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-06-003-020-001/1 (Vaphai)
|
2206003000NRG23290320230347271
|
30/03/2023
|
Tlangbuailiana
|
2206003WL001651
|
Tlangbuailiana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652370
|
|
Mr. TLANGBUAIA .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWBUNG
|
MZ-06-003-020-001/100 (Vaphai)
|
2206003000NRG23290320230347272
|
30/03/2023
|
Lalrinpuia
|
2206003WL001651
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652399
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWBUNG
|
MZ-06-003-020-001/103 (Vaphai)
|
2206003000NRG23290320230347274
|
30/03/2023
|
MS Tluanga
|
2206003WL001651
|
MS Tluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652316
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWBUNG
|
MZ-06-003-020-001/104 (Vaphai)
|
2206003000NRG23290320230347275
|
30/03/2023
|
Ramzauva
|
2206003WL001651
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652197
|
|
Mr. RAMZAUVA AND LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-020-001/105 (Vaphai)
|
2206003000NRG23290320230347276
|
30/03/2023
|
Vancheuva
|
2206003WL001651
|
Vancheuva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652248
|
|
Mr. LALPEKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-020-001/108 (Vaphai)
|
2206003000NRG23290320230347277
|
30/03/2023
|
Lalveni
|
2206003WL001651
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652505
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-020-001/11 (Vaphai)
|
2206003000NRG23290320230347279
|
30/03/2023
|
Laltlandika
|
2206003WL001651
|
Laltlandika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652459
|
|
Mr. LALTLANDIKA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWBUNG
|
MZ-06-003-020-001/114 (Vaphai)
|
2206003000NRG23290320230347282
|
30/03/2023
|
Chhuanmawia
|
2206003WL001651
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652321
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-020-001/115 (Vaphai)
|
2206003000NRG23290320230347283
|
30/03/2023
|
Vanhnuailiana
|
2206003WL001651
|
Vanhnuailiana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652331
|
|
Mr. VANHNUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-020-001/117 (Vaphai)
|
2206003000NRG23290320230347284
|
30/03/2023
|
Noneihkima
|
2206003WL001651
|
Noneihkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652286
|
|
Mr. NONEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-020-001/118 (Vaphai)
|
2206003000NRG23290320230347285
|
30/03/2023
|
Lalsabuta
|
2206003WL001651
|
Lalsabuta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652317
|
|
SABUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KHAWBUNG
|
MZ-06-003-020-001/12 (Vaphai)
|
2206003000NRG23290320230347286
|
30/03/2023
|
B.Vanlalneia
|
2206003WL001651
|
B.Vanlalneia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652198
|
|
VANLALNEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KHAWBUNG
|
MZ-06-003-020-001/122 (Vaphai)
|
2206003000NRG23290320230347288
|
30/03/2023
|
Thawngluaia
|
2206003WL001651
|
Thawngluaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652278
|
|
Mr. THAWNGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWBUNG
|
MZ-06-003-020-001/123 (Vaphai)
|
2206003000NRG23290320230347289
|
30/03/2023
|
Lalvulmawia
|
2206003WL001651
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652255
|
|
Mr. LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWBUNG
|
MZ-06-003-020-001/124 (Vaphai)
|
2206003000NRG23290320230347290
|
30/03/2023
|
Vanneihi
|
2206003WL001651
|
Vanneihi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652270
|
|
Mrs. VANNEIHZINGI .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWBUNG
|
MZ-06-003-020-001/125 (Vaphai)
|
2206003000NRG23290320230347291
|
30/03/2023
|
Thuamkipmeni
|
2206003WL001651
|
Thuamkipmeni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652287
|
|
Mrs. THUAMKIPMENI .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWBUNG
|
MZ-06-003-020-001/126 (Vaphai)
|
2206003000NRG23290320230347292
|
30/03/2023
|
H.Tlanghmingthanga
|
2206003WL001651
|
H.Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652232
|
|
Mr. H TLANGHMINGTHANGA & LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWBUNG
|
MZ-06-003-020-001/128 (Vaphai)
|
2206003000NRG23290320230347293
|
30/03/2023
|
Laithangbuaia
|
2206003WL001651
|
Laithangbuaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652407
|
|
Mr. LAITHANGBUAIA N HD SENI .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWBUNG
|
MZ-06-003-020-001/129 (Vaphai)
|
2206003000NRG23290320230347294
|
30/03/2023
|
Ngurdingliana
|
2206003WL001651
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652175
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWBUNG
|
MZ-06-003-020-001/131 (Vaphai)
|
2206003000NRG23290320230347296
|
30/03/2023
|
Lalrinmawii
|
2206003WL001651
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652502
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWBUNG
|
MZ-06-003-020-001/134 (Vaphai)
|
2206003000NRG23290320230347298
|
30/03/2023
|
Malsawmhrangi
|
2206003WL001651
|
Malsawmhrangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652480
|
|
Mrs. MALSAWMHRANGI .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWBUNG
|
MZ-06-003-020-001/14 (Vaphai)
|
2206003000NRG23290320230347300
|
30/03/2023
|
Khumtira
|
2206003WL001651
|
Khumtira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652415
|
|
Mr. KHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWBUNG
|
MZ-06-003-020-001/140 (Vaphai)
|
2206003000NRG23290320230347301
|
30/03/2023
|
Lalhmunsiama
|
2206003WL001651
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652393
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWBUNG
|
MZ-06-003-020-001/141 (Vaphai)
|
2206003000NRG23290320230347302
|
30/03/2023
|
Zathluaii
|
2206003WL001651
|
Zathluaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652215
|
|
ZATHLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHAWBUNG
|
MZ-06-003-020-001/143 (Vaphai)
|
2206003000NRG23290320230347303
|
30/03/2023
|
Biakchhinga
|
2206003WL001651
|
Biakchhinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652327
|
|
Mr. BIAKCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWBUNG
|
MZ-06-003-020-001/144 (Vaphai)
|
2206003000NRG23290320230347304
|
30/03/2023
|
Tawnvela
|
2206003WL001651
|
Tawnvela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652319
|
|
TAWNVELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
27
|
KHAWBUNG
|
MZ-06-003-020-001/146 (Vaphai)
|
2206003000NRG23290320230347305
|
30/03/2023
|
Lalrinmawia
|
2206003WL001651
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652247
|
|
Mr. VALHUAIA .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWBUNG
|
MZ-06-003-020-001/147 (Vaphai)
|
2206003000NRG23290320230347306
|
30/03/2023
|
Runthanmawia
|
2206003WL001651
|
Runthanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652241
|
|
Mr. RUNTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWBUNG
|
MZ-06-003-020-001/15 (Vaphai)
|
2206003000NRG23290320230347307
|
30/03/2023
|
Vanlalringa
|
2206003WL001651
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652314
|
|
VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWBUNG
|
MZ-06-003-020-001/150 (Vaphai)
|
2206003000NRG23290320230347308
|
30/03/2023
|
T.Lalnghaka
|
2206003WL001651
|
T.Lalnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652438
|
|
Mrs. NGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWBUNG
|
MZ-06-003-020-001/151 (Vaphai)
|
2206003000NRG23290320230347309
|
30/03/2023
|
Thahleikaii
|
2206003WL001651
|
Thahleikaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652504
|
|
Mrs. THAHLEIKIMI .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWBUNG
|
MZ-06-003-020-001/156 (Vaphai)
|
2206003000NRG23290320230347312
|
30/03/2023
|
Selvunga
|
2206003WL001651
|
Selvunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652279
|
|
Mr. SELVUNGA AND LALPEKKIMI .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWBUNG
|
MZ-06-003-020-001/157 (Vaphai)
|
2206003000NRG23290320230347313
|
30/03/2023
|
Rozamliana
|
2206003WL001651
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652490
|
|
Mr. ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWBUNG
|
MZ-06-003-020-001/159 (Vaphai)
|
2206003000NRG23290320230347314
|
30/03/2023
|
Thangsailova
|
2206003WL001651
|
Thangsailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652298
|
|
Mr. THANGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWBUNG
|
MZ-06-003-020-001/163 (Vaphai)
|
2206003000NRG23290320230347315
|
30/03/2023
|
H.Lalhranga
|
2206003WL001651
|
H.Lalhranga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652326
|
|
LALHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHAWBUNG
|
MZ-06-003-020-001/166 (Vaphai)
|
2206003000NRG23290320230347317
|
30/03/2023
|
C.Zirlianngura
|
2206003WL001651
|
C.Zirlianngura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652213
|
|
Mr. C.ZIRLIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWBUNG
|
MZ-06-003-020-001/170 (Vaphai)
|
2206003000NRG23290320230347318
|
30/03/2023
|
Lalpianga
|
2206003WL001651
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652288
|
|
Mr. LALPIANGA AND LALTHANGHLUA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWBUNG
|
MZ-06-003-020-001/172 (Vaphai)
|
2206003000NRG23290320230347319
|
30/03/2023
|
Lalhmangaiha
|
2206003WL001651
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652274
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWBUNG
|
MZ-06-003-020-001/173 (Vaphai)
|
2206003000NRG23290320230347320
|
30/03/2023
|
Thanzuala
|
2206003WL001651
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652231
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHAWBUNG
|
MZ-06-003-020-001/175 (Vaphai)
|
2206003000NRG23290320230347321
|
30/03/2023
|
Chaltuaka
|
2206003WL001651
|
Chaltuaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652220
|
|
CHALTUAKA
|
HDFC BANK LTD(607152)
|
41
|
KHAWBUNG
|
MZ-06-003-020-001/176 (Vaphai)
|
2206003000NRG23290320230347322
|
30/03/2023
|
C.Kapchhunga
|
2206003WL001651
|
C.Kapchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652386
|
|
Mr. C KAPCHHUNGA AND VANHNUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWBUNG
|
MZ-06-003-020-001/178 (Vaphai)
|
2206003000NRG23290320230347324
|
30/03/2023
|
Lalrinbuangi
|
2206003WL001651
|
Lalrinbuangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652209
|
|
Mrs. LALRINBUANGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWBUNG
|
MZ-06-003-020-001/182 (Vaphai)
|
2206003000NRG23290320230347326
|
30/03/2023
|
Rosangliana
|
2206003WL001651
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652277
|
|
Mr. C ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWBUNG
|
MZ-06-003-020-001/184 (Vaphai)
|
2206003000NRG23290320230347328
|
30/03/2023
|
PC Lalruatmawia
|
2206003WL001651
|
PC Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652414
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWBUNG
|
MZ-06-003-020-001/185 (Vaphai)
|
2206003000NRG23290320230347329
|
30/03/2023
|
C.Lalhmangaihzuala
|
2206003WL001651
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652295
|
|
CLALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
KHAWBUNG
|
MZ-06-003-020-001/187 (Vaphai)
|
2206003000NRG23290320230347330
|
30/03/2023
|
Hualpuii
|
2206003WL001651
|
Hualpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652485
|
|
Mrs. HUALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
47
|
KHAWBUNG
|
MZ-06-003-020-001/188 (Vaphai)
|
2206003000NRG23290320230347331
|
30/03/2023
|
T.Lalramchhana
|
2206003WL001651
|
T.Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652303
|
|
T LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHAWBUNG
|
MZ-06-003-020-001/190 (Vaphai)
|
2206003000NRG23290320230347334
|
30/03/2023
|
F.Lalhlua
|
2206003WL001651
|
F.Lalhlua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652199
|
|
Mr. F LALHLUA .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWBUNG
|
MZ-06-003-020-001/191 (Vaphai)
|
2206003000NRG23290320230347335
|
30/03/2023
|
Khualkunga
|
2206003WL001651
|
Khualkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652313
|
|
Mr. KHUALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWBUNG
|
MZ-06-003-020-001/192 (Vaphai)
|
2206003000NRG23290320230347336
|
30/03/2023
|
Rualchhawna
|
2206003WL001651
|
Rualchhawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652470
|
|
Mr. RUALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWBUNG
|
MZ-06-003-020-001/195 (Vaphai)
|
2206003000NRG23290320230347337
|
30/03/2023
|
B.Lalnunpianga
|
2206003WL001651
|
B.Lalnunpianga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652263
|
|
LALMUANPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
KHAWBUNG
|
MZ-06-003-020-001/196 (Vaphai)
|
2206003000NRG23290320230347338
|
30/03/2023
|
Thakulha
|
2206003WL001651
|
Thakulha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652261
|
|
Mr. THAKULHA .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWBUNG
|
MZ-06-003-020-001/197 (Vaphai)
|
2206003000NRG23290320230347339
|
30/03/2023
|
Rokima
|
2206003WL001651
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652307
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWBUNG
|
MZ-06-003-020-001/198 (Vaphai)
|
2206003000NRG23290320230347340
|
30/03/2023
|
Hrangkima
|
2206003WL001651
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652275
|
|
MR HRANG KIMA
|
STATE BANK OF INDIA(508548)
|
55
|
KHAWBUNG
|
MZ-06-003-020-001/2 (Vaphai)
|
2206003000NRG23290320230347341
|
30/03/2023
|
B.Chalkhuma
|
2206003WL001651
|
B.Chalkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652418
|
|
BCHALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
KHAWBUNG
|
MZ-06-003-020-001/202 (Vaphai)
|
2206003000NRG23290320230347343
|
30/03/2023
|
Biakchhunga
|
2206003WL001651
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652392
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWBUNG
|
MZ-06-003-020-001/203 (Vaphai)
|
2206003000NRG23290320230347344
|
30/03/2023
|
Thangchhunga
|
2206003WL001651
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652377
|
|
MR THANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
58
|
KHAWBUNG
|
MZ-06-003-020-001/204 (Vaphai)
|
2206003000NRG23290320230347345
|
30/03/2023
|
C.Lalremsiama
|
2206003WL001651
|
C.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652273
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWBUNG
|
MZ-06-003-020-001/206 (Vaphai)
|
2206003000NRG23290320230347346
|
30/03/2023
|
T.Rumliana
|
2206003WL001651
|
T.Rumliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652226
|
|
Mr. T RUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWBUNG
|
MZ-06-003-020-001/207 (Vaphai)
|
2206003000NRG23290320230347347
|
30/03/2023
|
C.Lalrinchhana
|
2206003WL001651
|
C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652383
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KHAWBUNG
|
MZ-06-003-020-001/208 (Vaphai)
|
2206003000NRG23290320230347348
|
30/03/2023
|
Liankiauva
|
2206003WL001651
|
Liankiauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652243
|
|
LIANKIAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
KHAWBUNG
|
MZ-06-003-020-001/210 (Vaphai)
|
2206003000NRG23290320230347350
|
30/03/2023
|
C.Mansangi
|
2206003WL001651
|
C.Mansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652347
|
|
Mrs. MANSANGI .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWBUNG
|
MZ-06-003-020-001/211 (Vaphai)
|
2206003000NRG23290320230347351
|
30/03/2023
|
Lalchhuanthanga
|
2206003WL001651
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652299
|
|
Mr. CHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
KHAWBUNG
|
MZ-06-003-020-001/212 (Vaphai)
|
2206003000NRG23290320230347352
|
30/03/2023
|
Sapkungi
|
2206003WL001651
|
Sapkungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652207
|
|
Mr. SAPKUNGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWBUNG
|
MZ-06-003-020-001/215 (Vaphai)
|
2206003000NRG23290320230347354
|
30/03/2023
|
Neihlawma
|
2206003WL001651
|
Neihlawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652381
|
|
Mr. NEIHLAWMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWBUNG
|
MZ-06-003-020-001/216 (Vaphai)
|
2206003000NRG23290320230347355
|
30/03/2023
|
Lalhmunngaia
|
2206003WL001651
|
Lalhmunngaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652305
|
|
Mr. LALHMUNGAIA .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWBUNG
|
MZ-06-003-020-001/217 (Vaphai)
|
2206003000NRG23290320230347356
|
30/03/2023
|
Lalbiakthanga
|
2206003WL001651
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652394
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWBUNG
|
MZ-06-003-020-001/218 (Vaphai)
|
2206003000NRG23290320230347357
|
30/03/2023
|
C.Sanghnuna
|
2206003WL001651
|
C.Sanghnuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652203
|
|
SANGHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
KHAWBUNG
|
MZ-06-003-020-001/219 (Vaphai)
|
2206003000NRG23290320230347358
|
30/03/2023
|
Keilamchhunga
|
2206003WL001651
|
Keilamchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652329
|
|
Mr. KEILAMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWBUNG
|
MZ-06-003-020-001/22 (Vaphai)
|
2206003000NRG23290320230347359
|
30/03/2023
|
F.Thanzuala
|
2206003WL001651
|
F.Thanzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652212
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
71
|
KHAWBUNG
|
MZ-06-003-020-001/220 (Vaphai)
|
2206003000NRG23290320230347360
|
30/03/2023
|
Lalkrosmawia
|
2206003WL001651
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652221
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWBUNG
|
MZ-06-003-020-001/221 (Vaphai)
|
2206003000NRG23290320230347361
|
30/03/2023
|
K.Doliana
|
2206003WL001651
|
K.Doliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652282
|
|
Mr. DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWBUNG
|
MZ-06-003-020-001/222 (Vaphai)
|
2206003000NRG23290320230347362
|
30/03/2023
|
Chuangliana
|
2206003WL001651
|
Chuangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652252
|
|
Mr. CHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
74
|
KHAWBUNG
|
MZ-06-003-020-001/228 (Vaphai)
|
2206003000NRG23290320230347364
|
30/03/2023
|
Duailothangi
|
2206003WL001651
|
Duailothangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652201
|
|
DUAILOTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
KHAWBUNG
|
MZ-06-003-020-001/23 (Vaphai)
|
2206003000NRG23290320230347365
|
30/03/2023
|
Lalchungnunga
|
2206003WL001651
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652266
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWBUNG
|
MZ-06-003-020-001/233 (Vaphai)
|
2206003000NRG23290320230347366
|
30/03/2023
|
Zaithanpuia
|
2206003WL001651
|
Zaithanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652268
|
|
Mr. ZAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
77
|
KHAWBUNG
|
MZ-06-003-020-001/235 (Vaphai)
|
2206003000NRG23290320230347367
|
30/03/2023
|
Vanlalchama
|
2206003WL001651
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652265
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
78
|
KHAWBUNG
|
MZ-06-003-020-001/236 (Vaphai)
|
2206003000NRG23290320230347368
|
30/03/2023
|
Lalruala
|
2206003WL001651
|
Lalruala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652260
|
|
LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
79
|
KHAWBUNG
|
MZ-06-003-020-001/238 (Vaphai)
|
2206003000NRG23290320230347369
|
30/03/2023
|
Lallawmpuii
|
2206003WL001651
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652271
|
|
Mrs. LAWMPUII OPR BY LALHUNTHARA
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWBUNG
|
MZ-06-003-020-001/239 (Vaphai)
|
2206003000NRG23290320230347370
|
30/03/2023
|
Hauselthanga
|
2206003WL001651
|
Hauselthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652235
|
|
Mr. HAUSELA .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWBUNG
|
MZ-06-003-020-001/240 (Vaphai)
|
2206003000NRG23290320230347371
|
30/03/2023
|
Zawnthanga
|
2206003WL001651
|
Zawnthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652390
|
|
MR ZAWNTHANGA
|
STATE BANK OF INDIA(508548)
|
82
|
KHAWBUNG
|
MZ-06-003-020-001/242 (Vaphai)
|
2206003000NRG23290320230347372
|
30/03/2023
|
Tawkrokulha
|
2206003WL001651
|
Tawkrokulha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652308
|
|
TAWKRO KULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KHAWBUNG
|
MZ-06-003-020-001/245 (Vaphai)
|
2206003000NRG23290320230347374
|
30/03/2023
|
T.Biakzuala
|
2206003WL001651
|
T.Biakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652194
|
|
Mr. T RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWBUNG
|
MZ-06-003-020-001/246 (Vaphai)
|
2206003000NRG23290320230347375
|
30/03/2023
|
V.Ralliantawna
|
2206003WL001651
|
V.Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652371
|
|
Mr. V RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWBUNG
|
MZ-06-003-020-001/247 (Vaphai)
|
2206003000NRG23290320230347376
|
30/03/2023
|
J.Lalbiakthanga
|
2206003WL001651
|
J.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652246
|
|
Mr. J LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
86
|
KHAWBUNG
|
MZ-06-003-020-001/248 (Vaphai)
|
2206003000NRG23290320230347377
|
30/03/2023
|
J.Challiana
|
2206003WL001651
|
J.Challiana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652332
|
|
MR J CHALLIANA
|
STATE BANK OF INDIA(508548)
|
87
|
KHAWBUNG
|
MZ-06-003-020-001/250 (Vaphai)
|
2206003000NRG23290320230347378
|
30/03/2023
|
Lalzamliana
|
2206003WL001651
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652474
|
|
Mr. C LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
88
|
KHAWBUNG
|
MZ-06-003-020-001/251 (Vaphai)
|
2206003000NRG23290320230347379
|
30/03/2023
|
PC Lallawmzuala
|
2206003WL001651
|
PC Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652244
|
|
Mr. PC LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
89
|
KHAWBUNG
|
MZ-06-003-020-001/252 (Vaphai)
|
2206003000NRG23290320230347380
|
30/03/2023
|
Khawthuami
|
2206003WL001651
|
Khawthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652361
|
|
Mrs. KHAWLTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
90
|
KHAWBUNG
|
MZ-06-003-020-001/253 (Vaphai)
|
2206003000NRG23290320230347381
|
30/03/2023
|
JH Liannghaka
|
2206003WL001651
|
JH Liannghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652179
|
|
J H LIANNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KHAWBUNG
|
MZ-06-003-020-001/259 (Vaphai)
|
2206003000NRG23290320230347385
|
30/03/2023
|
C. Lalnunmawii
|
2206003WL001651
|
C. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652344
|
|
Mrs. C LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWBUNG
|
MZ-06-003-020-001/26 (Vaphai)
|
2206003000NRG23290320230347386
|
30/03/2023
|
Laltlanthanga
|
2206003WL001651
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652258
|
|
Mr. LALTLANA opr by THANGNGAIHZUALA
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWBUNG
|
MZ-06-003-020-001/262 (Vaphai)
|
2206003000NRG23290320230347388
|
30/03/2023
|
Ralleta
|
2206003WL001651
|
Ralleta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652205
|
|
Mr. RALLETA .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWBUNG
|
MZ-06-003-020-001/268 (Vaphai)
|
2206003000NRG23290320230347392
|
30/03/2023
|
Chuannguri
|
2206003WL001651
|
Chuannguri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652380
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWBUNG
|
MZ-06-003-020-001/269 (Vaphai)
|
2206003000NRG23290320230347393
|
30/03/2023
|
Rodarliana
|
2206003WL001651
|
Rodarliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652181
|
|
Mr. RODARLIANA .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWBUNG
|
MZ-06-003-020-001/27 (Vaphai)
|
2206003000NRG23290320230347394
|
30/03/2023
|
T.Thanseia
|
2206003WL001651
|
T.Thanseia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652333
|
|
MR T THANGSEIA
|
STATE BANK OF INDIA(508548)
|
97
|
KHAWBUNG
|
MZ-06-003-020-001/273 (Vaphai)
|
2206003000NRG23290320230347397
|
30/03/2023
|
Dengsailova
|
2206003WL001651
|
Dengsailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652330
|
|
Mr. DENGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWBUNG
|
MZ-06-003-020-001/274 (Vaphai)
|
2206003000NRG23290320230347398
|
30/03/2023
|
Lalhmingliana Sailo
|
2206003WL001651
|
Lalhmingliana Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652276
|
|
LALHMINGLIANA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
KHAWBUNG
|
MZ-06-003-020-001/275 (Vaphai)
|
2206003000NRG23290320230347399
|
30/03/2023
|
Thiamthanga
|
2206003WL001651
|
Thiamthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652173
|
|
THIAMTHANGA KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
KHAWBUNG
|
MZ-06-003-020-001/281 (Vaphai)
|
2206003000NRG23290320230347401
|
30/03/2023
|
Vanhlupuii
|
2206003WL001651
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652343
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWBUNG
|
MZ-06-003-020-001/282 (Vaphai)
|
2206003000NRG23290320230347402
|
30/03/2023
|
Saithanngenga
|
2206003WL001651
|
Saithanngenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652364
|
|
SAITHANNGENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
KHAWBUNG
|
MZ-06-003-020-001/283 (Vaphai)
|
2206003000NRG23290320230347403
|
30/03/2023
|
Hmingsangliani
|
2206003WL001651
|
Hmingsangliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652349
|
|
Mrs. HMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWBUNG
|
MZ-06-003-020-001/284 (Vaphai)
|
2206003000NRG23290320230347404
|
30/03/2023
|
T.Lalkhama
|
2206003WL001651
|
T.Lalkhama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652283
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWBUNG
|
MZ-06-003-020-001/285 (Vaphai)
|
2206003000NRG23290320230347405
|
30/03/2023
|
Thangchuanpuii
|
2206003WL001651
|
Thangchuanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652425
|
|
THANGCHUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
KHAWBUNG
|
MZ-06-003-020-001/288 (Vaphai)
|
2206003000NRG23290320230347406
|
30/03/2023
|
PC Nghakliana
|
2206003WL001651
|
PC Nghakliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652172
|
|
PC LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
KHAWBUNG
|
MZ-06-003-020-001/290 (Vaphai)
|
2206003000NRG23290320230347407
|
30/03/2023
|
Khawlliana
|
2206003WL001651
|
Khawlliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652353
|
|
Mr. KHAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWBUNG
|
MZ-06-003-020-001/292 (Vaphai)
|
2206003000NRG23290320230347409
|
30/03/2023
|
Chawngdinga
|
2206003WL001651
|
Chawngdinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652185
|
|
CHAWNGDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
KHAWBUNG
|
MZ-06-003-020-001/297 (Vaphai)
|
2206003000NRG23290320230347411
|
30/03/2023
|
Vanlalngheta
|
2206003WL001651
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652192
|
|
Mr. LALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
109
|
KHAWBUNG
|
MZ-06-003-020-001/299 (Vaphai)
|
2206003000NRG23290320230347412
|
30/03/2023
|
Thaneihnguri
|
2206003WL001651
|
Thaneihnguri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652339
|
|
Mrs. THANEIHNGURI AND LAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWBUNG
|
MZ-06-003-020-001/3 (Vaphai)
|
2206003000NRG23290320230347413
|
30/03/2023
|
Zoramparmawii
|
2206003WL001651
|
Zoramparmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652503
|
|
Mrs. ZORAMPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
111
|
KHAWBUNG
|
MZ-06-003-020-001/300 (Vaphai)
|
2206003000NRG23290320230347415
|
30/03/2023
|
Sawikhuma
|
2206003WL001651
|
Sawikhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652437
|
|
Mr. SAWIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
112
|
KHAWBUNG
|
MZ-06-003-020-001/303 (Vaphai)
|
2206003000NRG23290320230347417
|
30/03/2023
|
Lalhlimzauva
|
2206003WL001651
|
Lalhlimzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652335
|
|
Mr. LALHLIMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
113
|
KHAWBUNG
|
MZ-06-003-020-001/304 (Vaphai)
|
2206003000NRG23290320230347418
|
30/03/2023
|
Thanghnuna
|
2206003WL001651
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652346
|
|
THANHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
CHAMPHAI
|
MZ-06-003-020-001/308 (Venglai)
|
2206003000NRG23290320230347420
|
30/03/2023
|
H.Vanlaldinga
|
2206003WL001651
|
H.Vanlaldinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652250
|
|
MR VANLALDINGA
|
STATE BANK OF INDIA(508548)
|
115
|
CHAMPHAI
|
MZ-06-003-020-001/309 (Venglai)
|
2206003000NRG23290320230347421
|
30/03/2023
|
T.Lalhnemi
|
2206003WL001651
|
T.Lalhnemi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652170
|
|
LALHNEMI
|
HDFC BANK LTD(607152)
|
116
|
KHAWBUNG
|
MZ-06-003-020-001/310 (Vaphai)
|
2206003000NRG23290320230347422
|
30/03/2023
|
Lailiana
|
2206003WL001651
|
Lailiana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652177
|
|
MR LALLIAN CHANA
|
STATE BANK OF INDIA(508548)
|
117
|
KHAWBUNG
|
MZ-06-003-020-001/315 (Vaphai)
|
2206003000NRG23290320230347423
|
30/03/2023
|
Vanlalhruaii
|
2206003WL001651
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652334
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
118
|
KHAWBUNG
|
MZ-06-003-020-001/316 (Vaphai)
|
2206003000NRG23290320230347424
|
30/03/2023
|
Lalthanchhunga
|
2206003WL001651
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652196
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
KHAWBUNG
|
MZ-06-003-020-001/317 (Vaphai)
|
2206003000NRG23290320230347425
|
30/03/2023
|
J.Lianhmingthanga
|
2206003WL001651
|
J.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652186
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
KHAWBUNG
|
MZ-06-003-020-001/318 (Vaphai)
|
2206003000NRG23290320230347426
|
30/03/2023
|
Zaneihkungi
|
2206003WL001651
|
Zaneihkungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652224
|
|
Mr. ZANEIHKUNGI OPR BY MALSAWMTHANGA
|
MIZORAM RURAL BANK(607230)
|
121
|
KHAWBUNG
|
MZ-06-003-020-001/323 (Vaphai)
|
2206003000NRG23290320230347428
|
30/03/2023
|
JH Lallawmlkima
|
2206003WL001651
|
JH Lallawmlkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652234
|
|
Mr. JH LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWBUNG
|
MZ-06-003-020-001/326 (Vaphai)
|
2206003000NRG23290320230347429
|
30/03/2023
|
Zirkunga
|
2206003WL001651
|
Zirkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652508
|
|
Mr. ZIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
KHAWBUNG
|
MZ-06-003-020-001/33 (Vaphai)
|
2206003000NRG23290320230347431
|
30/03/2023
|
Lalhumhima
|
2206003WL001651
|
Lalhumhima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652457
|
|
Mr. LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWBUNG
|
MZ-06-003-020-001/334 (Vaphai)
|
2206003000NRG23290320230347432
|
30/03/2023
|
Tlangsiama
|
2206003WL001651
|
Tlangsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652398
|
|
Mr. TLANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
125
|
KHAWBUNG
|
MZ-06-003-020-001/335 (Vaphai)
|
2206003000NRG23290320230347433
|
30/03/2023
|
MC Lalkima
|
2206003WL001651
|
MC Lalkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652189
|
|
Mr. MC LALKIMA AND F LALREMI .
|
MIZORAM RURAL BANK(607230)
|
126
|
KHAWBUNG
|
MZ-06-003-020-001/341 (Vaphai)
|
2206003000NRG23290320230347435
|
30/03/2023
|
C.Liancheuva
|
2206003WL001651
|
C.Liancheuva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652447
|
|
Mr. LIANCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
127
|
KHAWBUNG
|
MZ-06-003-020-001/343 (Vaphai)
|
2206003000NRG23290320230347437
|
30/03/2023
|
Noliana
|
2206003WL001651
|
Noliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652190
|
|
Mr. NOLIANA .
|
MIZORAM RURAL BANK(607230)
|
128
|
KHAWBUNG
|
MZ-06-003-020-001/35 (Vaphai)
|
2206003000NRG23290320230347439
|
30/03/2023
|
Romawii
|
2206003WL001651
|
Romawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652479
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWBUNG
|
MZ-06-003-020-001/350 (Vaphai)
|
2206003000NRG23290320230347440
|
30/03/2023
|
Lalthawma
|
2206003WL001651
|
Lalthawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652423
|
|
Mr. LALTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
130
|
KHAWBUNG
|
MZ-06-003-020-001/357 (Vaphai)
|
2206003000NRG23290320230347441
|
30/03/2023
|
Laltana
|
2206003WL001651
|
Laltana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652430
|
|
VANLALTANA
|
HDFC BANK LTD(607152)
|
131
|
KHAWBUNG
|
MZ-06-003-020-001/36 (Vaphai)
|
2206003000NRG23290320230347442
|
30/03/2023
|
CP Sanghmingthanga
|
2206003WL001651
|
CP Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652375
|
|
Mrs. BETHLEHEMI .
|
MIZORAM RURAL BANK(607230)
|
132
|
KHAWBUNG
|
MZ-06-003-020-001/363 (Vaphai)
|
2206003000NRG23290320230347444
|
30/03/2023
|
Lalparmawii
|
2206003WL001651
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652187
|
|
LALPARMAWII AND CHHUMTEA . .
|
MIZORAM RURAL BANK(607230)
|
133
|
KHAWBUNG
|
MZ-06-003-020-001/364 (Vaphai)
|
2206003000NRG23290320230347445
|
30/03/2023
|
Lalrinchhana
|
2206003WL001651
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652453
|
|
Mr. LALHMANGAIHPUIA .
|
MIZORAM RURAL BANK(607230)
|
134
|
KHAWBUNG
|
MZ-06-003-020-001/367 (Vaphai)
|
2206003000NRG23290320230347447
|
30/03/2023
|
Hrangthanga
|
2206003WL001651
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652428
|
|
Mr. HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
135
|
KHAWBUNG
|
MZ-06-003-020-001/370 (Vaphai)
|
2206003000NRG23290320230347450
|
30/03/2023
|
Laltansiama
|
2206003WL001651
|
Laltansiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652188
|
|
Mr. LALTANSIAMA AND HARNGLAWMPARI .
|
MIZORAM RURAL BANK(607230)
|
136
|
KHAWBUNG
|
MZ-06-003-020-001/372 (Vaphai)
|
2206003000NRG23290320230347452
|
30/03/2023
|
Lalchawiliana
|
2206003WL001651
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652442
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
137
|
KHAWBUNG
|
MZ-06-003-020-001/377 (Vaphai)
|
2206003000NRG23290320230347453
|
30/03/2023
|
Sapchuana
|
2206003WL001651
|
Sapchuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652397
|
|
SAPCHUANA AND THANTHLUAII . .
|
MIZORAM RURAL BANK(607230)
|
138
|
KHAWBUNG
|
MZ-06-003-020-001/378 (Vaphai)
|
2206003000NRG23290320230347454
|
30/03/2023
|
Kaphnuna
|
2206003WL001651
|
Kaphnuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652434
|
|
Mr. KAPHNUNA .
|
MIZORAM RURAL BANK(607230)
|
139
|
KHAWBUNG
|
MZ-06-003-020-001/38 (Vaphai)
|
2206003000NRG23290320230347455
|
30/03/2023
|
Chalneihkungi
|
2206003WL001651
|
Chalneihkungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652355
|
|
CHALNEIHKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
KHAWBUNG
|
MZ-06-003-020-001/383 (Vaphai)
|
2206003000NRG23290320230347456
|
30/03/2023
|
Laithuama
|
2206003WL001651
|
Laithuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652251
|
|
Mr. LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
141
|
KHAWBUNG
|
MZ-06-003-020-001/384 (Vaphai)
|
2206003000NRG23290320230347457
|
30/03/2023
|
C.Rodingliana
|
2206003WL001651
|
C.Rodingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652374
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
142
|
KHAWBUNG
|
MZ-06-003-020-001/386 (Vaphai)
|
2206003000NRG23290320230347458
|
30/03/2023
|
T.Liansailova
|
2206003WL001651
|
T.Liansailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652216
|
|
Mr. T LIANSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
143
|
KHAWBUNG
|
MZ-06-003-020-001/39 (Vaphai)
|
2206003000NRG23290320230347459
|
30/03/2023
|
T.Lalthangmawia
|
2206003WL001651
|
T.Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652350
|
|
Mr. T LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
144
|
KHAWBUNG
|
MZ-06-003-020-001/390 (Vaphai)
|
2206003000NRG23290320230347460
|
30/03/2023
|
K.Lalhmingchuanga
|
2206003WL001651
|
K.Lalhmingchuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652267
|
|
MR LALHMINGCHHUANGA
|
STATE BANK OF INDIA(508548)
|
145
|
KHAWBUNG
|
MZ-06-003-020-001/392 (Vaphai)
|
2206003000NRG23290320230347462
|
30/03/2023
|
CB Lalremruata
|
2206003WL001651
|
CB Lalremruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652340
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
146
|
KHAWBUNG
|
MZ-06-003-020-001/395 (Vaphai)
|
2206003000NRG23290320230347463
|
30/03/2023
|
Lalbiaksiama
|
2206003WL001651
|
Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652421
|
|
Mr. LALBIAKSAWMA .
|
MIZORAM RURAL BANK(607230)
|
147
|
KHAWBUNG
|
MZ-06-003-020-001/396 (Vaphai)
|
2206003000NRG23290320230347464
|
30/03/2023
|
Tlangdinmawii
|
2206003WL001651
|
Tlangdinmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652365
|
|
Mrs. TLANGDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
148
|
KHAWBUNG
|
MZ-06-003-020-001/397 (Vaphai)
|
2206003000NRG23290320230347465
|
30/03/2023
|
Lunghnema
|
2206003WL001651
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652210
|
|
Mr. LUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
KHAWBUNG
|
MZ-06-003-020-001/399 (Vaphai)
|
2206003000NRG23290320230347466
|
30/03/2023
|
Rotluangi
|
2206003WL001651
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652204
|
|
ROTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
150
|
KHAWBUNG
|
MZ-06-003-020-001/40 (Vaphai)
|
2206003000NRG23290320230347468
|
30/03/2023
|
Lalengzauva
|
2206003WL001651
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652491
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
151
|
KHAWBUNG
|
MZ-06-003-020-001/400 (Vaphai)
|
2206003000NRG23290320230347469
|
30/03/2023
|
Lalbiakmuana
|
2206003WL001651
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652240
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
152
|
KHAWBUNG
|
MZ-06-003-020-001/401 (Vaphai)
|
2206003000NRG23290320230347470
|
30/03/2023
|
Lalchhandama
|
2206003WL001651
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652312
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
153
|
KHAWBUNG
|
MZ-06-003-020-001/406 (Vaphai)
|
2206003000NRG23290320230347472
|
30/03/2023
|
C.Laledenmawia
|
2206003WL001651
|
C.Laledenmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652222
|
|
Mr. LALEDENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
154
|
KHAWBUNG
|
MZ-06-003-020-001/416 (Vaphai)
|
2206003000NRG23290320230347473
|
30/03/2023
|
Lalsiamliani
|
2206003WL001651
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652171
|
|
Mrs. C.LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
155
|
KHAWBUNG
|
MZ-06-003-020-001/417 (Vaphai)
|
2206003000NRG23290320230347474
|
30/03/2023
|
Saithansiama
|
2206003WL001651
|
Saithansiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652301
|
|
Mr. SAITHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
156
|
KHAWBUNG
|
MZ-06-003-020-001/418 (Vaphai)
|
2206003000NRG23290320230347475
|
30/03/2023
|
Lalropuii
|
2206003WL001651
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652336
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
157
|
KHAWBUNG
|
MZ-06-003-020-001/422 (Vaphai)
|
2206003000NRG23290320230347476
|
30/03/2023
|
Sapvela
|
2206003WL001651
|
Sapvela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652426
|
|
MR SAPVELA
|
STATE BANK OF INDIA(508548)
|
158
|
KHAWBUNG
|
MZ-06-003-020-001/43 (Vaphai)
|
2206003000NRG23290320230347478
|
30/03/2023
|
Lalduhawma
|
2206003WL001651
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652245
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
159
|
KHAWBUNG
|
MZ-06-003-020-001/434 (Vaphai)
|
2206003000NRG23290320230347479
|
30/03/2023
|
Lalremkima
|
2206003WL001651
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652498
|
|
Mr. VANLALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
160
|
KHAWBUNG
|
MZ-06-003-020-001/438 (Vaphai)
|
2206003000NRG23290320230347480
|
30/03/2023
|
Ngursailova
|
2206003WL001651
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652214
|
|
Mr. NGURSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
161
|
KHAWBUNG
|
MZ-06-003-020-001/450 (Vaphai)
|
2206003000NRG23290320230347483
|
30/03/2023
|
Rosavunga
|
2206003WL001651
|
Rosavunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652385
|
|
Mr. ROSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
162
|
KHAWBUNG
|
MZ-06-003-020-001/456 (Vaphai)
|
2206003000NRG23290320230347485
|
30/03/2023
|
Joseph Lalawmpuia
|
2206003WL001651
|
Joseph Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
31/03/2023
|
|
0415652373
|
|
JOSEPH LALAWMPUIA
|
SOUTH INDIAN BANK(607167)
|
163
|
KHAWBUNG
|
MZ-06-003-020-001/46 (Vaphai)
|
2206003000NRG23290320230347487
|
30/03/2023
|
Runremthanga
|
2206003WL001651
|
Runremthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652227
|
|
Mr. RUNREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
164
|
KHAWBUNG
|
MZ-06-003-020-001/463 (Vaphai)
|
2206003000NRG23290320230347488
|
30/03/2023
|
Zatinchhiari
|
2206003WL001651
|
Zatinchhiari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652217
|
|
Mrs. ZATINCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
165
|
KHAWBUNG
|
MZ-06-003-020-001/464 (Vaphai)
|
2206003000NRG23290320230347489
|
30/03/2023
|
Lalhmuliana
|
2206003WL001651
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652259
|
|
Mr. LALHMULIANA AND THAWNGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
KHAWBUNG
|
MZ-06-003-020-001/466 (Vaphai)
|
2206003000NRG23290320230347490
|
30/03/2023
|
Vawmliankaia
|
2206003WL001651
|
Vawmliankaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652320
|
|
Mr. VAWMLIANKAIA .
|
MIZORAM RURAL BANK(607230)
|
167
|
KHAWBUNG
|
MZ-06-003-020-001/47 (Vaphai)
|
2206003000NRG23290320230347491
|
30/03/2023
|
Zoramnghaka
|
2206003WL001651
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652325
|
|
Mr. ZORAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
168
|
KHAWBUNG
|
MZ-06-003-020-001/470 (Vaphai)
|
2206003000NRG23290320230347492
|
30/03/2023
|
Lalhriatpuia
|
2206003WL001651
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652507
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
169
|
KHAWBUNG
|
MZ-06-003-020-001/475 (Vaphai)
|
2206003000NRG23290320230347494
|
30/03/2023
|
Vanlalpeka
|
2206003WL001651
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652297
|
|
Mr. LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
170
|
KHAWBUNG
|
MZ-06-003-020-001/479 (Vaphai)
|
2206003000NRG23290320230347496
|
30/03/2023
|
Chanchinmawia
|
2206003WL001651
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652280
|
|
Mr. CHANCHINMAWIA & THANSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
171
|
KHAWBUNG
|
MZ-06-003-020-001/480 (Vaphai)
|
2206003000NRG23290320230347497
|
30/03/2023
|
Zosangliana
|
2206003WL001651
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652290
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
172
|
KHAWBUNG
|
MZ-06-003-020-001/489 (Vaphai)
|
2206003000NRG23290320230347499
|
30/03/2023
|
Bualthluaii
|
2206003WL001651
|
Bualthluaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652269
|
|
BUALTHLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
KHAWBUNG
|
MZ-06-003-020-001/49 (Vaphai)
|
2206003000NRG23290320230347500
|
30/03/2023
|
C.Seiliana
|
2206003WL001651
|
C.Seiliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/04/2023
|
|
0415652233
|
|
Mr. SEILIANA .
|
MIZORAM RURAL BANK(607230)
|
174
|
KHAWBUNG
|
MZ-06-003-020-001/499 (Vaphai)
|
2206003000NRG23290320230347504
|
30/03/2023
|
Lalhlimchhungi
|
2206003WL001651
|
Lalhlimchhungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652337
|
|
LALHLIMCHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
KHAWBUNG
|
MZ-06-003-020-001/5 (Vaphai)
|
2206003000NRG23290320230347505
|
30/03/2023
|
T.Vanlalsangi
|
2206003WL001651
|
T.Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652202
|
|
VANLALSANGI
|
HDFC BANK LTD(607152)
|
176
|
KHAWBUNG
|
MZ-06-003-020-001/504 (Vaphai)
|
2206003000NRG23290320230347508
|
30/03/2023
|
Sanghmingliana
|
2206003WL001651
|
Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652223
|
|
Mr. SANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
177
|
KHAWBUNG
|
MZ-06-003-020-001/505 (Vaphai)
|
2206003000NRG23290320230347509
|
30/03/2023
|
Vanthangpuia
|
2206003WL001651
|
Vanthangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652309
|
|
Mr. VANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
178
|
KHAWBUNG
|
MZ-06-003-020-001/508 (Vaphai)
|
2206003000NRG23290320230347511
|
30/03/2023
|
Lalneihpuia
|
2206003WL001651
|
Lalneihpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652311
|
|
Mr. LALNEIHPUIA .
|
MIZORAM RURAL BANK(607230)
|
179
|
KHAWBUNG
|
MZ-06-003-020-001/51 (Vaphai)
|
2206003000NRG23290320230347512
|
30/03/2023
|
Vanlalbiaka
|
2206003WL001651
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652229
|
|
Mr. VANLALBIAKA LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
180
|
KHAWBUNG
|
MZ-06-003-020-001/510 (Vaphai)
|
2206003000NRG23290320230347513
|
30/03/2023
|
Laithanga
|
2206003WL001651
|
Laithanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652302
|
|
LAITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
KHAWBUNG
|
MZ-06-003-020-001/512 (Vaphai)
|
2206003000NRG23290320230347515
|
30/03/2023
|
B.Lalhriatpuia
|
2206003WL001651
|
B.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652452
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
KHAWBUNG
|
MZ-06-003-020-001/517 (Vaphai)
|
2206003000NRG23290320230347518
|
30/03/2023
|
Thatchuanga
|
2206003WL001651
|
Thatchuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652236
|
|
THATCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
KHAWBUNG
|
MZ-06-003-020-001/519 (Vaphai)
|
2206003000NRG23290320230347519
|
30/03/2023
|
C.Lallawmkima
|
2206003WL001651
|
C.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652324
|
|
MR LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
184
|
KHAWBUNG
|
MZ-06-003-020-001/52 (Vaphai)
|
2206003000NRG23290320230347520
|
30/03/2023
|
Lalthansanga
|
2206003WL001651
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652408
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
185
|
KHAWBUNG
|
MZ-06-003-020-001/521 (Vaphai)
|
2206003000NRG23290320230347521
|
30/03/2023
|
Lallungawii
|
2206003WL001651
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652356
|
|
Mrs. LALLUNGAWII .
|
MIZORAM RURAL BANK(607230)
|
186
|
KHAWBUNG
|
MZ-06-003-020-001/522 (Vaphai)
|
2206003000NRG23290320230347522
|
30/03/2023
|
Laithangngura
|
2206003WL001651
|
Laithangngura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652376
|
|
Mr. LAITHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
187
|
KHAWBUNG
|
MZ-06-003-020-001/526 (Vaphai)
|
2206003000NRG23290320230347524
|
30/03/2023
|
Zothanmawia
|
2206003WL001651
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652416
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
188
|
KHAWBUNG
|
MZ-06-003-020-001/528 (Vaphai)
|
2206003000NRG23290320230347526
|
30/03/2023
|
C.Zalawmsanga
|
2206003WL001651
|
C.Zalawmsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652281
|
|
Mr. C.ZALAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
189
|
KHAWBUNG
|
MZ-06-003-020-001/529 (Vaphai)
|
2206003000NRG23290320230347527
|
30/03/2023
|
Laltanpuia
|
2206003WL001651
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652351
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
190
|
KHAWBUNG
|
MZ-06-003-020-001/53 (Vaphai)
|
2206003000NRG23290320230347528
|
30/03/2023
|
Hrangthanthuama
|
2206003WL001651
|
Hrangthanthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652200
|
|
Mr. HRANGTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
191
|
KHAWBUNG
|
MZ-06-003-020-001/532 (Vaphai)
|
2206003000NRG23290320230347529
|
30/03/2023
|
Hrangthanmawia
|
2206003WL001651
|
Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652372
|
|
C HRANGTHANMAWIA
|
HDFC BANK LTD(607152)
|
192
|
KHAWBUNG
|
MZ-06-003-020-001/535 (Vaphai)
|
2206003000NRG23290320230347531
|
30/03/2023
|
Santhawnga
|
2206003WL001651
|
Santhawnga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652444
|
|
Mr. SUNTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
193
|
KHAWBUNG
|
MZ-06-003-020-001/536 (Vaphai)
|
2206003000NRG23290320230347532
|
30/03/2023
|
Lalramenga
|
2206003WL001651
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652441
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
194
|
KHAWBUNG
|
MZ-06-003-020-001/542 (Vaphai)
|
2206003000NRG23290320230347537
|
30/03/2023
|
Zonunsangi
|
2206003WL001651
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652440
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
195
|
KHAWBUNG
|
MZ-06-003-020-001/543 (Vaphai)
|
2206003000NRG23290320230347538
|
30/03/2023
|
Rothangliana
|
2206003WL001651
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652451
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
196
|
KHAWBUNG
|
MZ-06-003-020-001/546 (Vaphai)
|
2206003000NRG23290320230347539
|
30/03/2023
|
Ramnghinglovi
|
2206003WL001651
|
Ramnghinglovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652162
|
|
Miss. RAMNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
197
|
KHAWBUNG
|
MZ-06-003-020-001/548 (Vaphai)
|
2206003000NRG23290320230347540
|
30/03/2023
|
Lalhnehzovi
|
2206003WL001651
|
Lalhnehzovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652360
|
|
Mrs. R LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
198
|
KHAWBUNG
|
MZ-06-003-020-001/549 (Vaphai)
|
2206003000NRG23290320230347541
|
30/03/2023
|
Lalruatpuii
|
2206003WL001651
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652357
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
199
|
KHAWBUNG
|
MZ-06-003-020-001/55 (Vaphai)
|
2206003000NRG23290320230347542
|
30/03/2023
|
JH Lalnuntluanga
|
2206003WL001651
|
JH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652249
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
KHAWBUNG
|
MZ-06-003-020-001/550 (Vaphai)
|
2206003000NRG23290320230347543
|
30/03/2023
|
Hrangthanvuli
|
2206003WL001651
|
Hrangthanvuli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652348
|
|
Mrs. HRANGTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
201
|
KHAWBUNG
|
MZ-06-003-020-001/551 (Vaphai)
|
2206003000NRG23290320230347544
|
30/03/2023
|
T.Lalmuanpuii
|
2206003WL001651
|
T.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652461
|
|
Mrs. MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
202
|
KHAWBUNG
|
MZ-06-003-020-001/553 (Vaphai)
|
2206003000NRG23290320230347546
|
30/03/2023
|
Lalhminghlui
|
2206003WL001651
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652409
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
203
|
KHAWBUNG
|
MZ-06-003-020-001/554 (Vaphai)
|
2206003000NRG23290320230347547
|
30/03/2023
|
Lalengthangi
|
2206003WL001651
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652455
|
|
Mrs. LALENGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
204
|
KHAWBUNG
|
MZ-06-003-020-001/555 (Vaphai)
|
2206003000NRG23290320230347548
|
30/03/2023
|
Zaithantluanga
|
2206003WL001651
|
Zaithantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652304
|
|
Mr. ZAITHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
205
|
KHAWBUNG
|
MZ-06-003-020-001/557 (Vaphai)
|
2206003000NRG23290320230347550
|
30/03/2023
|
Hrangrovi
|
2206003WL001651
|
Hrangrovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652272
|
|
Mrs. HRANGROVI AND LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
KHAWBUNG
|
MZ-06-003-020-001/558 (Vaphai)
|
2206003000NRG23290320230347551
|
30/03/2023
|
Neihliana
|
2206003WL001651
|
Neihliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652193
|
|
Mr. NEIHLIANA AND LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
207
|
KHAWBUNG
|
MZ-06-003-020-001/562 (Vaphai)
|
2206003000NRG23290320230347555
|
30/03/2023
|
K.Zarzoliana
|
2206003WL001651
|
K.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652242
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
208
|
KHAWBUNG
|
MZ-06-003-020-001/563 (Vaphai)
|
2206003000NRG23290320230347556
|
30/03/2023
|
Thanghleichhuma
|
2206003WL001651
|
Thanghleichhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652208
|
|
Mr. THANGLIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
209
|
KHAWBUNG
|
MZ-06-003-020-001/564 (Vaphai)
|
2206003000NRG23290320230347557
|
30/03/2023
|
Hmingkungpuii
|
2206003WL001651
|
Hmingkungpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652454
|
|
Miss. HMINGKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
210
|
KHAWBUNG
|
MZ-06-003-020-001/565 (Vaphai)
|
2206003000NRG23290320230347558
|
30/03/2023
|
Hranghlunchhungi
|
2206003WL001651
|
Hranghlunchhungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652359
|
|
CH HLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
KHAWBUNG
|
MZ-06-003-020-001/566 (Vaphai)
|
2206003000NRG23290320230347559
|
30/03/2023
|
Chuankithangi
|
2206003WL001651
|
Chuankithangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652195
|
|
Mr. CHUANKITHANGI AND SANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
212
|
KHAWBUNG
|
MZ-06-003-020-001/568 (Vaphai)
|
2206003000NRG23290320230347560
|
30/03/2023
|
Lalrinzuala
|
2206003WL001651
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652292
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
213
|
KHAWBUNG
|
MZ-06-003-020-001/569 (Vaphai)
|
2206003000NRG23290320230347561
|
30/03/2023
|
Zomuani
|
2206003WL001651
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652496
|
|
ZOMUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
214
|
KHAWBUNG
|
MZ-06-003-020-001/57 (Vaphai)
|
2206003000NRG23290320230347562
|
30/03/2023
|
Hrangsaia
|
2206003WL001651
|
Hrangsaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652323
|
|
Mr. HRANGSAIA .
|
MIZORAM RURAL BANK(607230)
|
215
|
KHAWBUNG
|
MZ-06-003-020-001/571 (Vaphai)
|
2206003000NRG23290320230347564
|
30/03/2023
|
J.Hmingthangi
|
2206003WL001651
|
J.Hmingthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652230
|
|
Mrs. J HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
216
|
KHAWBUNG
|
MZ-06-003-020-001/573 (Vaphai)
|
2206003000NRG23290320230347565
|
30/03/2023
|
Vanlalchaka
|
2206003WL001651
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652384
|
|
LALRINENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
KHAWBUNG
|
MZ-06-003-020-001/575 (Vaphai)
|
2206003000NRG23290320230347567
|
30/03/2023
|
Lalauchhunga
|
2206003WL001651
|
Lalauchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652238
|
|
LALAUVA
|
STATE BANK OF INDIA(508548)
|
218
|
KHAWBUNG
|
MZ-06-003-020-001/579 (Vaphai)
|
2206003000NRG23290320230347569
|
30/03/2023
|
Sennghilhluaia
|
2206003WL001651
|
Sennghilhluaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652443
|
|
Mr. SENNGHILHLUAIA .
|
MIZORAM RURAL BANK(607230)
|
219
|
KHAWBUNG
|
MZ-06-003-020-001/58 (Vaphai)
|
2206003000NRG23290320230347570
|
30/03/2023
|
Hramthuana
|
2206003WL001651
|
Hramthuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652262
|
|
Mr. HRAMTHUANA .
|
MIZORAM RURAL BANK(607230)
|
220
|
KHAWBUNG
|
MZ-06-003-020-001/581 (Vaphai)
|
2206003000NRG23290320230347571
|
30/03/2023
|
Lallinga
|
2206003WL001651
|
Lallinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652191
|
|
Mr. LALLINGA .
|
MIZORAM RURAL BANK(607230)
|
221
|
KHAWBUNG
|
MZ-06-003-020-001/582 (Vaphai)
|
2206003000NRG23290320230347572
|
30/03/2023
|
Laltiamthangi
|
2206003WL001651
|
Laltiamthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652342
|
|
Mrs. LALTIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
222
|
KHAWBUNG
|
MZ-06-003-020-001/583 (Vaphai)
|
2206003000NRG23290320230347573
|
30/03/2023
|
Lalnunhlimi
|
2206003WL001651
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652403
|
|
Miss. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
223
|
KHAWBUNG
|
MZ-06-003-020-001/584 (Vaphai)
|
2206003000NRG23290320230347574
|
30/03/2023
|
C.Lalnunsangi
|
2206003WL001651
|
C.Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652352
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
224
|
KHAWBUNG
|
MZ-06-003-020-001/585 (Vaphai)
|
2206003000NRG23290320230347575
|
30/03/2023
|
Lalrinlawmi
|
2206003WL001651
|
Lalrinlawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652218
|
|
LALRINLAWMI
|
IDBI BANK(607095)
|
225
|
KHAWBUNG
|
MZ-06-003-020-001/586 (Vaphai)
|
2206003000NRG23290320230347576
|
30/03/2023
|
H.Ralliantawna
|
2206003WL001651
|
H.Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652180
|
|
Mr. H RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
226
|
KHAWBUNG
|
MZ-06-003-020-001/587 (Vaphai)
|
2206003000NRG23290320230347577
|
30/03/2023
|
Hmangaihtluangi
|
2206003WL001651
|
Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652424
|
|
HMANGAIHTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
KHAWBUNG
|
MZ-06-003-020-001/588 (Vaphai)
|
2206003000NRG23290320230347578
|
30/03/2023
|
C.Parthanga
|
2206003WL001651
|
C.Parthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652422
|
|
Mr. C.LALPARTHANGA .
|
MIZORAM RURAL BANK(607230)
|
228
|
KHAWBUNG
|
MZ-06-003-020-001/589 (Vaphai)
|
2206003000NRG23290320230347579
|
30/03/2023
|
Ngursawithanga
|
2206003WL001651
|
Ngursawithanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652382
|
|
C NGURSAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
KHAWBUNG
|
MZ-06-003-020-001/59 (Vaphai)
|
2206003000NRG23290320230347580
|
30/03/2023
|
J.Neihmawia
|
2206003WL001651
|
J.Neihmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652379
|
|
Mr. NEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
230
|
KHAWBUNG
|
MZ-06-003-020-001/591 (Vaphai)
|
2206003000NRG23290320230347582
|
30/03/2023
|
B.Lalfakmawia
|
2206003WL001651
|
B.Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652369
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
231
|
KHAWBUNG
|
MZ-06-003-020-001/592 (Vaphai)
|
2206003000NRG23290320230347583
|
30/03/2023
|
Lalenngkimi
|
2206003WL001651
|
Lalenngkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652429
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
232
|
KHAWBUNG
|
MZ-06-003-020-001/593 (Vaphai)
|
2206003000NRG23290320230347584
|
30/03/2023
|
Rozamliani
|
2206003WL001651
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652439
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
233
|
KHAWBUNG
|
MZ-06-003-020-001/595 (Vaphai)
|
2206003000NRG23290320230347586
|
30/03/2023
|
Lalfakzuali
|
2206003WL001651
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652367
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
234
|
KHAWBUNG
|
MZ-06-003-020-001/598 (Vaphai)
|
2206003000NRG23290320230347589
|
30/03/2023
|
Lalnempuii
|
2206003WL001651
|
Lalnempuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652449
|
|
Mrs. LALNEMPUII .
|
MIZORAM RURAL BANK(607230)
|
235
|
KHAWBUNG
|
MZ-06-003-020-001/6 (Vaphai)
|
2206003000NRG23290320230347591
|
30/03/2023
|
Sainguauva
|
2206003WL001651
|
Sainguauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652178
|
|
MR SAINGUAUVA
|
STATE BANK OF INDIA(508548)
|
236
|
KHAWBUNG
|
MZ-06-003-020-001/600 (Vaphai)
|
2206003000NRG23290320230347592
|
30/03/2023
|
Zotlangmawii
|
2206003WL001651
|
Zotlangmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652174
|
|
Mrs. ZOTLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
237
|
KHAWBUNG
|
MZ-06-003-020-001/601 (Vaphai)
|
2206003000NRG23290320230347593
|
30/03/2023
|
Zonunmawii
|
2206003WL001651
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652396
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
238
|
KHAWBUNG
|
MZ-06-003-020-001/604 (Vaphai)
|
2206003000NRG23290320230347596
|
30/03/2023
|
Lalruatfela
|
2206003WL001651
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652402
|
|
MR LALRUATZELA
|
STATE BANK OF INDIA(508548)
|
239
|
KHAWBUNG
|
MZ-06-003-020-001/607 (Vaphai)
|
2206003000NRG23290320230347597
|
30/03/2023
|
T.Vanlalhluna
|
2206003WL001651
|
T.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652378
|
|
Mr. VANLALHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
240
|
KHAWBUNG
|
MZ-06-003-020-001/61 (Vaphai)
|
2206003000NRG23290320230347599
|
30/03/2023
|
T.Doliana
|
2206003WL001651
|
T.Doliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652264
|
|
Mr. T DOLIANA AND LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
241
|
KHAWBUNG
|
MZ-06-003-020-001/613 (Vaphai)
|
2206003000NRG23290320230347601
|
30/03/2023
|
Hmingthasiama
|
2206003WL001651
|
Hmingthasiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652389
|
|
Mr. HMINGTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
242
|
KHAWBUNG
|
MZ-06-003-020-001/614 (Vaphai)
|
2206003000NRG23290320230347602
|
30/03/2023
|
Lallawmpuia
|
2206003WL001651
|
Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652433
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
243
|
KHAWBUNG
|
MZ-06-003-020-001/618 (Vaphai)
|
2206003000NRG23290320230347604
|
30/03/2023
|
Tonny Rokhuma Ralte
|
2206003WL001651
|
Tonny Rokhuma Ralte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652420
|
|
Mr. ROKHUMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
244
|
KHAWBUNG
|
MZ-06-003-020-001/623 (Vaphai)
|
2206003000NRG23290320230347607
|
30/03/2023
|
Challianthanga
|
2206003WL001651
|
Challianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652417
|
|
CHALLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
KHAWBUNG
|
MZ-06-003-020-001/628 (Vaphai)
|
2206003000NRG23290320230347610
|
30/03/2023
|
Thawmhleithanga
|
2206003WL001651
|
Thawmhleithanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652388
|
|
THAWMHLEITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
KHAWBUNG
|
MZ-06-003-020-001/631 (Vaphai)
|
2206003000NRG23290320230347611
|
30/03/2023
|
Lalremmawia
|
2206003WL001651
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652464
|
|
MRS LALRUATZUALI
|
STATE BANK OF INDIA(508548)
|
247
|
KHAWBUNG
|
MZ-06-003-020-001/636 (Vaphai)
|
2206003000NRG23290320230347614
|
30/03/2023
|
Zairemtluangi
|
2206003WL001651
|
Zairemtluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652501
|
|
Miss. ZAIREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
248
|
KHAWBUNG
|
MZ-06-003-020-001/638 (Vaphai)
|
2206003000NRG23290320230347616
|
30/03/2023
|
Lalrintluangi
|
2206003WL001651
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652431
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
249
|
KHAWBUNG
|
MZ-06-003-020-001/639 (Vaphai)
|
2206003000NRG23290320230347617
|
30/03/2023
|
Pachhunga
|
2206003WL001651
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652315
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
250
|
KHAWBUNG
|
MZ-06-003-020-001/64 (Vaphai)
|
2206003000NRG23290320230347618
|
30/03/2023
|
LH Dawngliana
|
2206003WL001651
|
LH Dawngliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652306
|
|
L H DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
KHAWBUNG
|
MZ-06-003-020-001/640 (Vaphai)
|
2206003000NRG23290320230347619
|
30/03/2023
|
Lalrozami
|
2206003WL001651
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652489
|
|
Miss. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
252
|
KHAWBUNG
|
MZ-06-003-020-001/644 (Vaphai)
|
2206003000NRG23290320230347621
|
30/03/2023
|
Laitluangi
|
2206003WL001651
|
Laitluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652368
|
|
Mrs. LAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
253
|
KHAWBUNG
|
MZ-06-003-020-001/645 (Vaphai)
|
2206003000NRG23290320230347622
|
30/03/2023
|
Lalmalsawmi
|
2206003WL001651
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652411
|
|
Mrs. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
254
|
KHAWBUNG
|
MZ-06-003-020-001/646 (Vaphai)
|
2206003000NRG23290320230347623
|
30/03/2023
|
Lalbiakmuana
|
2206003WL001651
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652436
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
255
|
KHAWBUNG
|
MZ-06-003-020-001/648 (Vaphai)
|
2206003000NRG23290320230347625
|
30/03/2023
|
Lalneihpari
|
2206003WL001651
|
Lalneihpari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652460
|
|
Mrs. LALNEIHPARI AND LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
256
|
KHAWBUNG
|
MZ-06-003-020-001/65 (Vaphai)
|
2206003000NRG23290320230347627
|
30/03/2023
|
Ralhranga
|
2206003WL001651
|
Ralhranga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652253
|
|
MR RALHRANGA
|
STATE BANK OF INDIA(508548)
|
257
|
KHAWBUNG
|
MZ-06-003-020-001/650 (Vaphai)
|
2206003000NRG23290320230347628
|
30/03/2023
|
Chawnglianchhingpuia
|
2206003WL001651
|
Chawnglianchhingpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652450
|
|
Mr. CHAWNGLIANCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
258
|
KHAWBUNG
|
MZ-06-003-020-001/653 (Vaphai)
|
2206003000NRG23290320230347631
|
30/03/2023
|
Lalhmangaihzuala
|
2206003WL001651
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652472
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
259
|
KHAWBUNG
|
MZ-06-003-020-001/656 (Vaphai)
|
2206003000NRG23290320230347633
|
30/03/2023
|
Lianthanga
|
2206003WL001651
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652285
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
260
|
KHAWBUNG
|
MZ-06-003-020-001/658 (Vaphai)
|
2206003000NRG23290320230347635
|
30/03/2023
|
Hmingthansiami
|
2206003WL001651
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652476
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
261
|
KHAWBUNG
|
MZ-06-003-020-001/671 (Vaphai)
|
2206003000NRG23290320230347639
|
30/03/2023
|
Lalramchhunga
|
2206003WL001651
|
Lalramchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652446
|
|
Mr. LALRAMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
262
|
KHAWBUNG
|
MZ-06-003-020-001/673 (Vaphai)
|
2206003000NRG23290320230347640
|
30/03/2023
|
Lalrosangi
|
2206003WL001651
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652310
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
263
|
KHAWBUNG
|
MZ-06-003-020-001/675 (Vaphai)
|
2206003000NRG23290320230347641
|
30/03/2023
|
Lalrinngheta
|
2206003WL001651
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652467
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
264
|
KHAWBUNG
|
MZ-06-003-020-001/676 (Vaphai)
|
2206003000NRG23290320230347642
|
30/03/2023
|
Nothuanhranga
|
2206003WL001651
|
Nothuanhranga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652463
|
|
Mr. NOTHUANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
265
|
KHAWBUNG
|
MZ-06-003-020-001/678 (Vaphai)
|
2206003000NRG23290320230347644
|
30/03/2023
|
Zosangliana
|
2206003WL001651
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652410
|
|
Mr. ZOSANGLIANA FANAI .
|
MIZORAM RURAL BANK(607230)
|
266
|
KHAWBUNG
|
MZ-06-003-020-001/680 (Vaphai)
|
2206003000NRG23290320230347646
|
30/03/2023
|
Lalneihchunga
|
2206003WL001651
|
Lalneihchunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652484
|
|
Mrs. PARTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
267
|
KHAWBUNG
|
MZ-06-003-020-001/686 (Vaphai)
|
2206003000NRG23290320230347649
|
30/03/2023
|
Woncole Hmingthanmawia
|
2206003WL001651
|
Woncole Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652462
|
|
Mr. WONCOLE HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
268
|
KHAWBUNG
|
MZ-06-003-020-001/688 (Vaphai)
|
2206003000NRG23290320230347651
|
30/03/2023
|
Lalchampuia
|
2206003WL001651
|
Lalchampuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652387
|
|
Mr. LALCHAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
269
|
KHAWBUNG
|
MZ-06-003-020-001/689 (Vaphai)
|
2206003000NRG23290320230347652
|
30/03/2023
|
V. Lalramchhana
|
2206003WL001651
|
V. Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652400
|
|
VLALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
KHAWBUNG
|
MZ-06-003-020-001/693 (Vaphai)
|
2206003000NRG23290320230347655
|
30/03/2023
|
Lalhlanmawia
|
2206003WL001651
|
Lalhlanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652468
|
|
LALHLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
KHAWBUNG
|
MZ-06-003-020-001/694 (Vaphai)
|
2206003000NRG23290320230347656
|
30/03/2023
|
Remruatfela
|
2206003WL001651
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652469
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
272
|
KHAWBUNG
|
MZ-06-003-020-001/697 (Vaphai)
|
2206003000NRG23290320230347658
|
30/03/2023
|
C. Ramengmawia
|
2206003WL001651
|
C. Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652401
|
|
Mr. C.RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
273
|
KHAWBUNG
|
MZ-06-003-020-001/70 (Vaphai)
|
2206003000NRG23290320230347660
|
30/03/2023
|
Lalpekliana
|
2206003WL001651
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652237
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
274
|
KHAWBUNG
|
MZ-06-003-020-001/700 (Vaphai)
|
2206003000NRG23290320230347661
|
30/03/2023
|
Thangmawizuala
|
2206003WL001651
|
Thangmawizuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652471
|
|
Mr. THANGMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
275
|
KHAWBUNG
|
MZ-06-003-020-001/701 (Vaphai)
|
2206003000NRG23290320230347662
|
30/03/2023
|
Lalhmangaihsanga
|
2206003WL001651
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652413
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
KHAWBUNG
|
MZ-06-003-020-001/703 (Vaphai)
|
2206003000NRG23290320230347663
|
30/03/2023
|
Zohmingthanga
|
2206003WL001651
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652405
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
277
|
KHAWBUNG
|
MZ-06-003-020-001/705 (Vaphai)
|
2206003000NRG23290320230347664
|
30/03/2023
|
Lalhmingmawii
|
2206003WL001651
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652366
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
278
|
KHAWBUNG
|
MZ-06-003-020-001/706 (Vaphai)
|
2206003000NRG23290320230347665
|
30/03/2023
|
Lalhmingmawii
|
2206003WL001651
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652239
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
279
|
KHAWBUNG
|
MZ-06-003-020-001/708 (Vaphai)
|
2206003000NRG23290320230347667
|
30/03/2023
|
Vanlalhnemi
|
2206003WL001651
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652412
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
280
|
KHAWBUNG
|
MZ-06-003-020-001/709 (Vaphai)
|
2206003000NRG23290320230347668
|
30/03/2023
|
Hualneihnguri
|
2206003WL001651
|
Hualneihnguri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652184
|
|
HUALNEIHNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
KHAWBUNG
|
MZ-06-003-020-001/71 (Vaphai)
|
2206003000NRG23290320230347669
|
30/03/2023
|
T.Lallawmsiama
|
2206003WL001651
|
T.Lallawmsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652322
|
|
Mr. LALLAWMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
282
|
KHAWBUNG
|
MZ-06-003-020-001/710 (Vaphai)
|
2206003000NRG23290320230347670
|
30/03/2023
|
Jacobi
|
2206003WL001651
|
Jacobi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652458
|
|
Mrs. ZAKAWPI .
|
MIZORAM RURAL BANK(607230)
|
283
|
KHAWBUNG
|
MZ-06-003-020-001/711 (Vaphai)
|
2206003000NRG23290320230347671
|
30/03/2023
|
Lalkrosmawia
|
2206003WL001651
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652228
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
284
|
KHAWBUNG
|
MZ-06-003-020-001/712 (Vaphai)
|
2206003000NRG23290320230347672
|
30/03/2023
|
Lalsawmthangi
|
2206003WL001651
|
Lalsawmthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652300
|
|
LALSAWMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
KHAWBUNG
|
MZ-06-003-020-001/714 (Vaphai)
|
2206003000NRG23290320230347674
|
30/03/2023
|
Zarlawma
|
2206003WL001651
|
Zarlawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652448
|
|
Mr. ZARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
286
|
KHAWBUNG
|
MZ-06-003-020-001/715 (Vaphai)
|
2206003000NRG23290320230347675
|
30/03/2023
|
Lalpanthanga
|
2206003WL001651
|
Lalpanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652161
|
|
Mr. LALPANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
287
|
KHAWBUNG
|
MZ-06-003-020-001/716 (Vaphai)
|
2206003000NRG23290320230347676
|
30/03/2023
|
Lalrimawii
|
2206003WL001651
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652432
|
|
Mrs. LALINMAWII .
|
MIZORAM RURAL BANK(607230)
|
288
|
KHAWBUNG
|
MZ-06-003-020-001/717 (Vaphai)
|
2206003000NRG23290320230347677
|
30/03/2023
|
Lalniliana
|
2206003WL001651
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652160
|
|
Mr. LALNILIANA .
|
MIZORAM RURAL BANK(607230)
|
289
|
KHAWBUNG
|
MZ-06-003-020-001/719 (Vaphai)
|
2206003000NRG23290320230347679
|
30/03/2023
|
Zalianngiri
|
2206003WL001651
|
Zalianngiri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652477
|
|
Mrs. ZALIANNGIRI .
|
MIZORAM RURAL BANK(607230)
|
290
|
KHAWBUNG
|
MZ-06-003-020-001/720 (Vaphai)
|
2206003000NRG23290320230347680
|
30/03/2023
|
Lalruatmawii
|
2206003WL001651
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652486
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
291
|
KHAWBUNG
|
MZ-06-003-020-001/721 (Vaphai)
|
2206003000NRG23290320230347681
|
30/03/2023
|
Rawngbawla
|
2206003WL001651
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652487
|
|
Mr. K LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
292
|
KHAWBUNG
|
MZ-06-003-020-001/722 (Vaphai)
|
2206003000NRG23290320230347682
|
30/03/2023
|
Vanlalrenga
|
2206003WL001651
|
Vanlalrenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652176
|
|
Mr. VANLALDENGA .
|
MIZORAM RURAL BANK(607230)
|
293
|
KHAWBUNG
|
MZ-06-003-020-001/724 (Vaphai)
|
2206003000NRG23290320230347684
|
30/03/2023
|
Lalmuanzova
|
2206003WL001651
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652318
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
294
|
KHAWBUNG
|
MZ-06-003-020-001/725 (Vaphai)
|
2206003000NRG23290320230347685
|
30/03/2023
|
Nithangi
|
2206003WL001651
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652338
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
295
|
KHAWBUNG
|
MZ-06-003-020-001/726 (Vaphai)
|
2206003000NRG23290320230347686
|
30/03/2023
|
Malsawmtluanga
|
2206003WL001651
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652354
|
|
MR MALSAWMTLUANGA MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
296
|
KHAWBUNG
|
MZ-06-003-020-001/727 (Vaphai)
|
2206003000NRG23290320230347687
|
30/03/2023
|
Lalrinkimi
|
2206003WL001651
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652465
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
297
|
KHAWBUNG
|
MZ-06-003-020-001/728 (Vaphai)
|
2206003000NRG23290320230347688
|
30/03/2023
|
Zakapvunga
|
2206003WL001651
|
Zakapvunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
31/03/2023
|
|
0415652488
|
Aadhaar Number not Mapped to Account Number
|
|
|
298
|
KHAWBUNG
|
MZ-06-003-020-001/73 (Vaphai)
|
2206003000NRG23290320230347690
|
30/03/2023
|
T.Lalramnghaka
|
2206003WL001651
|
T.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652328
|
|
Mr. RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
299
|
KHAWBUNG
|
MZ-06-003-020-001/731 (Vaphai)
|
2206003000NRG23290320230347692
|
30/03/2023
|
Lalrinzami
|
2206003WL001651
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652483
|
|
Ms. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
300
|
KHAWBUNG
|
MZ-06-003-020-001/732 (Vaphai)
|
2206003000NRG23290320230347693
|
30/03/2023
|
Lalhlupuii
|
2206003WL001651
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652493
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
301
|
KHAWBUNG
|
MZ-06-003-020-001/733 (Vaphai)
|
2206003000NRG23290320230347694
|
30/03/2023
|
Biakliana
|
2206003WL001651
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652296
|
|
Mr. BIAKLIANA AND VANLALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
302
|
KHAWBUNG
|
MZ-06-003-020-001/736 (Vaphai)
|
2206003000NRG23290320230347697
|
30/03/2023
|
Vanramthangi
|
2206003WL001651
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652481
|
|
Mrs. VANRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
303
|
KHAWBUNG
|
MZ-06-003-020-001/737 (Vaphai)
|
2206003000NRG23290320230347698
|
30/03/2023
|
JH Lallawmkima
|
2206003WL001651
|
JH Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652293
|
|
Mr. JH.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
304
|
KHAWBUNG
|
MZ-06-003-020-001/738 (Vaphai)
|
2206003000NRG23290320230347699
|
30/03/2023
|
Biakneihpianga
|
2206003WL001651
|
Biakneihpianga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652492
|
|
Mr. BIAKNEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
305
|
KHAWBUNG
|
MZ-06-003-020-001/739 (Vaphai)
|
2206003000NRG23290320230347700
|
30/03/2023
|
Ramkohbika
|
2206003WL001651
|
Ramkohbika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652157
|
|
Mr. RAMHOHBIKA .
|
MIZORAM RURAL BANK(607230)
|
306
|
KHAWBUNG
|
MZ-06-003-020-001/740 (Vaphai)
|
2206003000NRG23290320230347701
|
30/03/2023
|
Lalropuia
|
2206003WL001651
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652391
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
307
|
KHAWBUNG
|
MZ-06-003-020-001/741 (Vaphai)
|
2206003000NRG23290320230347702
|
30/03/2023
|
Vanramthlennghaka
|
2206003WL001651
|
Vanramthlennghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652435
|
|
Mr. VANLALRAMTHLENNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
308
|
KHAWBUNG
|
MZ-06-003-020-001/744 (Vaphai)
|
2206003000NRG23290320230347705
|
30/03/2023
|
Thahleithanga
|
2206003WL001651
|
Thahleithanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652294
|
|
Mr. TLEIHLEITHANGA&LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
309
|
KHAWBUNG
|
MZ-06-003-020-001/746 (Vaphai)
|
2206003000NRG23290320230347707
|
30/03/2023
|
Lalramsanga
|
2206003WL001651
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652494
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
310
|
KHAWBUNG
|
MZ-06-003-020-001/747 (Vaphai)
|
2206003000NRG23290320230347708
|
30/03/2023
|
Lalhruaisangi
|
2206003WL001651
|
Lalhruaisangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652345
|
|
LALHRUAISANGI
|
IDBI BANK(607095)
|
311
|
KHAWBUNG
|
MZ-06-003-020-001/749 (Vaphai)
|
2206003000NRG23290320230347710
|
30/03/2023
|
Lalramdiki
|
2206003WL001651
|
Lalramdiki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652362
|
|
LALRAMDIKI DAUGHTER OF LALPEKLIANA
|
HDFC BANK LTD(607152)
|
312
|
KHAWBUNG
|
MZ-06-003-020-001/75 (Vaphai)
|
2206003000NRG23290320230347711
|
30/03/2023
|
Biaktluangi
|
2206003WL001651
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652289
|
|
BIAKTLUANGI D/O VANLALHUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
313
|
KHAWBUNG
|
MZ-06-003-020-001/750 (Vaphai)
|
2206003000NRG23290320230347712
|
30/03/2023
|
Rualthanvula
|
2206003WL001651
|
Rualthanvula
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652506
|
|
Mr. RUALLIANVULA .
|
MIZORAM RURAL BANK(607230)
|
314
|
KHAWBUNG
|
MZ-06-003-020-001/751 (Vaphai)
|
2206003000NRG23290320230347713
|
30/03/2023
|
Lalhruaii
|
2206003WL001651
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652341
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
315
|
KHAWBUNG
|
MZ-06-003-020-001/752 (Vaphai)
|
2206003000NRG23290320230347714
|
30/03/2023
|
Lianchhana
|
2206003WL001651
|
Lianchhana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652445
|
|
Mr. LIANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
316
|
KHAWBUNG
|
MZ-06-003-020-001/753 (Vaphai)
|
2206003000NRG23290320230347715
|
30/03/2023
|
Lalvawta
|
2206003WL001651
|
Lalvawta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652395
|
|
Mr. LALVAWTA .
|
MIZORAM RURAL BANK(607230)
|
317
|
KHAWBUNG
|
MZ-06-003-020-001/754 (Vaphai)
|
2206003000NRG23290320230347716
|
30/03/2023
|
Ramtharlawma
|
2206003WL001651
|
Ramtharlawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652500
|
|
Mr. RAMTHARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
318
|
KHAWBUNG
|
MZ-06-003-020-001/755 (Vaphai)
|
2206003000NRG23290320230347717
|
30/03/2023
|
Chunglianuka
|
2206003WL001651
|
Chunglianuka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652211
|
|
Mr. CHUNGLIANUKA .
|
MIZORAM RURAL BANK(607230)
|
319
|
KHAWBUNG
|
MZ-06-003-020-001/756 (Vaphai)
|
2206003000NRG23290320230347718
|
30/03/2023
|
Vanlaldii
|
2206003WL001651
|
Vanlaldii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652499
|
|
Mrs. VANLALDII .
|
MIZORAM RURAL BANK(607230)
|
320
|
KHAWBUNG
|
MZ-06-003-020-001/758 (Vaphai)
|
2206003000NRG23290320230347720
|
30/03/2023
|
Hrangnawnthluaii
|
2206003WL001651
|
Hrangnawnthluaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652159
|
|
Mrs. HRANGNAWNTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
321
|
KHAWBUNG
|
MZ-06-003-020-001/761 (Vaphai)
|
2206003000NRG23290320230347724
|
30/03/2023
|
Laltanpuii
|
2206003WL001651
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652466
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
322
|
KHAWBUNG
|
MZ-06-003-020-001/762 (Vaphai)
|
2206003000NRG23290320230347725
|
30/03/2023
|
Chhanchhuaha
|
2206003WL001651
|
Chhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652478
|
|
Mr. CHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
323
|
KHAWBUNG
|
MZ-06-003-020-001/763 (Vaphai)
|
2206003000NRG23290320230347726
|
30/03/2023
|
Lalbiakkimi
|
2206003WL001651
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652158
|
|
Mrs. LALBIAKKIMI ,
|
MIZORAM RURAL BANK(607230)
|
324
|
KHAWBUNG
|
MZ-06-003-020-001/764 (Vaphai)
|
2206003000NRG23290320230347727
|
30/03/2023
|
Lalramthari
|
2206003WL001651
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652358
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
325
|
KHAWBUNG
|
MZ-06-003-020-001/765 (Vaphai)
|
2206003000NRG23290320230347728
|
30/03/2023
|
Vanthawmliana
|
2206003WL001651
|
Vanthawmliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652164
|
|
Mr. VANTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
326
|
KHAWBUNG
|
MZ-06-003-020-001/766 (Vaphai)
|
2206003000NRG23290320230347729
|
30/03/2023
|
Ramnghahmawii
|
2206003WL001651
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652456
|
|
Mr. RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
327
|
KHAWBUNG
|
MZ-06-003-020-001/768 (Vaphai)
|
2206003000NRG23290320230347731
|
30/03/2023
|
Vanlalveni
|
2206003WL001651
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652497
|
|
Miss. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
328
|
KHAWBUNG
|
MZ-06-003-020-001/77 (Vaphai)
|
2206003000NRG23290320230347733
|
30/03/2023
|
C.Ngurliana
|
2206003WL001651
|
C.Ngurliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652225
|
|
Mr. NGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
329
|
KHAWBUNG
|
MZ-06-003-020-001/770 (Vaphai)
|
2206003000NRG23290320230347734
|
30/03/2023
|
Lalengkima
|
2206003WL001651
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652473
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
330
|
KHAWBUNG
|
MZ-06-003-020-001/771 (Vaphai)
|
2206003000NRG23290320230347735
|
30/03/2023
|
Rohlupuia
|
2206003WL001651
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652482
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
331
|
KHAWBUNG
|
MZ-06-003-020-001/772 (Vaphai)
|
2206003000NRG23290320230347736
|
30/03/2023
|
Siamthangpuia
|
2206003WL001651
|
Siamthangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652168
|
|
Mr. SIAMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
332
|
KHAWBUNG
|
MZ-06-003-020-001/773 (Vaphai)
|
2206003000NRG23290320230347737
|
30/03/2023
|
Lalpekthara
|
2206003WL001651
|
Lalpekthara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652167
|
|
Mr. LALPEKTHARA .
|
MIZORAM RURAL BANK(607230)
|
333
|
KHAWBUNG
|
MZ-06-003-020-001/776 (Vaphai)
|
2206003000NRG23290320230347740
|
30/03/2023
|
Dingnghetthanga
|
2206003WL001651
|
Dingnghetthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652163
|
|
Mr. DINGNGHETTHANGA .
|
MIZORAM RURAL BANK(607230)
|
334
|
KHAWBUNG
|
MZ-06-003-020-001/777 (Vaphai)
|
2206003000NRG23290320230347741
|
30/03/2023
|
Zorampari
|
2206003WL001651
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652165
|
|
Mrs. ZORAMPANI .
|
MIZORAM RURAL BANK(607230)
|
335
|
KHAWBUNG
|
MZ-06-003-020-001/778 (Vaphai)
|
2206003000NRG23290320230347742
|
30/03/2023
|
Lalthlamuana
|
2206003WL001651
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652495
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
KHAWBUNG
|
MZ-06-003-020-001/779 (Vaphai)
|
2206003000NRG23290320230347743
|
30/03/2023
|
Suineihmawii
|
2206003WL001651
|
Suineihmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652475
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
337
|
KHAWBUNG
|
MZ-06-003-020-001/780 (Vaphai)
|
2206003000NRG23290320230347744
|
30/03/2023
|
Vanlalthazuala
|
2206003WL001651
|
Vanlalthazuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652166
|
|
Mr. VANLALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
338
|
KHAWBUNG
|
MZ-06-003-020-001/781 (Vaphai)
|
2206003000NRG23290320230347745
|
30/03/2023
|
Lalduattluangi
|
2206003WL001651
|
Lalduattluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652169
|
|
Ms. LALDUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
339
|
KHAWBUNG
|
MZ-06-003-020-001/782 (Vaphai)
|
2206003000NRG23290320230347746
|
30/03/2023
|
B.lalnunmawii
|
2206003WL001651
|
B.lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652363
|
|
Mrs. B LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
340
|
KHAWBUNG
|
MZ-06-003-020-001/79 (Vaphai)
|
2206003000NRG23290320230347754
|
30/03/2023
|
Lalthangpuia
|
2206003WL001651
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652406
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
341
|
KHAWBUNG
|
MZ-06-003-020-001/8 (Vaphai)
|
2206003000NRG23290320230347759
|
30/03/2023
|
Lalrammuana
|
2206003WL001651
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652427
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
342
|
KHAWBUNG
|
MZ-06-003-020-001/81 (Vaphai)
|
2206003000NRG23290320230347760
|
30/03/2023
|
Lalchhuma
|
2206003WL001651
|
Lalchhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652284
|
|
Mr. LALCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
343
|
KHAWBUNG
|
MZ-06-003-020-001/82 (Vaphai)
|
2206003000NRG23290320230347761
|
30/03/2023
|
Vanlalluta
|
2206003WL001651
|
Vanlalluta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652206
|
|
Mr. VANLALLUTA .
|
MIZORAM RURAL BANK(607230)
|
344
|
KHAWBUNG
|
MZ-06-003-020-001/85 (Vaphai)
|
2206003000NRG23290320230347763
|
30/03/2023
|
Biakthuama
|
2206003WL001651
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652257
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
345
|
KHAWBUNG
|
MZ-06-003-020-001/87 (Vaphai)
|
2206003000NRG23290320230347764
|
30/03/2023
|
Thanzami
|
2206003WL001651
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652256
|
|
Mrs. THANZAMI AND ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
346
|
KHAWBUNG
|
MZ-06-003-020-001/88 (Vaphai)
|
2206003000NRG23290320230347765
|
30/03/2023
|
Lalengdika
|
2206003WL001651
|
Lalengdika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652291
|
|
LALENGDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
KHAWBUNG
|
MZ-06-003-020-001/91 (Vaphai)
|
2206003000NRG23290320230347767
|
30/03/2023
|
Lalhriatrenga
|
2206003WL001651
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652219
|
|
Mr. LALHRIATRENGA AND HMINGSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
348
|
KHAWBUNG
|
MZ-06-003-020-001/93 (Vaphai)
|
2206003000NRG23290320230347769
|
30/03/2023
|
C.Thangliana
|
2206003WL001651
|
C.Thangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652254
|
|
THANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
KHAWBUNG
|
MZ-06-003-020-001/94 (Vaphai)
|
2206003000NRG23290320230347770
|
30/03/2023
|
Piangkhuama
|
2206003WL001651
|
Piangkhuama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652182
|
|
PIANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
KHAWBUNG
|
MZ-06-003-020-001/95 (Vaphai)
|
2206003000NRG23290320230347771
|
30/03/2023
|
T.Vanlalzuala
|
2206003WL001651
|
T.Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652183
|
|
Mr. T VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
351
|
KHAWBUNG
|
MZ-06-003-020-001/96 (Vaphai)
|
2206003000NRG23290320230347772
|
30/03/2023
|
PC Lalhmunthangi
|
2206003WL001651
|
PC Lalhmunthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652419
|
|
Mrs. LALHMUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
352
|
KHAWBUNG
|
MZ-06-003-020-001/98 (Vaphai)
|
2206003000NRG23290320230347774
|
30/03/2023
|
TS Lalhlua
|
2206003WL001651
|
TS Lalhlua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415652404
|
|
Mr. LALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
983959
|
983959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
983959
|
983959
|
|
|
|
|
|
|
|