)
|
2204003000NRG23230220230214722
|
24/02/2023
|
Lalrinsanga
|
2204003WL001371
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148499
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Reiek
|
MZ-04-003-004-001/940-D
(Darlung)
|
2204003000NRG23230220230214723
|
24/02/2023
|
Vanlalvena
|
2204003WL001371
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148501
|
|
VANLALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Reiek
|
MZ-04-003-004-001/942-D
(Darlung)
|
2204003000NRG23230220230214724
|
24/02/2023
|
Zaithanzauvi
|
2204003WL001371
|
Zaithanzauvi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148551
|
|
Mrs. ZAITHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Reiek
|
MZ-04-003-004-001/943-D
(Darlung)
|
2204003000NRG23230220230214725
|
24/02/2023
|
Lalrinmawia
|
2204003WL001371
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148490
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Reiek
|
MZ-04-003-004-001/944-D
(Darlung)
|
2204003000NRG23230220230214726
|
24/02/2023
|
Lalremruati Royte
|
2204003WL001371
|
Lalremruati Royte
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148610
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Reiek
|
MZ-04-003-004-001/949-C
(Darlung)
|
2204003000NRG23230220230214727
|
24/02/2023
|
Zaithanmawia
|
2204003WL001371
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148549
|
|
Mr. ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Reiek
|
MZ-04-003-004-001/950-D
(Darlung)
|
2204003000NRG23230220230214728
|
24/02/2023
|
Rosangliana
|
2204003WL001371
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148540
|
|
ROSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Reiek
|
MZ-04-003-004-001/952-D
(Darlung)
|
2204003000NRG23230220230214729
|
24/02/2023
|
Lallawmsangi Sailo
|
2204003WL001371
|
Lallawmsangi Sailo
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148543
|
|
Miss. LALLAWMSANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Reiek
|
MZ-04-003-004-001/954-C
(Darlung)
|
2204003000NRG23230220230214730
|
24/02/2023
|
Lalchharliana
|
2204003WL001371
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148493
|
|
Mr. LALCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Reiek
|
MZ-04-003-004-001/958-C
(Darlung)
|
2204003000NRG23230220230214731
|
24/02/2023
|
Lalvulluaia
|
2204003WL001371
|
Lalvulluaia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148497
|
|
Mr. LALVULLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Reiek
|
MZ-04-003-004-001/959-C
(Darlung)
|
2204003000NRG23230220230214732
|
24/02/2023
|
Lalremruata
|
2204003WL001371
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148517
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Reiek
|
MZ-04-003-004-001/960-C
(Darlung)
|
2204003000NRG23230220230214733
|
24/02/2023
|
Zothantluanga
|
2204003WL001371
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148503
|
|
ZOTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Reiek
|
MZ-04-003-004-001/961-D
(Darlung)
|
2204003000NRG23230220230214734
|
24/02/2023
|
Lallianchami
|
2204003WL001371
|
Lallianchami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148512
|
|
Mrs. LALLIANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Reiek
|
MZ-04-003-004-001/962-D
(Darlung)
|
2204003000NRG23230220230214735
|
24/02/2023
|
Zarhluna
|
2204003WL001371
|
Zarhluna
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148597
|
|
Mrs. THANGTHUAMI AND . ZARHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Reiek
|
MZ-04-003-004-001/963-D
(Darlung)
|
2204003000NRG23230220230214736
|
24/02/2023
|
Hruailiana
|
2204003WL001371
|
Hruailiana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148492
|
|
Mr. HRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Reiek
|
MZ-04-003-004-001/964-D
(Darlung)
|
2204003000NRG23230220230214737
|
24/02/2023
|
Manliana
|
2204003WL001371
|
Manliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148368
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Reiek
|
MZ-04-003-004-001/966-D
(Darlung)
|
2204003000NRG23230220230214738
|
24/02/2023
|
Lalpanliana
|
2204003WL001371
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148369
|
|
LALPANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Reiek
|
MZ-04-003-004-001/968-D
(Darlung)
|
2204003000NRG23230220230214739
|
24/02/2023
|
Lalhmunmawia
|
2204003WL001371
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148370
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Reiek
|
MZ-04-003-004-001/969-D
(Darlung)
|
2204003000NRG23230220230214740
|
24/02/2023
|
Lalmani
|
2204003WL001371
|
Lalmani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148384
|
|
Mrs. LALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Reiek
|
MZ-04-003-004-001/972-D
(Darlung)
|
2204003000NRG23230220230214741
|
24/02/2023
|
Lallawmkimi
|
2204003WL001371
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148609
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Reiek
|
MZ-04-003-004-001/978-C
(Darlung)
|
2204003000NRG23230220230214742
|
24/02/2023
|
B.Lalfamkima
|
2204003WL001371
|
B.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148406
|
|
B LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Reiek
|
MZ-04-003-004-001/981-D
(Darlung)
|
2204003000NRG23230220230214743
|
24/02/2023
|
Lalchhuanthanga
|
2204003WL001371
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148399
|
|
LALCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Reiek
|
MZ-04-003-004-001/982-C
(Darlung)
|
2204003000NRG23230220230214744
|
24/02/2023
|
Lalruatdiki
|
2204003WL001371
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148389
|
|
Ms. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Reiek
|
MZ-04-003-004-001/984-D
(Darlung)
|
2204003000NRG23230220230214745
|
24/02/2023
|
Ramdinmawii
|
2204003WL001371
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148618
|
|
RAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Reiek
|
MZ-04-003-004-001/986-D
(Darlung)
|
2204003000NRG23230220230214746
|
24/02/2023
|
Sangzuali
|
2204003WL001371
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148592
|
|
SANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Reiek
|
MZ-04-003-004-001/987-C
(Darlung)
|
2204003000NRG23230220230214747
|
24/02/2023
|
Zirsangliana
|
2204003WL001371
|
Zirsangliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148590
|
|
ZIRSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Reiek
|
MZ-04-003-004-001/989-D
(Darlung)
|
2204003000NRG23230220230214748
|
24/02/2023
|
Lalzarmawii
|
2204003WL001371
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148508
|
|
LALZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Reiek
|
MZ-04-003-004-001/990-D
(Darlung)
|
2204003000NRG23230220230214749
|
24/02/2023
|
Lalhmunsanga
|
2204003WL001371
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148379
|
|
Mr. LALHMUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Reiek
|
MZ-04-003-004-001/993-D
(Darlung)
|
2204003000NRG23230220230214750
|
24/02/2023
|
Lalhunthari
|
2204003WL001371
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148511
|
|
LALHUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Reiek
|
MZ-04-003-004-001/994-D
(Darlung)
|
2204003000NRG23230220230214751
|
24/02/2023
|
Lalhmangaihzuala
|
2204003WL001371
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148615
|
|
VANLALDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Reiek
|
MZ-04-003-004-001/996-D
(Darlung)
|
2204003000NRG23230220230214752
|
24/02/2023
|
Laldinsanga
|
2204003WL001371
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148552
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Reiek
|
MZ-04-003-004-001/997-C
(Darlung)
|
2204003000NRG23230220230214753
|
24/02/2023
|
Zothanpari
|
2204003WL001371
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148626
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Reiek
|
MZ-04-003-004-001/998-C
(Darlung)
|
2204003000NRG23230220230214754
|
24/02/2023
|
F Lallawmkimi
|
2204003WL001371
|
F Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148574
|
|
FLALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Reiek
|
MZ-04-003-005-001/19
(Dilzawl)
|
2204003000NRG23230220230214756
|
24/02/2023
|
Mohana
|
2204003WL001372
|
Mohana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148631
|
|
Mr. MOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Reiek
|
MZ-04-003-005-001/21
(Dilzawl)
|
2204003000NRG23230220230214757
|
24/02/2023
|
Rajendro
|
2204003WL001372
|
Rajendro
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148630
|
|
Mr. RAJENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Reiek
|
MZ-04-003-005-001/23
(Dilzawl)
|
2204003000NRG23230220230214758
|
24/02/2023
|
Ramzauva
|
2204003WL001372
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148526
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Reiek
|
MZ-04-003-005-001/25
(Dilzawl)
|
2204003000NRG23230220230214759
|
24/02/2023
|
Rosanga
|
2204003WL001372
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148604
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Reiek
|
MZ-04-003-005-001/26
(Dilzawl)
|
2204003000NRG23230220230214760
|
24/02/2023
|
Zirkima
|
2204003WL001372
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148416
|
|
Mr. ZIRKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Reiek
|
MZ-04-003-005-001/30
(Dilzawl)
|
2204003000NRG23230220230214761
|
24/02/2023
|
PC Lalzova
|
2204003WL001372
|
PC Lalzova
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148421
|
|
Mr. ZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Reiek
|
MZ-04-003-005-001/31
(Dilzawl)
|
2204003000NRG23230220230214762
|
24/02/2023
|
Dactora
|
2204003WL001372
|
Dactora
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148361
|
|
Mr. DAKTAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Reiek
|
MZ-04-003-005-001/32
(Dilzawl)
|
2204003000NRG23230220230214763
|
24/02/2023
|
Hmachhuana
|
2204003WL001372
|
Hmachhuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148402
|
|
Mr. HMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Reiek
|
MZ-04-003-005-001/35
(Dilzawl)
|
2204003000NRG23230220230214764
|
24/02/2023
|
Biaka
|
2204003WL001372
|
Biaka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148627
|
|
Mr. BIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Reiek
|
MZ-04-003-005-001/36
(Dilzawl)
|
2204003000NRG23230220230214765
|
24/02/2023
|
Lala
|
2204003WL001372
|
Lala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148629
|
|
Mr. LALA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Reiek
|
MZ-04-003-005-001/39
(Dilzawl)
|
2204003000NRG23230220230214766
|
24/02/2023
|
Lalrema
|
2204003WL001372
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148535
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Reiek
|
MZ-04-003-005-001/753-D
(Dilzawl)
|
2204003000NRG23230220230214767
|
24/02/2023
|
Atea
|
2204003WL001372
|
Atea
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148528
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Reiek
|
MZ-04-003-005-001/754-D
(Dilzawl)
|
2204003000NRG23230220230214768
|
24/02/2023
|
Rammawia
|
2204003WL001372
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148418
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Reiek
|
MZ-04-003-005-001/755-C
(Dilzawl)
|
2204003000NRG23230220230214769
|
24/02/2023
|
Dawnga
|
2204003WL001372
|
Dawnga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148420
|
|
Mr. DAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Reiek
|
MZ-04-003-005-001/756-D
(Dilzawl)
|
2204003000NRG23230220230214770
|
24/02/2023
|
Lalnunzira
|
2204003WL001372
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148602
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Reiek
|
MZ-04-003-005-001/758-D
(Dilzawl)
|
2204003000NRG23230220230214771
|
24/02/2023
|
Lalhlimpuia
|
2204003WL001372
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148355
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Reiek
|
MZ-04-003-005-001/762-D
(Dilzawl)
|
2204003000NRG23230220230214772
|
24/02/2023
|
Lalnunthanga
|
2204003WL001372
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148522
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Reiek
|
MZ-04-003-005-001/764-D
(Dilzawl)
|
2204003000NRG23230220230214773
|
24/02/2023
|
Herawta
|
2204003WL001372
|
Herawta
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148419
|
|
Mr. HERAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Reiek
|
MZ-04-003-005-001/766-C
(Dilzawl)
|
2204003000NRG23230220230214774
|
24/02/2023
|
Huliana
|
2204003WL001372
|
Huliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148530
|
|
Mr. HULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Reiek
|
MZ-04-003-005-001/767-D
(Dilzawl)
|
2204003000NRG23230220230214775
|
24/02/2023
|
Jolerai
|
2204003WL001372
|
Jolerai
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148605
|
|
Mr. JOLERAI . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Reiek
|
MZ-04-003-005-001/768-D
(Dilzawl)
|
2204003000NRG23230220230214776
|
24/02/2023
|
Lalbiakmawia
|
2204003WL001372
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148531
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Reiek
|
MZ-04-003-005-001/769-D
(Dilzawl)
|
2204003000NRG23230220230214777
|
24/02/2023
|
Buanga
|
2204003WL001372
|
Buanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148606
|
|
Mr. BUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Reiek
|
MZ-04-003-005-001/770-D
(Dilzawl)
|
2204003000NRG23230220230214778
|
24/02/2023
|
Kalajoy
|
2204003WL001372
|
Kalajoy
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148525
|
|
Mr. KALAJOY .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Reiek
|
MZ-04-003-005-001/771-D
(Dilzawl)
|
2204003000NRG23230220230214779
|
24/02/2023
|
Remthanga
|
2204003WL001372
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148415
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Reiek
|
MZ-04-003-005-001/775-D
(Dilzawl)
|
2204003000NRG23230220230214780
|
24/02/2023
|
Zosangliana
|
2204003WL001372
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148358
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Reiek
|
MZ-04-003-005-001/777-D
(Dilzawl)
|
2204003000NRG23230220230214781
|
24/02/2023
|
Lalsawma
|
2204003WL001372
|
Lalsawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148628
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Reiek
|
MZ-04-003-005-001/778-C
(Dilzawl)
|
2204003000NRG23230220230214782
|
24/02/2023
|
Rangkua
|
2204003WL001372
|
Rangkua
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148377
|
|
Mr. RANGKUA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Reiek
|
MZ-04-003-005-001/785-D
(Dilzawl)
|
2204003000NRG23230220230214783
|
24/02/2023
|
Lalhmachhuana
|
2204003WL001372
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148354
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Reiek
|
MZ-04-003-005-001/786-D
(Dilzawl)
|
2204003000NRG23230220230214784
|
24/02/2023
|
Lalthianghlima
|
2204003WL001372
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148365
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Reiek
|
MZ-04-003-005-001/791-C
(Dilzawl)
|
2204003000NRG23230220230214785
|
24/02/2023
|
Rinsanga
|
2204003WL001372
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148422
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Reiek
|
MZ-04-003-005-001/797-D
(Dilzawl)
|
2204003000NRG23230220230214786
|
24/02/2023
|
Vanrammawii
|
2204003WL001372
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148521
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Reiek
|
MZ-04-003-005-001/799-D
(Dilzawl)
|
2204003000NRG23230220230214787
|
24/02/2023
|
Birdazawi
|
2204003WL001372
|
Birdazawi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148523
|
|
Mr. BIRDAZAWI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Reiek
|
MZ-04-003-005-001/800-D
(Dilzawl)
|
2204003000NRG23230220230214788
|
24/02/2023
|
Laltanpuia
|
2204003WL001372
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148359
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Reiek
|
MZ-04-003-005-001/801-D
(Dilzawl)
|
2204003000NRG23230220230214789
|
24/02/2023
|
Beiseia
|
2204003WL001372
|
Beiseia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148360
|
|
Mr. BEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Reiek
|
MZ-04-003-005-001/802-D
(Dilzawl)
|
2204003000NRG23230220230214790
|
24/02/2023
|
Lalnuntluanga
|
2204003WL001372
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148356
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Reiek
|
MZ-04-003-005-001/816-D
(Dilzawl)
|
2204003000NRG23230220230214791
|
24/02/2023
|
Lalzahawma
|
2204003WL001372
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148423
|
|
Mr. LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Reiek
|
MZ-04-003-005-001/817-D
(Dilzawl)
|
2204003000NRG23230220230214792
|
24/02/2023
|
Ramdinsanga
|
2204003WL001372
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148417
|
|
Mr. RAJENDRO AND RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Reiek
|
MZ-04-003-005-001/820-D
(Dilzawl)
|
2204003000NRG23230220230214793
|
24/02/2023
|
Laltanpuia
|
2204003WL001372
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148366
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Reiek
|
MZ-04-003-005-001/822-D
(Dilzawl)
|
2204003000NRG23230220230214794
|
24/02/2023
|
Laldawngliana
|
2204003WL001372
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148357
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Reiek
|
MZ-04-003-005-001/823-D
(Dilzawl)
|
2204003000NRG23230220230214795
|
24/02/2023
|
Gosirama
|
2204003WL001372
|
Gosirama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148529
|
|
Mr. GOSIRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Reiek
|
MZ-04-003-005-001/828-D
(Dilzawl)
|
2204003000NRG23230220230214796
|
24/02/2023
|
ROTEA
|
2204003WL001372
|
ROTEA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148524
|
|
Mr. ROTEA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Reiek
|
MZ-04-003-005-001/830-D
(Dilzawl)
|
2204003000NRG23230220230214797
|
24/02/2023
|
Ramthara
|
2204003WL001372
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148527
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Reiek
|
MZ-04-003-005-001/835-D
(Dilzawl)
|
2204003000NRG23230220230214798
|
24/02/2023
|
Lalkimi
|
2204003WL001372
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148544
|
|
Mrs. LALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Reiek
|
MZ-04-003-005-001/837-D
(Dilzawl)
|
2204003000NRG23230220230214799
|
24/02/2023
|
Laldinmawia
|
2204003WL001372
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148554
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Reiek
|
MZ-04-003-005-001/838-D
(Dilzawl)
|
2204003000NRG23230220230214800
|
24/02/2023
|
Lalthuammawia
|
2204003WL001372
|
Lalthuammawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148557
|
|
Mrs. LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Reiek
|
MZ-04-003-005-001/861-D
(Dilzawl)
|
2204003000NRG23230220230214801
|
24/02/2023
|
LALRINNGHETA
|
2204003WL001372
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148567
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Reiek
|
MZ-04-003-005-001/863-D
(Dilzawl)
|
2204003000NRG23230220230214802
|
24/02/2023
|
LALROKIMA
|
2204003WL001372
|
LALROKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148575
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Reiek
|
MZ-04-003-005-001/864-D
(Dilzawl)
|
2204003000NRG23230220230214803
|
24/02/2023
|
VANLALFELA
|
2204003WL001372
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148568
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Reiek
|
MZ-04-003-005-001/865-D
(Dilzawl)
|
2204003000NRG23230220230214804
|
24/02/2023
|
MALSAWMTLUANGI
|
2204003WL001372
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148570
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
Reiek
|
MZ-04-003-005-001/866-D
(Dilzawl)
|
2204003000NRG23230220230214805
|
24/02/2023
|
Zothangzela
|
2204003WL001372
|
Zothangzela
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148569
|
|
Mr. ZOTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
Reiek
|
MZ-04-003-005-001/867-D
(Dilzawl)
|
2204003000NRG23230220230214806
|
24/02/2023
|
Dawngliani
|
2204003WL001372
|
Dawngliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148576
|
|
Mrs. DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Reiek
|
MZ-04-003-007-001/311-D
(Darlung)
|
2204003000NRG23230220230214755
|
24/02/2023
|
H.Lalrampektiami
|
2204003WL001371
|
H.Lalrampektiami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148593
|
|
RAMPEKTIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Reiek
|
MZ-04-003-018-001/141
(W.Serzawl)
|
2204003000NRG23230220230216680
|
24/02/2023
|
Hrangzikpuii
|
2204003WL001387
|
Hrangzikpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148472
|
|
Mrs. HRANGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
Reiek
|
MZ-04-003-018-001/143
(W.Serzawl)
|
2204003000NRG23230220230216681
|
24/02/2023
|
Lalthanfela
|
2204003WL001387
|
Lalthanfela
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148424
|
|
Mr. LALTHANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
Reiek
|
MZ-04-003-018-001/2015-D
(W.Serzawl)
|
2204003000NRG23230220230216682
|
24/02/2023
|
Lalbiakmawii
|
2204003WL001387
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148467
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Reiek
|
MZ-04-003-018-001/2016-D
(W.Serzawl)
|
2204003000NRG23230220230216683
|
24/02/2023
|
Chuaulianhlira
|
2204003WL001387
|
Chuaulianhlira
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148447
|
|
Mr. CHUAULIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Reiek
|
MZ-04-003-018-001/2019-D
(W.Serzawl)
|
2204003000NRG23230220230216684
|
24/02/2023
|
Lalramnghaka
|
2204003WL001387
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148439
|
|
LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Reiek
|
MZ-04-003-018-001/2022-D
(W.Serzawl)
|
2204003000NRG23230220230216685
|
24/02/2023
|
P.C Lalmalsawma
|
2204003WL001387
|
P.C Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148436
|
|
Mr. PC.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Reiek
|
MZ-04-003-018-001/2025-D
(W.Serzawl)
|
2204003000NRG23230220230216686
|
24/02/2023
|
Vanlalsawma
|
2204003WL001387
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148460
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Reiek
|
MZ-04-003-018-001/2026-D
(W.Serzawl)
|
2204003000NRG23230220230216687
|
24/02/2023
|
Vanlalzamliana
|
2204003WL001387
|
Vanlalzamliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148475
|
|
Mr. VANLALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
Reiek
|
MZ-04-003-018-001/2027-D
(W.Serzawl)
|
2204003000NRG23230220230216688
|
24/02/2023
|
R.Malsawmtluanga
|
2204003WL001387
|
R.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148482
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Reiek
|
MZ-04-003-018-001/2029-D
(W.Serzawl)
|
2204003000NRG23230220230216689
|
24/02/2023
|
Rokhuma
|
2204003WL001387
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148433
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Reiek
|
MZ-04-003-018-001/2030-D
(W.Serzawl)
|
2204003000NRG23230220230216690
|
24/02/2023
|
Lalneihthangi
|
2204003WL001387
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Rejected
|
27/03/2023
|
|
0150148452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
Reiek
|
MZ-04-003-018-001/2031-D
(W.Serzawl)
|
2204003000NRG23230220230216691
|
24/02/2023
|
Vanlalpeka
|
2204003WL001387
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148469
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Reiek
|
MZ-04-003-018-001/2032-D
(W.Serzawl)
|
2204003000NRG23230220230216692
|
24/02/2023
|
Lalthianghlima
|
2204003WL001387
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148463
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
Reiek
|
MZ-04-003-018-001/2033-D
(W.Serzawl)
|
2204003000NRG23230220230216693
|
24/02/2023
|
Lalzawnchhuaha
|
2204003WL001387
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148589
|
|
Mr. LALZAWNCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Reiek
|
MZ-04-003-018-001/2034-D
(W.Serzawl)
|
2204003000NRG23230220230216694
|
24/02/2023
|
Vanlalhruaia
|
2204003WL001387
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148430
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Reiek
|
MZ-04-003-018-001/2036-D
(W.Serzawl)
|
2204003000NRG23230220230216695
|
24/02/2023
|
Ramthanga
|
2204003WL001387
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148431
|
|
MR RAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Reiek
|
MZ-04-003-018-001/2037-D
(W.Serzawl)
|
2204003000NRG23230220230216696
|
24/02/2023
|
Hrangkunga
|
2204003WL001387
|
Hrangkunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148471
|
|
Mr. HRANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Reiek
|
MZ-04-003-018-001/2039-D
(W.Serzawl)
|
2204003000NRG23230220230216697
|
24/02/2023
|
Rokunga
|
2204003WL001387
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148426
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Reiek
|
MZ-04-003-018-001/2042-D
(W.Serzawl)
|
2204003000NRG23230220230216698
|
24/02/2023
|
Vanlalliani
|
2204003WL001387
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148425
|
|
VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Reiek
|
MZ-04-003-018-001/2043-D
(W.Serzawl)
|
2204003000NRG23230220230216699
|
24/02/2023
|
Rokima Tochhawng
|
2204003WL001387
|
Rokima Tochhawng
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148393
|
|
Mr. ROKIMA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
Reiek
|
MZ-04-003-018-001/2045-D
(W.Serzawl)
|
2204003000NRG23230220230216700
|
24/02/2023
|
R.Lalrinthanga
|
2204003WL001387
|
R.Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148580
|
|
R.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
Reiek
|
MZ-04-003-018-001/2051-D
(W.Serzawl)
|
2204003000NRG23230220230216701
|
24/02/2023
|
Lalnghinglova
|
2204003WL001387
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148444
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
Reiek
|
MZ-04-003-018-001/2052-C
(W.Serzawl)
|
2204003000NRG23230220230216702
|
24/02/2023
|
Vanlalngheta
|
2204003WL001387
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148449
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Reiek
|
MZ-04-003-018-001/2053-C
(W.Serzawl)
|
2204003000NRG23230220230216703
|
24/02/2023
|
Rosiama
|
2204003WL001387
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148466
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
Reiek
|
MZ-04-003-018-001/2054-D
(W.Serzawl)
|
2204003000NRG23230220230216704
|
24/02/2023
|
Thanzuali
|
2204003WL001387
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148453
|
|
Mrs. THANZUALI OPT BY LALROSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Reiek
|
MZ-04-003-018-001/2056-D
(W.Serzawl)
|
2204003000NRG23230220230216705
|
24/02/2023
|
P.C.Lalthianghlima
|
2204003WL001387
|
P.C.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148579
|
|
PC.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Reiek
|
MZ-04-003-018-001/2057-C
(W.Serzawl)
|
2204003000NRG23230220230216706
|
24/02/2023
|
Lalmuana
|
2204003WL001387
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148454
|
|
Mr. LALMUANA and RK LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Reiek
|
MZ-04-003-018-001/2058-D
(W.Serzawl)
|
2204003000NRG23230220230216707
|
24/02/2023
|
C.Vanlallawma
|
2204003WL001387
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148581
|
|
C.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Reiek
|
MZ-04-003-018-001/2059-C
(W.Serzawl)
|
2204003000NRG23230220230216708
|
24/02/2023
|
RK Lalduhkima
|
2204003WL001387
|
RK Lalduhkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148455
|
|
Mr. RK LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Reiek
|
MZ-04-003-018-001/2061-C
(W.Serzawl)
|
2204003000NRG23230220230216709
|
24/02/2023
|
Lalchhuanawma
|
2204003WL001387
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148456
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Reiek
|
MZ-04-003-018-001/2063-C
(W.Serzawl)
|
2204003000NRG23230220230216710
|
24/02/2023
|
Lalbiakzama
|
2204003WL001387
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148470
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Reiek
|
MZ-04-003-018-001/2064-C
(W.Serzawl)
|
2204003000NRG23230220230216711
|
24/02/2023
|
Lalzuala
|
2204003WL001387
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148582
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Reiek
|
MZ-04-003-018-001/2065-D
(W.Serzawl)
|
2204003000NRG23230220230216712
|
24/02/2023
|
Lalnundanga
|
2204003WL001387
|
Lalnundanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148429
|
|
LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Reiek
|
MZ-04-003-018-001/2067-D
(W.Serzawl)
|
2204003000NRG23230220230216713
|
24/02/2023
|
Lalngaihawma
|
2204003WL001387
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148468
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Reiek
|
MZ-04-003-018-001/2068-C
(W.Serzawl)
|
2204003000NRG23230220230216714
|
24/02/2023
|
Thangdela
|
2204003WL001387
|
Thangdela
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148440
|
|
THANGDELA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Reiek
|
MZ-04-003-018-001/2069-D
(W.Serzawl)
|
2204003000NRG23230220230216715
|
24/02/2023
|
Lalremruata
|
2204003WL001387
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148537
|
|
LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Reiek
|
MZ-04-003-018-001/2073-C
(W.Serzawl)
|
2204003000NRG23230220230216716
|
24/02/2023
|
Zoremsangpuii
|
2204003WL001387
|
Zoremsangpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148481
|
|
Mrs. ZOREMSANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Reiek
|
MZ-04-003-018-001/2074-C
(W.Serzawl)
|
2204003000NRG23230220230216717
|
24/02/2023
|
Lalvulliana
|
2204003WL001387
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148459
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Reiek
|
MZ-04-003-018-001/2075-D
(W.Serzawl)
|
2204003000NRG23230220230216718
|
24/02/2023
|
C.Hrangkunga
|
2204003WL001387
|
C.Hrangkunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148464
|
|
Mr. C.HRANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Reiek
|
MZ-04-003-018-001/2076-C
(W.Serzawl)
|
2204003000NRG23230220230216719
|
24/02/2023
|
Lianvungi
|
2204003WL001387
|
Lianvungi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148383
|
|
Mrs. LIANVUNGI OPR BY LALDUHSANGI
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Reiek
|
MZ-04-003-018-001/2077-D
(W.Serzawl)
|
2204003000NRG23230220230216720
|
24/02/2023
|
C.Lalzamlova
|
2204003WL001387
|
C.Lalzamlova
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148441
|
|
C.LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Reiek
|
MZ-04-003-018-001/2078-D
(W.Serzawl)
|
2204003000NRG23230220230216721
|
24/02/2023
|
Lalchawiliana
|
2204003WL001387
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148438
|
|
LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Reiek
|
MZ-04-003-018-001/2080-D
(W.Serzawl)
|
2204003000NRG23230220230216722
|
24/02/2023
|
Rozuala
|
2204003WL001387
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148458
|
|
MR ROZUALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Reiek
|
MZ-04-003-018-001/2081-D
(W.Serzawl)
|
2204003000NRG23230220230216723
|
24/02/2023
|
Lalchhandami
|
2204003WL001387
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148586
|
|
Mrs. LALCHHANDAMI AND LALTHIANGHLIMI
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Reiek
|
MZ-04-003-018-001/2082-D
(W.Serzawl)
|
2204003000NRG23230220230216724
|
24/02/2023
|
R.Vanlalruata
|
2204003WL001387
|
R.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148532
|
|
MRS R LALHRIATRENGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Reiek
|
MZ-04-003-018-001/2083-C
(W.Serzawl)
|
2204003000NRG23230220230216725
|
24/02/2023
|
Lalthangpuia
|
2204003WL001387
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148465
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Reiek
|
MZ-04-003-018-001/2085-D
(W.Serzawl)
|
2204003000NRG23230220230216726
|
24/02/2023
|
Lalchhawnthanga
|
2204003WL001387
|
Lalchhawnthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148445
|
|
Mr. LALCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Reiek
|
MZ-04-003-018-001/2086-D
(W.Serzawl)
|
2204003000NRG23230220230216727
|
24/02/2023
|
Zathangvunga
|
2204003WL001387
|
Zathangvunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148437
|
|
Mr. ZATHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Reiek
|
MZ-04-003-018-001/2087-C
(W.Serzawl)
|
2204003000NRG23230220230216728
|
24/02/2023
|
Vanlalduhi
|
2204003WL001387
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148396
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Reiek
|
MZ-04-003-018-001/2088-D
(W.Serzawl)
|
2204003000NRG23230220230216729
|
24/02/2023
|
Lalropara
|
2204003WL001387
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148395
|
|
Mr. LALROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Reiek
|
MZ-04-003-018-001/2090-D
(W.Serzawl)
|
2204003000NRG23230220230216730
|
24/02/2023
|
Lianchungnungi
|
2204003WL001387
|
Lianchungnungi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148624
|
|
Mrs. LIANCHUNGNUNGI AND HMANGAIHKIMI
|
MIZORAM RURAL BANK(607230)
|
|
221
|
Reiek
|
MZ-04-003-018-001/2091-D
(W.Serzawl)
|
2204003000NRG23230220230216731
|
24/02/2023
|
Lalnunpuia
|
2204003WL001387
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148442
|
|
Mr. LALNUNPUIA N LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
Reiek
|
MZ-04-003-018-001/2092-C
(W.Serzawl)
|
2204003000NRG23230220230216732
|
24/02/2023
|
Lalnunmawii
|
2204003WL001387
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148520
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Reiek
|
MZ-04-003-018-001/2093-C
(W.Serzawl)
|
2204003000NRG23230220230216733
|
24/02/2023
|
C.Kapthuama
|
2204003WL001387
|
C.Kapthuama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148428
|
|
Mr. C.KAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
Reiek
|
MZ-04-003-018-001/2094-D
(W.Serzawl)
|
2204003000NRG23230220230216734
|
24/02/2023
|
Lalzirtira
|
2204003WL001387
|
Lalzirtira
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148485
|
|
Mr. LALZIRTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
Reiek
|
MZ-04-003-018-001/2095-C
(W.Serzawl)
|
2204003000NRG23230220230216735
|
24/02/2023
|
VL Chhandama
|
2204003WL001387
|
VL Chhandama
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148542
|
|
Mr. VL. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Reiek
|
MZ-04-003-018-001/2096-D
(W.Serzawl)
|
2204003000NRG23230220230216736
|
24/02/2023
|
Sangliana
|
2204003WL001387
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148435
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
Reiek
|
MZ-04-003-018-001/2097-C
(W.Serzawl)
|
2204003000NRG23230220230216737
|
24/02/2023
|
PC Laltlanzova
|
2204003WL001387
|
PC Laltlanzova
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148364
|
|
Mr. P.C.LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
Reiek
|
MZ-04-003-018-001/2101-C
(W.Serzawl)
|
2204003000NRG23230220230216738
|
24/02/2023
|
Lalremtluanga
|
2204003WL001387
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148583
|
|
LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
Reiek
|
MZ-04-003-018-001/2103-C
(W.Serzawl)
|
2204003000NRG23230220230216739
|
24/02/2023
|
Lalthazuali
|
2204003WL001387
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148518
|
|
Miss. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
Reiek
|
MZ-04-003-018-001/2104-D
(W.Serzawl)
|
2204003000NRG23230220230216740
|
24/02/2023
|
R.K.Vanlalhriata
|
2204003WL001387
|
R.K.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148443
|
|
Mr. RK.VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
Reiek
|
MZ-04-003-018-001/2108-D
(W.Serzawl)
|
2204003000NRG23230220230216741
|
24/02/2023
|
Lallawmzuala
|
2204003WL001387
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148584
|
|
LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
Reiek
|
MZ-04-003-018-001/2109-C
(W.Serzawl)
|
2204003000NRG23230220230216742
|
24/02/2023
|
RICHARD RAMDINPUIA
|
2204003WL001387
|
RICHARD RAMDINPUIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148588
|
|
Mr. RICHARD RAMDINPUIA . . .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Reiek
|
MZ-04-003-018-001/2110-C
(W.Serzawl)
|
2204003000NRG23230220230216743
|
24/02/2023
|
Laldingliana
|
2204003WL001387
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148587
|
|
LALDINGLIANA & SARAWNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Reiek
|
MZ-04-003-018-001/2111-D
(W.Serzawl)
|
2204003000NRG23230220230216744
|
24/02/2023
|
Siriani
|
2204003WL001387
|
Siriani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148474
|
|
Mrs. SIRIANI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Reiek
|
MZ-04-003-018-001/2115-D
(W.Serzawl)
|
2204003000NRG23230220230216745
|
24/02/2023
|
R.Lalsawmliani
|
2204003WL001387
|
R.Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148394
|
|
Mrs. R.LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
Reiek
|
MZ-04-003-018-001/2116-D
(W.Serzawl)
|
2204003000NRG23230220230216746
|
24/02/2023
|
Lalchhanliana
|
2204003WL001387
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148434
|
|
LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Reiek
|
MZ-04-003-018-001/2118-D
(W.Serzawl)
|
2204003000NRG23230220230216747
|
24/02/2023
|
Vanlalbela
|
2204003WL001387
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148451
|
|
VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Reiek
|
MZ-04-003-018-001/2119-C
(W.Serzawl)
|
2204003000NRG23230220230216748
|
24/02/2023
|
Lalrinnunga
|
2204003WL001387
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148432
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
Reiek
|
MZ-04-003-018-001/2220-C
(W.Serzawl)
|
2204003000NRG23230220230216749
|
24/02/2023
|
Lalrawgbawla
|
2204003WL001387
|
Lalrawgbawla
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148446
|
|
Mrs. LALRILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Reiek
|
MZ-04-003-018-001/2221-C
(W.Serzawl)
|
2204003000NRG23230220230216750
|
24/02/2023
|
Vanlalbawiha
|
2204003WL001387
|
Vanlalbawiha
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148585
|
|
Mr. B. VANLALBAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Reiek
|
MZ-04-003-018-001/2222-C
(W.Serzawl)
|
2204003000NRG23230220230216751
|
24/02/2023
|
Lalnunhlua
|
2204003WL001387
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148457
|
|
LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
Reiek
|
MZ-04-003-018-001/2222-D
(W.Serzawl)
|
2204003000NRG23230220230216752
|
24/02/2023
|
Laltlanchhuaha
|
2204003WL001387
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148473
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
Reiek
|
MZ-04-003-018-001/2230-C
(W.Serzawl)
|
2204003000NRG23230220230216753
|
24/02/2023
|
Hmingchungnungi
|
2204003WL001387
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148596
|
|
Mrs. B.HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
Reiek
|
MZ-04-003-018-001/2230-D
(W.Serzawl)
|
2204003000NRG23230220230216754
|
24/02/2023
|
Lalchhuangpuii
|
2204003WL001387
|
Lalchhuangpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148536
|
|
LALCHHUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Reiek
|
MZ-04-003-018-001/2231-D
(W.Serzawl)
|
2204003000NRG23230220230216755
|
24/02/2023
|
R.Lalhmingmawia
|
2204003WL001387
|
R.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148461
|
|
Mr. R.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
Reiek
|
MZ-04-003-018-001/2232-D
(W.Serzawl)
|
2204003000NRG23230220230216756
|
24/02/2023
|
Rodingliana
|
2204003WL001387
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148448
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
Reiek
|
MZ-04-003-018-001/2233-D
(W.Serzawl)
|
2204003000NRG23230220230216757
|
24/02/2023
|
Vanlaldika
|
2204003WL001387
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148387
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
Reiek
|
MZ-04-003-018-001/2239-D
(W.Serzawl)
|
2204003000NRG23230220230216758
|
24/02/2023
|
Lalzawmliani
|
2204003WL001387
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148598
|
|
Mr. LALZAWMLIANI AND KUALLIANMANGA
|
MIZORAM RURAL BANK(607230)
|
|
249
|
Reiek
|
MZ-04-003-018-001/2243-D
(W.Serzawl)
|
2204003000NRG23230220230216759
|
24/02/2023
|
Pc.Lalremruata
|
2204003WL001387
|
Pc.Lalremruata
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148462
|
|
Mr. PC LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
Reiek
|
MZ-04-003-018-001/2245-D
(W.Serzawl)
|
2204003000NRG23230220230216760
|
24/02/2023
|
Lalruatkima
|
2204003WL001387
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148556
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
Reiek
|
MZ-04-003-018-001/2246-D
(W.Serzawl)
|
2204003000NRG23230220230216761
|
24/02/2023
|
Laltanpuii
|
2204003WL001387
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148450
|
|
LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
Reiek
|
MZ-04-003-018-001/2253-D
(W.Serzawl)
|
2204003000NRG23230220230216762
|
24/02/2023
|
Rinmawia
|
2204003WL001387
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148611
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
Reiek
|
MZ-04-003-018-001/2254-D
(W.Serzawl)
|
2204003000NRG23230220230216763
|
24/02/2023
|
V.L Biakdiki
|
2204003WL001387
|
V.L Biakdiki
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148476
|
|
VL BIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
Reiek
|
MZ-04-003-018-001/2257-D
(W.Serzawl)
|
2204003000NRG23230220230216764
|
24/02/2023
|
Lalhmingsangi
|
2204003WL001387
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148612
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Reiek
|
MZ-04-003-018-001/2259-D
(W.Serzawl)
|
2204003000NRG23230220230216765
|
24/02/2023
|
PC Lalrinchhana
|
2204003WL001387
|
PC Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148386
|
|
Mr. PC LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
Reiek
|
MZ-04-003-018-001/2260-D
(W.Serzawl)
|
2204003000NRG23230220230216766
|
24/02/2023
|
Jonathan Lalrinawma
|
2204003WL001387
|
Jonathan Lalrinawma
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148545
|
|
Mr. JONATHAN LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
Reiek
|
MZ-04-003-018-001/2261-D
(W.Serzawl)
|
2204003000NRG23230220230216767
|
24/02/2023
|
Lalhruaitluanga
|
2204003WL001387
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148483
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
Reiek
|
MZ-04-003-018-001/2263-D
(W.Serzawl)
|
2204003000NRG23230220230216768
|
24/02/2023
|
Jonathan Zairemtluanga
|
2204003WL001387
|
Jonathan Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148519
|
|
Mr. JONATHAN ZAIREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
Reiek
|
MZ-04-003-018-001/2264-D
(W.Serzawl)
|
2204003000NRG23230220230216769
|
24/02/2023
|
H.Vanlalhmuaka
|
2204003WL001387
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148363
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
Reiek
|
MZ-04-003-018-001/2265-D
(W.Serzawl)
|
2204003000NRG23230220230216770
|
24/02/2023
|
Lalmawizuali
|
2204003WL001387
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148484
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
Reiek
|
MZ-04-003-018-001/2266-D
(W.Serzawl)
|
2204003000NRG23230220230216771
|
24/02/2023
|
C.Lalbiaksiami
|
2204003WL001387
|
C.Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148546
|
|
Mrs. C.LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
Reiek
|
MZ-04-003-018-001/2277-D
(W.Serzawl)
|
2204003000NRG23230220230216772
|
24/02/2023
|
Zohmingthanga
|
2204003WL001387
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148427
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
Reiek
|
MZ-04-003-018-001/2278-D
(W.Serzawl)
|
2204003000NRG23230220230216773
|
24/02/2023
|
Vanlaltani
|
2204003WL001387
|
Vanlaltani
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148539
|
|
VANLALTANI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
Reiek
|
MZ-04-003-018-001/2279-D
(W.Serzawl)
|
2204003000NRG23230220230216774
|
24/02/2023
|
Lalmuanpuia
|
2204003WL001387
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148505
|
|
Mr. LALMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
Reiek
|
MZ-04-003-018-001/2287-D
(W.Serzawl)
|
2204003000NRG23230220230216775
|
24/02/2023
|
VANLALHRUAII
|
2204003WL001387
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148533
|
|
Ms. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
Reiek
|
MZ-04-003-018-001/2288-D
(W.Serzawl)
|
2204003000NRG23230220230216776
|
24/02/2023
|
LALREMRUATA
|
2204003WL001387
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148561
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
Reiek
|
MZ-04-003-018-001/2290-D
(W.Serzawl)
|
2204003000NRG23230220230216777
|
24/02/2023
|
VANLALHLUI
|
2204003WL001387
|
VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148362
|
|
MRS VANLALHLUI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Reiek
|
MZ-04-003-018-001/2291-D
(W.Serzawl)
|
2204003000NRG23230220230216778
|
24/02/2023
|
LALRINMAWIA
|
2204003WL001387
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148564
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
Reiek
|
MZ-04-003-018-001/2292-D
(W.Serzawl)
|
2204003000NRG23230220230216779
|
24/02/2023
|
JASHI MALA CHAKMA
|
2204003WL001387
|
JASHI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148565
|
|
Mrs. JASHI MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
270
|
Reiek
|
MZ-04-003-018-001/2294-D
(W.Serzawl)
|
2204003000NRG23230220230216780
|
24/02/2023
|
F BIAKCHUNGNUNGA
|
2204003WL001387
|
F BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148398
|
|
Mr. F.BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
Reiek
|
MZ-04-003-018-001/2295-D
(W.Serzawl)
|
2204003000NRG23230220230216781
|
24/02/2023
|
LALROSIAMA
|
2204003WL001387
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148572
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
Reiek
|
MZ-04-003-018-001/2298-D
(W.Serzawl)
|
2204003000NRG23230220230216782
|
24/02/2023
|
LALMALSAWMA
|
2204003WL001387
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148573
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
Reiek
|
MZ-04-003-018-001/2302-D
(W.Serzawl)
|
2204003000NRG23230220230216784
|
24/02/2023
|
VANLALLURA
|
2204003WL001387
|
VANLALLURA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148603
|
|
Mr. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
Reiek
|
MZ-04-003-018-001/2303-D
(W.Serzawl)
|
2204003000NRG23230220230216785
|
24/02/2023
|
Lalbiakkima
|
2204003WL001387
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148571
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
Reiek
|
MZ-04-003-018-001/292-D
(W.Serzawl)
|
2204003000NRG23230220230216786
|
24/02/2023
|
LALTHUAMA
|
2204003WL001387
|
LALTHUAMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148367
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64075
|
64075
|
|
|
|
|
|
|
|
|
276
|
Reiek
|
MZ-04-003-018-001/2301-D
(W.Serzawl)
|
2204003000NRG23230220230216783
|
24/02/2023
|
LALHMINGTHANGI
|
2204003WL001387
|
LALHMINGTHANGI
|
00415
|
SBIN0016938
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148595
|
|
MRS LAIHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
277
|
Reiek
|
MZ-04-003-004-001/1171-D
(Darlung)
|
2204003000NRG23230220230214642
|
24/02/2023
|
LALRUATMAWII
|
2204003WL001371
|
LALRUATMAWII
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148478
|
|
LALRUATMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Reiek
|
MZ-04-003-004-001/203-D
(Darlung)
|
2204003000NRG23230220230214647
|
24/02/2023
|
Lalduhawmi
|
2204003WL001371
|
Lalduhawmi
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
27/03/2023
|
|
0150148477
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64774
|
64774
|
|
|
|
|
|
|
|