|
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-06-003-015-001/300
(Samthang)
|
2206003000NRG23310320230353235
|
31/03/2023
|
James MS Dawngliana
|
2206003WL001725
|
James MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202897
|
|
Mr. JAMES MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-016-001/10
(Samthang)
|
2206003000NRG23310320230353236
|
31/03/2023
|
Hmingthanzauva
|
2206003WL001725
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202857
|
|
HMINGTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWBUNG
|
MZ-06-003-016-001/100
(Samthang)
|
2206003000NRG23310320230353237
|
31/03/2023
|
Lalvenzuala
|
2206003WL001725
|
Lalvenzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202821
|
|
Mr. LALVENZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-016-001/102
(Samthang)
|
2206003000NRG23310320230353238
|
31/03/2023
|
Lalenkawla
|
2206003WL001725
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202885
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-016-001/103
(Samthang)
|
2206003000NRG23310320230353239
|
31/03/2023
|
Laldinsanga
|
2206003WL001725
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202928
|
|
MR PC LALDINSANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAWBUNG
|
MZ-06-003-016-001/104
(Samthang)
|
2206003000NRG23310320230353240
|
31/03/2023
|
Lalngaia
|
2206003WL001725
|
Lalngaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202841
|
|
Mr. LALNGAIA AND ZORAMCHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-016-001/105
(Samthang)
|
2206003000NRG23310320230353241
|
31/03/2023
|
Lianbawia
|
2206003WL001725
|
Lianbawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202816
|
|
Mr. LIANBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-016-001/106
(Samthang)
|
2206003000NRG23310320230353242
|
31/03/2023
|
Vanlaltluanga
|
2206003WL001725
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202808
|
|
Mr. T F VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-016-001/107
(Samthang)
|
2206003000NRG23310320230353243
|
31/03/2023
|
Lalnuna
|
2206003WL001725
|
Lalnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202837
|
|
Miss. LALRINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-016-001/109
(Samthang)
|
2206003000NRG23310320230353244
|
31/03/2023
|
Vanlalchhawna
|
2206003WL001725
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202838
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-016-001/110
(Samthang)
|
2206003000NRG23310320230353246
|
31/03/2023
|
Roneihthanga
|
2206003WL001725
|
Roneihthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202810
|
|
Mr. RONEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-016-001/111
(Samthang)
|
2206003000NRG23310320230353247
|
31/03/2023
|
Thaneihchhuma
|
2206003WL001725
|
Thaneihchhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202789
|
|
THANEIHCHHUMA and LAIKAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-016-001/112
(Samthang)
|
2206003000NRG23310320230353248
|
31/03/2023
|
Sangduna
|
2206003WL001725
|
Sangduna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202916
|
|
Mr. SANGDUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-016-001/114
(Samthang)
|
2206003000NRG23310320230353250
|
31/03/2023
|
Zothanpuii
|
2206003WL001725
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202942
|
|
LALPEKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-016-001/116
(Samthang)
|
2206003000NRG23310320230353251
|
31/03/2023
|
Hmuakliana
|
2206003WL001725
|
Hmuakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202836
|
|
Mr. HMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-016-001/117
(Samthang)
|
2206003000NRG23310320230353252
|
31/03/2023
|
Zaliana
|
2206003WL001725
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202963
|
|
MR B ZALIANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAWBUNG
|
MZ-06-003-016-001/118
(Samthang)
|
2206003000NRG23310320230353253
|
31/03/2023
|
Lalmuanzuala
|
2206003WL001725
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202902
|
|
Mr. LALMUANZUALA and THANEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-016-001/12
(Samthang)
|
2206003000NRG23310320230353254
|
31/03/2023
|
Lalthanpuii
|
2206003WL001725
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202832
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-016-001/120
(Samthang)
|
2206003000NRG23310320230353255
|
31/03/2023
|
P.Thangbuaia
|
2206003WL001725
|
P.Thangbuaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202835
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-016-001/125
(Samthang)
|
2206003000NRG23310320230353256
|
31/03/2023
|
Lalmuanchhunga
|
2206003WL001725
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202820
|
|
Mr. K LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-016-001/127
(Samthang)
|
2206003000NRG23310320230353257
|
31/03/2023
|
Laihmingliana
|
2206003WL001725
|
Laihmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202899
|
|
MISS LALNEIHPUII
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAWBUNG
|
MZ-06-003-016-001/128
(Samthang)
|
2206003000NRG23310320230353258
|
31/03/2023
|
H.Lalmuanawma
|
2206003WL001725
|
H.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202796
|
|
Mr. H.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-016-001/13
(Samthang)
|
2206003000NRG23310320230353259
|
31/03/2023
|
Vanlalbiaki
|
2206003WL001725
|
Vanlalbiaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202968
|
|
Mrs. VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-016-001/130
(Samthang)
|
2206003000NRG23310320230353260
|
31/03/2023
|
Hrangkapa
|
2206003WL001725
|
Hrangkapa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202895
|
|
Mr. HRANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-016-001/132
(Samthang)
|
2206003000NRG23310320230353261
|
31/03/2023
|
TF Lalpekthanga
|
2206003WL001725
|
TF Lalpekthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202882
|
|
Mr. LALPEKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-016-001/133
(Samthang)
|
2206003000NRG23310320230353262
|
31/03/2023
|
H.Zakapa
|
2206003WL001725
|
H.Zakapa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202794
|
|
Mr. H ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-016-001/135
(Samthang)
|
2206003000NRG23310320230353263
|
31/03/2023
|
Lalsiamchhunga
|
2206003WL001725
|
Lalsiamchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202823
|
|
Mr. LALSIAMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-016-001/136
(Samthang)
|
2206003000NRG23310320230353264
|
31/03/2023
|
Lalthavela
|
2206003WL001725
|
Lalthavela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202878
|
|
Mr. LALTHAVELA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-016-001/137
(Samthang)
|
2206003000NRG23310320230353265
|
31/03/2023
|
Sangkhuma
|
2206003WL001725
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202828
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-016-001/138
(Samthang)
|
2206003000NRG23310320230353266
|
31/03/2023
|
Ramlala
|
2206003WL001725
|
Ramlala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202870
|
|
Mr. RAMLALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-016-001/140
(Samthang)
|
2206003000NRG23310320230353267
|
31/03/2023
|
PC Lalawmpuia
|
2206003WL001725
|
PC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202791
|
|
Mr. PC LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-016-001/141
(Samthang)
|
2206003000NRG23310320230353268
|
31/03/2023
|
Hmingthanzami
|
2206003WL001725
|
Hmingthanzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202938
|
|
HMINGTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-016-001/143
(Samthang)
|
2206003000NRG23310320230353270
|
31/03/2023
|
Lalrammawia
|
2206003WL001725
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202805
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-016-001/149
(Samthang)
|
2206003000NRG23310320230353271
|
31/03/2023
|
Zodinthanga
|
2206003WL001725
|
Zodinthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202865
|
|
Mr. ZODINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-016-001/15
(Samthang)
|
2206003000NRG23310320230353272
|
31/03/2023
|
Liankima
|
2206003WL001725
|
Liankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202884
|
|
Mr. LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-016-001/154
(Samthang)
|
2206003000NRG23310320230353274
|
31/03/2023
|
Laithangpuia
|
2206003WL001725
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202880
|
|
Mr. LAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-016-001/156
(Samthang)
|
2206003000NRG23310320230353275
|
31/03/2023
|
Hrangsavunga
|
2206003WL001725
|
Hrangsavunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202817
|
|
HRANGSAVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-016-001/159
(Samthang)
|
2206003000NRG23310320230353276
|
31/03/2023
|
Lalhmangaihsanga
|
2206003WL001725
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202934
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-016-001/160
(Samthang)
|
2206003000NRG23310320230353278
|
31/03/2023
|
B.Lalhmunsanga
|
2206003WL001725
|
B.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202802
|
|
Mr. B LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-016-001/161
(Samthang)
|
2206003000NRG23310320230353279
|
31/03/2023
|
H.Lalhmunliana
|
2206003WL001725
|
H.Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202812
|
|
Mr. H LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-016-001/162
(Samthang)
|
2206003000NRG23310320230353280
|
31/03/2023
|
Nguntintluanga
|
2206003WL001725
|
Nguntintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202915
|
|
Mr. NGUNTINTLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-016-001/163
(Samthang)
|
2206003000NRG23310320230353281
|
31/03/2023
|
Thanglunga
|
2206003WL001725
|
Thanglunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202914
|
|
Mr. THANGLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-016-001/165
(Samthang)
|
2206003000NRG23310320230353283
|
31/03/2023
|
Vawmlianhranga
|
2206003WL001725
|
Vawmlianhranga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202911
|
|
Mr. VL.HMANGAIHFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-016-001/166
(Samthang)
|
2206003000NRG23310320230353284
|
31/03/2023
|
Vanlalchuana
|
2206003WL001725
|
Vanlalchuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202825
|
|
Mr. VANLALCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-016-001/167
(Samthang)
|
2206003000NRG23310320230353285
|
31/03/2023
|
Lalmuanpuia
|
2206003WL001725
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202958
|
|
Mrs. CHRISTINA HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-016-001/168
(Samthang)
|
2206003000NRG23310320230353286
|
31/03/2023
|
C.Vanlalruala
|
2206003WL001725
|
C.Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202867
|
|
Mr. VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-016-001/169
(Samthang)
|
2206003000NRG23310320230353287
|
31/03/2023
|
Lalthanzama
|
2206003WL001725
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202809
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-016-001/17
(Samthang)
|
2206003000NRG23310320230353288
|
31/03/2023
|
Rotluanga
|
2206003WL001725
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202953
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-016-001/171
(Samthang)
|
2206003000NRG23310320230353289
|
31/03/2023
|
P.Lalhmingliana
|
2206003WL001725
|
P.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202875
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-016-001/172
(Samthang)
|
2206003000NRG23310320230353290
|
31/03/2023
|
Zotluangpuii
|
2206003WL001725
|
Zotluangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202932
|
|
Mrs. ZOTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-016-001/175
(Samthang)
|
2206003000NRG23310320230353291
|
31/03/2023
|
Hrangauva
|
2206003WL001725
|
Hrangauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202883
|
|
Mr. C HRANGAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-016-001/176
(Samthang)
|
2206003000NRG23310320230353292
|
31/03/2023
|
Lianzika
|
2206003WL001725
|
Lianzika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202786
|
|
Mr. LIANZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-016-001/177
(Samthang)
|
2206003000NRG23310320230353293
|
31/03/2023
|
Lalzarzova
|
2206003WL001725
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202801
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-016-001/178
(Samthang)
|
2206003000NRG23310320230353294
|
31/03/2023
|
Chalngura
|
2206003WL001725
|
Chalngura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202831
|
|
Mr. CHALNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-016-001/18
(Samthang)
|
2206003000NRG23310320230353295
|
31/03/2023
|
T.Kunga
|
2206003WL001725
|
T.Kunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202839
|
|
TLAUKUNGA & BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-016-001/182
(Samthang)
|
2206003000NRG23310320230353296
|
31/03/2023
|
Hawitangi
|
2206003WL001725
|
Hawitangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202921
|
|
Mrs. HAWITANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-016-001/184
(Samthang)
|
2206003000NRG23310320230353297
|
31/03/2023
|
Thangseii
|
2206003WL001725
|
Thangseii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202804
|
|
Mrs. THANGSEII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-016-001/185
(Samthang)
|
2206003000NRG23310320230353298
|
31/03/2023
|
Nozingi
|
2206003WL001725
|
Nozingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202912
|
|
Mr. LALAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-016-001/186
(Samthang)
|
2206003000NRG23310320230353299
|
31/03/2023
|
B.Lalhmingliana
|
2206003WL001725
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202811
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-016-001/188
(Samthang)
|
2206003000NRG23310320230353300
|
31/03/2023
|
Lalhmingthanga
|
2206003WL001725
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202851
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-016-001/189
(Samthang)
|
2206003000NRG23310320230353301
|
31/03/2023
|
K.Lalchuanawma
|
2206003WL001725
|
K.Lalchuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202850
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-016-001/190
(Samthang)
|
2206003000NRG23310320230353303
|
31/03/2023
|
Lalthanmawii
|
2206003WL001725
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202925
|
|
Mr. LALPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-016-001/192
(Samthang)
|
2206003000NRG23310320230353304
|
31/03/2023
|
Lalbiakliana
|
2206003WL001725
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202834
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-016-001/193
(Samthang)
|
2206003000NRG23310320230353305
|
31/03/2023
|
Kaptiali
|
2206003WL001725
|
Kaptiali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202941
|
|
Mr. KAPTIALI and VANLALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-016-001/20
(Samthang)
|
2206003000NRG23310320230353306
|
31/03/2023
|
C.Thankhuma
|
2206003WL001725
|
C.Thankhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202819
|
|
Mr. C.THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-016-001/200
(Samthang)
|
2206003000NRG23310320230353307
|
31/03/2023
|
Lalramthangi
|
2206003WL001725
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202946
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-016-001/202
(Samthang)
|
2206003000NRG23310320230353308
|
31/03/2023
|
Ramfangzauva
|
2206003WL001725
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202864
|
|
Mr. K RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-016-001/204
(Samthang)
|
2206003000NRG23310320230353309
|
31/03/2023
|
Hmingthansanga
|
2206003WL001725
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202822
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-016-001/206
(Samthang)
|
2206003000NRG23310320230353310
|
31/03/2023
|
Laltlankima
|
2206003WL001725
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202922
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-016-001/207
(Samthang)
|
2206003000NRG23310320230353311
|
31/03/2023
|
Lalnunchhuanga
|
2206003WL001725
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202901
|
|
Mr. LALNUNCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-016-001/213
(Samthang)
|
2206003000NRG23310320230353312
|
31/03/2023
|
Lalkhawngaihdawngsangi
|
2206003WL001725
|
Lalkhawngaihdawngsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202842
|
|
Mrs. LALKHAWNGAIHDAWNGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-016-001/216
(Samthang)
|
2206003000NRG23310320230353314
|
31/03/2023
|
Lalngurliani
|
2206003WL001725
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202954
|
|
Mrs. LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-016-001/217
(Samthang)
|
2206003000NRG23310320230353315
|
31/03/2023
|
Lalzikpuii
|
2206003WL001725
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202918
|
|
Mrs. LAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-016-001/218
(Samthang)
|
2206003000NRG23310320230353316
|
31/03/2023
|
Laithantluanga
|
2206003WL001725
|
Laithantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202860
|
|
Mr. LAITHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-016-001/22
(Samthang)
|
2206003000NRG23310320230353317
|
31/03/2023
|
Lawmthangpuia
|
2206003WL001725
|
Lawmthangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202892
|
|
Mr. LAWMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-016-001/221
(Samthang)
|
2206003000NRG23310320230353318
|
31/03/2023
|
Lalthlamuana
|
2206003WL001725
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202849
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-016-001/222
(Samthang)
|
2206003000NRG23310320230353319
|
31/03/2023
|
Ngursangliana
|
2206003WL001725
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202888
|
|
Mr. NGURSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-016-001/228
(Samthang)
|
2206003000NRG23310320230353320
|
31/03/2023
|
Zoramnghinga
|
2206003WL001725
|
Zoramnghinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202877
|
|
Mr. ZORAMNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-016-001/23
(Samthang)
|
2206003000NRG23310320230353321
|
31/03/2023
|
Saptawna
|
2206003WL001725
|
Saptawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202824
|
|
Mr. SAPTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-016-001/230
(Samthang)
|
2206003000NRG23310320230353322
|
31/03/2023
|
Lalsangliana
|
2206003WL001725
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202790
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-016-001/231
(Samthang)
|
2206003000NRG23310320230353323
|
31/03/2023
|
PC Lalhlimpuii
|
2206003WL001725
|
PC Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202799
|
|
Mrs. P.C LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-016-001/232
(Samthang)
|
2206003000NRG23310320230353324
|
31/03/2023
|
Lalchhuanmawia
|
2206003WL001725
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202894
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-016-001/235
(Samthang)
|
2206003000NRG23310320230353325
|
31/03/2023
|
Zothangliana
|
2206003WL001725
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202903
|
|
ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-016-001/239
(Samthang)
|
2206003000NRG23310320230353326
|
31/03/2023
|
Lalrinngheti
|
2206003WL001725
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202913
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-016-001/24
(Samthang)
|
2206003000NRG23310320230353327
|
31/03/2023
|
Lalkima
|
2206003WL001725
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202856
|
|
LALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWBUNG
|
MZ-06-003-016-001/244
(Samthang)
|
2206003000NRG23310320230353329
|
31/03/2023
|
Vanlalmuani Lalzidinga
|
2206003WL001725
|
Vanlalmuani Lalzidinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202935
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-016-001/245
(Samthang)
|
2206003000NRG23310320230353330
|
31/03/2023
|
Denghmingthanga
|
2206003WL001725
|
Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202905
|
|
Mr. PC DENGHMINGTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-016-001/246
(Samthang)
|
2206003000NRG23310320230353331
|
31/03/2023
|
Nubuangi
|
2206003WL001725
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202874
|
|
Mr. NUBUANGI & PC LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-016-001/247
(Samthang)
|
2206003000NRG23310320230353332
|
31/03/2023
|
Lalduhawmi
|
2206003WL001725
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202869
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-016-001/25
(Samthang)
|
2206003000NRG23310320230353335
|
31/03/2023
|
Lalchhuanpuia
|
2206003WL001725
|
Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202854
|
|
Mr. LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-016-001/250
(Samthang)
|
2206003000NRG23310320230353336
|
31/03/2023
|
Thanpuii
|
2206003WL001725
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202971
|
|
Mrs. THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-016-001/251
(Samthang)
|
2206003000NRG23310320230353337
|
31/03/2023
|
Lalthlamuani
|
2206003WL001725
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202956
|
|
Mr. C.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-016-001/252
(Samthang)
|
2206003000NRG23310320230353338
|
31/03/2023
|
Zakailiani
|
2206003WL001725
|
Zakailiani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202813
|
|
Mrs. ZAKAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-016-001/255
(Samthang)
|
2206003000NRG23310320230353340
|
31/03/2023
|
JH Laldinliana
|
2206003WL001725
|
JH Laldinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202803
|
|
Mr. J.H LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-016-001/256
(Samthang)
|
2206003000NRG23310320230353341
|
31/03/2023
|
Zaithangvungi
|
2206003WL001725
|
Zaithangvungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202855
|
|
ZAITHANGVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-016-001/257
(Samthang)
|
2206003000NRG23310320230353342
|
31/03/2023
|
Lalruatdiki
|
2206003WL001725
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202955
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-016-001/258
(Samthang)
|
2206003000NRG23310320230353343
|
31/03/2023
|
Lalzikpuii
|
2206003WL001725
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202852
|
|
Mrs. LALZIKPUII and LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-016-001/26
(Samthang)
|
2206003000NRG23310320230353344
|
31/03/2023
|
Lalsangliani
|
2206003WL001725
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202950
|
|
Mr. C MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-016-001/260
(Samthang)
|
2206003000NRG23310320230353345
|
31/03/2023
|
Lalsawmliana
|
2206003WL001725
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202917
|
|
Mr. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-016-001/263
(Samthang)
|
2206003000NRG23310320230353346
|
31/03/2023
|
Malsawmchhunga
|
2206003WL001725
|
Malsawmchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202906
|
|
Mr. MALSAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-016-001/264
(Samthang)
|
2206003000NRG23310320230353347
|
31/03/2023
|
Lalhrilliana
|
2206003WL001725
|
Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202904
|
|
Mr. LALHRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-016-001/267
(Samthang)
|
2206003000NRG23310320230353348
|
31/03/2023
|
Malsawmdawnga
|
2206003WL001725
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202909
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-016-001/268
(Samthang)
|
2206003000NRG23310320230353349
|
31/03/2023
|
Lalrinzuala
|
2206003WL001725
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202907
|
|
Mr. LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-016-001/27
(Samthang)
|
2206003000NRG23310320230353350
|
31/03/2023
|
Vanlalruata
|
2206003WL001725
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202806
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-016-001/274
(Samthang)
|
2206003000NRG23310320230353351
|
31/03/2023
|
Zohmingliani
|
2206003WL001725
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202919
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-016-001/275
(Samthang)
|
2206003000NRG23310320230353352
|
31/03/2023
|
Lalhmangaihsangi
|
2206003WL001725
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202871
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-016-001/276
(Samthang)
|
2206003000NRG23310320230353353
|
31/03/2023
|
Lalkhumtira
|
2206003WL001725
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202876
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-016-001/277
(Samthang)
|
2206003000NRG23310320230353354
|
31/03/2023
|
Lalhruaichhunga
|
2206003WL001725
|
Lalhruaichhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202957
|
|
Mr. Lalhruaichhunga Vuite .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-016-001/279
(Samthang)
|
2206003000NRG23310320230353355
|
31/03/2023
|
Laldingngheti
|
2206003WL001725
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202945
|
|
LALHMUCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-016-001/28
(Samthang)
|
2206003000NRG23310320230353356
|
31/03/2023
|
Kaptluangi
|
2206003WL001725
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202785
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-016-001/280
(Samthang)
|
2206003000NRG23310320230353357
|
31/03/2023
|
Lalremruata
|
2206003WL001725
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202970
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWBUNG
|
MZ-06-003-016-001/284
(Samthang)
|
2206003000NRG23310320230353358
|
31/03/2023
|
Lalvenchhungi
|
2206003WL001725
|
Lalvenchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202814
|
|
Mrs. LALVENCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-016-001/285
(Samthang)
|
2206003000NRG23310320230353359
|
31/03/2023
|
Lalpekkimi
|
2206003WL001725
|
Lalpekkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202933
|
|
Mr. C.DINTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-016-001/286
(Samthang)
|
2206003000NRG23310320230353360
|
31/03/2023
|
Lallawmzuala
|
2206003WL001725
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202964
|
|
Mr. B.LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-016-001/287
(Samthang)
|
2206003000NRG23310320230353361
|
31/03/2023
|
Lalrinmuani
|
2206003WL001725
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202881
|
|
LALRINMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWBUNG
|
MZ-06-003-016-001/288
(Samthang)
|
2206003000NRG23310320230353362
|
31/03/2023
|
Lalnghawrliana
|
2206003WL001725
|
Lalnghawrliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202923
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-016-001/289
(Samthang)
|
2206003000NRG23310320230353363
|
31/03/2023
|
Lalthununchhunga
|
2206003WL001725
|
Lalthununchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202965
|
|
Mr. C.T.L.CHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-016-001/29
(Samthang)
|
2206003000NRG23310320230353364
|
31/03/2023
|
C.Lalduhawma
|
2206003WL001725
|
C.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202800
|
|
Mr. C LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-016-001/290
(Samthang)
|
2206003000NRG23310320230353365
|
31/03/2023
|
T. Lalchhuanmawia
|
2206003WL001725
|
T. Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202846
|
|
Mr. T.LALCHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-016-001/291
(Samthang)
|
2206003000NRG23310320230353366
|
31/03/2023
|
Lalrinthangi
|
2206003WL001725
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202891
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-003-016-001/292
(Samthang)
|
2206003000NRG23310320230353367
|
31/03/2023
|
Lalmanliana
|
2206003WL001725
|
Lalmanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202873
|
|
Mr. LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-016-001/293
(Samthang)
|
2206003000NRG23310320230353368
|
31/03/2023
|
Ramropuii
|
2206003WL001725
|
Ramropuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202862
|
|
Miss. RAMROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-016-001/295
(Samthang)
|
2206003000NRG23310320230353369
|
31/03/2023
|
Lalremtluangi
|
2206003WL001725
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202847
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-016-001/296
(Samthang)
|
2206003000NRG23310320230353370
|
31/03/2023
|
PC Thangzuala
|
2206003WL001725
|
PC Thangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202866
|
|
Mr. PC THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWBUNG
|
MZ-06-003-016-001/297
(Samthang)
|
2206003000NRG23310320230353371
|
31/03/2023
|
Lalventluanga
|
2206003WL001725
|
Lalventluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202961
|
|
Mr. LALVENTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-016-001/298
(Samthang)
|
2206003000NRG23310320230353372
|
31/03/2023
|
Lalpuithanga
|
2206003WL001725
|
Lalpuithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202896
|
|
Mr. LALPUITHANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-016-001/299
(Samthang)
|
2206003000NRG23310320230353373
|
31/03/2023
|
Lalrinawma
|
2206003WL001725
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202853
|
|
Miss. C.LALNINGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-016-001/3
(Samthang)
|
2206003000NRG23310320230353374
|
31/03/2023
|
Lalrosanga
|
2206003WL001725
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202815
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-016-001/30
(Samthang)
|
2206003000NRG23310320230353375
|
31/03/2023
|
C.Thangvunga
|
2206003WL001725
|
C.Thangvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202787
|
|
Mr. C THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-016-001/301
(Samthang)
|
2206003000NRG23310320230353377
|
31/03/2023
|
Neihthangmawii
|
2206003WL001725
|
Neihthangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202826
|
|
Mrs. NEIHTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-016-001/302
(Samthang)
|
2206003000NRG23310320230353378
|
31/03/2023
|
Chalthanzauvi
|
2206003WL001725
|
Chalthanzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202908
|
|
Mrs. CHALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-016-001/303
(Samthang)
|
2206003000NRG23310320230353379
|
31/03/2023
|
Lalruatpuia
|
2206003WL001725
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202931
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-016-001/304
(Samthang)
|
2206003000NRG23310320230353380
|
31/03/2023
|
Lalhlira
|
2206003WL001725
|
Lalhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202868
|
|
Mr. LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-016-001/306
(Samthang)
|
2206003000NRG23310320230353382
|
31/03/2023
|
Lalkungliana
|
2206003WL001725
|
Lalkungliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202960
|
|
Mr. J LALKUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-016-001/308
(Samthang)
|
2206003000NRG23310320230353384
|
31/03/2023
|
Lalhmingsangi
|
2206003WL001725
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202926
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-016-001/309
(Samthang)
|
2206003000NRG23310320230353385
|
31/03/2023
|
Vanthuama
|
2206003WL001725
|
Vanthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202927
|
|
Mr. VANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWBUNG
|
MZ-06-003-016-001/31
(Samthang)
|
2206003000NRG23310320230353386
|
31/03/2023
|
PC Sangzuala
|
2206003WL001725
|
PC Sangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202829
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-016-001/310
(Samthang)
|
2206003000NRG23310320230353387
|
31/03/2023
|
Rohmingthanga
|
2206003WL001725
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202843
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-016-001/311
(Samthang)
|
2206003000NRG23310320230353388
|
31/03/2023
|
Kaphmingthanga
|
2206003WL001725
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202893
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-016-001/312
(Samthang)
|
2206003000NRG23310320230353389
|
31/03/2023
|
Kapchhunga
|
2206003WL001725
|
Kapchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202900
|
|
Mr. KAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-016-001/313
(Samthang)
|
2206003000NRG23310320230353390
|
31/03/2023
|
Lalpekhlua
|
2206003WL001725
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202966
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-016-001/314
(Samthang)
|
2206003000NRG23310320230353391
|
31/03/2023
|
Laldingngheti
|
2206003WL001725
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202845
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-016-001/316
(Samthang)
|
2206003000NRG23310320230353393
|
31/03/2023
|
Malsawmthangi
|
2206003WL001725
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202940
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWBUNG
|
MZ-06-003-016-001/317
(Samthang)
|
2206003000NRG23310320230353394
|
31/03/2023
|
Lalremruati
|
2206003WL001725
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202948
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAWBUNG
|
MZ-06-003-016-001/318
(Samthang)
|
2206003000NRG23310320230353395
|
31/03/2023
|
Lalsiamtluangi
|
2206003WL001725
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202967
|
|
Mrs. LALSIAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-016-001/319
(Samthang)
|
2206003000NRG23310320230353396
|
31/03/2023
|
Hmangaihsangi
|
2206003WL001725
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202930
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-016-001/32
(Samthang)
|
2206003000NRG23310320230353397
|
31/03/2023
|
Chalbuanga
|
2206003WL001725
|
Chalbuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202889
|
|
Mr. CHALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWBUNG
|
MZ-06-003-016-001/321
(Samthang)
|
2206003000NRG23310320230353399
|
31/03/2023
|
Lalramluahpuia
|
2206003WL001725
|
Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202949
|
|
LALRAMLUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAWBUNG
|
MZ-06-003-016-001/325
(Samthang)
|
2206003000NRG23310320230353402
|
31/03/2023
|
Dinchhuahpuia
|
2206003WL001725
|
Dinchhuahpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202936
|
|
Mr. DINCHHUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-016-001/328
(Samthang)
|
2206003000NRG23310320230353405
|
31/03/2023
|
Ngurthani
|
2206003WL001725
|
Ngurthani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202929
|
|
Miss. NGURTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-016-001/329
(Samthang)
|
2206003000NRG23310320230353406
|
31/03/2023
|
Lalnunthari
|
2206003WL001725
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202937
|
|
Miss. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-016-001/33
(Samthang)
|
2206003000NRG23310320230353407
|
31/03/2023
|
Thanghmingliana
|
2206003WL001725
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202830
|
|
Mr. THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-016-001/331
(Samthang)
|
2206003000NRG23310320230353409
|
31/03/2023
|
Lalremhnuna Khiangte
|
2206003WL001725
|
Lalremhnuna Khiangte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202898
|
|
Mr. LALREMHNUNA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-016-001/332
(Samthang)
|
2206003000NRG23310320230353410
|
31/03/2023
|
Elizabethmawii
|
2206003WL001725
|
Elizabethmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202924
|
|
Miss. ELIZABETH MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-016-001/34
(Samthang)
|
2206003000NRG23310320230353411
|
31/03/2023
|
Neihkimi
|
2206003WL001725
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202879
|
|
Mrs. NEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWBUNG
|
MZ-06-003-016-001/40
(Samthang)
|
2206003000NRG23310320230353412
|
31/03/2023
|
Biakvuli
|
2206003WL001725
|
Biakvuli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202939
|
|
LALBIAKVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAWBUNG
|
MZ-06-003-016-001/42
(Samthang)
|
2206003000NRG23310320230353413
|
31/03/2023
|
Lalzawnthangi
|
2206003WL001725
|
Lalzawnthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202844
|
|
Mrs. LALZAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWBUNG
|
MZ-06-003-016-001/45
(Samthang)
|
2206003000NRG23310320230353415
|
31/03/2023
|
Lalzamliana
|
2206003WL001725
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202863
|
|
Mr. LALZAULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-016-001/46
(Samthang)
|
2206003000NRG23310320230353416
|
31/03/2023
|
Lalpekmawia
|
2206003WL001725
|
Lalpekmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202944
|
|
LALPEKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAWBUNG
|
MZ-06-003-016-001/47
(Samthang)
|
2206003000NRG23310320230353417
|
31/03/2023
|
Lalbiakthanga
|
2206003WL001725
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202969
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAWBUNG
|
MZ-06-003-016-001/5
(Samthang)
|
2206003000NRG23310320230353418
|
31/03/2023
|
Biaktluanga
|
2206003WL001725
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202807
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-016-001/50
(Samthang)
|
2206003000NRG23310320230353419
|
31/03/2023
|
Nunchunga
|
2206003WL001725
|
Nunchunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202859
|
|
NUNCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAWBUNG
|
MZ-06-003-016-001/51
(Samthang)
|
2206003000NRG23310320230353420
|
31/03/2023
|
Lalbiakthuami
|
2206003WL001725
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202951
|
|
Miss. VANNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-016-001/52
(Samthang)
|
2206003000NRG23310320230353421
|
31/03/2023
|
Lalriliana
|
2206003WL001725
|
Lalriliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202886
|
|
Mr. C LALRILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWBUNG
|
MZ-06-003-016-001/54
(Samthang)
|
2206003000NRG23310320230353422
|
31/03/2023
|
PC Lalsanglura
|
2206003WL001725
|
PC Lalsanglura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202872
|
|
Mr. PC LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWBUNG
|
MZ-06-003-016-001/56
(Samthang)
|
2206003000NRG23310320230353424
|
31/03/2023
|
Hranghmingthanga
|
2206003WL001725
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202861
|
|
Mr. HRANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWBUNG
|
MZ-06-003-016-001/59
(Samthang)
|
2206003000NRG23310320230353425
|
31/03/2023
|
C.Lianvunga
|
2206003WL001725
|
C.Lianvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202910
|
|
Mr. C VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWBUNG
|
MZ-06-003-016-001/60
(Samthang)
|
2206003000NRG23310320230353426
|
31/03/2023
|
Vanlalzapi
|
2206003WL001725
|
Vanlalzapi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202947
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWBUNG
|
MZ-06-003-016-001/62
(Samthang)
|
2206003000NRG23310320230353427
|
31/03/2023
|
C.Lawmkima
|
2206003WL001725
|
C.Lawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202793
|
|
Mr. C LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWBUNG
|
MZ-06-003-016-001/66
(Samthang)
|
2206003000NRG23310320230353428
|
31/03/2023
|
Vanhnuna
|
2206003WL001725
|
Vanhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202848
|
|
Mr. VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWBUNG
|
MZ-06-003-016-001/67
(Samthang)
|
2206003000NRG23310320230353429
|
31/03/2023
|
Laldingngheta
|
2206003WL001725
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202890
|
|
Mr. DINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWBUNG
|
MZ-06-003-016-001/68
(Samthang)
|
2206003000NRG23310320230353430
|
31/03/2023
|
PC Zodinthara
|
2206003WL001725
|
PC Zodinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202792
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWBUNG
|
MZ-06-003-016-001/69
(Samthang)
|
2206003000NRG23310320230353431
|
31/03/2023
|
Laltanpuia
|
2206003WL001725
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202920
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWBUNG
|
MZ-06-003-016-001/7
(Samthang)
|
2206003000NRG23310320230353432
|
31/03/2023
|
Lalengkimi
|
2206003WL001725
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202788
|
|
LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAWBUNG
|
MZ-06-003-016-001/71
(Samthang)
|
2206003000NRG23310320230353434
|
31/03/2023
|
Ralkapi
|
2206003WL001725
|
Ralkapi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202858
|
|
Mrs. RALKAPI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWBUNG
|
MZ-06-003-016-001/76
(Samthang)
|
2206003000NRG23310320230353436
|
31/03/2023
|
Vanrimawii
|
2206003WL001725
|
Vanrimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202833
|
|
Mrs. VANRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWBUNG
|
MZ-06-003-016-001/78
(Samthang)
|
2206003000NRG23310320230353437
|
31/03/2023
|
Tawnvela
|
2206003WL001725
|
Tawnvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202952
|
|
Mr. TAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWBUNG
|
MZ-06-003-016-001/81
(Samthang)
|
2206003000NRG23310320230353438
|
31/03/2023
|
Lalrozauvi
|
2206003WL001725
|
Lalrozauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202827
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWBUNG
|
MZ-06-003-016-001/83
(Samthang)
|
2206003000NRG23310320230353439
|
31/03/2023
|
Liandawla
|
2206003WL001725
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202795
|
|
Mr. LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWBUNG
|
MZ-06-003-016-001/85
(Samthang)
|
2206003000NRG23310320230353440
|
31/03/2023
|
Lalzemawii
|
2206003WL001725
|
Lalzemawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202962
|
|
Mrs. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWBUNG
|
MZ-06-003-016-001/87
(Samthang)
|
2206003000NRG23310320230353441
|
31/03/2023
|
C.Vanlalchhinga
|
2206003WL001725
|
C.Vanlalchhinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202887
|
|
Mr. C VANLALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWBUNG
|
MZ-06-003-016-001/88
(Samthang)
|
2206003000NRG23310320230353442
|
31/03/2023
|
PC Lalthanmawia
|
2206003WL001725
|
PC Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202943
|
|
Mr. PC LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWBUNG
|
MZ-06-003-016-001/90
(Samthang)
|
2206003000NRG23310320230353443
|
31/03/2023
|
Kawlsiama
|
2206003WL001725
|
Kawlsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202797
|
|
Mr. KAWLSIAMA AND LALAWMPUII COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWBUNG
|
MZ-06-003-016-001/92
(Samthang)
|
2206003000NRG23310320230353444
|
31/03/2023
|
Lalrinchhungi
|
2206003WL001725
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202959
|
|
Mrs. LALRINCHHUNGI &F LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KHAWBUNG
|
MZ-06-003-016-001/93
(Samthang)
|
2206003000NRG23310320230353445
|
31/03/2023
|
Lalhmunmawia
|
2206003WL001725
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202818
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWBUNG
|
MZ-06-003-016-001/96
(Samthang)
|
2206003000NRG23310320230353446
|
31/03/2023
|
C.Zomawii
|
2206003WL001725
|
C.Zomawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202798
|
|
Mrs. C ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWBUNG
|
MZ-06-003-016-001/99
(Samthang)
|
2206003000NRG23310320230353447
|
31/03/2023
|
Zoherliana
|
2206003WL001725
|
Zoherliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238202840
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566423
|
566423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566423
|
566423
|
|
|
|
|
|
|
|