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)
|
2206003000NRG24011120230203125
|
01/11/2023
|
Zarmawia
|
2206003WL001264
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712272
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWBUNG
|
MZ-06-003-019-001/100 (Khuangthing)
|
2206003000NRG24011120230203126
|
01/11/2023
|
Lalmawizuali
|
2206003WL001264
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712171
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWBUNG
|
MZ-06-003-019-001/101 (Khuangthing)
|
2206003000NRG24011120230203127
|
01/11/2023
|
Lalthangliani
|
2206003WL001264
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712029
|
|
LALTHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KHAWBUNG
|
MZ-06-003-019-001/102 (Khuangthing)
|
2206003000NRG24011120230203128
|
01/11/2023
|
Hrangsama
|
2206003WL001264
|
Hrangsama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712011
|
|
HRANGSAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KHAWBUNG
|
MZ-06-003-019-001/103 (Khuangthing)
|
2206003000NRG24011120230203129
|
01/11/2023
|
S.Hrangvunga
|
2206003WL001264
|
S.Hrangvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711953
|
|
HRANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KHAWBUNG
|
MZ-06-003-019-001/104 (Khuangthing)
|
2206003000NRG24011120230203130
|
01/11/2023
|
Vanlalliana
|
2206003WL001264
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712217
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-019-001/105 (Khuangthing)
|
2206003000NRG24011120230203131
|
01/11/2023
|
R.Lalkianglova
|
2206003WL001264
|
R.Lalkianglova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712005
|
|
LALKIANGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHAWBUNG
|
MZ-06-003-019-001/106 (Khuangthing)
|
2206003000NRG24011120230203132
|
01/11/2023
|
Lalawmpuia
|
2206003WL001264
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711964
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-019-001/107 (Khuangthing)
|
2206003000NRG24011120230203133
|
01/11/2023
|
Lalthanmawia
|
2206003WL001264
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711955
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHAWBUNG
|
MZ-06-003-019-001/108 (Khuangthing)
|
2206003000NRG24011120230203134
|
01/11/2023
|
Lalrochhari
|
2206003WL001264
|
Lalrochhari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712175
|
|
Miss. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-019-001/109 (Khuangthing)
|
2206003000NRG24011120230203135
|
01/11/2023
|
Samuel Rodawla
|
2206003WL001264
|
Samuel Rodawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712035
|
|
RODAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KHAWBUNG
|
MZ-06-003-019-001/11 (Khuangthing)
|
2206003000NRG24011120230203136
|
01/11/2023
|
Lalrengpuia Sailo
|
2206003WL001264
|
Lalrengpuia Sailo
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712155
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-019-001/111 (Khuangthing)
|
2206003000NRG24011120230203137
|
01/11/2023
|
K.Hrangliana
|
2206003WL001264
|
K.Hrangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712290
|
|
HRANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHAWBUNG
|
MZ-06-003-019-001/112 (Khuangthing)
|
2206003000NRG24011120230203138
|
01/11/2023
|
T.Lallianchhunga
|
2206003WL001264
|
T.Lallianchhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712221
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWBUNG
|
MZ-06-003-019-001/114 (Khuangthing)
|
2206003000NRG24011120230203139
|
01/11/2023
|
Malsawmtluanga
|
2206003WL001264
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712157
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWBUNG
|
MZ-06-003-019-001/116 (Khuangthing)
|
2206003000NRG24011120230203140
|
01/11/2023
|
Lalremliana
|
2206003WL001264
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712254
|
|
Mr. REMLIANA .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWBUNG
|
MZ-06-003-019-001/118 (Khuangthing)
|
2206003000NRG24011120230203141
|
01/11/2023
|
Zoramthangi
|
2206003WL001264
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712300
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KHAWBUNG
|
MZ-06-003-019-001/119 (Khuangthing)
|
2206003000NRG24011120230203142
|
01/11/2023
|
Hrangchuaii
|
2206003WL001264
|
Hrangchuaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712187
|
|
Mr. LALBIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWBUNG
|
MZ-06-003-019-001/12 (Khuangthing)
|
2206003000NRG24011120230203143
|
01/11/2023
|
Ngunkaii
|
2206003WL001264
|
Ngunkaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712023
|
|
NGUNKAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KHAWBUNG
|
MZ-06-003-019-001/120 (Khuangthing)
|
2206003000NRG24011120230203144
|
01/11/2023
|
Remchuaii
|
2206003WL001264
|
Remchuaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712086
|
|
Mrs. REMCHUAII .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWBUNG
|
MZ-06-003-019-001/122 (Khuangthing)
|
2206003000NRG24011120230203145
|
01/11/2023
|
Thluaipeni
|
2206003WL001264
|
Thluaipeni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712077
|
|
Mrs. NUPENI AND ZORAMCHUANA
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWBUNG
|
MZ-06-003-019-001/124 (Khuangthing)
|
2206003000NRG24011120230203147
|
01/11/2023
|
Liankhama
|
2206003WL001264
|
Liankhama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712000
|
|
LIANKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KHAWBUNG
|
MZ-06-003-019-001/125 (Khuangthing)
|
2206003000NRG24011120230203148
|
01/11/2023
|
Bawiuka
|
2206003WL001264
|
Bawiuka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712026
|
|
Mr. BAWIHUKA .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWBUNG
|
MZ-06-003-019-001/129 (Khuangthing)
|
2206003000NRG24011120230203149
|
01/11/2023
|
Siamkima
|
2206003WL001264
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711952
|
|
SIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHAWBUNG
|
MZ-06-003-019-001/131 (Khuangthing)
|
2206003000NRG24011120230203150
|
01/11/2023
|
Ngunthangi
|
2206003WL001264
|
Ngunthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712087
|
|
Mr. PB.LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWBUNG
|
MZ-06-003-019-001/132 (Khuangthing)
|
2206003000NRG24011120230203151
|
01/11/2023
|
Rochanmawia
|
2206003WL001264
|
Rochanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712194
|
|
Mr. ROCHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWBUNG
|
MZ-06-003-019-001/133 (Khuangthing)
|
2206003000NRG24011120230203152
|
01/11/2023
|
Zothansiama
|
2206003WL001264
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711978
|
|
Mr. ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWBUNG
|
MZ-06-003-019-001/134 (Khuangthing)
|
2206003000NRG24011120230203153
|
01/11/2023
|
Lalnunzauva
|
2206003WL001264
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712280
|
|
Mr. LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWBUNG
|
MZ-06-003-019-001/135 (Khuangthing)
|
2206003000NRG24011120230203154
|
01/11/2023
|
C.Lalsiamthanga
|
2206003WL001264
|
C.Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712078
|
|
Mr. LALSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWBUNG
|
MZ-06-003-019-001/136 (Khuangthing)
|
2206003000NRG24011120230203155
|
01/11/2023
|
Sangkhuma
|
2206003WL001264
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712002
|
|
Mr. SANGKHUMA & LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWBUNG
|
MZ-06-003-019-001/137 (Khuangthing)
|
2206003000NRG24011120230203156
|
01/11/2023
|
Lalpianthanga
|
2206003WL001264
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711959
|
|
LALPIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHAWBUNG
|
MZ-06-003-019-001/138 (Khuangthing)
|
2206003000NRG24011120230203157
|
01/11/2023
|
Lalbiaksiami
|
2206003WL001264
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712137
|
|
LALBIAKSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KHAWBUNG
|
MZ-06-003-019-001/139 (Khuangthing)
|
2206003000NRG24011120230203158
|
01/11/2023
|
Zoramsanga
|
2206003WL001264
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711961
|
|
ZORAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHAWBUNG
|
MZ-06-003-019-001/14 (Khuangthing)
|
2206003000NRG24011120230203159
|
01/11/2023
|
Lalhrina
|
2206003WL001264
|
Lalhrina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711946
|
|
LALHRINA and LALLAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWBUNG
|
MZ-06-003-019-001/142 (Khuangthing)
|
2206003000NRG24011120230203161
|
01/11/2023
|
Lalrinkungi
|
2206003WL001264
|
Lalrinkungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712118
|
|
Mrs. LALRINGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
KHAWBUNG
|
MZ-06-003-019-001/143 (Khuangthing)
|
2206003000NRG24011120230203162
|
01/11/2023
|
F.Rinkima
|
2206003WL001264
|
F.Rinkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712225
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWBUNG
|
MZ-06-003-019-001/145 (Khuangthing)
|
2206003000NRG24011120230203163
|
01/11/2023
|
Allen Lalthamawii
|
2206003WL001264
|
Allen Lalthamawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712183
|
|
Miss. ALLEN LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWBUNG
|
MZ-06-003-019-001/146 (Khuangthing)
|
2206003000NRG24011120230203164
|
01/11/2023
|
Tuahmawii
|
2206003WL001264
|
Tuahmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712256
|
|
Mrs. RUNTUAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWBUNG
|
MZ-06-003-019-001/147 (Khuangthing)
|
2206003000NRG24011120230203165
|
01/11/2023
|
HV Lalrinhlua
|
2206003WL001264
|
HV Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386712192
|
|
Mr. HV LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWBUNG
|
MZ-06-003-019-001/148 (Khuangthing)
|
2206003000NRG24011120230203166
|
01/11/2023
|
Laltawna
|
2206003WL001264
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386712227
|
|
VANLALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KHAWBUNG
|
MZ-06-003-019-001/149 (Khuangthing)
|
2206003000NRG24011120230203167
|
01/11/2023
|
Isarela
|
2206003WL001264
|
Isarela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386712117
|
|
ISRAELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHAWBUNG
|
MZ-06-003-019-001/15 (Khuangthing)
|
2206003000NRG24011120230203168
|
01/11/2023
|
Lalzawnglina
|
2206003WL001264
|
Lalzawnglina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386712270
|
|
LALZAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHAWBUNG
|
MZ-06-003-019-001/150 (Khuangthing)
|
2206003000NRG24011120230203169
|
01/11/2023
|
Lalhmachhuana
|
2206003WL001264
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386712233
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWBUNG
|
MZ-06-003-019-001/151 (Khuangthing)
|
2206003000NRG24011120230203170
|
01/11/2023
|
Lalfakzuala
|
2206003WL001264
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386712024
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KHAWBUNG
|
MZ-06-003-019-001/152 (Khuangthing)
|
2206003000NRG24011120230203171
|
01/11/2023
|
FC Vanlalenga
|
2206003WL001264
|
FC Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386711975
|
|
FVANLALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
KHAWBUNG
|
MZ-06-003-019-001/153 (Khuangthing)
|
2206003000NRG24011120230203172
|
01/11/2023
|
Lalrochhara
|
2206003WL001264
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386712122
|
|
Mr. VANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
47
|
KHAWBUNG
|
MZ-06-003-019-001/154 (Khuangthing)
|
2206003000NRG24011120230203173
|
01/11/2023
|
K.Vanlalhruaia
|
2206003WL001264
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386712250
|
|
Mr. VANLALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWBUNG
|
MZ-06-003-019-001/156 (Khuangthing)
|
2206003000NRG24011120230203175
|
01/11/2023
|
B. Lalthlamuanpuia
|
2206003WL001264
|
B. Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712185
|
|
Mr. B LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWBUNG
|
MZ-06-003-019-001/157 (Khuangthing)
|
2206003000NRG24011120230203176
|
01/11/2023
|
Thadimi
|
2206003WL001264
|
Thadimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712173
|
|
Mrs. THADIMI .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWBUNG
|
MZ-06-003-019-001/158 (Khuangthing)
|
2206003000NRG24011120230203177
|
01/11/2023
|
Lalhlunchhungi
|
2206003WL001264
|
Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712013
|
|
Mrs. L.HLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWBUNG
|
MZ-06-003-019-001/159 (Khuangthing)
|
2206003000NRG24011120230203178
|
01/11/2023
|
F.Lalnuntluanga
|
2206003WL001264
|
F.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712281
|
|
FLALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
KHAWBUNG
|
MZ-06-003-019-001/16 (Khuangthing)
|
2206003000NRG24011120230203179
|
01/11/2023
|
J.Lalpeka
|
2206003WL001264
|
J.Lalpeka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711943
|
|
VANLALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
KHAWBUNG
|
MZ-06-003-019-001/160 (Khuangthing)
|
2206003000NRG24011120230203180
|
01/11/2023
|
B.Vanhlira
|
2206003WL001264
|
B.Vanhlira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711991
|
|
Mr. B.VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWBUNG
|
MZ-06-003-019-001/161 (Khuangthing)
|
2206003000NRG24011120230203181
|
01/11/2023
|
Zohmingthanga
|
2206003WL001264
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711963
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWBUNG
|
MZ-06-003-019-001/162 (Khuangthing)
|
2206003000NRG24011120230203182
|
01/11/2023
|
Zolawma
|
2206003WL001264
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712001
|
|
ZALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
KHAWBUNG
|
MZ-06-003-019-001/163 (Khuangthing)
|
2206003000NRG24011120230203183
|
01/11/2023
|
R.Lalthanngura
|
2206003WL001264
|
R.Lalthanngura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712246
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWBUNG
|
MZ-06-003-019-001/164 (Khuangthing)
|
2206003000NRG24011120230203184
|
01/11/2023
|
K.Zonunsanga
|
2206003WL001264
|
K.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711987
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWBUNG
|
MZ-06-003-019-001/165 (Khuangthing)
|
2206003000NRG24011120230203185
|
01/11/2023
|
Jacinta Malsawmtluangi
|
2206003WL001264
|
Jacinta Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712114
|
|
Miss. JACINTA MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWBUNG
|
MZ-06-003-019-001/167 (Khuangthing)
|
2206003000NRG24011120230203186
|
01/11/2023
|
Lalnunsiama
|
2206003WL001264
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
11/11/2023
|
|
7386712070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
60
|
KHAWBUNG
|
MZ-06-003-019-001/17 (Khuangthing)
|
2206003000NRG24011120230203187
|
01/11/2023
|
S.Thansiami
|
2206003WL001264
|
S.Thansiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711948
|
|
SAIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KHAWBUNG
|
MZ-06-003-019-001/170 (Khuangthing)
|
2206003000NRG24011120230203188
|
01/11/2023
|
Lalthlansanga
|
2206003WL001264
|
Lalthlansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712025
|
|
LALTHLANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
KHAWBUNG
|
MZ-06-003-019-001/171 (Khuangthing)
|
2206003000NRG24011120230203189
|
01/11/2023
|
Lalramchhana
|
2206003WL001264
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711997
|
|
FLALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
KHAWBUNG
|
MZ-06-003-019-001/172 (Khuangthing)
|
2206003000NRG24011120230203190
|
01/11/2023
|
Rothangpuia
|
2206003WL001264
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712285
|
|
ROTHANG PUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KHAWBUNG
|
MZ-06-003-019-001/174 (Khuangthing)
|
2206003000NRG24011120230203191
|
01/11/2023
|
Tlangchawia
|
2206003WL001264
|
Tlangchawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386711960
|
|
TLANGCHAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
KHAWBUNG
|
MZ-06-003-019-001/175 (Khuangthing)
|
2206003000NRG24011120230203192
|
01/11/2023
|
K.Lalthanzama
|
2206003WL001264
|
K.Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712226
|
|
LALTHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHAWBUNG
|
MZ-06-003-019-001/18 (Khuangthing)
|
2206003000NRG24011120230203193
|
01/11/2023
|
Lalkanglova
|
2206003WL001264
|
Lalkanglova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7386711983
|
|
Mr. LALKANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWBUNG
|
MZ-06-003-019-001/180 (Khuangthing)
|
2206003000NRG24011120230203194
|
01/11/2023
|
R.Daniala
|
2206003WL001264
|
R.Daniala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712212
|
|
DANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
KHAWBUNG
|
MZ-06-003-019-001/182 (Khuangthing)
|
2206003000NRG24011120230203195
|
01/11/2023
|
MALSAWMHLUA
|
2206003WL001264
|
MALSAWMHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712063
|
|
Mr. B MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
69
|
KHAWBUNG
|
MZ-06-003-019-001/183 (Khuangthing)
|
2206003000NRG24011120230203196
|
01/11/2023
|
JB Lalruatpuia
|
2206003WL001264
|
JB Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712197
|
|
J B LALRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
KHAWBUNG
|
MZ-06-003-019-001/184 (Khuangthing)
|
2206003000NRG24011120230203197
|
01/11/2023
|
Lalramliana
|
2206003WL001264
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386711977
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
KHAWBUNG
|
MZ-06-003-019-001/186 (Khuangthing)
|
2206003000NRG24011120230203198
|
01/11/2023
|
Lalbiakmuanwmi
|
2206003WL001264
|
Lalbiakmuanwmi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712054
|
|
Mrs. LALBIAKMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWBUNG
|
MZ-06-003-019-001/188 (Khuangthing)
|
2206003000NRG24011120230203199
|
01/11/2023
|
Lalsanglura
|
2206003WL001264
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386711984
|
|
LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
KHAWBUNG
|
MZ-06-003-019-001/189 (Khuangthing)
|
2206003000NRG24011120230203200
|
01/11/2023
|
R.Lalthlanliana
|
2206003WL001264
|
R.Lalthlanliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712039
|
|
R LALTHLANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
KHAWBUNG
|
MZ-06-003-019-001/19 (Khuangthing)
|
2206003000NRG24011120230203201
|
01/11/2023
|
Hrangkunga
|
2206003WL001264
|
Hrangkunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712206
|
|
HRANGKUNGA and SAIZAMI .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWBUNG
|
MZ-06-003-019-001/191 (Khuangthing)
|
2206003000NRG24011120230203202
|
01/11/2023
|
Marthangi
|
2206003WL001264
|
Marthangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712215
|
|
Mrs. MARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWBUNG
|
MZ-06-003-019-001/193 (Khuangthing)
|
2206003000NRG24011120230203203
|
01/11/2023
|
Thanzuala
|
2206003WL001264
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712276
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
KHAWBUNG
|
MZ-06-003-019-001/194 (Khuangthing)
|
2206003000NRG24011120230203204
|
01/11/2023
|
Zorammawia
|
2206003WL001264
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712164
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
78
|
KHAWBUNG
|
MZ-06-003-019-001/196 (Khuangthing)
|
2206003000NRG24011120230203205
|
01/11/2023
|
Lalhriatdika
|
2206003WL001264
|
Lalhriatdika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712291
|
|
LALHRIATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
KHAWBUNG
|
MZ-06-003-019-001/197 (Khuangthing)
|
2206003000NRG24011120230203206
|
01/11/2023
|
Thankhuma
|
2206003WL001264
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712084
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWBUNG
|
MZ-06-003-019-001/2 (Khuangthing)
|
2206003000NRG24011120230203207
|
01/11/2023
|
Lalpekmawii
|
2206003WL001264
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712089
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWBUNG
|
MZ-06-003-019-001/201 (Khuangthing)
|
2206003000NRG24011120230203208
|
01/11/2023
|
S.Vanpuilala
|
2206003WL001264
|
S.Vanpuilala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712010
|
|
Mr. VANPUILALA .
|
MIZORAM RURAL BANK(607230)
|
82
|
KHAWBUNG
|
MZ-06-003-019-001/202 (Khuangthing)
|
2206003000NRG24011120230203209
|
01/11/2023
|
B.Lalroluaha
|
2206003WL001264
|
B.Lalroluaha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711966
|
|
Mr. LALROLUAHA .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWBUNG
|
MZ-06-003-019-001/203 (Khuangthing)
|
2206003000NRG24011120230203210
|
01/11/2023
|
Ngursangpuia
|
2206003WL001264
|
Ngursangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712255
|
|
Mr. NGURSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWBUNG
|
MZ-06-003-019-001/204 (Khuangthing)
|
2206003000NRG24011120230203211
|
01/11/2023
|
Rinkhuma
|
2206003WL001264
|
Rinkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712220
|
|
RINKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
KHAWBUNG
|
MZ-06-003-019-001/206 (Khuangthing)
|
2206003000NRG24011120230203212
|
01/11/2023
|
Lalriliana
|
2206003WL001264
|
Lalriliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712208
|
|
LALRILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHAWBUNG
|
MZ-06-003-019-001/207 (Khuangthing)
|
2206003000NRG24011120230203213
|
01/11/2023
|
B.Malsawmtluanga
|
2206003WL001264
|
B.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712196
|
|
B MALSAWM TLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
KHAWBUNG
|
MZ-06-003-019-001/208 (Khuangthing)
|
2206003000NRG24011120230203214
|
01/11/2023
|
Lalthlenga
|
2206003WL001264
|
Lalthlenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
11/11/2023
|
|
7386711945
|
Aadhaar Number not Mapped to Account Number
|
|
|
88
|
KHAWBUNG
|
MZ-06-003-019-001/21 (Khuangthing)
|
2206003000NRG24011120230203215
|
01/11/2023
|
F.Lalngilneiha
|
2206003WL001264
|
F.Lalngilneiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712068
|
|
F LALNGILNEIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
KHAWBUNG
|
MZ-06-003-019-001/214 (Khuangthing)
|
2206003000NRG24011120230203216
|
01/11/2023
|
B.Lalramthara
|
2206003WL001264
|
B.Lalramthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712072
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
90
|
KHAWBUNG
|
MZ-06-003-019-001/215 (Khuangthing)
|
2206003000NRG24011120230203217
|
01/11/2023
|
Esther Vanlalhriatrengi
|
2206003WL001264
|
Esther Vanlalhriatrengi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712176
|
|
Miss. ESTHER VANLALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
KHAWBUNG
|
MZ-06-003-019-001/217 (Khuangthing)
|
2206003000NRG24011120230203218
|
01/11/2023
|
Joseph Lalrinnunga
|
2206003WL001264
|
Joseph Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712166
|
|
Mr. JOSEPH LALRINNUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWBUNG
|
MZ-06-003-019-001/22 (Khuangthing)
|
2206003000NRG24011120230203219
|
01/11/2023
|
Lalthanpuii
|
2206003WL001264
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712009
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWBUNG
|
MZ-06-003-019-001/220 (Khuangthing)
|
2206003000NRG24011120230203220
|
01/11/2023
|
Ramthangi
|
2206003WL001264
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712043
|
|
RA MTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
KHAWBUNG
|
MZ-06-003-019-001/221 (Khuangthing)
|
2206003000NRG24011120230203221
|
01/11/2023
|
Lianhnuna
|
2206003WL001264
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712200
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWBUNG
|
MZ-06-003-019-001/223 (Khuangthing)
|
2206003000NRG24011120230203222
|
01/11/2023
|
Lalhruaii
|
2206003WL001264
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712040
|
|
LALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
KHAWBUNG
|
MZ-06-003-019-001/224 (Khuangthing)
|
2206003000NRG24011120230203223
|
01/11/2023
|
F.Chhuahkhama
|
2206003WL001264
|
F.Chhuahkhama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711940
|
|
Mr. F CHHUAHKHAMA .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWBUNG
|
MZ-06-003-019-001/225 (Khuangthing)
|
2206003000NRG24011120230203224
|
01/11/2023
|
Ngunthangi
|
2206003WL001264
|
Ngunthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712249
|
|
Mrs. NGUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWBUNG
|
MZ-06-003-019-001/229 (Khuangthing)
|
2206003000NRG24011120230203225
|
01/11/2023
|
Lalengzauva
|
2206003WL001264
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711972
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
99
|
KHAWBUNG
|
MZ-06-003-019-001/230 (Khuangthing)
|
2206003000NRG24011120230203226
|
01/11/2023
|
R.Ramdinliana
|
2206003WL001264
|
R.Ramdinliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711951
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
100
|
KHAWBUNG
|
MZ-06-003-019-001/232 (Khuangthing)
|
2206003000NRG24011120230203227
|
01/11/2023
|
Liantluang
|
2206003WL001264
|
Liantluang
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712301
|
|
Mrs. LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWBUNG
|
MZ-06-003-019-001/234 (Khuangthing)
|
2206003000NRG24011120230203228
|
01/11/2023
|
Lalthangvunga
|
2206003WL001264
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712003
|
|
LALTHANG VUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
KHAWBUNG
|
MZ-06-003-019-001/235 (Khuangthing)
|
2206003000NRG24011120230203229
|
01/11/2023
|
Lallawmsanga
|
2206003WL001264
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712036
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
KHAWBUNG
|
MZ-06-003-019-001/239 (Khuangthing)
|
2206003000NRG24011120230203230
|
01/11/2023
|
V.Lalchawimawia
|
2206003WL001264
|
V.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711989
|
|
Mr. V LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWBUNG
|
MZ-06-003-019-001/242 (Khuangthing)
|
2206003000NRG24011120230203231
|
01/11/2023
|
FC Lalremmawia
|
2206003WL001264
|
FC Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712074
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
KHAWBUNG
|
MZ-06-003-019-001/243 (Khuangthing)
|
2206003000NRG24011120230203232
|
01/11/2023
|
Lalrimawia
|
2206003WL001264
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712274
|
|
Mr. RIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWBUNG
|
MZ-06-003-019-001/244 (Khuangthing)
|
2206003000NRG24011120230203233
|
01/11/2023
|
Sailothangi
|
2206003WL001264
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712277
|
|
Mr. LALPEKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWBUNG
|
MZ-06-003-019-001/247 (Khuangthing)
|
2206003000NRG24011120230203234
|
01/11/2023
|
VL Hmingsanga
|
2206003WL001264
|
VL Hmingsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711957
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
KHAWBUNG
|
MZ-06-003-019-001/249 (Khuangthing)
|
2206003000NRG24011120230203235
|
01/11/2023
|
Lalnghakmawia
|
2206003WL001264
|
Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712148
|
|
LALNGHAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
KHAWBUNG
|
MZ-06-003-019-001/25 (Khuangthing)
|
2206003000NRG24011120230203236
|
01/11/2023
|
Vanlalthlani
|
2206003WL001264
|
Vanlalthlani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712169
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWBUNG
|
MZ-06-003-019-001/250 (Khuangthing)
|
2206003000NRG24011120230203237
|
01/11/2023
|
Lalhmangaihi
|
2206003WL001264
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712139
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
KHAWBUNG
|
MZ-06-003-019-001/251 (Khuangthing)
|
2206003000NRG24011120230203238
|
01/11/2023
|
Sunday Malsawmchhungi
|
2206003WL001264
|
Sunday Malsawmchhungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712053
|
|
Mrs. SMS CHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
112
|
KHAWBUNG
|
MZ-06-003-019-001/254 (Khuangthing)
|
2206003000NRG24011120230203240
|
01/11/2023
|
K.Rozuala
|
2206003WL001264
|
K.Rozuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712257
|
|
K ROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
KHAWBUNG
|
MZ-06-003-019-001/255 (Khuangthing)
|
2206003000NRG24011120230203241
|
01/11/2023
|
Vanlalhawii
|
2206003WL001264
|
Vanlalhawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712088
|
|
Mrs. VANLALHAWII .
|
MIZORAM RURAL BANK(607230)
|
114
|
KHAWBUNG
|
MZ-06-003-019-001/258 (Khuangthing)
|
2206003000NRG24011120230203242
|
01/11/2023
|
Lalrozama
|
2206003WL001264
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711993
|
|
LALROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
KHAWBUNG
|
MZ-06-003-019-001/259 (Khuangthing)
|
2206003000NRG24011120230203243
|
01/11/2023
|
T.Lalruatdika
|
2206003WL001264
|
T.Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711969
|
|
T LALRUAIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
KHAWBUNG
|
MZ-06-003-019-001/26 (Khuangthing)
|
2206003000NRG24011120230203244
|
01/11/2023
|
B.Rozuala
|
2206003WL001264
|
B.Rozuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711994
|
|
ROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
KHAWBUNG
|
MZ-06-003-019-001/260 (Khuangthing)
|
2206003000NRG24011120230203245
|
01/11/2023
|
Lalroliana
|
2206003WL001264
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712267
|
|
LALROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
KHAWBUNG
|
MZ-06-003-019-001/261 (Khuangthing)
|
2206003000NRG24011120230203246
|
01/11/2023
|
Lalrokungi
|
2206003WL001264
|
Lalrokungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712135
|
|
Mrs. LALROKUNGI AND RUNREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
119
|
KHAWBUNG
|
MZ-06-003-019-001/263 (Khuangthing)
|
2206003000NRG24011120230203247
|
01/11/2023
|
Jessica Lalhlimpuii
|
2206003WL001264
|
Jessica Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712112
|
|
Mrs. LALAUMAWII .`
|
MIZORAM RURAL BANK(607230)
|
120
|
KHAWBUNG
|
MZ-06-003-019-001/264 (Khuangthing)
|
2206003000NRG24011120230203248
|
01/11/2023
|
K.Vanlalringa
|
2206003WL001264
|
K.Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712124
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
KHAWBUNG
|
MZ-06-003-019-001/265 (Khuangthing)
|
2206003000NRG24011120230203249
|
01/11/2023
|
C.Lalchhuanpuia
|
2206003WL001264
|
C.Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712205
|
|
Mr. C.LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWBUNG
|
MZ-06-003-019-001/269 (Khuangthing)
|
2206003000NRG24011120230203250
|
01/11/2023
|
V.Lalpekhlua
|
2206003WL001264
|
V.Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711981
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
123
|
KHAWBUNG
|
MZ-06-003-019-001/270 (Khuangthing)
|
2206003000NRG24011120230203251
|
01/11/2023
|
Rosangliana
|
2206003WL001264
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712076
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWBUNG
|
MZ-06-003-019-001/273 (Khuangthing)
|
2206003000NRG24011120230203252
|
01/11/2023
|
Hunlawmawma
|
2206003WL001264
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712075
|
|
HUNLAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
KHAWBUNG
|
MZ-06-003-019-001/276 (Khuangthing)
|
2206003000NRG24011120230203253
|
01/11/2023
|
Lalhlimthangi
|
2206003WL001264
|
Lalhlimthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712174
|
|
Mrs. LALHLIMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
126
|
KHAWBUNG
|
MZ-06-003-019-001/277 (Khuangthing)
|
2206003000NRG24011120230203254
|
01/11/2023
|
Gospel Lalmuankimi
|
2206003WL001264
|
Gospel Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712149
|
|
Miss. GOSPEL LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
127
|
KHAWBUNG
|
MZ-06-003-019-001/28 (Khuangthing)
|
2206003000NRG24011120230203255
|
01/11/2023
|
Lalthara
|
2206003WL001264
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712240
|
|
LALTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
KHAWBUNG
|
MZ-06-003-019-001/280 (Khuangthing)
|
2206003000NRG24011120230203256
|
01/11/2023
|
Dengrikhuma
|
2206003WL001264
|
Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712252
|
|
Mr. DENGRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWBUNG
|
MZ-06-003-019-001/282 (Khuangthing)
|
2206003000NRG24011120230203257
|
01/11/2023
|
KC Lalengvela
|
2206003WL001264
|
KC Lalengvela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712071
|
|
LALENGVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
KHAWBUNG
|
MZ-06-003-019-001/284 (Khuangthing)
|
2206003000NRG24011120230203258
|
01/11/2023
|
Lallawmawma
|
2206003WL001264
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712045
|
|
LALLAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
KHAWBUNG
|
MZ-06-003-019-001/29 (Khuangthing)
|
2206003000NRG24011120230203259
|
01/11/2023
|
Zothanpuia
|
2206003WL001264
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712248
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
KHAWBUNG
|
MZ-06-003-019-001/291 (Khuangthing)
|
2206003000NRG24011120230203260
|
01/11/2023
|
Carolyn Remruatkimi
|
2206003WL001264
|
Carolyn Remruatkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712159
|
|
Miss. CAROLYN REMRUATKIMI OPR BY VANLAL
|
MIZORAM RURAL BANK(607230)
|
133
|
KHAWBUNG
|
MZ-06-003-019-001/292 (Khuangthing)
|
2206003000NRG24011120230203261
|
01/11/2023
|
Vanlalhlimawma
|
2206003WL001264
|
Vanlalhlimawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712015
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
KHAWBUNG
|
MZ-06-003-019-001/293 (Khuangthing)
|
2206003000NRG24011120230203262
|
01/11/2023
|
Daniel Lawmsangzela
|
2206003WL001264
|
Daniel Lawmsangzela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712160
|
|
Mr. DANIEL LAWMSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
135
|
KHAWBUNG
|
MZ-06-003-019-001/295 (Khuangthing)
|
2206003000NRG24011120230203263
|
01/11/2023
|
Laldinmawia
|
2206003WL001264
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712004
|
|
LALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
KHAWBUNG
|
MZ-06-003-019-001/30 (Khuangthing)
|
2206003000NRG24011120230203264
|
01/11/2023
|
Lalbiakmawii
|
2206003WL001264
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712020
|
|
Mrs. LALBIAKMAWII and LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
137
|
KHAWBUNG
|
MZ-06-003-019-001/300 (Khuangthing)
|
2206003000NRG24011120230203265
|
01/11/2023
|
Vanlalpeka
|
2206003WL001264
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711967
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
138
|
KHAWBUNG
|
MZ-06-003-019-001/307 (Khuangthing)
|
2206003000NRG24011120230203266
|
01/11/2023
|
Pachhunga
|
2206003WL001264
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712188
|
|
PACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
KHAWBUNG
|
MZ-06-003-019-001/31 (Khuangthing)
|
2206003000NRG24011120230203268
|
01/11/2023
|
Lalkunga
|
2206003WL001264
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711982
|
|
Mrs. F.LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
140
|
KHAWBUNG
|
MZ-06-003-019-001/311 (Khuangthing)
|
2206003000NRG24011120230203269
|
01/11/2023
|
Lalrammuana
|
2206003WL001264
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712201
|
|
LALRAMMUANA HLONDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
KHAWBUNG
|
MZ-06-003-019-001/313 (Khuangthing)
|
2206003000NRG24011120230203270
|
01/11/2023
|
Zosangliana
|
2206003WL001264
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386711979
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
142
|
KHAWBUNG
|
MZ-06-003-019-001/319 (Khuangthing)
|
2206003000NRG24011120230203272
|
01/11/2023
|
Lalremsiami
|
2206003WL001264
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712134
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
143
|
KHAWBUNG
|
MZ-06-003-019-001/32 (Khuangthing)
|
2206003000NRG24011120230203273
|
01/11/2023
|
S.Lalhmangaihsanga
|
2206003WL001264
|
S.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712242
|
|
S LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
KHAWBUNG
|
MZ-06-003-019-001/321 (Khuangthing)
|
2206003000NRG24011120230203274
|
01/11/2023
|
KB Lalnuntluanga
|
2206003WL001264
|
KB Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712032
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
KHAWBUNG
|
MZ-06-003-019-001/322 (Khuangthing)
|
2206003000NRG24011120230203275
|
01/11/2023
|
R.Lalruatmawii
|
2206003WL001264
|
R.Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712006
|
|
LALRUATMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
KHAWBUNG
|
MZ-06-003-019-001/323 (Khuangthing)
|
2206003000NRG24011120230203276
|
01/11/2023
|
Lalhmunngheta
|
2206003WL001264
|
Lalhmunngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711962
|
|
LALHMUNNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
KHAWBUNG
|
MZ-06-003-019-001/325 (Khuangthing)
|
2206003000NRG24011120230203277
|
01/11/2023
|
R. Lawmsangpuia
|
2206003WL001264
|
R. Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712216
|
|
LAWMSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
KHAWBUNG
|
MZ-06-003-019-001/330 (Khuangthing)
|
2206003000NRG24011120230203278
|
01/11/2023
|
Laleriala
|
2206003WL001264
|
Laleriala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712202
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
149
|
KHAWBUNG
|
MZ-06-003-019-001/332 (Khuangthing)
|
2206003000NRG24011120230203280
|
01/11/2023
|
Hmangaihzuali
|
2206003WL001264
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712162
|
|
Miss. HMANGAIHZUALI OPR BY LALBIAKPUII
|
MIZORAM RURAL BANK(607230)
|
150
|
KHAWBUNG
|
MZ-06-003-019-001/337 (Khuangthing)
|
2206003000NRG24011120230203281
|
01/11/2023
|
Biakthansanga
|
2206003WL001264
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712195
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
KHAWBUNG
|
MZ-06-003-019-001/338 (Khuangthing)
|
2206003000NRG24011120230203282
|
01/11/2023
|
Ngurhmingliana
|
2206003WL001264
|
Ngurhmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712219
|
|
NGURHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
KHAWBUNG
|
MZ-06-003-019-001/339 (Khuangthing)
|
2206003000NRG24011120230203283
|
01/11/2023
|
Biakmuanpuia
|
2206003WL001264
|
Biakmuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712037
|
|
BIAKMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
KHAWBUNG
|
MZ-06-003-019-001/34 (Khuangthing)
|
2206003000NRG24011120230203284
|
01/11/2023
|
Kawlzinga
|
2206003WL001264
|
Kawlzinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712123
|
|
KAWLZINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
KHAWBUNG
|
MZ-06-003-019-001/341 (Khuangthing)
|
2206003000NRG24011120230203286
|
01/11/2023
|
L.Dingngheta
|
2206003WL001264
|
L.Dingngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712041
|
|
DINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
KHAWBUNG
|
MZ-06-003-019-001/342 (Khuangthing)
|
2206003000NRG24011120230203287
|
01/11/2023
|
Lallawmsiami
|
2206003WL001264
|
Lallawmsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712046
|
|
LALLAWMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
KHAWBUNG
|
MZ-06-003-019-001/343 (Khuangthing)
|
2206003000NRG24011120230203288
|
01/11/2023
|
R.VL Zuala
|
2206003WL001264
|
R.VL Zuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712244
|
|
Mr. R VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
157
|
KHAWBUNG
|
MZ-06-003-019-001/344 (Khuangthing)
|
2206003000NRG24011120230203289
|
01/11/2023
|
Lalkungi
|
2206003WL001264
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712287
|
|
LALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
KHAWBUNG
|
MZ-06-003-019-001/345 (Khuangthing)
|
2206003000NRG24011120230203290
|
01/11/2023
|
Lalrempuia
|
2206003WL001264
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712265
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
KHAWBUNG
|
MZ-06-003-019-001/346 (Khuangthing)
|
2206003000NRG24011120230203291
|
01/11/2023
|
Lalrokima
|
2206003WL001264
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711998
|
|
Mr. R LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
160
|
KHAWBUNG
|
MZ-06-003-019-001/347 (Khuangthing)
|
2206003000NRG24011120230203292
|
01/11/2023
|
Lalluaii
|
2206003WL001264
|
Lalluaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712081
|
|
Mrs. LALLUAII .
|
MIZORAM RURAL BANK(607230)
|
161
|
KHAWBUNG
|
MZ-06-003-019-001/348 (Khuangthing)
|
2206003000NRG24011120230203293
|
01/11/2023
|
V.Lalhmangaihi
|
2206003WL001264
|
V.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712253
|
|
VLALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
KHAWBUNG
|
MZ-06-003-019-001/349 (Khuangthing)
|
2206003000NRG24011120230203294
|
01/11/2023
|
Lalhuaia
|
2206003WL001264
|
Lalhuaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712239
|
|
VANLALHUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
KHAWBUNG
|
MZ-06-003-019-001/350 (Khuangthing)
|
2206003000NRG24011120230203295
|
01/11/2023
|
Thahmingthangi
|
2206003WL001264
|
Thahmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712182
|
|
Mrs. LALTHAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
164
|
KHAWBUNG
|
MZ-06-003-019-001/351 (Khuangthing)
|
2206003000NRG24011120230203296
|
01/11/2023
|
Millinium Laldinkimi
|
2206003WL001264
|
Millinium Laldinkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712161
|
|
Miss. MILLINIUM LALDINKIMI .
|
MIZORAM RURAL BANK(607230)
|
165
|
KHAWBUNG
|
MZ-06-003-019-001/353 (Khuangthing)
|
2206003000NRG24011120230203297
|
01/11/2023
|
Zaitluanga
|
2206003WL001264
|
Zaitluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712085
|
|
ZAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
KHAWBUNG
|
MZ-06-003-019-001/354 (Khuangthing)
|
2206003000NRG24011120230203298
|
01/11/2023
|
Biakthangpuia
|
2206003WL001264
|
Biakthangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712199
|
|
BIAKTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
KHAWBUNG
|
MZ-06-003-019-001/355 (Khuangthing)
|
2206003000NRG24011120230203299
|
01/11/2023
|
Lalnunhlui
|
2206003WL001264
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712062
|
|
LALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
KHAWBUNG
|
MZ-06-003-019-001/356 (Khuangthing)
|
2206003000NRG24011120230203300
|
01/11/2023
|
Vanlaltluanga
|
2206003WL001264
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712080
|
|
Mrs. ROHNUNI and F LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
169
|
KHAWBUNG
|
MZ-06-003-019-001/357 (Khuangthing)
|
2206003000NRG24011120230203301
|
01/11/2023
|
Sapchhawna
|
2206003WL001264
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712245
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
170
|
KHAWBUNG
|
MZ-06-003-019-001/358 (Khuangthing)
|
2206003000NRG24011120230203302
|
01/11/2023
|
Lalchhanchhuaha
|
2206003WL001264
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712038
|
|
IMMANUEL LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
KHAWBUNG
|
MZ-06-003-019-001/359 (Khuangthing)
|
2206003000NRG24011120230203303
|
01/11/2023
|
Lalngaihzuali
|
2206003WL001264
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712022
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
172
|
KHAWBUNG
|
MZ-06-003-019-001/362 (Khuangthing)
|
2206003000NRG24011120230203304
|
01/11/2023
|
Chhunngengi
|
2206003WL001264
|
Chhunngengi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712224
|
|
Mrs. CHHUNNGENGI .
|
MIZORAM RURAL BANK(607230)
|
173
|
KHAWBUNG
|
MZ-06-003-019-001/363 (Khuangthing)
|
2206003000NRG24011120230203305
|
01/11/2023
|
Nghakthuama
|
2206003WL001264
|
Nghakthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712051
|
|
MR NGHAKTHUAMA
|
STATE BANK OF INDIA(508548)
|
174
|
KHAWBUNG
|
MZ-06-003-019-001/365 (Khuangthing)
|
2206003000NRG24011120230203306
|
01/11/2023
|
Lalvenchhunga
|
2206003WL001264
|
Lalvenchhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711974
|
|
SIAMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
KHAWBUNG
|
MZ-06-003-019-001/366 (Khuangthing)
|
2206003000NRG24011120230203307
|
01/11/2023
|
Zothangpuia
|
2206003WL001264
|
Zothangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712251
|
|
Mr. ZOTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
176
|
KHAWBUNG
|
MZ-06-003-019-001/367 (Khuangthing)
|
2206003000NRG24011120230203308
|
01/11/2023
|
R. Lalropuia
|
2206003WL001264
|
R. Lalropuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712067
|
|
R LALRO PUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
KHAWBUNG
|
MZ-06-003-019-001/369 (Khuangthing)
|
2206003000NRG24011120230203309
|
01/11/2023
|
Lalawmawia
|
2206003WL001264
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712203
|
|
LALAWMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
KHAWBUNG
|
MZ-06-003-019-001/37 (Khuangthing)
|
2206003000NRG24011120230203310
|
01/11/2023
|
F.Lalngaihzuala
|
2206003WL001264
|
F.Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386711988
|
|
Mr. F LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
179
|
KHAWBUNG
|
MZ-06-003-019-001/370 (Khuangthing)
|
2206003000NRG24011120230203311
|
01/11/2023
|
Vanramhluna
|
2206003WL001264
|
Vanramhluna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712044
|
|
VANRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
KHAWBUNG
|
MZ-06-003-019-001/371 (Khuangthing)
|
2206003000NRG24011120230203312
|
01/11/2023
|
Vannunsanga
|
2206003WL001264
|
Vannunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711950
|
|
Mr. VANNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
181
|
KHAWBUNG
|
MZ-06-003-019-001/372 (Khuangthing)
|
2206003000NRG24011120230203313
|
01/11/2023
|
Laldinsanga
|
2206003WL001264
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712260
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
182
|
KHAWBUNG
|
MZ-06-003-019-001/373 (Khuangthing)
|
2206003000NRG24011120230203314
|
01/11/2023
|
Lalhruaizuala
|
2206003WL001264
|
Lalhruaizuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712060
|
|
Mr. LALHRUAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
183
|
KHAWBUNG
|
MZ-06-003-019-001/374 (Khuangthing)
|
2206003000NRG24011120230203315
|
01/11/2023
|
Sangliani
|
2206003WL001264
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712218
|
|
SANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
KHAWBUNG
|
MZ-06-003-019-001/375 (Khuangthing)
|
2206003000NRG24011120230203316
|
01/11/2023
|
Khuangthangi
|
2206003WL001264
|
Khuangthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712230
|
|
KHUANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
KHAWBUNG
|
MZ-06-003-019-001/376 (Khuangthing)
|
2206003000NRG24011120230203317
|
01/11/2023
|
Lalhmingliani
|
2206003WL001264
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712050
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
186
|
KHAWBUNG
|
MZ-06-003-019-001/377 (Khuangthing)
|
2206003000NRG24011120230203318
|
01/11/2023
|
Lalhmunmawii
|
2206003WL001264
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712204
|
|
Mrs. HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
187
|
KHAWBUNG
|
MZ-06-003-019-001/378 (Khuangthing)
|
2206003000NRG24011120230203319
|
01/11/2023
|
K.Laldinpuii
|
2206003WL001264
|
K.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712223
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
188
|
KHAWBUNG
|
MZ-06-003-019-001/379 (Khuangthing)
|
2206003000NRG24011120230203320
|
01/11/2023
|
F.Thangzuala
|
2206003WL001264
|
F.Thangzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712258
|
|
THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
KHAWBUNG
|
MZ-06-003-019-001/38 (Khuangthing)
|
2206003000NRG24011120230203321
|
01/11/2023
|
K.Lalramnghaka
|
2206003WL001264
|
K.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711942
|
|
K LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
KHAWBUNG
|
MZ-06-003-019-001/380 (Khuangthing)
|
2206003000NRG24011120230203322
|
01/11/2023
|
Lalsawinguri
|
2206003WL001264
|
Lalsawinguri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712061
|
|
Mrs. LALSAWINGURI .
|
MIZORAM RURAL BANK(607230)
|
191
|
KHAWBUNG
|
MZ-06-003-019-001/381 (Khuangthing)
|
2206003000NRG24011120230203323
|
01/11/2023
|
Lalchenpuii
|
2206003WL001264
|
Lalchenpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712262
|
|
Mrs. LALCHENPUII .
|
MIZORAM RURAL BANK(607230)
|
192
|
KHAWBUNG
|
MZ-06-003-019-001/382 (Khuangthing)
|
2206003000NRG24011120230203324
|
01/11/2023
|
Lalrinfela
|
2206003WL001264
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712131
|
|
LALRIN FELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
KHAWBUNG
|
MZ-06-003-019-001/383 (Khuangthing)
|
2206003000NRG24011120230203325
|
01/11/2023
|
H.Zarzoliana
|
2206003WL001264
|
H.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712083
|
|
MR H ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
194
|
KHAWBUNG
|
MZ-06-003-019-001/384 (Khuangthing)
|
2206003000NRG24011120230203326
|
01/11/2023
|
Lalvulliana
|
2206003WL001264
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712073
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
195
|
KHAWBUNG
|
MZ-06-003-019-001/385 (Khuangthing)
|
2206003000NRG24011120230203327
|
01/11/2023
|
Lalduhawma
|
2206003WL001264
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712125
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
KHAWBUNG
|
MZ-06-003-019-001/386 (Khuangthing)
|
2206003000NRG24011120230203328
|
01/11/2023
|
Lalruatdika
|
2206003WL001264
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712213
|
|
BLALRUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
KHAWBUNG
|
MZ-06-003-019-001/387 (Khuangthing)
|
2206003000NRG24011120230203329
|
01/11/2023
|
Darzami
|
2206003WL001264
|
Darzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712007
|
|
DARZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
KHAWBUNG
|
MZ-06-003-019-001/388 (Khuangthing)
|
2206003000NRG24011120230203330
|
01/11/2023
|
Lalremsangi
|
2206003WL001264
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712214
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
199
|
KHAWBUNG
|
MZ-06-003-019-001/389 (Khuangthing)
|
2206003000NRG24011120230203331
|
01/11/2023
|
Lalenkawli
|
2206003WL001264
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712299
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
200
|
KHAWBUNG
|
MZ-06-003-019-001/39 (Khuangthing)
|
2206003000NRG24011120230203332
|
01/11/2023
|
Hmunliana
|
2206003WL001264
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712008
|
|
HMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
KHAWBUNG
|
MZ-06-003-019-001/390 (Khuangthing)
|
2206003000NRG24011120230203333
|
01/11/2023
|
Laltlanliani
|
2206003WL001264
|
Laltlanliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712268
|
|
TLANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
KHAWBUNG
|
MZ-06-003-019-001/391 (Khuangthing)
|
2206003000NRG24011120230203334
|
01/11/2023
|
Vanlalnghaka
|
2206003WL001264
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711954
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
KHAWBUNG
|
MZ-06-003-019-001/392 (Khuangthing)
|
2206003000NRG24011120230203335
|
01/11/2023
|
C.Lalhmingthanga
|
2206003WL001264
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711971
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
KHAWBUNG
|
MZ-06-003-019-001/393 (Khuangthing)
|
2206003000NRG24011120230203336
|
01/11/2023
|
Sermonthangi
|
2206003WL001264
|
Sermonthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712232
|
|
Mrs. SERMONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
205
|
KHAWBUNG
|
MZ-06-003-019-001/394 (Khuangthing)
|
2206003000NRG24011120230203337
|
01/11/2023
|
Lalkamlova
|
2206003WL001264
|
Lalkamlova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712269
|
|
LALKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
KHAWBUNG
|
MZ-06-003-019-001/395 (Khuangthing)
|
2206003000NRG24011120230203338
|
01/11/2023
|
Vanlalchama
|
2206003WL001264
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711990
|
|
VANLALCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
KHAWBUNG
|
MZ-06-003-019-001/397 (Khuangthing)
|
2206003000NRG24011120230203339
|
01/11/2023
|
Lalhmingliani
|
2206003WL001264
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
11/11/2023
|
|
7386712092
|
Aadhaar Number not Mapped to Account Number
|
|
|
208
|
KHAWBUNG
|
MZ-06-003-019-001/398 (Khuangthing)
|
2206003000NRG24011120230203340
|
01/11/2023
|
Lalhrilzauvi
|
2206003WL001264
|
Lalhrilzauvi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712303
|
|
Mrs. LALHRILZAUVI .
|
MIZORAM RURAL BANK(607230)
|
209
|
KHAWBUNG
|
MZ-06-003-019-001/40 (Khuangthing)
|
2206003000NRG24011120230203341
|
01/11/2023
|
K.Rinmuanpuia
|
2206003WL001264
|
K.Rinmuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712079
|
|
Mr. RINMUANPUA .
|
MIZORAM RURAL BANK(607230)
|
210
|
KHAWBUNG
|
MZ-06-003-019-001/401 (Khuangthing)
|
2206003000NRG24011120230203342
|
01/11/2023
|
Zomuansanga
|
2206003WL001264
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711995
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
211
|
KHAWBUNG
|
MZ-06-003-019-001/402 (Khuangthing)
|
2206003000NRG24011120230203343
|
01/11/2023
|
Edenthangi
|
2206003WL001264
|
Edenthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712261
|
|
Mr. PREM BAHADUR&EDENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
212
|
KHAWBUNG
|
MZ-06-003-019-001/408 (Khuangthing)
|
2206003000NRG24011120230203344
|
01/11/2023
|
Chanchinmawia
|
2206003WL001264
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712288
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
213
|
KHAWBUNG
|
MZ-06-003-019-001/409 (Khuangthing)
|
2206003000NRG24011120230203345
|
01/11/2023
|
Laldosiama
|
2206003WL001264
|
Laldosiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712231
|
|
Mr. LALDOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
214
|
KHAWBUNG
|
MZ-06-003-019-001/410 (Khuangthing)
|
2206003000NRG24011120230203346
|
01/11/2023
|
Lalthachianga
|
2206003WL001264
|
Lalthachianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712275
|
|
Mr. LALTHACHIANGA .
|
MIZORAM RURAL BANK(607230)
|
215
|
KHAWBUNG
|
MZ-06-003-019-001/411 (Khuangthing)
|
2206003000NRG24011120230203347
|
01/11/2023
|
Zirliana
|
2206003WL001264
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712210
|
|
ZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
KHAWBUNG
|
MZ-06-003-019-001/412 (Khuangthing)
|
2206003000NRG24011120230203348
|
01/11/2023
|
Lalnunmawia
|
2206003WL001264
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712296
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
KHAWBUNG
|
MZ-06-003-019-001/413 (Khuangthing)
|
2206003000NRG24011120230203349
|
01/11/2023
|
Lalthuamliana
|
2206003WL001264
|
Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712302
|
|
LALTHUAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
KHAWBUNG
|
MZ-06-003-019-001/415 (Khuangthing)
|
2206003000NRG24011120230203350
|
01/11/2023
|
Biakhlupuii
|
2206003WL001264
|
Biakhlupuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711938
|
|
BIAKHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
KHAWBUNG
|
MZ-06-003-019-001/416 (Khuangthing)
|
2206003000NRG24011120230203351
|
01/11/2023
|
Lalmuanpuia
|
2206003WL001264
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712198
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
220
|
KHAWBUNG
|
MZ-06-003-019-001/417 (Khuangthing)
|
2206003000NRG24011120230203352
|
01/11/2023
|
VL Ruatthangi
|
2206003WL001264
|
VL Ruatthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712264
|
|
LALRUATTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
KHAWBUNG
|
MZ-06-003-019-001/42 (Khuangthing)
|
2206003000NRG24011120230203354
|
01/11/2023
|
Thakimi
|
2206003WL001264
|
Thakimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712235
|
|
Mrs. THAKIMI & LALPEKHLUA . .
|
MIZORAM RURAL BANK(607230)
|
222
|
KHAWBUNG
|
MZ-06-003-019-001/421 (Khuangthing)
|
2206003000NRG24011120230203355
|
01/11/2023
|
Ronghilhlovi
|
2206003WL001264
|
Ronghilhlovi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712052
|
|
Mrs. RONGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
223
|
KHAWBUNG
|
MZ-06-003-019-001/422 (Khuangthing)
|
2206003000NRG24011120230203356
|
01/11/2023
|
S.Vanlalsiama
|
2206003WL001264
|
S.Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712238
|
|
VANLAL SIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
KHAWBUNG
|
MZ-06-003-019-001/423 (Khuangthing)
|
2206003000NRG24011120230203357
|
01/11/2023
|
Hmingmawia
|
2206003WL001264
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712082
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
225
|
KHAWBUNG
|
MZ-06-003-019-001/424 (Khuangthing)
|
2206003000NRG24011120230203358
|
01/11/2023
|
Laldintluanga
|
2206003WL001264
|
Laldintluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712293
|
|
LALDIN TLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
KHAWBUNG
|
MZ-06-003-019-001/425 (Khuangthing)
|
2206003000NRG24011120230203359
|
01/11/2023
|
Hranghliri
|
2206003WL001264
|
Hranghliri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712295
|
|
HRANGHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
KHAWBUNG
|
MZ-06-003-019-001/426 (Khuangthing)
|
2206003000NRG24011120230203360
|
01/11/2023
|
Lalawmpuia
|
2206003WL001264
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712263
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
228
|
KHAWBUNG
|
MZ-06-003-019-001/427 (Khuangthing)
|
2206003000NRG24011120230203361
|
01/11/2023
|
Lalrodinga
|
2206003WL001264
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712273
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
229
|
KHAWBUNG
|
MZ-06-003-019-001/43 (Khuangthing)
|
2206003000NRG24011120230203362
|
01/11/2023
|
Rosavunga
|
2206003WL001264
|
Rosavunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712236
|
|
ROSAVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
KHAWBUNG
|
MZ-06-003-019-001/430 (Khuangthing)
|
2206003000NRG24011120230203363
|
01/11/2023
|
Nuntharmawii
|
2206003WL001264
|
Nuntharmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712042
|
|
NUNTHARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
KHAWBUNG
|
MZ-06-003-019-001/431 (Khuangthing)
|
2206003000NRG24011120230203364
|
01/11/2023
|
Thansiami
|
2206003WL001264
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711996
|
|
THANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
KHAWBUNG
|
MZ-06-003-019-001/432 (Khuangthing)
|
2206003000NRG24011120230203365
|
01/11/2023
|
Vanlalenga
|
2206003WL001264
|
Vanlalenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712243
|
|
VANLALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
KHAWBUNG
|
MZ-06-003-019-001/433 (Khuangthing)
|
2206003000NRG24011120230203366
|
01/11/2023
|
Lalparmawii
|
2206003WL001264
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711973
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
234
|
KHAWBUNG
|
MZ-06-003-019-001/435 (Khuangthing)
|
2206003000NRG24011120230203367
|
01/11/2023
|
Lalsangpuii
|
2206003WL001264
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712271
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
235
|
KHAWBUNG
|
MZ-06-003-019-001/437 (Khuangthing)
|
2206003000NRG24011120230203368
|
01/11/2023
|
Laldinthara
|
2206003WL001264
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712304
|
|
LALDIN THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
KHAWBUNG
|
MZ-06-003-019-001/439 (Khuangthing)
|
2206003000NRG24011120230203369
|
01/11/2023
|
Lalrinawma
|
2206003WL001264
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712179
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
KHAWBUNG
|
MZ-06-003-019-001/44 (Khuangthing)
|
2206003000NRG24011120230203370
|
01/11/2023
|
Vanlallura
|
2206003WL001264
|
Vanlallura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712241
|
|
VANLALLARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
KHAWBUNG
|
MZ-06-003-019-001/440 (Khuangthing)
|
2206003000NRG24011120230203371
|
01/11/2023
|
F. Kapthuama
|
2206003WL001264
|
F. Kapthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711941
|
|
F KAPTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
KHAWBUNG
|
MZ-06-003-019-001/441 (Khuangthing)
|
2206003000NRG24011120230203372
|
01/11/2023
|
Lalhmunsiama
|
2206003WL001264
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711986
|
|
Mr. LALMUANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
240
|
KHAWBUNG
|
MZ-06-003-019-001/442 (Khuangthing)
|
2206003000NRG24011120230203373
|
01/11/2023
|
H. Vanlalhuma
|
2206003WL001264
|
H. Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712033
|
|
HVANLALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
KHAWBUNG
|
MZ-06-003-019-001/443 (Khuangthing)
|
2206003000NRG24011120230203374
|
01/11/2023
|
Nghakliana
|
2206003WL001264
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711985
|
|
Mrs. DEBBIE LALRUATNGHETI .
|
MIZORAM RURAL BANK(607230)
|
242
|
KHAWBUNG
|
MZ-06-003-019-001/444 (Khuangthing)
|
2206003000NRG24011120230203375
|
01/11/2023
|
Ngurzikpuii
|
2206003WL001264
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712158
|
|
Miss. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
243
|
KHAWBUNG
|
MZ-06-003-019-001/448 (Khuangthing)
|
2206003000NRG24011120230203377
|
01/11/2023
|
Aichhingpuii
|
2206003WL001264
|
Aichhingpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712153
|
|
Mrs. AICHHINGPUII AND RUNREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
244
|
KHAWBUNG
|
MZ-06-003-019-001/449 (Khuangthing)
|
2206003000NRG24011120230203378
|
01/11/2023
|
Lalfakhlua
|
2206003WL001264
|
Lalfakhlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712278
|
|
LALFAKHLLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
KHAWBUNG
|
MZ-06-003-019-001/45 (Khuangthing)
|
2206003000NRG24011120230203379
|
01/11/2023
|
Vankhuma
|
2206003WL001264
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712126
|
|
LALMANDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
KHAWBUNG
|
MZ-06-003-019-001/450 (Khuangthing)
|
2206003000NRG24011120230203380
|
01/11/2023
|
Lalchhuanpuii
|
2206003WL001264
|
Lalchhuanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712090
|
|
Mrs. LALCHHUANPUII .
|
MIZORAM RURAL BANK(607230)
|
247
|
KHAWBUNG
|
MZ-06-003-019-001/452 (Khuangthing)
|
2206003000NRG24011120230203381
|
01/11/2023
|
Lalrempuii
|
2206003WL001264
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712100
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
KHAWBUNG
|
MZ-06-003-019-001/453 (Khuangthing)
|
2206003000NRG24011120230203382
|
01/11/2023
|
Lalthangpuia
|
2206003WL001264
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712027
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
249
|
KHAWBUNG
|
MZ-06-003-019-001/454 (Khuangthing)
|
2206003000NRG24011120230203383
|
01/11/2023
|
Laltlanhlua
|
2206003WL001264
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712284
|
|
LALTLANHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
KHAWBUNG
|
MZ-06-003-019-001/455 (Khuangthing)
|
2206003000NRG24011120230203384
|
01/11/2023
|
Malsawmchhungi
|
2206003WL001264
|
Malsawmchhungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712167
|
|
Miss. MALSAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
251
|
KHAWBUNG
|
MZ-06-003-019-001/456 (Khuangthing)
|
2206003000NRG24011120230203385
|
01/11/2023
|
Lalnunziri
|
2206003WL001264
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712283
|
|
LALNUNZIRI and LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
252
|
KHAWBUNG
|
MZ-06-003-019-001/457 (Khuangthing)
|
2206003000NRG24011120230203386
|
01/11/2023
|
Lalhmingthanga
|
2206003WL001264
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712014
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
253
|
KHAWBUNG
|
MZ-06-003-019-001/458 (Khuangthing)
|
2206003000NRG24011120230203387
|
01/11/2023
|
Lalhmingsangi
|
2206003WL001264
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712279
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
254
|
KHAWBUNG
|
MZ-06-003-019-001/459 (Khuangthing)
|
2206003000NRG24011120230203388
|
01/11/2023
|
Lalnunthara
|
2206003WL001264
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712012
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
255
|
KHAWBUNG
|
MZ-06-003-019-001/46 (Khuangthing)
|
2206003000NRG24011120230203389
|
01/11/2023
|
Thangthuama
|
2206003WL001264
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712069
|
|
Mr. THANGTHUMA and LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
256
|
KHAWBUNG
|
MZ-06-003-019-001/460 (Khuangthing)
|
2206003000NRG24011120230203390
|
01/11/2023
|
B. Lalrohlua
|
2206003WL001264
|
B. Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712168
|
|
Mr. B LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
257
|
KHAWBUNG
|
MZ-06-003-019-001/461 (Khuangthing)
|
2206003000NRG24011120230203391
|
01/11/2023
|
LP Lalhmingliana
|
2206003WL001264
|
LP Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712049
|
|
LPLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
KHAWBUNG
|
MZ-06-003-019-001/463 (Khuangthing)
|
2206003000NRG24011120230203392
|
01/11/2023
|
Zonunmawia
|
2206003WL001264
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712018
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
259
|
KHAWBUNG
|
MZ-06-003-019-001/464 (Khuangthing)
|
2206003000NRG24011120230203393
|
01/11/2023
|
Biakthahnemi
|
2206003WL001264
|
Biakthahnemi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712096
|
|
Mrs. BIAKTHAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
260
|
KHAWBUNG
|
MZ-06-003-019-001/467 (Khuangthing)
|
2206003000NRG24011120230203394
|
01/11/2023
|
Lalremmawia
|
2206003WL001264
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712017
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
261
|
KHAWBUNG
|
MZ-06-003-019-001/47 (Khuangthing)
|
2206003000NRG24011120230203395
|
01/11/2023
|
V.Rinmawii
|
2206003WL001264
|
V.Rinmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712034
|
|
RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
KHAWBUNG
|
MZ-06-003-019-001/470 (Khuangthing)
|
2206003000NRG24011120230203396
|
01/11/2023
|
Rangmawia
|
2206003WL001264
|
Rangmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712127
|
|
RANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
KHAWBUNG
|
MZ-06-003-019-001/471 (Khuangthing)
|
2206003000NRG24011120230203397
|
01/11/2023
|
Lalrinengmawia
|
2206003WL001264
|
Lalrinengmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712222
|
|
Mr. LALRINENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
264
|
KHAWBUNG
|
MZ-06-003-019-001/472 (Khuangthing)
|
2206003000NRG24011120230203398
|
01/11/2023
|
Benison Vanneihpuii
|
2206003WL001264
|
Benison Vanneihpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712156
|
|
Miss. BENISON VANNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
265
|
KHAWBUNG
|
MZ-06-003-019-001/473 (Khuangthing)
|
2206003000NRG24011120230203399
|
01/11/2023
|
Lalbiaklara
|
2206003WL001264
|
Lalbiaklara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712120
|
|
Mr. LALBIAKLARA .
|
MIZORAM RURAL BANK(607230)
|
266
|
KHAWBUNG
|
MZ-06-003-019-001/474 (Khuangthing)
|
2206003000NRG24011120230203400
|
01/11/2023
|
Malsawmkima
|
2206003WL001264
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712181
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
267
|
KHAWBUNG
|
MZ-06-003-019-001/475 (Khuangthing)
|
2206003000NRG24011120230203401
|
01/11/2023
|
Lalmalsawma
|
2206003WL001264
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712099
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
268
|
KHAWBUNG
|
MZ-06-003-019-001/476 (Khuangthing)
|
2206003000NRG24011120230203402
|
01/11/2023
|
Lalbiaktluanga
|
2206003WL001264
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712094
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
KHAWBUNG
|
MZ-06-003-019-001/477 (Khuangthing)
|
2206003000NRG24011120230203403
|
01/11/2023
|
Sangveli
|
2206003WL001264
|
Sangveli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712119
|
|
Mrs. LALSANGVELI .
|
MIZORAM RURAL BANK(607230)
|
270
|
KHAWBUNG
|
MZ-06-003-019-001/478 (Khuangthing)
|
2206003000NRG24011120230203404
|
01/11/2023
|
Ramdinmawia
|
2206003WL001264
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712129
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
KHAWBUNG
|
MZ-06-003-019-001/479 (Khuangthing)
|
2206003000NRG24011120230203405
|
01/11/2023
|
Ruth Lalnunthari Rokhum
|
2206003WL001264
|
Ruth Lalnunthari Rokhum
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711976
|
|
Mrs. RUTH LALNUNTHARI ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
272
|
KHAWBUNG
|
MZ-06-003-019-001/48 (Khuangthing)
|
2206003000NRG24011120230203406
|
01/11/2023
|
Lalnithanga
|
2206003WL001264
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712228
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
273
|
KHAWBUNG
|
MZ-06-003-019-001/480 (Khuangthing)
|
2206003000NRG24011120230203407
|
01/11/2023
|
Chhingkhumi
|
2206003WL001264
|
Chhingkhumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712065
|
|
CHHINGKHUMI and F LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
274
|
KHAWBUNG
|
MZ-06-003-019-001/481 (Khuangthing)
|
2206003000NRG24011120230203408
|
01/11/2023
|
Malsawmtluangi
|
2206003WL001264
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712098
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
275
|
KHAWBUNG
|
MZ-06-003-019-001/482 (Khuangthing)
|
2206003000NRG24011120230203409
|
01/11/2023
|
Zohmigliana
|
2206003WL001264
|
Zohmigliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712259
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
276
|
KHAWBUNG
|
MZ-06-003-019-001/483 (Khuangthing)
|
2206003000NRG24011120230203410
|
01/11/2023
|
Lalrammawii
|
2206003WL001264
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712056
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
277
|
KHAWBUNG
|
MZ-06-003-019-001/484 (Khuangthing)
|
2206003000NRG24011120230203411
|
01/11/2023
|
Ramawmpuii
|
2206003WL001264
|
Ramawmpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712102
|
|
Mrs. RAMAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
278
|
KHAWBUNG
|
MZ-06-003-019-001/485 (Khuangthing)
|
2206003000NRG24011120230203412
|
01/11/2023
|
Roen Lalbuatsaihi
|
2206003WL001264
|
Roen Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712091
|
|
Mrs. ROEN LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
279
|
KHAWBUNG
|
MZ-06-003-019-001/486 (Khuangthing)
|
2206003000NRG24011120230203413
|
01/11/2023
|
Vanlalzawna
|
2206003WL001264
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712154
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
280
|
KHAWBUNG
|
MZ-06-003-019-001/487 (Khuangthing)
|
2206003000NRG24011120230203414
|
01/11/2023
|
Ngunhleii
|
2206003WL001264
|
Ngunhleii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711980
|
|
NGUNHLEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
KHAWBUNG
|
MZ-06-003-019-001/488 (Khuangthing)
|
2206003000NRG24011120230203415
|
01/11/2023
|
Khalhliana
|
2206003WL001264
|
Khalhliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712121
|
|
KHALHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
KHAWBUNG
|
MZ-06-003-019-001/489 (Khuangthing)
|
2206003000NRG24011120230203416
|
01/11/2023
|
Lalkrosmawii
|
2206003WL001264
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712177
|
|
Miss. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
283
|
KHAWBUNG
|
MZ-06-003-019-001/490 (Khuangthing)
|
2206003000NRG24011120230203417
|
01/11/2023
|
Lalhunpuii
|
2206003WL001264
|
Lalhunpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712095
|
|
Mrs. BIAKHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
284
|
KHAWBUNG
|
MZ-06-003-019-001/491 (Khuangthing)
|
2206003000NRG24011120230203418
|
01/11/2023
|
Lalhmingsanga
|
2206003WL001264
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712132
|
|
LALHMING SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
KHAWBUNG
|
MZ-06-003-019-001/492 (Khuangthing)
|
2206003000NRG24011120230203419
|
01/11/2023
|
Lalvenhimi
|
2206003WL001264
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712130
|
|
Miss. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
286
|
KHAWBUNG
|
MZ-06-003-019-001/493 (Khuangthing)
|
2206003000NRG24011120230203420
|
01/11/2023
|
Laltlansangi
|
2206003WL001264
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712106
|
|
LALTLANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
KHAWBUNG
|
MZ-06-003-019-001/494 (Khuangthing)
|
2206003000NRG24011120230203421
|
01/11/2023
|
Lalrammawia
|
2206003WL001264
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712093
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
288
|
KHAWBUNG
|
MZ-06-003-019-001/495 (Khuangthing)
|
2206003000NRG24011120230203422
|
01/11/2023
|
Zoramchuana
|
2206003WL001264
|
Zoramchuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712103
|
|
Mr. ZORAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
289
|
KHAWBUNG
|
MZ-06-003-019-001/496 (Khuangthing)
|
2206003000NRG24011120230203423
|
01/11/2023
|
Lalhriatpuia
|
2206003WL001264
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712105
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
290
|
KHAWBUNG
|
MZ-06-003-019-001/497 (Khuangthing)
|
2206003000NRG24011120230203424
|
01/11/2023
|
Lalhlimawma
|
2206003WL001264
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712104
|
|
LALHLIMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
KHAWBUNG
|
MZ-06-003-019-001/498 (Khuangthing)
|
2206003000NRG24011120230203425
|
01/11/2023
|
Zonuntluanga
|
2206003WL001264
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386712107
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
292
|
KHAWBUNG
|
MZ-06-003-019-001/499 (Khuangthing)
|
2206003000NRG24011120230203426
|
01/11/2023
|
Lalnunpuii
|
2206003WL001264
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386712030
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
KHAWBUNG
|
MZ-06-003-019-001/50 (Khuangthing)
|
2206003000NRG24011120230203427
|
01/11/2023
|
T.Lalhlimpuia
|
2206003WL001264
|
T.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386712193
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
KHAWBUNG
|
MZ-06-003-019-001/500 (Khuangthing)
|
2206003000NRG24011120230203428
|
01/11/2023
|
Lalnghahpuii
|
2206003WL001264
|
Lalnghahpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386712180
|
|
Mrs. LALNGHAHPUII .
|
MIZORAM RURAL BANK(607230)
|
295
|
KHAWBUNG
|
MZ-06-003-019-001/501 (Khuangthing)
|
2206003000NRG24011120230203429
|
01/11/2023
|
Chawngliansangi
|
2206003WL001264
|
Chawngliansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386712113
|
|
Miss. CHAWNGLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
296
|
KHAWBUNG
|
MZ-06-003-019-001/502 (Khuangthing)
|
2206003000NRG24011120230203430
|
01/11/2023
|
Thanglianpuii
|
2206003WL001264
|
Thanglianpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386712247
|
|
Miss. THANGLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
297
|
KHAWBUNG
|
MZ-06-003-019-001/503 (Khuangthing)
|
2206003000NRG24011120230203431
|
01/11/2023
|
Malsawmthari
|
2206003WL001264
|
Malsawmthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/11/2023
|
|
7386712146
|
|
MALSAWMTHARI
|
PUNJAB & SIND BANK(607087)
|
298
|
KHAWBUNG
|
MZ-06-003-019-001/504 (Khuangthing)
|
2206003000NRG24011120230203432
|
01/11/2023
|
Vanlaldamnakimi
|
2206003WL001264
|
Vanlaldamnakimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386712184
|
|
Miss. VANLALDAMNAKIMI .
|
MIZORAM RURAL BANK(607230)
|
299
|
KHAWBUNG
|
MZ-06-003-019-001/505 (Khuangthing)
|
2206003000NRG24011120230203433
|
01/11/2023
|
Jenny MAlsawmhlui
|
2206003WL001264
|
Jenny MAlsawmhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386712019
|
|
Mrs. JENNY MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
300
|
KHAWBUNG
|
MZ-06-003-019-001/506 (Khuangthing)
|
2206003000NRG24011120230203434
|
01/11/2023
|
Michael Lalenkawla
|
2206003WL001264
|
Michael Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386712282
|
|
Mr. MICHAEL LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
301
|
KHAWBUNG
|
MZ-06-003-019-001/508 (Khuangthing)
|
2206003000NRG24011120230203436
|
01/11/2023
|
Chawlhnithangi
|
2206003WL001264
|
Chawlhnithangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712136
|
|
Mrs. CHAWLHNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
302
|
KHAWBUNG
|
MZ-06-003-019-001/509 (Khuangthing)
|
2206003000NRG24011120230203437
|
01/11/2023
|
Hmunsangliani
|
2206003WL001264
|
Hmunsangliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712163
|
|
MISS HMUNSANGLIANI
|
STATE BANK OF INDIA(508548)
|
303
|
KHAWBUNG
|
MZ-06-003-019-001/51 (Khuangthing)
|
2206003000NRG24011120230203438
|
01/11/2023
|
F.Lalengkima
|
2206003WL001264
|
F.Lalengkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712294
|
|
FLALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
KHAWBUNG
|
MZ-06-003-019-001/510 (Khuangthing)
|
2206003000NRG24011120230203439
|
01/11/2023
|
Lalramhhlui
|
2206003WL001264
|
Lalramhhlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712141
|
|
Mrs. LALRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
305
|
KHAWBUNG
|
MZ-06-003-019-001/511 (Khuangthing)
|
2206003000NRG24011120230203440
|
01/11/2023
|
Lalhmingliani
|
2206003WL001264
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712108
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
306
|
KHAWBUNG
|
MZ-06-003-019-001/512 (Khuangthing)
|
2206003000NRG24011120230203441
|
01/11/2023
|
Malsawmhlua
|
2206003WL001264
|
Malsawmhlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712110
|
|
Mr. MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
307
|
KHAWBUNG
|
MZ-06-003-019-001/513 (Khuangthing)
|
2206003000NRG24011120230203442
|
01/11/2023
|
Lalmuanawmi
|
2206003WL001264
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712234
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
308
|
KHAWBUNG
|
MZ-06-003-019-001/514 (Khuangthing)
|
2206003000NRG24011120230203443
|
01/11/2023
|
Vanlalzama
|
2206003WL001264
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712115
|
|
Mr. VANLALZAMA ,
|
MIZORAM RURAL BANK(607230)
|
309
|
KHAWBUNG
|
MZ-06-003-019-001/515 (Khuangthing)
|
2206003000NRG24011120230203444
|
01/11/2023
|
Vanmalsawmthangi
|
2206003WL001264
|
Vanmalsawmthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712142
|
|
Mrs. VANMALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
310
|
KHAWBUNG
|
MZ-06-003-019-001/516 (Khuangthing)
|
2206003000NRG24011120230203445
|
01/11/2023
|
Chalkunga
|
2206003WL001264
|
Chalkunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386711947
|
|
Mr. CHALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
311
|
KHAWBUNG
|
MZ-06-003-019-001/517 (Khuangthing)
|
2206003000NRG24011120230203446
|
01/11/2023
|
Lalremsiama
|
2206003WL001264
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712152
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
312
|
KHAWBUNG
|
MZ-06-003-019-001/518 (Khuangthing)
|
2206003000NRG24011120230203447
|
01/11/2023
|
Lalzokima
|
2206003WL001264
|
Lalzokima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712109
|
|
Mr. LALZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
313
|
KHAWBUNG
|
MZ-06-003-019-001/519 (Khuangthing)
|
2206003000NRG24011120230203448
|
01/11/2023
|
Lalchhanhlua
|
2206003WL001264
|
Lalchhanhlua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712229
|
|
Mr. LALCHHANHLUA . .
|
MIZORAM RURAL BANK(607230)
|
314
|
KHAWBUNG
|
MZ-06-003-019-001/520 (Khuangthing)
|
2206003000NRG24011120230203449
|
01/11/2023
|
Lalramthara
|
2206003WL001264
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712097
|
|
Mr. F.LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
315
|
KHAWBUNG
|
MZ-06-003-019-001/521 (Khuangthing)
|
2206003000NRG24011120230203450
|
01/11/2023
|
Lalramhmangaihzuala
|
2206003WL001264
|
Lalramhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712111
|
|
Lalramhmangaihzuala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
316
|
KHAWBUNG
|
MZ-06-003-019-001/522 (Khuangthing)
|
2206003000NRG24011120230203451
|
01/11/2023
|
Zirliantluanga
|
2206003WL001264
|
Zirliantluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712021
|
|
ZIRLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
KHAWBUNG
|
MZ-06-003-019-001/523 (Khuangthing)
|
2206003000NRG24011120230203452
|
01/11/2023
|
Vanlalremtluanga
|
2206003WL001264
|
Vanlalremtluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712101
|
|
Mr. VANLALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
318
|
KHAWBUNG
|
MZ-06-003-019-001/524 (Khuangthing)
|
2206003000NRG24011120230203453
|
01/11/2023
|
JENNY LALHLIMAWMI
|
2206003WL001264
|
JENNY LALHLIMAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712178
|
|
Miss. JENNY LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
319
|
KHAWBUNG
|
MZ-06-003-019-001/525 (Khuangthing)
|
2206003000NRG24011120230203454
|
01/11/2023
|
Lallawmkimi
|
2206003WL001264
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712028
|
|
LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
320
|
KHAWBUNG
|
MZ-06-003-019-001/526 (Khuangthing)
|
2206003000NRG24011120230203455
|
01/11/2023
|
Malsawmkimi
|
2206003WL001264
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712064
|
|
Miss. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
321
|
KHAWBUNG
|
MZ-06-003-019-001/527 (Khuangthing)
|
2206003000NRG24011120230203456
|
01/11/2023
|
Irene zaithanchhungi
|
2206003WL001264
|
Irene zaithanchhungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712138
|
|
Mrs. IRENE ZAITHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
322
|
KHAWBUNG
|
MZ-06-003-019-001/528 (Khuangthing)
|
2206003000NRG24011120230203457
|
01/11/2023
|
Lalsangzuali
|
2206003WL001264
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712048
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
KHAWBUNG
|
MZ-06-003-019-001/529 (Khuangthing)
|
2206003000NRG24011120230203458
|
01/11/2023
|
F. Laldinsanga
|
2206003WL001264
|
F. Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712289
|
|
Mr. F LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
324
|
KHAWBUNG
|
MZ-06-003-019-001/53 (Khuangthing)
|
2206003000NRG24011120230203459
|
01/11/2023
|
Ngaihdama
|
2206003WL001264
|
Ngaihdama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712286
|
|
LALNGAIHDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
KHAWBUNG
|
MZ-06-003-019-001/530 (Khuangthing)
|
2206003000NRG24011120230203460
|
01/11/2023
|
Lawmsiami
|
2206003WL001264
|
Lawmsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712066
|
|
Mrs. LAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
326
|
KHAWBUNG
|
MZ-06-003-019-001/531 (Khuangthing)
|
2206003000NRG24011120230203461
|
01/11/2023
|
Vanlalsiamtluangi
|
2206003WL001264
|
Vanlalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712133
|
|
Mrs. VANLALSIAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
327
|
KHAWBUNG
|
MZ-06-003-019-001/533 (Khuangthing)
|
2206003000NRG24011120230203462
|
01/11/2023
|
Vanlalthlamuanpuii
|
2206003WL001264
|
Vanlalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712147
|
|
Mrs. VANLALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
328
|
KHAWBUNG
|
MZ-06-003-019-001/534 (Khuangthing)
|
2206003000NRG24011120230203463
|
01/11/2023
|
Isak Malsawmhlua
|
2206003WL001264
|
Isak Malsawmhlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712150
|
|
Mr. ISAK MALSAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
329
|
KHAWBUNG
|
MZ-06-003-019-001/535 (Khuangthing)
|
2206003000NRG24011120230203464
|
01/11/2023
|
B. Lawmkima
|
2206003WL001264
|
B. Lawmkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712298
|
|
Mr. B.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
330
|
KHAWBUNG
|
MZ-06-003-019-001/537 (Khuangthing)
|
2206003000NRG24011120230203465
|
01/11/2023
|
Lalremruati
|
2206003WL001264
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712057
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
KHAWBUNG
|
MZ-06-003-019-001/538 (Khuangthing)
|
2206003000NRG24011120230203466
|
01/11/2023
|
Lalthlengliani
|
2206003WL001264
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712059
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
332
|
KHAWBUNG
|
MZ-06-003-019-001/539 (Khuangthing)
|
2206003000NRG24011120230203467
|
01/11/2023
|
Josephine Malsawmzuali
|
2206003WL001264
|
Josephine Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712144
|
|
Miss. JOSEPHINE MALSAWMZUALI
|
MIZORAM RURAL BANK(607230)
|
333
|
KHAWBUNG
|
MZ-06-003-019-001/54 (Khuangthing)
|
2206003000NRG24011120230203468
|
01/11/2023
|
Laltluangi
|
2206003WL001264
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
11/11/2023
|
|
7386711992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
334
|
KHAWBUNG
|
MZ-06-003-019-001/540 (Khuangthing)
|
2206003000NRG24011120230203469
|
01/11/2023
|
Lalrinpuii
|
2206003WL001264
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712055
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
335
|
KHAWBUNG
|
MZ-06-003-019-001/541 (Khuangthing)
|
2206003000NRG24011120230203470
|
01/11/2023
|
Lalropianga
|
2206003WL001264
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712151
|
|
Mr. LALROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
336
|
KHAWBUNG
|
MZ-06-003-019-001/55 (Khuangthing)
|
2206003000NRG24011120230203472
|
01/11/2023
|
TBC Laltlankima
|
2206003WL001264
|
TBC Laltlankima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712190
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
337
|
KHAWBUNG
|
MZ-06-003-019-001/58 (Khuangthing)
|
2206003000NRG24011120230203473
|
01/11/2023
|
V.Lalropuia
|
2206003WL001264
|
V.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712266
|
|
LALMUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
KHAWBUNG
|
MZ-06-003-019-001/59 (Khuangthing)
|
2206003000NRG24011120230203474
|
01/11/2023
|
Lalthazuala
|
2206003WL001264
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712237
|
|
LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
KHAWBUNG
|
MZ-06-003-019-001/6 (Khuangthing)
|
2206003000NRG24011120230203475
|
01/11/2023
|
F.Kapmawia
|
2206003WL001264
|
F.Kapmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712209
|
|
KAPMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
KHAWBUNG
|
MZ-06-003-019-001/60 (Khuangthing)
|
2206003000NRG24011120230203476
|
01/11/2023
|
Aihnuna
|
2206003WL001264
|
Aihnuna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386711958
|
|
Mr. AIHNUNA and LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
341
|
KHAWBUNG
|
MZ-06-003-019-001/61 (Khuangthing)
|
2206003000NRG24011120230203477
|
01/11/2023
|
Lalramlian
|
2206003WL001264
|
Lalramlian
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712058
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
342
|
KHAWBUNG
|
MZ-06-003-019-001/63 (Khuangthing)
|
2206003000NRG24011120230203478
|
01/11/2023
|
Lallungmuana
|
2206003WL001264
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386711965
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
343
|
KHAWBUNG
|
MZ-06-003-019-001/65 (Khuangthing)
|
2206003000NRG24011120230203480
|
01/11/2023
|
Zakaria Hmingchungnunga
|
2206003WL001264
|
Zakaria Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712145
|
|
Mr. ZAKARIA HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
344
|
KHAWBUNG
|
MZ-06-003-019-001/66 (Khuangthing)
|
2206003000NRG24011120230203481
|
01/11/2023
|
Lalramdinpuii
|
2206003WL001264
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712191
|
|
Miss. LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
345
|
KHAWBUNG
|
MZ-06-003-019-001/67 (Khuangthing)
|
2206003000NRG24011120230203482
|
01/11/2023
|
Rengthangpui
|
2206003WL001264
|
Rengthangpui
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386712172
|
|
Mrs. RENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
346
|
KHAWBUNG
|
MZ-06-003-019-001/68 (Khuangthing)
|
2206003000NRG24011120230203483
|
01/11/2023
|
Tialkunga
|
2206003WL001264
|
Tialkunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386711999
|
|
TIALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
KHAWBUNG
|
MZ-06-003-019-001/70 (Khuangthing)
|
2206003000NRG24011120230203484
|
01/11/2023
|
Lalkima
|
2206003WL001264
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7386711970
|
|
Mr. LALNUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
348
|
KHAWBUNG
|
MZ-06-003-019-001/71 (Khuangthing)
|
2206003000NRG24011120230203485
|
01/11/2023
|
Tawnliana
|
2206003WL001264
|
Tawnliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711939
|
|
TAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
KHAWBUNG
|
MZ-06-003-019-001/73 (Khuangthing)
|
2206003000NRG24011120230203486
|
01/11/2023
|
Buanchunga
|
2206003WL001264
|
Buanchunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711944
|
|
Mr. BUANCHUNGA &LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
350
|
KHAWBUNG
|
MZ-06-003-019-001/75 (Khuangthing)
|
2206003000NRG24011120230203487
|
01/11/2023
|
C.Hrangzika
|
2206003WL001264
|
C.Hrangzika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712292
|
|
CLALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
KHAWBUNG
|
MZ-06-003-019-001/76 (Khuangthing)
|
2206003000NRG24011120230203488
|
01/11/2023
|
Lalbiaksanga
|
2206003WL001264
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712116
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
352
|
KHAWBUNG
|
MZ-06-003-019-001/77 (Khuangthing)
|
2206003000NRG24011120230203489
|
01/11/2023
|
Vanlalhlua
|
2206003WL001264
|
Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712143
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
353
|
KHAWBUNG
|
MZ-06-003-019-001/78 (Khuangthing)
|
2206003000NRG24011120230203490
|
01/11/2023
|
K.Ngursailova
|
2206003WL001264
|
K.Ngursailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712031
|
|
NGURSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
KHAWBUNG
|
MZ-06-003-019-001/80 (Khuangthing)
|
2206003000NRG24011120230203491
|
01/11/2023
|
Zomuansanga
|
2206003WL001264
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712016
|
|
ZOMUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
KHAWBUNG
|
MZ-06-003-019-001/81 (Khuangthing)
|
2206003000NRG24011120230203492
|
01/11/2023
|
J.Lawmzuala
|
2206003WL001264
|
J.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712207
|
|
LAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
KHAWBUNG
|
MZ-06-003-019-001/84 (Khuangthing)
|
2206003000NRG24011120230203494
|
01/11/2023
|
Dawngliana
|
2206003WL001264
|
Dawngliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712211
|
|
DAWNGLIANA and LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
357
|
KHAWBUNG
|
MZ-06-003-019-001/87 (Khuangthing)
|
2206003000NRG24011120230203495
|
01/11/2023
|
Thanglura
|
2206003WL001264
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712047
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
KHAWBUNG
|
MZ-06-003-019-001/88 (Khuangthing)
|
2206003000NRG24011120230203496
|
01/11/2023
|
Ramdinsangi
|
2206003WL001264
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712170
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
359
|
KHAWBUNG
|
MZ-06-003-019-001/9 (Khuangthing)
|
2206003000NRG24011120230203497
|
01/11/2023
|
H.Lalvunga
|
2206003WL001264
|
H.Lalvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712297
|
|
HLALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
KHAWBUNG
|
MZ-06-003-019-001/90 (Khuangthing)
|
2206003000NRG24011120230203498
|
01/11/2023
|
F.Lalrinliana
|
2206003WL001264
|
F.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711968
|
|
F.RINLIANA OPR BY LALPARMAWII
|
MIZORAM RURAL BANK(607230)
|
361
|
KHAWBUNG
|
MZ-06-003-019-001/93 (Khuangthing)
|
2206003000NRG24011120230203499
|
01/11/2023
|
Lalhmunmawii
|
2206003WL001264
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712189
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
362
|
KHAWBUNG
|
MZ-06-003-019-001/94 (Khuangthing)
|
2206003000NRG24011120230203500
|
01/11/2023
|
Vanlalmawii
|
2206003WL001264
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712165
|
|
Miss. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
363
|
KHAWBUNG
|
MZ-06-003-019-001/95 (Khuangthing)
|
2206003000NRG24011120230203501
|
01/11/2023
|
Thangchungnungi
|
2206003WL001264
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711956
|
|
TCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
KHAWBUNG
|
MZ-06-003-019-001/96 (Khuangthing)
|
2206003000NRG24011120230203502
|
01/11/2023
|
Lalrawngbawla
|
2206003WL001264
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712186
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
KHAWBUNG
|
MZ-06-003-019-001/98 (Khuangthing)
|
2206003000NRG24011120230203503
|
01/11/2023
|
Lalsangzuali
|
2206003WL001264
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712140
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
366
|
KHAWBUNG
|
MZ-06-003-019-001/99 (Khuangthing)
|
2206003000NRG24011120230203504
|
01/11/2023
|
K.Lalpekhlua
|
2206003WL001264
|
K.Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386711949
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
367
|
KHAWBUNG
|
MZ-06-003-023-001/168 (Khuangthing)
|
2206003000NRG24011120230203505
|
01/11/2023
|
Lalmuankima
|
2206003WL001264
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7386712128
|
|
LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797049
|
797049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
797049
|
797049
|
|
|
|
|
|
|
|