|
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-06-003-019-001/1
(Khuangthing)
|
2206003000NRG23301220220276139
|
30/12/2022
|
Zarmawia
|
2206003WL001268
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937348
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-019-001/100
(Khuangthing)
|
2206003000NRG23301220220276140
|
30/12/2022
|
Raltawna
|
2206003WL001268
|
Raltawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937342
|
|
Mr. VANLALENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-019-001/102
(Khuangthing)
|
2206003000NRG23301220220276142
|
30/12/2022
|
Hrangsama
|
2206003WL001268
|
Hrangsama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937264
|
|
HRANGSAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-019-001/103
(Khuangthing)
|
2206003000NRG23301220220276143
|
30/12/2022
|
S.Hrangvunga
|
2206003WL001268
|
S.Hrangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937377
|
|
HRANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-019-001/104
(Khuangthing)
|
2206003000NRG23301220220276144
|
30/12/2022
|
Vanlalliana
|
2206003WL001268
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937299
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-019-001/105
(Khuangthing)
|
2206003000NRG23301220220276145
|
30/12/2022
|
R.Lalkianglova
|
2206003WL001268
|
R.Lalkianglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937258
|
|
LALKIANGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-019-001/106
(Khuangthing)
|
2206003000NRG23301220220276146
|
30/12/2022
|
Lalawmpuia
|
2206003WL001268
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937217
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-019-001/107
(Khuangthing)
|
2206003000NRG23301220220276147
|
30/12/2022
|
Lalthanmawia
|
2206003WL001268
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937379
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-019-001/112
(Khuangthing)
|
2206003000NRG23301220220276152
|
30/12/2022
|
T.Lallianchhunga
|
2206003WL001268
|
T.Lallianchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937303
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-019-001/116
(Khuangthing)
|
2206003000NRG23301220220276154
|
30/12/2022
|
Lalremliana
|
2206003WL001268
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937328
|
|
Mr. REMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-019-001/117
(Khuangthing)
|
2206003000NRG23301220220276155
|
30/12/2022
|
Laithangpuia
|
2206003WL001268
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937277
|
|
Mr. LAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-019-001/120
(Khuangthing)
|
2206003000NRG23301220220276159
|
30/12/2022
|
Remchuaii
|
2206003WL001268
|
Remchuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937384
|
|
Mrs. REMCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-019-001/122
(Khuangthing)
|
2206003000NRG23301220220276160
|
30/12/2022
|
Thluaipeni
|
2206003WL001268
|
Thluaipeni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937271
|
|
Mrs. NUPENI AND ZORAMCHUANA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-019-001/124
(Khuangthing)
|
2206003000NRG23301220220276162
|
30/12/2022
|
Liankhama
|
2206003WL001268
|
Liankhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937253
|
|
LIANKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-019-001/129
(Khuangthing)
|
2206003000NRG23301220220276164
|
30/12/2022
|
Siamkima
|
2206003WL001268
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937376
|
|
SIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-019-001/131
(Khuangthing)
|
2206003000NRG23301220220276165
|
30/12/2022
|
Ngunthangi
|
2206003WL001268
|
Ngunthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937385
|
|
Mr. PB.LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-019-001/132
(Khuangthing)
|
2206003000NRG23301220220276166
|
30/12/2022
|
Rochanmawia
|
2206003WL001268
|
Rochanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937421
|
|
Mr. ROCHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-019-001/133
(Khuangthing)
|
2206003000NRG23301220220276167
|
30/12/2022
|
Zothansiama
|
2206003WL001268
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937231
|
|
Mr. ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-019-001/134
(Khuangthing)
|
2206003000NRG23301220220276168
|
30/12/2022
|
Lalnunzauva
|
2206003WL001268
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937356
|
|
Mr. LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-019-001/135
(Khuangthing)
|
2206003000NRG23301220220276169
|
30/12/2022
|
C.Lalsiamthanga
|
2206003WL001268
|
C.Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937272
|
|
Mr. LALSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-019-001/136
(Khuangthing)
|
2206003000NRG23301220220276170
|
30/12/2022
|
Sangkhuma
|
2206003WL001268
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937255
|
|
Mr. SANGKHUMA & LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-019-001/137
(Khuangthing)
|
2206003000NRG23301220220276171
|
30/12/2022
|
Lalpianthanga
|
2206003WL001268
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937212
|
|
LALPIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-019-001/139
(Khuangthing)
|
2206003000NRG23301220220276173
|
30/12/2022
|
Zoramsanga
|
2206003WL001268
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937214
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-019-001/14
(Khuangthing)
|
2206003000NRG23301220220276174
|
30/12/2022
|
Lalhrina
|
2206003WL001268
|
Lalhrina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937419
|
|
LALHRINA and LALLAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-019-001/143
(Khuangthing)
|
2206003000NRG23301220220276177
|
30/12/2022
|
F.Rinkima
|
2206003WL001268
|
F.Rinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937307
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-019-001/146
(Khuangthing)
|
2206003000NRG23301220220276179
|
30/12/2022
|
Tuahmawii
|
2206003WL001268
|
Tuahmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937331
|
|
Mrs. RUNTUAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-019-001/147
(Khuangthing)
|
2206003000NRG23301220220276180
|
30/12/2022
|
HV Lalrinhlua
|
2206003WL001268
|
HV Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937283
|
|
Mr. HV LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-019-001/148
(Khuangthing)
|
2206003000NRG23301220220276181
|
30/12/2022
|
Laltawna
|
2206003WL001268
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937309
|
|
VANLALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-019-001/15
(Khuangthing)
|
2206003000NRG23301220220276183
|
30/12/2022
|
Lalzawnglina
|
2206003WL001268
|
Lalzawnglina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937346
|
|
LALZAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-019-001/150
(Khuangthing)
|
2206003000NRG23301220220276184
|
30/12/2022
|
Lalhmachhuana
|
2206003WL001268
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937315
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-019-001/152
(Khuangthing)
|
2206003000NRG23301220220276186
|
30/12/2022
|
FC Vanlalenga
|
2206003WL001268
|
FC Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937228
|
|
FVANLALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWBUNG
|
MZ-06-003-019-001/154
(Khuangthing)
|
2206003000NRG23301220220276188
|
30/12/2022
|
K.Vanlalhruaia
|
2206003WL001268
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937322
|
|
Mr. VANLALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-019-001/158
(Khuangthing)
|
2206003000NRG23301220220276192
|
30/12/2022
|
Lalhlunchhungi
|
2206003WL001268
|
Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937362
|
|
Mrs. L.HLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-019-001/159
(Khuangthing)
|
2206003000NRG23301220220276193
|
30/12/2022
|
F.Lalnuntluanga
|
2206003WL001268
|
F.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937357
|
|
FLALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWBUNG
|
MZ-06-003-019-001/16
(Khuangthing)
|
2206003000NRG23301220220276194
|
30/12/2022
|
J.Lalpeka
|
2206003WL001268
|
J.Lalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937369
|
|
VANLALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-019-001/160
(Khuangthing)
|
2206003000NRG23301220220276195
|
30/12/2022
|
B.Vanhlira
|
2206003WL001268
|
B.Vanhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937244
|
|
Mr. B.VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-019-001/161
(Khuangthing)
|
2206003000NRG23301220220276196
|
30/12/2022
|
Zohmingthanga
|
2206003WL001268
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937216
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-019-001/162
(Khuangthing)
|
2206003000NRG23301220220276197
|
30/12/2022
|
Zolawma
|
2206003WL001268
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937254
|
|
ZALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-019-001/163
(Khuangthing)
|
2206003000NRG23301220220276198
|
30/12/2022
|
R.Lalthanngura
|
2206003WL001268
|
R.Lalthanngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937318
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-019-001/164
(Khuangthing)
|
2206003000NRG23301220220276199
|
30/12/2022
|
K.Zonunsanga
|
2206003WL001268
|
K.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937240
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-019-001/165
(Khuangthing)
|
2206003000NRG23301220220276200
|
30/12/2022
|
Jacinta Malsawmtluangi
|
2206003WL001268
|
Jacinta Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937412
|
|
Miss. JACINTA MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-019-001/167
(Khuangthing)
|
2206003000NRG23301220220276201
|
30/12/2022
|
Lalnunsiama
|
2206003WL001268
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259937370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
KHAWBUNG
|
MZ-06-003-019-001/17
(Khuangthing)
|
2206003000NRG23301220220276202
|
30/12/2022
|
S.Thansiami
|
2206003WL001268
|
S.Thansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937372
|
|
SAIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWBUNG
|
MZ-06-003-019-001/171
(Khuangthing)
|
2206003000NRG23301220220276204
|
30/12/2022
|
Lalramchhana
|
2206003WL001268
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937250
|
|
FLALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-019-001/174
(Khuangthing)
|
2206003000NRG23301220220276206
|
30/12/2022
|
Tlangchawia
|
2206003WL001268
|
Tlangchawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937213
|
|
TLANGCHAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-019-001/175
(Khuangthing)
|
2206003000NRG23301220220276207
|
30/12/2022
|
K.Lalthanzama
|
2206003WL001268
|
K.Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937308
|
|
LALTHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-019-001/18
(Khuangthing)
|
2206003000NRG23301220220276208
|
30/12/2022
|
Lalkanglova
|
2206003WL001268
|
Lalkanglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937236
|
|
Mr. LALKANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-019-001/180
(Khuangthing)
|
2206003000NRG23301220220276209
|
30/12/2022
|
R.Daniala
|
2206003WL001268
|
R.Daniala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937296
|
|
DANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-019-001/183
(Khuangthing)
|
2206003000NRG23301220220276211
|
30/12/2022
|
JB Lalruatpuia
|
2206003WL001268
|
JB Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937208
|
|
J B LALRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-019-001/184
(Khuangthing)
|
2206003000NRG23301220220276212
|
30/12/2022
|
Lalramliana
|
2206003WL001268
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937230
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-019-001/188
(Khuangthing)
|
2206003000NRG23301220220276214
|
30/12/2022
|
Lalsanglura
|
2206003WL001268
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937237
|
|
LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-019-001/191
(Khuangthing)
|
2206003000NRG23301220220276217
|
30/12/2022
|
Marthangi
|
2206003WL001268
|
Marthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937293
|
|
Mrs. MARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-019-001/193
(Khuangthing)
|
2206003000NRG23301220220276218
|
30/12/2022
|
Thanzuala
|
2206003WL001268
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937352
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-019-001/197
(Khuangthing)
|
2206003000NRG23301220220276221
|
30/12/2022
|
Thankhuma
|
2206003WL001268
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937279
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-019-001/2
(Khuangthing)
|
2206003000NRG23301220220276222
|
30/12/2022
|
Lalpekmawii
|
2206003WL001268
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937387
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-019-001/201
(Khuangthing)
|
2206003000NRG23301220220276223
|
30/12/2022
|
S.Vanpuilala
|
2206003WL001268
|
S.Vanpuilala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937263
|
|
Mr. VANPUILALA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-019-001/202
(Khuangthing)
|
2206003000NRG23301220220276224
|
30/12/2022
|
B.Lalroluaha
|
2206003WL001268
|
B.Lalroluaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937219
|
|
Mr. LALROLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-019-001/203
(Khuangthing)
|
2206003000NRG23301220220276225
|
30/12/2022
|
Ngursangpuia
|
2206003WL001268
|
Ngursangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937329
|
|
Mr. NGURSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-019-001/204
(Khuangthing)
|
2206003000NRG23301220220276226
|
30/12/2022
|
Rinkhuma
|
2206003WL001268
|
Rinkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937302
|
|
RINKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-019-001/207
(Khuangthing)
|
2206003000NRG23301220220276228
|
30/12/2022
|
B.Malsawmtluanga
|
2206003WL001268
|
B.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937423
|
|
B MALSAWM TLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-019-001/208
(Khuangthing)
|
2206003000NRG23301220220276229
|
30/12/2022
|
Lalthlenga
|
2206003WL001268
|
Lalthlenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259937418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KHAWBUNG
|
MZ-06-003-019-001/21
(Khuangthing)
|
2206003000NRG23301220220276230
|
30/12/2022
|
F.Lalngilneiha
|
2206003WL001268
|
F.Lalngilneiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937416
|
|
F LALNGILNEIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-019-001/214
(Khuangthing)
|
2206003000NRG23301220220276231
|
30/12/2022
|
B.Lalramthara
|
2206003WL001268
|
B.Lalramthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937266
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-019-001/22
(Khuangthing)
|
2206003000NRG23301220220276234
|
30/12/2022
|
Lalthanpuii
|
2206003WL001268
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937262
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-019-001/221
(Khuangthing)
|
2206003000NRG23301220220276236
|
30/12/2022
|
Lianhnuna
|
2206003WL001268
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937286
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-019-001/224
(Khuangthing)
|
2206003000NRG23301220220276238
|
30/12/2022
|
F.Chhuahkhama
|
2206003WL001268
|
F.Chhuahkhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937414
|
|
Mr. F CHHUAHKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-019-001/225
(Khuangthing)
|
2206003000NRG23301220220276239
|
30/12/2022
|
Ngunthangi
|
2206003WL001268
|
Ngunthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937321
|
|
Mrs. NGUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-019-001/229
(Khuangthing)
|
2206003000NRG23301220220276240
|
30/12/2022
|
Lalengzauva
|
2206003WL001268
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937225
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-019-001/230
(Khuangthing)
|
2206003000NRG23301220220276241
|
30/12/2022
|
R.Ramdinliana
|
2206003WL001268
|
R.Ramdinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937375
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-019-001/234
(Khuangthing)
|
2206003000NRG23301220220276243
|
30/12/2022
|
Lalthangvunga
|
2206003WL001268
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937256
|
|
LALTHANG VUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-019-001/239
(Khuangthing)
|
2206003000NRG23301220220276245
|
30/12/2022
|
V.Lalchawimawia
|
2206003WL001268
|
V.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937242
|
|
Mr. V LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-019-001/242
(Khuangthing)
|
2206003000NRG23301220220276246
|
30/12/2022
|
FC Lalremmawia
|
2206003WL001268
|
FC Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937268
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAWBUNG
|
MZ-06-003-019-001/243
(Khuangthing)
|
2206003000NRG23301220220276247
|
30/12/2022
|
Lalrimawia
|
2206003WL001268
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937350
|
|
Mr. RIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-019-001/244
(Khuangthing)
|
2206003000NRG23301220220276248
|
30/12/2022
|
Sailothangi
|
2206003WL001268
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937353
|
|
Mr. LALPEKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-019-001/247
(Khuangthing)
|
2206003000NRG23301220220276249
|
30/12/2022
|
VL Hmingsanga
|
2206003WL001268
|
VL Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937210
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWBUNG
|
MZ-06-003-019-001/254
(Khuangthing)
|
2206003000NRG23301220220276255
|
30/12/2022
|
K.Rozuala
|
2206003WL001268
|
K.Rozuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937332
|
|
K ROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-019-001/255
(Khuangthing)
|
2206003000NRG23301220220276256
|
30/12/2022
|
Vanlalhawii
|
2206003WL001268
|
Vanlalhawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937386
|
|
Mrs. VANLALHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-019-001/258
(Khuangthing)
|
2206003000NRG23301220220276257
|
30/12/2022
|
Lalrozama
|
2206003WL001268
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937246
|
|
LALROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-019-001/259
(Khuangthing)
|
2206003000NRG23301220220276258
|
30/12/2022
|
T.Lalruatdika
|
2206003WL001268
|
T.Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259937222
|
|
T LALRUAIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-019-001/26
(Khuangthing)
|
2206003000NRG23301220220276259
|
30/12/2022
|
B.Rozuala
|
2206003WL001268
|
B.Rozuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937247
|
|
ROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-019-001/260
(Khuangthing)
|
2206003000NRG23301220220276260
|
30/12/2022
|
Lalroliana
|
2206003WL001268
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937343
|
|
LALROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-019-001/263
(Khuangthing)
|
2206003000NRG23301220220276262
|
30/12/2022
|
Jessica Lalhlimpuii
|
2206003WL001268
|
Jessica Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937410
|
|
Mrs. LALAUMAWII .`
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-019-001/265
(Khuangthing)
|
2206003000NRG23301220220276264
|
30/12/2022
|
C.Lalchhuanpuia
|
2206003WL001268
|
C.Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937291
|
|
Mr. C.LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-019-001/269
(Khuangthing)
|
2206003000NRG23301220220276265
|
30/12/2022
|
V.Lalpekhlua
|
2206003WL001268
|
V.Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937234
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-019-001/270
(Khuangthing)
|
2206003000NRG23301220220276266
|
30/12/2022
|
Rosangliana
|
2206003WL001268
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937270
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-019-001/273
(Khuangthing)
|
2206003000NRG23301220220276267
|
30/12/2022
|
Hunlawmawma
|
2206003WL001268
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937269
|
|
HUNLAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWBUNG
|
MZ-06-003-019-001/280
(Khuangthing)
|
2206003000NRG23301220220276271
|
30/12/2022
|
Dengrikhuma
|
2206003WL001268
|
Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937326
|
|
Mr. DENGRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-019-001/282
(Khuangthing)
|
2206003000NRG23301220220276272
|
30/12/2022
|
KC Lalengvela
|
2206003WL001268
|
KC Lalengvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937265
|
|
LALENGVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWBUNG
|
MZ-06-003-019-001/29
(Khuangthing)
|
2206003000NRG23301220220276274
|
30/12/2022
|
Zothanpuia
|
2206003WL001268
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937320
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-019-001/292
(Khuangthing)
|
2206003000NRG23301220220276276
|
30/12/2022
|
Vanlalhlimawma
|
2206003WL001268
|
Vanlalhlimawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937364
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-019-001/295
(Khuangthing)
|
2206003000NRG23301220220276278
|
30/12/2022
|
Laldinmawia
|
2206003WL001268
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937257
|
|
LALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-019-001/300
(Khuangthing)
|
2206003000NRG23301220220276280
|
30/12/2022
|
Vanlalpeka
|
2206003WL001268
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937220
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-019-001/31
(Khuangthing)
|
2206003000NRG23301220220276283
|
30/12/2022
|
Lalkunga
|
2206003WL001268
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937235
|
|
Mrs. F.LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-019-001/311
(Khuangthing)
|
2206003000NRG23301220220276284
|
30/12/2022
|
Lalrammuana
|
2206003WL001268
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937287
|
|
LALRAMMUANA HLONDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAWBUNG
|
MZ-06-003-019-001/313
(Khuangthing)
|
2206003000NRG23301220220276285
|
30/12/2022
|
Zosangliana
|
2206003WL001268
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937232
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-019-001/32
(Khuangthing)
|
2206003000NRG23301220220276288
|
30/12/2022
|
S.Lalhmangaihsanga
|
2206003WL001268
|
S.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937324
|
|
S LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAWBUNG
|
MZ-06-003-019-001/322
(Khuangthing)
|
2206003000NRG23301220220276290
|
30/12/2022
|
R.Lalruatmawii
|
2206003WL001268
|
R.Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937259
|
|
LALRUATMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-019-001/323
(Khuangthing)
|
2206003000NRG23301220220276291
|
30/12/2022
|
Lalhmunngheta
|
2206003WL001268
|
Lalhmunngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937215
|
|
LALHMUNNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWBUNG
|
MZ-06-003-019-001/325
(Khuangthing)
|
2206003000NRG23301220220276292
|
30/12/2022
|
R. Lawmsangpuia
|
2206003WL001268
|
R. Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937298
|
|
LAWMSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-019-001/330
(Khuangthing)
|
2206003000NRG23301220220276293
|
30/12/2022
|
Laleriala
|
2206003WL001268
|
Laleriala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937288
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-019-001/337
(Khuangthing)
|
2206003000NRG23301220220276296
|
30/12/2022
|
Biakthansanga
|
2206003WL001268
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937422
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-019-001/338
(Khuangthing)
|
2206003000NRG23301220220276297
|
30/12/2022
|
Ngurhmingliana
|
2206003WL001268
|
Ngurhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937301
|
|
NGURHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAWBUNG
|
MZ-06-003-019-001/343
(Khuangthing)
|
2206003000NRG23301220220276303
|
30/12/2022
|
R.VL Zuala
|
2206003WL001268
|
R.VL Zuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937325
|
|
Mr. R VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-019-001/345
(Khuangthing)
|
2206003000NRG23301220220276305
|
30/12/2022
|
Lalrempuia
|
2206003WL001268
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937340
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAWBUNG
|
MZ-06-003-019-001/346
(Khuangthing)
|
2206003000NRG23301220220276306
|
30/12/2022
|
Lalrokima
|
2206003WL001268
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937251
|
|
Mr. R LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-019-001/347
(Khuangthing)
|
2206003000NRG23301220220276307
|
30/12/2022
|
Lalluaii
|
2206003WL001268
|
Lalluaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937275
|
|
Mrs. LALLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-019-001/348
(Khuangthing)
|
2206003000NRG23301220220276308
|
30/12/2022
|
V.Lalhmangaihi
|
2206003WL001268
|
V.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937327
|
|
Mrs. V.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-019-001/353
(Khuangthing)
|
2206003000NRG23301220220276312
|
30/12/2022
|
Zaitluanga
|
2206003WL001268
|
Zaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937280
|
|
ZAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWBUNG
|
MZ-06-003-019-001/354
(Khuangthing)
|
2206003000NRG23301220220276313
|
30/12/2022
|
Biakthangpuia
|
2206003WL001268
|
Biakthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937285
|
|
BIAKTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-019-001/356
(Khuangthing)
|
2206003000NRG23301220220276315
|
30/12/2022
|
Vanlaltluanga
|
2206003WL001268
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937274
|
|
Mrs. ROHNUNI and F LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-019-001/357
(Khuangthing)
|
2206003000NRG23301220220276316
|
30/12/2022
|
Sapchhawna
|
2206003WL001268
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937317
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-019-001/362
(Khuangthing)
|
2206003000NRG23301220220276319
|
30/12/2022
|
Chhunngengi
|
2206003WL001268
|
Chhunngengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937306
|
|
Mrs. CHHUNNGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-019-001/365
(Khuangthing)
|
2206003000NRG23301220220276321
|
30/12/2022
|
Lalvenchhunga
|
2206003WL001268
|
Lalvenchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937227
|
|
SIAMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAWBUNG
|
MZ-06-003-019-001/366
(Khuangthing)
|
2206003000NRG23301220220276322
|
30/12/2022
|
Zothangpuia
|
2206003WL001268
|
Zothangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937323
|
|
Mr. ZOTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-019-001/367
(Khuangthing)
|
2206003000NRG23301220220276323
|
30/12/2022
|
R. Lalropuia
|
2206003WL001268
|
R. Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937367
|
|
R LALRO PUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWBUNG
|
MZ-06-003-019-001/369
(Khuangthing)
|
2206003000NRG23301220220276324
|
30/12/2022
|
Lalawmawia
|
2206003WL001268
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937289
|
|
LALAWMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAWBUNG
|
MZ-06-003-019-001/37
(Khuangthing)
|
2206003000NRG23301220220276325
|
30/12/2022
|
F.Lalngaihzuala
|
2206003WL001268
|
F.Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937241
|
|
Mr. F LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-019-001/371
(Khuangthing)
|
2206003000NRG23301220220276327
|
30/12/2022
|
Vannunsanga
|
2206003WL001268
|
Vannunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937374
|
|
Mr. VANNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-019-001/372
(Khuangthing)
|
2206003000NRG23301220220276328
|
30/12/2022
|
Laldinsanga
|
2206003WL001268
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937335
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-019-001/374
(Khuangthing)
|
2206003000NRG23301220220276330
|
30/12/2022
|
Sangliani
|
2206003WL001268
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937300
|
|
SANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWBUNG
|
MZ-06-003-019-001/375
(Khuangthing)
|
2206003000NRG23301220220276331
|
30/12/2022
|
Khuangthangi
|
2206003WL001268
|
Khuangthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937312
|
|
KHUANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAWBUNG
|
MZ-06-003-019-001/377
(Khuangthing)
|
2206003000NRG23301220220276333
|
30/12/2022
|
Lalhmunmawii
|
2206003WL001268
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937290
|
|
Mrs. HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-019-001/378
(Khuangthing)
|
2206003000NRG23301220220276334
|
30/12/2022
|
K.Laldinpuii
|
2206003WL001268
|
K.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937305
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-019-001/379
(Khuangthing)
|
2206003000NRG23301220220276335
|
30/12/2022
|
F.Thangzuala
|
2206003WL001268
|
F.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937333
|
|
THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAWBUNG
|
MZ-06-003-019-001/38
(Khuangthing)
|
2206003000NRG23301220220276336
|
30/12/2022
|
K.Lalramnghaka
|
2206003WL001268
|
K.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937368
|
|
K LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAWBUNG
|
MZ-06-003-019-001/381
(Khuangthing)
|
2206003000NRG23301220220276338
|
30/12/2022
|
Lalchenpuii
|
2206003WL001268
|
Lalchenpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937337
|
|
Mrs. LALCHENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-019-001/383
(Khuangthing)
|
2206003000NRG23301220220276340
|
30/12/2022
|
H.Zarzoliana
|
2206003WL001268
|
H.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937278
|
|
MR H ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAWBUNG
|
MZ-06-003-019-001/384
(Khuangthing)
|
2206003000NRG23301220220276341
|
30/12/2022
|
Lalvulliana
|
2206003WL001268
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937267
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-019-001/386
(Khuangthing)
|
2206003000NRG23301220220276343
|
30/12/2022
|
Lalruatdika
|
2206003WL001268
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937297
|
|
BLALRUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAWBUNG
|
MZ-06-003-019-001/387
(Khuangthing)
|
2206003000NRG23301220220276344
|
30/12/2022
|
Darzami
|
2206003WL001268
|
Darzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937260
|
|
DARZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAWBUNG
|
MZ-06-003-019-001/388
(Khuangthing)
|
2206003000NRG23301220220276345
|
30/12/2022
|
Lalremsangi
|
2206003WL001268
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937292
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-019-001/39
(Khuangthing)
|
2206003000NRG23301220220276347
|
30/12/2022
|
Hmunliana
|
2206003WL001268
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937261
|
|
HMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAWBUNG
|
MZ-06-003-019-001/390
(Khuangthing)
|
2206003000NRG23301220220276348
|
30/12/2022
|
Laltlanliani
|
2206003WL001268
|
Laltlanliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937344
|
|
TLANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAWBUNG
|
MZ-06-003-019-001/391
(Khuangthing)
|
2206003000NRG23301220220276349
|
30/12/2022
|
Vanlalnghaka
|
2206003WL001268
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937378
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAWBUNG
|
MZ-06-003-019-001/392
(Khuangthing)
|
2206003000NRG23301220220276350
|
30/12/2022
|
C.Lalhmingthanga
|
2206003WL001268
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937224
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAWBUNG
|
MZ-06-003-019-001/393
(Khuangthing)
|
2206003000NRG23301220220276351
|
30/12/2022
|
Sermonthangi
|
2206003WL001268
|
Sermonthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937314
|
|
Mrs. SERMONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWBUNG
|
MZ-06-003-019-001/394
(Khuangthing)
|
2206003000NRG23301220220276352
|
30/12/2022
|
Lalkamlova
|
2206003WL001268
|
Lalkamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937345
|
|
LALKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAWBUNG
|
MZ-06-003-019-001/395
(Khuangthing)
|
2206003000NRG23301220220276353
|
30/12/2022
|
Vanlalchama
|
2206003WL001268
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937243
|
|
VANLALCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAWBUNG
|
MZ-06-003-019-001/397
(Khuangthing)
|
2206003000NRG23301220220276354
|
30/12/2022
|
Lalhmingliani
|
2206003WL001268
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259937390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
KHAWBUNG
|
MZ-06-003-019-001/40
(Khuangthing)
|
2206003000NRG23301220220276356
|
30/12/2022
|
K.Rinmuanpuia
|
2206003WL001268
|
K.Rinmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937273
|
|
Mr. RINMUANPUA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-019-001/401
(Khuangthing)
|
2206003000NRG23301220220276357
|
30/12/2022
|
Zomuansanga
|
2206003WL001268
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937248
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-019-001/402
(Khuangthing)
|
2206003000NRG23301220220276358
|
30/12/2022
|
Edenthangi
|
2206003WL001268
|
Edenthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937336
|
|
Mr. PREM BAHADUR&EDENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-019-001/409
(Khuangthing)
|
2206003000NRG23301220220276360
|
30/12/2022
|
Laldosiama
|
2206003WL001268
|
Laldosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937313
|
|
Mr. LALDOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWBUNG
|
MZ-06-003-019-001/410
(Khuangthing)
|
2206003000NRG23301220220276361
|
30/12/2022
|
Lalthachianga
|
2206003WL001268
|
Lalthachianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937351
|
|
Mr. LALTHACHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-019-001/411
(Khuangthing)
|
2206003000NRG23301220220276362
|
30/12/2022
|
Zirliana
|
2206003WL001268
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937294
|
|
ZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAWBUNG
|
MZ-06-003-019-001/416
(Khuangthing)
|
2206003000NRG23301220220276366
|
30/12/2022
|
Lalmuanpuia
|
2206003WL001268
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937209
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-019-001/417
(Khuangthing)
|
2206003000NRG23301220220276367
|
30/12/2022
|
VL Ruatthangi
|
2206003WL001268
|
VL Ruatthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937339
|
|
LALRUATTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-019-001/423
(Khuangthing)
|
2206003000NRG23301220220276372
|
30/12/2022
|
Hmingmawia
|
2206003WL001268
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937276
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-019-001/426
(Khuangthing)
|
2206003000NRG23301220220276375
|
30/12/2022
|
Lalawmpuia
|
2206003WL001268
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937338
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-019-001/427
(Khuangthing)
|
2206003000NRG23301220220276376
|
30/12/2022
|
Lalrodinga
|
2206003WL001268
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937349
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-019-001/431
(Khuangthing)
|
2206003000NRG23301220220276379
|
30/12/2022
|
Thansiami
|
2206003WL001268
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937249
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-019-001/432
(Khuangthing)
|
2206003000NRG23301220220276380
|
30/12/2022
|
Vanlalenga
|
2206003WL001268
|
Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937330
|
|
VANLALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAWBUNG
|
MZ-06-003-019-001/433
(Khuangthing)
|
2206003000NRG23301220220276381
|
30/12/2022
|
Lalparmawii
|
2206003WL001268
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937226
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-019-001/435
(Khuangthing)
|
2206003000NRG23301220220276382
|
30/12/2022
|
Lalsangpuii
|
2206003WL001268
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937347
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-019-001/440
(Khuangthing)
|
2206003000NRG23301220220276386
|
30/12/2022
|
F. Kapthuama
|
2206003WL001268
|
F. Kapthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937415
|
|
F KAPTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAWBUNG
|
MZ-06-003-019-001/441
(Khuangthing)
|
2206003000NRG23301220220276387
|
30/12/2022
|
Lalhmunsiama
|
2206003WL001268
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937239
|
|
Mr. LALMUANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-019-001/443
(Khuangthing)
|
2206003000NRG23301220220276389
|
30/12/2022
|
Nghakliana
|
2206003WL001268
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937238
|
|
Mrs. DEBBIE LALRUATNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWBUNG
|
MZ-06-003-019-001/449
(Khuangthing)
|
2206003000NRG23301220220276393
|
30/12/2022
|
Lalfakhlua
|
2206003WL001268
|
Lalfakhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937354
|
|
LALFAKHLLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAWBUNG
|
MZ-06-003-019-001/450
(Khuangthing)
|
2206003000NRG23301220220276395
|
30/12/2022
|
Lalchhuanpuii
|
2206003WL001268
|
Lalchhuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937388
|
|
Mrs. LALCHHUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWBUNG
|
MZ-06-003-019-001/452
(Khuangthing)
|
2206003000NRG23301220220276396
|
30/12/2022
|
Lalrempuii
|
2206003WL001268
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937398
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAWBUNG
|
MZ-06-003-019-001/454
(Khuangthing)
|
2206003000NRG23301220220276398
|
30/12/2022
|
Laltlanhlua
|
2206003WL001268
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937360
|
|
LALTLANHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAWBUNG
|
MZ-06-003-019-001/456
(Khuangthing)
|
2206003000NRG23301220220276400
|
30/12/2022
|
Lalnunziri
|
2206003WL001268
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937359
|
|
LALNUNZIRI and LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWBUNG
|
MZ-06-003-019-001/457
(Khuangthing)
|
2206003000NRG23301220220276401
|
30/12/2022
|
Lalhmingthanga
|
2206003WL001268
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937363
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-019-001/458
(Khuangthing)
|
2206003000NRG23301220220276402
|
30/12/2022
|
Lalhmingsangi
|
2206003WL001268
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937355
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWBUNG
|
MZ-06-003-019-001/459
(Khuangthing)
|
2206003000NRG23301220220276403
|
30/12/2022
|
Lalnunthara
|
2206003WL001268
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937361
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWBUNG
|
MZ-06-003-019-001/46
(Khuangthing)
|
2206003000NRG23301220220276404
|
30/12/2022
|
Thangthuama
|
2206003WL001268
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937420
|
|
Mr. THANGTHUMA and LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWBUNG
|
MZ-06-003-019-001/463
(Khuangthing)
|
2206003000NRG23301220220276407
|
30/12/2022
|
Zonunmawia
|
2206003WL001268
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937382
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWBUNG
|
MZ-06-003-019-001/464
(Khuangthing)
|
2206003000NRG23301220220276408
|
30/12/2022
|
Biakthahnemi
|
2206003WL001268
|
Biakthahnemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937394
|
|
Mrs. BIAKTHAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWBUNG
|
MZ-06-003-019-001/467
(Khuangthing)
|
2206003000NRG23301220220276409
|
30/12/2022
|
Lalremmawia
|
2206003WL001268
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937381
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWBUNG
|
MZ-06-003-019-001/471
(Khuangthing)
|
2206003000NRG23301220220276412
|
30/12/2022
|
Lalrinengmawia
|
2206003WL001268
|
Lalrinengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937304
|
|
Mr. LALRINENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWBUNG
|
MZ-06-003-019-001/475
(Khuangthing)
|
2206003000NRG23301220220276416
|
30/12/2022
|
Lalmalsawma
|
2206003WL001268
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937397
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWBUNG
|
MZ-06-003-019-001/476
(Khuangthing)
|
2206003000NRG23301220220276417
|
30/12/2022
|
Lalbiaktluanga
|
2206003WL001268
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937392
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAWBUNG
|
MZ-06-003-019-001/479
(Khuangthing)
|
2206003000NRG23301220220276420
|
30/12/2022
|
Ruth Lalnunthari Rokhum
|
2206003WL001268
|
Ruth Lalnunthari Rokhum
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937229
|
|
Mrs. RUTH LALNUNTHARI ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWBUNG
|
MZ-06-003-019-001/48
(Khuangthing)
|
2206003000NRG23301220220276421
|
30/12/2022
|
Lalnithanga
|
2206003WL001268
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937310
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWBUNG
|
MZ-06-003-019-001/481
(Khuangthing)
|
2206003000NRG23301220220276423
|
30/12/2022
|
Malsawmtluangi
|
2206003WL001268
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937396
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWBUNG
|
MZ-06-003-019-001/482
(Khuangthing)
|
2206003000NRG23301220220276424
|
30/12/2022
|
Zohmigliana
|
2206003WL001268
|
Zohmigliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937334
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWBUNG
|
MZ-06-003-019-001/484
(Khuangthing)
|
2206003000NRG23301220220276426
|
30/12/2022
|
Ramawmpuii
|
2206003WL001268
|
Ramawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937400
|
|
Mrs. RAMAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWBUNG
|
MZ-06-003-019-001/485
(Khuangthing)
|
2206003000NRG23301220220276427
|
30/12/2022
|
Roen Lalbuatsaihi
|
2206003WL001268
|
Roen Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937389
|
|
Mrs. ROEN LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWBUNG
|
MZ-06-003-019-001/487
(Khuangthing)
|
2206003000NRG23301220220276429
|
30/12/2022
|
Ngunhleii
|
2206003WL001268
|
Ngunhleii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937233
|
|
NGUNHLEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAWBUNG
|
MZ-06-003-019-001/490
(Khuangthing)
|
2206003000NRG23301220220276432
|
30/12/2022
|
Lalhunpuii
|
2206003WL001268
|
Lalhunpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937393
|
|
Mrs. BIAKHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWBUNG
|
MZ-06-003-019-001/493
(Khuangthing)
|
2206003000NRG23301220220276435
|
30/12/2022
|
Laltlansangi
|
2206003WL001268
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937404
|
|
MR R LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAWBUNG
|
MZ-06-003-019-001/494
(Khuangthing)
|
2206003000NRG23301220220276436
|
30/12/2022
|
Lalrammawia
|
2206003WL001268
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937391
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWBUNG
|
MZ-06-003-019-001/495
(Khuangthing)
|
2206003000NRG23301220220276437
|
30/12/2022
|
Zoramchuana
|
2206003WL001268
|
Zoramchuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937401
|
|
Mr. ZORAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWBUNG
|
MZ-06-003-019-001/496
(Khuangthing)
|
2206003000NRG23301220220276438
|
30/12/2022
|
Lalhriatpuia
|
2206003WL001268
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937403
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KHAWBUNG
|
MZ-06-003-019-001/497
(Khuangthing)
|
2206003000NRG23301220220276439
|
30/12/2022
|
Lalhlimawma
|
2206003WL001268
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937402
|
|
LALHLIMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAWBUNG
|
MZ-06-003-019-001/498
(Khuangthing)
|
2206003000NRG23301220220276440
|
30/12/2022
|
Zonuntluanga
|
2206003WL001268
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937405
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWBUNG
|
MZ-06-003-019-001/50
(Khuangthing)
|
2206003000NRG23301220220276442
|
30/12/2022
|
T.Lalhlimpuia
|
2206003WL001268
|
T.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937284
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAWBUNG
|
MZ-06-003-019-001/501
(Khuangthing)
|
2206003000NRG23301220220276444
|
30/12/2022
|
Chawngliansangi
|
2206003WL001268
|
Chawngliansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937411
|
|
Miss. CHAWNGLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWBUNG
|
MZ-06-003-019-001/502
(Khuangthing)
|
2206003000NRG23301220220276445
|
30/12/2022
|
Thanglianpuii
|
2206003WL001268
|
Thanglianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937319
|
|
Miss. THANGLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWBUNG
|
MZ-06-003-019-001/505
(Khuangthing)
|
2206003000NRG23301220220276448
|
30/12/2022
|
Jenny MAlsawmhlui
|
2206003WL001268
|
Jenny MAlsawmhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937383
|
|
Mrs. JENNY MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWBUNG
|
MZ-06-003-019-001/506
(Khuangthing)
|
2206003000NRG23301220220276449
|
30/12/2022
|
Michael Lalenkawla
|
2206003WL001268
|
Michael Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937358
|
|
Mr. MICHAEL LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWBUNG
|
MZ-06-003-019-001/511
(Khuangthing)
|
2206003000NRG23301220220276455
|
30/12/2022
|
Lalhmingliani
|
2206003WL001268
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937406
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWBUNG
|
MZ-06-003-019-001/512
(Khuangthing)
|
2206003000NRG23301220220276456
|
30/12/2022
|
Malsawmhlua
|
2206003WL001268
|
Malsawmhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937408
|
|
Mr. MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWBUNG
|
MZ-06-003-019-001/513
(Khuangthing)
|
2206003000NRG23301220220276457
|
30/12/2022
|
Lalmuanawmi
|
2206003WL001268
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937316
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWBUNG
|
MZ-06-003-019-001/514
(Khuangthing)
|
2206003000NRG23301220220276458
|
30/12/2022
|
Vanlalzama
|
2206003WL001268
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937413
|
|
Mr. VANLALZAMA ,
|
MIZORAM RURAL BANK(607230)
|
|
196
|
KHAWBUNG
|
MZ-06-003-019-001/516
(Khuangthing)
|
2206003000NRG23301220220276460
|
30/12/2022
|
Chalkunga
|
2206003WL001268
|
Chalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937371
|
|
Mr. CHALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
KHAWBUNG
|
MZ-06-003-019-001/518
(Khuangthing)
|
2206003000NRG23301220220276462
|
30/12/2022
|
Lalzokima
|
2206003WL001268
|
Lalzokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937407
|
|
Mr. LALZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWBUNG
|
MZ-06-003-019-001/519
(Khuangthing)
|
2206003000NRG23301220220276463
|
30/12/2022
|
Lalchhanhlua
|
2206003WL001268
|
Lalchhanhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937311
|
|
Mr. LALCHHANHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWBUNG
|
MZ-06-003-019-001/520
(Khuangthing)
|
2206003000NRG23301220220276464
|
30/12/2022
|
Lalramthara
|
2206003WL001268
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937395
|
|
Mr. F.LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
KHAWBUNG
|
MZ-06-003-019-001/521
(Khuangthing)
|
2206003000NRG23301220220276465
|
30/12/2022
|
Lalramhmangaihzuala
|
2206003WL001268
|
Lalramhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937409
|
|
Lalramhmangaihzuala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KHAWBUNG
|
MZ-06-003-019-001/523
(Khuangthing)
|
2206003000NRG23301220220276467
|
30/12/2022
|
Vanlalremtluanga
|
2206003WL001268
|
Vanlalremtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937399
|
|
Mr. VANLALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWBUNG
|
MZ-06-003-019-001/54
(Khuangthing)
|
2206003000NRG23301220220276469
|
30/12/2022
|
Laltluangi
|
2206003WL001268
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937245
|
|
Laltluangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
KHAWBUNG
|
MZ-06-003-019-001/55
(Khuangthing)
|
2206003000NRG23301220220276470
|
30/12/2022
|
TBC Laltlankima
|
2206003WL001268
|
TBC Laltlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937282
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KHAWBUNG
|
MZ-06-003-019-001/58
(Khuangthing)
|
2206003000NRG23301220220276471
|
30/12/2022
|
V.Lalropuia
|
2206003WL001268
|
V.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937341
|
|
Mrs. LALMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
KHAWBUNG
|
MZ-06-003-019-001/60
(Khuangthing)
|
2206003000NRG23301220220276474
|
30/12/2022
|
Aihnuna
|
2206003WL001268
|
Aihnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937211
|
|
Mr. AIHNUNA and LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KHAWBUNG
|
MZ-06-003-019-001/63
(Khuangthing)
|
2206003000NRG23301220220276476
|
30/12/2022
|
Lallungmuana
|
2206003WL001268
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937218
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWBUNG
|
MZ-06-003-019-001/68
(Khuangthing)
|
2206003000NRG23301220220276480
|
30/12/2022
|
Tialkunga
|
2206003WL001268
|
Tialkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937252
|
|
TIALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAWBUNG
|
MZ-06-003-019-001/70
(Khuangthing)
|
2206003000NRG23301220220276481
|
30/12/2022
|
Lalkima
|
2206003WL001268
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937223
|
|
Mr. LALNUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
KHAWBUNG
|
MZ-06-003-019-001/71
(Khuangthing)
|
2206003000NRG23301220220276482
|
30/12/2022
|
Tawnliana
|
2206003WL001268
|
Tawnliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937366
|
|
TAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAWBUNG
|
MZ-06-003-019-001/73
(Khuangthing)
|
2206003000NRG23301220220276483
|
30/12/2022
|
Buanchunga
|
2206003WL001268
|
Buanchunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937417
|
|
Mr. BUANCHUNGA &LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWBUNG
|
MZ-06-003-019-001/80
(Khuangthing)
|
2206003000NRG23301220220276488
|
30/12/2022
|
Zomuansanga
|
2206003WL001268
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937365
|
|
Mr. ZOMUANGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KHAWBUNG
|
MZ-06-003-019-001/84
(Khuangthing)
|
2206003000NRG23301220220276491
|
30/12/2022
|
Dawngliana
|
2206003WL001268
|
Dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937295
|
|
DAWNGLIANA and LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KHAWBUNG
|
MZ-06-003-019-001/90
(Khuangthing)
|
2206003000NRG23301220220276495
|
30/12/2022
|
F.Lalrinliana
|
2206003WL001268
|
F.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937221
|
|
F.RINLIANA OPR BY LALPARMAWII
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KHAWBUNG
|
MZ-06-003-019-001/95
(Khuangthing)
|
2206003000NRG23301220220276498
|
30/12/2022
|
Thangchungnungi
|
2206003WL001268
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937380
|
|
TCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAWBUNG
|
MZ-06-003-019-001/96
(Khuangthing)
|
2206003000NRG23301220220276499
|
30/12/2022
|
Lalrawngbawla
|
2206003WL001268
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937281
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAWBUNG
|
MZ-06-003-019-001/99
(Khuangthing)
|
2206003000NRG23301220220276501
|
30/12/2022
|
K.Lalpekhlua
|
2206003WL001268
|
K.Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259937373
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398197
|
398197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398197
|
398197
|
|
|
|
|
|
|
|