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
|
THINGDAWL
|
MZ-05-001-004-001/1 (Serkhan)
|
2205001000NRG24290820230099665
|
29/08/2023
|
LALNGHAKMAWII
|
2205001WL000508
|
LALNGHAKMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285644
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
2
|
THINGDAWL
|
MZ-05-001-004-001/10 (Serkhan)
|
2205001000NRG24290820230099666
|
29/08/2023
|
LIANSANGPUII
|
2205001WL000508
|
LIANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285648
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGDAWL
|
MZ-05-001-004-001/102 (Serkhan)
|
2205001000NRG24290820230099668
|
29/08/2023
|
LALRAMZAUVI
|
2205001WL000508
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285642
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGDAWL
|
MZ-05-001-004-001/103 (Serkhan)
|
2205001000NRG24290820230099669
|
29/08/2023
|
ZODINSANGI
|
2205001WL000508
|
ZODINSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285651
|
|
Mrs. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
THINGDAWL
|
MZ-05-001-004-001/104 (Serkhan)
|
2205001000NRG24290820230099670
|
29/08/2023
|
LALRAMNGAII
|
2205001WL000508
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285297
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGDAWL
|
MZ-05-001-004-001/105 (Serkhan)
|
2205001000NRG24290820230099671
|
29/08/2023
|
ZOREMMAWII
|
2205001WL000508
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285818
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
7
|
THINGDAWL
|
MZ-05-001-004-001/108 (Serkhan)
|
2205001000NRG24290820230099673
|
29/08/2023
|
ZOHMANGAIHI
|
2205001WL000508
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285656
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
8
|
THINGDAWL
|
MZ-05-001-004-001/109 (Serkhan)
|
2205001000NRG24290820230099674
|
29/08/2023
|
LALSIAMA
|
2205001WL000508
|
LALSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285431
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
9
|
THINGDAWL
|
MZ-05-001-004-001/11 (Serkhan)
|
2205001000NRG24290820230099675
|
29/08/2023
|
LALNUNTLUANGI
|
2205001WL000508
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285528
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
10
|
THINGDAWL
|
MZ-05-001-004-001/110 (Serkhan)
|
2205001000NRG24290820230099676
|
29/08/2023
|
LALTHLENPUII
|
2205001WL000508
|
LALTHLENPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285626
|
|
Mrs. V.L.THLENPUII .
|
MIZORAM RURAL BANK(607230)
|
11
|
THINGDAWL
|
MZ-05-001-004-001/111 (Serkhan)
|
2205001000NRG24290820230099677
|
29/08/2023
|
LALRINTLUANGI
|
2205001WL000508
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285652
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
12
|
THINGDAWL
|
MZ-05-001-004-001/112 (Serkhan)
|
2205001000NRG24290820230099678
|
29/08/2023
|
LALENGLIANI
|
2205001WL000508
|
LALENGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285647
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGDAWL
|
MZ-05-001-004-001/113 (Serkhan)
|
2205001000NRG24290820230099679
|
29/08/2023
|
LALHNEHKIMI
|
2205001WL000508
|
LALHNEHKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285435
|
|
Mrs. HNEHKIMI .
|
MIZORAM RURAL BANK(607230)
|
14
|
THINGDAWL
|
MZ-05-001-004-001/114 (Serkhan)
|
2205001000NRG24290820230099680
|
29/08/2023
|
RAMLUAHBEISEIA
|
2205001WL000508
|
RAMLUAHBEISEIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285427
|
|
Mr. RAMLUAHBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
THINGDAWL
|
MZ-05-001-004-001/115 (Serkhan)
|
2205001000NRG24290820230099681
|
29/08/2023
|
LALRAMHLUNI
|
2205001WL000508
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285655
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
16
|
THINGDAWL
|
MZ-05-001-004-001/116 (Serkhan)
|
2205001000NRG24290820230099682
|
29/08/2023
|
LALNEIHHLUI
|
2205001WL000508
|
LALNEIHHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285659
|
|
Mrs. LALNEIHHLUI .
|
MIZORAM RURAL BANK(607230)
|
17
|
THINGDAWL
|
MZ-05-001-004-001/117 (Serkhan)
|
2205001000NRG24290820230099683
|
29/08/2023
|
LALKUNGI
|
2205001WL000508
|
LALKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285649
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
18
|
THINGDAWL
|
MZ-05-001-004-001/12 (Serkhan)
|
2205001000NRG24290820230099685
|
29/08/2023
|
NOCHINI
|
2205001WL000508
|
NOCHINI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285637
|
|
Mrs. NOCHINI .
|
MIZORAM RURAL BANK(607230)
|
19
|
THINGDAWL
|
MZ-05-001-004-001/120 (Serkhan)
|
2205001000NRG24290820230099686
|
29/08/2023
|
LALDINGPUII
|
2205001WL000508
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285658
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
20
|
THINGDAWL
|
MZ-05-001-004-001/122 (Serkhan)
|
2205001000NRG24290820230099687
|
29/08/2023
|
LALDAMPUII
|
2205001WL000508
|
LALDAMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285595
|
|
Miss. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
21
|
THINGDAWL
|
MZ-05-001-004-001/123 (Serkhan)
|
2205001000NRG24290820230099688
|
29/08/2023
|
R LALRAMLIANI
|
2205001WL000508
|
R LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285654
|
|
Mr. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
22
|
THINGDAWL
|
MZ-05-001-004-001/125 (Serkhan)
|
2205001000NRG24290820230099689
|
29/08/2023
|
LALBIAKZUALA
|
2205001WL000508
|
LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285437
|
|
Mr. L.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
23
|
THINGDAWL
|
MZ-05-001-004-001/126 (Serkhan)
|
2205001000NRG24290820230099690
|
29/08/2023
|
LALDINTHARI
|
2205001WL000508
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285489
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
24
|
THINGDAWL
|
MZ-05-001-004-001/127 (Serkhan)
|
2205001000NRG24290820230099691
|
29/08/2023
|
BIAKKUNGI
|
2205001WL000508
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285527
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
25
|
THINGDAWL
|
MZ-05-001-004-001/128 (Serkhan)
|
2205001000NRG24290820230099692
|
29/08/2023
|
LALNGAIZUALA
|
2205001WL000508
|
LALNGAIZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285434
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
26
|
THINGDAWL
|
MZ-05-001-004-001/129 (Serkhan)
|
2205001000NRG24290820230099693
|
29/08/2023
|
LALPARVULI
|
2205001WL000508
|
LALPARVULI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285610
|
|
Mrs. LALPARVULI .
|
MIZORAM RURAL BANK(607230)
|
27
|
THINGDAWL
|
MZ-05-001-004-001/130 (Serkhan)
|
2205001000NRG24290820230099694
|
29/08/2023
|
LALBIAKDIKI
|
2205001WL000508
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285650
|
|
Miss. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGDAWL
|
MZ-05-001-004-001/132 (Serkhan)
|
2205001000NRG24290820230099696
|
29/08/2023
|
SITA LALREMTLUANGI
|
2205001WL000508
|
SITA LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285439
|
|
Mrs. SITA LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
29
|
THINGDAWL
|
MZ-05-001-004-001/133 (Serkhan)
|
2205001000NRG24290820230099697
|
29/08/2023
|
UMA DEVI
|
2205001WL000508
|
UMA DEVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285638
|
|
Mrs. UMA DEVI .
|
MIZORAM RURAL BANK(607230)
|
30
|
THINGDAWL
|
MZ-05-001-004-001/135 (Serkhan)
|
2205001000NRG24290820230099699
|
29/08/2023
|
LALHMUCHHUAKA
|
2205001WL000508
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285377
|
|
Mr. LALDUHI AND VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
31
|
THINGDAWL
|
MZ-05-001-004-001/136 (Serkhan)
|
2205001000NRG24290820230099700
|
29/08/2023
|
NGURDAWLI
|
2205001WL000508
|
NGURDAWLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285792
|
|
Mrs. NGURDAWLI .
|
MIZORAM RURAL BANK(607230)
|
32
|
THINGDAWL
|
MZ-05-001-004-001/138 (Serkhan)
|
2205001000NRG24290820230099701
|
29/08/2023
|
RAMTHARMAWII
|
2205001WL000508
|
RAMTHARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285433
|
|
Mr. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
33
|
THINGDAWL
|
MZ-05-001-004-001/14 (Serkhan)
|
2205001000NRG24290820230099702
|
29/08/2023
|
F LALVULMAWII
|
2205001WL000508
|
F LALVULMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285645
|
|
Mrs. F.LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
34
|
THINGDAWL
|
MZ-05-001-004-001/141 (Serkhan)
|
2205001000NRG24290820230099703
|
29/08/2023
|
R LALTHANGKIMA
|
2205001WL000508
|
R LALTHANGKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285425
|
|
Mr. R LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGDAWL
|
MZ-05-001-004-001/142 (Serkhan)
|
2205001000NRG24290820230099704
|
29/08/2023
|
SONGKHOLAL
|
2205001WL000508
|
SONGKHOLAL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285430
|
|
Mr. SONGKHOLAL .
|
MIZORAM RURAL BANK(607230)
|
36
|
THINGDAWL
|
MZ-05-001-004-001/143 (Serkhan)
|
2205001000NRG24290820230099705
|
29/08/2023
|
LALRAMNGHAKI
|
2205001WL000508
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285653
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
37
|
THINGDAWL
|
MZ-05-001-004-001/144 (Serkhan)
|
2205001000NRG24290820230099706
|
29/08/2023
|
THANGHMINGLIANI
|
2205001WL000508
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285501
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
38
|
THINGDAWL
|
MZ-05-001-004-001/145 (Serkhan)
|
2205001000NRG24290820230099707
|
29/08/2023
|
LALHMINGTHANGI
|
2205001WL000508
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285640
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
39
|
THINGDAWL
|
MZ-05-001-004-001/146 (Serkhan)
|
2205001000NRG24290820230099708
|
29/08/2023
|
LALRINKIMA TOCHHAWNG
|
2205001WL000508
|
LALRINKIMA TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285378
|
|
Mr. LALRINKIMA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
40
|
THINGDAWL
|
MZ-05-001-004-001/147 (Serkhan)
|
2205001000NRG24290820230099709
|
29/08/2023
|
J.LALFAKAWMI
|
2205001WL000508
|
J.LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285509
|
|
MRS J LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
41
|
THINGDAWL
|
MZ-05-001-004-001/148 (Serkhan)
|
2205001000NRG24290820230099710
|
29/08/2023
|
HMINGTHANSANGA
|
2205001WL000508
|
HMINGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285436
|
|
Mr. DAVID HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
THINGDAWL
|
MZ-05-001-004-001/15 (Serkhan)
|
2205001000NRG24290820230099711
|
29/08/2023
|
ZAIREMI
|
2205001WL000508
|
ZAIREMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285661
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
THINGDAWL
|
MZ-05-001-004-001/150 (Serkhan)
|
2205001000NRG24290820230099712
|
29/08/2023
|
LALBIAKREMI
|
2205001WL000508
|
LALBIAKREMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285432
|
|
NUTAWII AND LALTHANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
44
|
THINGDAWL
|
MZ-05-001-004-001/151 (Serkhan)
|
2205001000NRG24290820230099713
|
29/08/2023
|
ZOBIAKZAMI
|
2205001WL000508
|
ZOBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285641
|
|
Mrs. ZOBIAKZAMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
45
|
THINGDAWL
|
MZ-05-001-004-001/154 (Serkhan)
|
2205001000NRG24290820230099716
|
29/08/2023
|
LALRINDIKI
|
2205001WL000508
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285663
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
46
|
THINGDAWL
|
MZ-05-001-004-001/155 (Serkhan)
|
2205001000NRG24290820230099717
|
29/08/2023
|
THANGMAWII
|
2205001WL000508
|
THANGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285613
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
47
|
THINGDAWL
|
MZ-05-001-004-001/156 (Serkhan)
|
2205001000NRG24290820230099718
|
29/08/2023
|
LALLIANMAWIA
|
2205001WL000508
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285500
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
48
|
THINGDAWL
|
MZ-05-001-004-001/159 (Serkhan)
|
2205001000NRG24290820230099719
|
29/08/2023
|
LALHMUNLIANA
|
2205001WL000508
|
LALHMUNLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285438
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
49
|
THINGDAWL
|
MZ-05-001-004-001/16 (Serkhan)
|
2205001000NRG24290820230099720
|
29/08/2023
|
LALRAMZAUVI
|
2205001WL000508
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285643
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
50
|
THINGDAWL
|
MZ-05-001-004-001/161 (Serkhan)
|
2205001000NRG24290820230099721
|
29/08/2023
|
LALDINGLIANA
|
2205001WL000508
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285483
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
51
|
THINGDAWL
|
MZ-05-001-004-001/165 (Serkhan)
|
2205001000NRG24290820230099723
|
29/08/2023
|
ZOTHANPARI
|
2205001WL000508
|
ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285660
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
52
|
THINGDAWL
|
MZ-05-001-004-001/167 (Serkhan)
|
2205001000NRG24290820230099725
|
29/08/2023
|
MERINA LALENGKIMI
|
2205001WL000508
|
MERINA LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285662
|
|
Mrs. MARINA LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
53
|
THINGDAWL
|
MZ-05-001-004-001/169 (Serkhan)
|
2205001000NRG24290820230099726
|
29/08/2023
|
LALHUMHIMI
|
2205001WL000508
|
LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285657
|
|
Mrs. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
54
|
THINGDAWL
|
MZ-05-001-004-001/18 (Serkhan)
|
2205001000NRG24290820230099727
|
29/08/2023
|
ISRAEL LALTLEIPUII
|
2205001WL000508
|
ISRAEL LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285428
|
|
ISRAEL LALTLEIPUII
|
HDFC BANK LTD(607152)
|
55
|
THINGDAWL
|
MZ-05-001-004-001/186 (Serkhan)
|
2205001000NRG24290820230099728
|
29/08/2023
|
ROSANGI
|
2205001WL000508
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285646
|
|
Mrs. ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
THINGDAWL
|
MZ-05-001-004-001/187 (Serkhan)
|
2205001000NRG24290820230099729
|
29/08/2023
|
LALBIAKENGI
|
2205001WL000508
|
LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285484
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
THINGDAWL
|
MZ-05-001-004-001/188 (Serkhan)
|
2205001000NRG24290820230099730
|
29/08/2023
|
VANLALHMANGAIHSANGI
|
2205001WL000508
|
VANLALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285639
|
|
Mrs. VANLALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
58
|
THINGDAWL
|
MZ-05-001-004-001/189 (Serkhan)
|
2205001000NRG24290820230099731
|
29/08/2023
|
LALNUNSANGA
|
2205001WL000508
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285426
|
|
MR LALNUNSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
59
|
THINGDAWL
|
MZ-05-001-004-001/19 (Serkhan)
|
2205001000NRG24290820230099732
|
29/08/2023
|
LALTHANZAMI
|
2205001WL000508
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285529
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
60
|
THINGDAWL
|
MZ-05-001-004-001/191 (Serkhan)
|
2205001000NRG24290820230099733
|
29/08/2023
|
LALROPARI
|
2205001WL000508
|
LALROPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285429
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
61
|
THINGDAWL
|
MZ-05-001-004-001/193 (Serkhan)
|
2205001000NRG24290820230099734
|
29/08/2023
|
ZONUNTHARI
|
2205001WL000508
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285631
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
62
|
THINGDAWL
|
MZ-05-001-004-001/194 (Serkhan)
|
2205001000NRG24290820230099735
|
29/08/2023
|
MANNGAIHNIANGI
|
2205001WL000508
|
MANNGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285632
|
|
Mrs. MANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
63
|
THINGDAWL
|
MZ-05-001-006-001/1 (Lungmuat)
|
2205001000NRG24290820230094062
|
29/08/2023
|
VANLALRUATI
|
2205001WL000494
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285539
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
64
|
THINGDAWL
|
MZ-05-001-006-001/10 (Lungmuat)
|
2205001000NRG24290820230094063
|
29/08/2023
|
LALHLUNI
|
2205001WL000494
|
LALHLUNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285399
|
|
LALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
THINGDAWL
|
MZ-05-001-006-001/101 (Lungmuat)
|
2205001000NRG24290820230094065
|
29/08/2023
|
LIANDAILOVI
|
2205001WL000494
|
LIANDAILOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285463
|
|
LIANDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
THINGDAWL
|
MZ-05-001-006-001/102 (Lungmuat)
|
2205001000NRG24290820230094066
|
29/08/2023
|
SAMBU RAI
|
2205001WL000494
|
SAMBU RAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285565
|
|
SAMBU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
THINGDAWL
|
MZ-05-001-006-001/103 (Lungmuat)
|
2205001000NRG24290820230094067
|
29/08/2023
|
LALRINDIKI
|
2205001WL000494
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285591
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
68
|
THINGDAWL
|
MZ-05-001-006-001/104 (Lungmuat)
|
2205001000NRG24290820230094068
|
29/08/2023
|
CHAWNGMAWII
|
2205001WL000494
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285401
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
69
|
THINGDAWL
|
MZ-05-001-006-001/105 (Lungmuat)
|
2205001000NRG24290820230094069
|
29/08/2023
|
LIANMAWII
|
2205001WL000494
|
LIANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285375
|
|
LIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
THINGDAWL
|
MZ-05-001-006-001/106 (Lungmuat)
|
2205001000NRG24290820230094070
|
29/08/2023
|
LALRINFELA
|
2205001WL000494
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285390
|
|
LALRINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
THINGDAWL
|
MZ-05-001-006-001/108 (Lungmuat)
|
2205001000NRG24290820230094071
|
29/08/2023
|
K.MALSAWMTLUANGI
|
2205001WL000494
|
K.MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285588
|
|
Mrs. K MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
72
|
THINGDAWL
|
MZ-05-001-006-001/109 (Lungmuat)
|
2205001000NRG24290820230094072
|
29/08/2023
|
LAWMTHANGI
|
2205001WL000494
|
LAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285549
|
|
LALLAWMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
THINGDAWL
|
MZ-05-001-006-001/11 (Lungmuat)
|
2205001000NRG24290820230094073
|
29/08/2023
|
LALTHARZELA
|
2205001WL000494
|
LALTHARZELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285666
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
74
|
THINGDAWL
|
MZ-05-001-006-001/110 (Lungmuat)
|
2205001000NRG24290820230094074
|
29/08/2023
|
LALRAMSANGA
|
2205001WL000494
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285386
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
THINGDAWL
|
MZ-05-001-006-001/111 (Lungmuat)
|
2205001000NRG24290820230094075
|
29/08/2023
|
KAWLHMINGLIANI
|
2205001WL000494
|
KAWLHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285391
|
|
Mrs. KAWLHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
76
|
THINGDAWL
|
MZ-05-001-006-001/112 (Lungmuat)
|
2205001000NRG24290820230094076
|
29/08/2023
|
NEMZAMAWII
|
2205001WL000494
|
NEMZAMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285546
|
|
Mrs. NEMZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
77
|
THINGDAWL
|
MZ-05-001-006-001/113 (Lungmuat)
|
2205001000NRG24290820230094077
|
29/08/2023
|
LALREMRUATI
|
2205001WL000494
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285538
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
78
|
THINGDAWL
|
MZ-05-001-006-001/114 (Lungmuat)
|
2205001000NRG24290820230094078
|
29/08/2023
|
LALENGKIMI
|
2205001WL000494
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285467
|
|
LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
THINGDAWL
|
MZ-05-001-006-001/115 (Lungmuat)
|
2205001000NRG24290820230094079
|
29/08/2023
|
LALBIAKZUALI
|
2205001WL000494
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285545
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
80
|
THINGDAWL
|
MZ-05-001-006-001/116 (Lungmuat)
|
2205001000NRG24290820230094080
|
29/08/2023
|
LALTHAKIMI
|
2205001WL000494
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285473
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
THINGDAWL
|
MZ-05-001-006-001/117 (Lungmuat)
|
2205001000NRG24290820230094081
|
29/08/2023
|
LALBIAKNGHETI
|
2205001WL000494
|
LALBIAKNGHETI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285671
|
|
Mrs. LALBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
82
|
THINGDAWL
|
MZ-05-001-006-001/118 (Lungmuat)
|
2205001000NRG24290820230094082
|
29/08/2023
|
LALENGA
|
2205001WL000494
|
LALENGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285600
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
83
|
THINGDAWL
|
MZ-05-001-006-001/119 (Lungmuat)
|
2205001000NRG24290820230094083
|
29/08/2023
|
LALTHLAMUANI
|
2205001WL000494
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285504
|
|
LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
THINGDAWL
|
MZ-05-001-006-001/121 (Lungmuat)
|
2205001000NRG24290820230094086
|
29/08/2023
|
MALSAWMHLUI
|
2205001WL000494
|
MALSAWMHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285553
|
|
Mrs. MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
85
|
THINGDAWL
|
MZ-05-001-006-001/122 (Lungmuat)
|
2205001000NRG24290820230094087
|
29/08/2023
|
ZORAMTHANGA
|
2205001WL000494
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285388
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
86
|
THINGDAWL
|
MZ-05-001-006-001/123 (Lungmuat)
|
2205001000NRG24290820230094088
|
29/08/2023
|
REMMAWII
|
2205001WL000494
|
REMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285554
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
87
|
THINGDAWL
|
MZ-05-001-006-001/124 (Lungmuat)
|
2205001000NRG24290820230094089
|
29/08/2023
|
LALHMUNSANGI
|
2205001WL000494
|
LALHMUNSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285502
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
88
|
THINGDAWL
|
MZ-05-001-006-001/125 (Lungmuat)
|
2205001000NRG24290820230094090
|
29/08/2023
|
LALNUNSIAMI
|
2205001WL000494
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285543
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
89
|
THINGDAWL
|
MZ-05-001-006-001/126 (Lungmuat)
|
2205001000NRG24290820230094091
|
29/08/2023
|
MALSAWMSANGA
|
2205001WL000494
|
MALSAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285586
|
|
Mr. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
90
|
THINGDAWL
|
MZ-05-001-006-001/127 (Lungmuat)
|
2205001000NRG24290820230094092
|
29/08/2023
|
KAPZAWNI
|
2205001WL000494
|
KAPZAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285520
|
|
KAPZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
THINGDAWL
|
MZ-05-001-006-001/128 (Lungmuat)
|
2205001000NRG24290820230094093
|
29/08/2023
|
LALROPUII
|
2205001WL000494
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285665
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
92
|
THINGDAWL
|
MZ-05-001-006-001/129 (Lungmuat)
|
2205001000NRG24290820230094094
|
29/08/2023
|
KAPZAWNI
|
2205001WL000494
|
KAPZAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285402
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
93
|
THINGDAWL
|
MZ-05-001-006-001/13 (Lungmuat)
|
2205001000NRG24290820230094095
|
29/08/2023
|
SILVINA RAMTHIANGHLIMI
|
2205001WL000494
|
SILVINA RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285801
|
|
Mrs. SYLVIENA RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
94
|
THINGDAWL
|
MZ-05-001-006-001/130 (Lungmuat)
|
2205001000NRG24290820230094096
|
29/08/2023
|
KAWLTHANCHHUNGI
|
2205001WL000494
|
KAWLTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285406
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
95
|
THINGDAWL
|
MZ-05-001-006-001/131 (Lungmuat)
|
2205001000NRG24290820230094097
|
29/08/2023
|
LALNGURA
|
2205001WL000494
|
LALNGURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285469
|
|
Mr. LALNGURA .
|
MIZORAM RURAL BANK(607230)
|
96
|
THINGDAWL
|
MZ-05-001-006-001/132 (Lungmuat)
|
2205001000NRG24290820230094098
|
29/08/2023
|
NIHLEIA
|
2205001WL000494
|
NIHLEIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285408
|
|
Mr. NIHLEIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
THINGDAWL
|
MZ-05-001-006-001/134 (Lungmuat)
|
2205001000NRG24290820230094100
|
29/08/2023
|
CHHUANMAWIA
|
2205001WL000494
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285594
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
THINGDAWL
|
MZ-05-001-006-001/135 (Lungmuat)
|
2205001000NRG24290820230094101
|
29/08/2023
|
C LALLIANZUALA
|
2205001WL000494
|
C LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285778
|
|
CLALLIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
THINGDAWL
|
MZ-05-001-006-001/137 (Lungmuat)
|
2205001000NRG24290820230094103
|
29/08/2023
|
LALBIAKMAWIA
|
2205001WL000494
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285464
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
100
|
THINGDAWL
|
MZ-05-001-006-001/138 (Lungmuat)
|
2205001000NRG24290820230094104
|
29/08/2023
|
LIANKIMI
|
2205001WL000494
|
LIANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285403
|
|
Mrs. LIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
101
|
THINGDAWL
|
MZ-05-001-006-001/139 (Lungmuat)
|
2205001000NRG24290820230094105
|
29/08/2023
|
KHIANGKUNGA
|
2205001WL000494
|
KHIANGKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285397
|
|
KHIANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
102
|
THINGDAWL
|
MZ-05-001-006-001/140 (Lungmuat)
|
2205001000NRG24290820230094107
|
29/08/2023
|
LALRINSANGI
|
2205001WL000494
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285533
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
103
|
THINGDAWL
|
MZ-05-001-006-001/141 (Lungmuat)
|
2205001000NRG24290820230094108
|
29/08/2023
|
LALBIAKNUNGI
|
2205001WL000494
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285541
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
104
|
THINGDAWL
|
MZ-05-001-006-001/142 (Lungmuat)
|
2205001000NRG24290820230094109
|
29/08/2023
|
LALENKAWLI
|
2205001WL000494
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285468
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
THINGDAWL
|
MZ-05-001-006-001/144 (Lungmuat)
|
2205001000NRG24290820230094111
|
29/08/2023
|
R.VANLALRUATA
|
2205001WL000494
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285371
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
106
|
THINGDAWL
|
MZ-05-001-006-001/145 (Lungmuat)
|
2205001000NRG24290820230094112
|
29/08/2023
|
LALLIANTHANGI
|
2205001WL000494
|
LALLIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285512
|
|
LALLIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
THINGDAWL
|
MZ-05-001-006-001/146 (Lungmuat)
|
2205001000NRG24290820230094113
|
29/08/2023
|
LALHLUPUII
|
2205001WL000494
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285682
|
|
LALHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
THINGDAWL
|
MZ-05-001-006-001/147 (Lungmuat)
|
2205001000NRG24290820230094114
|
29/08/2023
|
LALHUAPZAUA
|
2205001WL000494
|
LALHUAPZAUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285485
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
109
|
THINGDAWL
|
MZ-05-001-006-001/15 (Lungmuat)
|
2205001000NRG24290820230094116
|
29/08/2023
|
R.LALRINNUNGA
|
2205001WL000494
|
R.LALRINNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285387
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
110
|
THINGDAWL
|
MZ-05-001-006-001/150 (Lungmuat)
|
2205001000NRG24290820230094117
|
29/08/2023
|
LALRAMNGAII
|
2205001WL000494
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285532
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
111
|
THINGDAWL
|
MZ-05-001-006-001/152 (Lungmuat)
|
2205001000NRG24290820230094119
|
29/08/2023
|
ZONUNMAWII
|
2205001WL000494
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285609
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
112
|
THINGDAWL
|
MZ-05-001-006-001/155 (Lungmuat)
|
2205001000NRG24290820230094120
|
29/08/2023
|
LALMUANKIMI
|
2205001WL000494
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285531
|
|
Mrs. LALMUANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
113
|
THINGDAWL
|
MZ-05-001-006-001/156 (Lungmuat)
|
2205001000NRG24290820230094121
|
29/08/2023
|
NIANGNGAIHVUNG
|
2205001WL000494
|
NIANGNGAIHVUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
21/09/2023
|
|
5797285535
|
Aadhaar Number not Mapped to Account Number
|
|
|
114
|
THINGDAWL
|
MZ-05-001-006-001/157 (Lungmuat)
|
2205001000NRG24290820230094122
|
29/08/2023
|
ZOLUTI
|
2205001WL000494
|
ZOLUTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285605
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
115
|
THINGDAWL
|
MZ-05-001-006-001/158 (Lungmuat)
|
2205001000NRG24290820230094123
|
29/08/2023
|
ZOTHANMAWII
|
2205001WL000494
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285606
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
116
|
THINGDAWL
|
MZ-05-001-006-001/159 (Lungmuat)
|
2205001000NRG24290820230094124
|
29/08/2023
|
LALRAMTHIANGHLIMI
|
2205001WL000494
|
LALRAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285536
|
|
LALRAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
THINGDAWL
|
MZ-05-001-006-001/16 (Lungmuat)
|
2205001000NRG24290820230094125
|
29/08/2023
|
LALCHHANHIMI
|
2205001WL000494
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285703
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
THINGDAWL
|
MZ-05-001-006-001/162 (Lungmuat)
|
2205001000NRG24290820230094126
|
29/08/2023
|
LALBUATSAIHI
|
2205001WL000494
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285470
|
|
MRS LALBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
119
|
THINGDAWL
|
MZ-05-001-006-001/163 (Lungmuat)
|
2205001000NRG24290820230094127
|
29/08/2023
|
VANLALVUANI
|
2205001WL000494
|
VANLALVUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285395
|
|
VANLALVUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
THINGDAWL
|
MZ-05-001-006-001/164 (Lungmuat)
|
2205001000NRG24290820230094128
|
29/08/2023
|
LALRAMCHUANI
|
2205001WL000494
|
LALRAMCHUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285389
|
|
Mrs. RAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
121
|
THINGDAWL
|
MZ-05-001-006-001/165 (Lungmuat)
|
2205001000NRG24290820230094129
|
29/08/2023
|
JOHN ZOKHUMA
|
2205001WL000494
|
JOHN ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285889
|
|
Mr. J.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
THINGDAWL
|
MZ-05-001-006-001/166 (Lungmuat)
|
2205001000NRG24290820230094130
|
29/08/2023
|
LALNUNNEMI
|
2205001WL000494
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285887
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
123
|
THINGDAWL
|
MZ-05-001-006-001/167 (Lungmuat)
|
2205001000NRG24290820230094131
|
29/08/2023
|
R.LALRAMLAWMA
|
2205001WL000494
|
R.LALRAMLAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285890
|
|
Mr. R.LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
124
|
THINGDAWL
|
MZ-05-001-006-001/168 (Lungmuat)
|
2205001000NRG24290820230094132
|
29/08/2023
|
LALTHANGPUII
|
2205001WL000494
|
LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285623
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
THINGDAWL
|
MZ-05-001-006-001/169 (Lungmuat)
|
2205001000NRG24290820230094133
|
29/08/2023
|
LALNGHINGLOVI
|
2205001WL000494
|
LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285622
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
126
|
THINGDAWL
|
MZ-05-001-006-001/170 (Lungmuat)
|
2205001000NRG24290820230094135
|
29/08/2023
|
LALDINGLIANI
|
2205001WL000494
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285620
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
127
|
THINGDAWL
|
MZ-05-001-006-001/18 (Lungmuat)
|
2205001000NRG24290820230094136
|
29/08/2023
|
LIANCHHUNGI
|
2205001WL000494
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285552
|
|
LIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
THINGDAWL
|
MZ-05-001-006-001/184 (Lungmuat)
|
2205001000NRG24290820230094137
|
29/08/2023
|
LALTHASANGI
|
2205001WL000494
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285548
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
129
|
THINGDAWL
|
MZ-05-001-006-001/185 (Lungmuat)
|
2205001000NRG24290820230094138
|
29/08/2023
|
LALCHUNGLIANA
|
2205001WL000494
|
LALCHUNGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285791
|
|
Mr. LALCHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
130
|
THINGDAWL
|
MZ-05-001-006-001/186 (Lungmuat)
|
2205001000NRG24290820230094139
|
29/08/2023
|
RANI
|
2205001WL000494
|
RANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285636
|
|
Mrs. RANI .
|
MIZORAM RURAL BANK(607230)
|
131
|
THINGDAWL
|
MZ-05-001-006-001/187 (Lungmuat)
|
2205001000NRG24290820230094140
|
29/08/2023
|
THANGLIANI
|
2205001WL000494
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285635
|
|
THANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
THINGDAWL
|
MZ-05-001-006-001/188 (Lungmuat)
|
2205001000NRG24290820230094141
|
29/08/2023
|
VL HRIATPUII
|
2205001WL000494
|
VL HRIATPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285701
|
|
VL HRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
THINGDAWL
|
MZ-05-001-006-001/189 (Lungmuat)
|
2205001000NRG24290820230094142
|
29/08/2023
|
LALMUANKIMA
|
2205001WL000494
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285503
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
134
|
THINGDAWL
|
MZ-05-001-006-001/19 (Lungmuat)
|
2205001000NRG24290820230094143
|
29/08/2023
|
F.THACHUANA
|
2205001WL000494
|
F.THACHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285382
|
|
F THANCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
THINGDAWL
|
MZ-05-001-006-001/192 (Lungmuat)
|
2205001000NRG24290820230094146
|
29/08/2023
|
LALRAMNGHAHMAWII
|
2205001WL000494
|
LALRAMNGHAHMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285514
|
|
Mrs. LALRAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
136
|
THINGDAWL
|
MZ-05-001-006-001/193 (Lungmuat)
|
2205001000NRG24290820230094147
|
29/08/2023
|
LALBIAKSANGI
|
2205001WL000494
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285592
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
THINGDAWL
|
MZ-05-001-006-001/194 (Lungmuat)
|
2205001000NRG24290820230094148
|
29/08/2023
|
LALRAMTHANGI
|
2205001WL000494
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285475
|
|
LALRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
THINGDAWL
|
MZ-05-001-006-001/195 (Lungmuat)
|
2205001000NRG24290820230094149
|
29/08/2023
|
LALSANGMAWII
|
2205001WL000494
|
LALSANGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285798
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
139
|
THINGDAWL
|
MZ-05-001-006-001/196 (Lungmuat)
|
2205001000NRG24290820230094150
|
29/08/2023
|
LALRINPUII
|
2205001WL000494
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285712
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
140
|
THINGDAWL
|
MZ-05-001-006-001/20 (Lungmuat)
|
2205001000NRG24290820230094155
|
29/08/2023
|
VANLALHUMI
|
2205001WL000494
|
VANLALHUMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285795
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
141
|
THINGDAWL
|
MZ-05-001-006-001/200 (Lungmuat)
|
2205001000NRG24290820230094156
|
29/08/2023
|
LALHMUNSIAMA
|
2205001WL000494
|
LALHMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285569
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
THINGDAWL
|
MZ-05-001-006-001/201 (Lungmuat)
|
2205001000NRG24290820230094157
|
29/08/2023
|
VANLALDINI
|
2205001WL000494
|
VANLALDINI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285709
|
|
VANLALDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
THINGDAWL
|
MZ-05-001-006-001/202 (Lungmuat)
|
2205001000NRG24290820230094158
|
29/08/2023
|
NANCY LALCHAWIMAWII
|
2205001WL000494
|
NANCY LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285692
|
|
Mrs. NANCY LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
144
|
THINGDAWL
|
MZ-05-001-006-001/204 (Lungmuat)
|
2205001000NRG24290820230094160
|
29/08/2023
|
HMANGAIHZUALA
|
2205001WL000494
|
HMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285718
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
145
|
THINGDAWL
|
MZ-05-001-006-001/205 (Lungmuat)
|
2205001000NRG24290820230094161
|
29/08/2023
|
RAMTHARNGHAKA
|
2205001WL000494
|
RAMTHARNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285721
|
|
RAMTHARNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
THINGDAWL
|
MZ-05-001-006-001/207 (Lungmuat)
|
2205001000NRG24290820230094163
|
29/08/2023
|
LALHMANGAIHSANGI
|
2205001WL000494
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285720
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
147
|
THINGDAWL
|
MZ-05-001-006-001/208 (Lungmuat)
|
2205001000NRG24290820230094164
|
29/08/2023
|
CHUNGNUNGA
|
2205001WL000494
|
CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285728
|
|
Mr. CHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
148
|
THINGDAWL
|
MZ-05-001-006-001/209 (Lungmuat)
|
2205001000NRG24290820230094165
|
29/08/2023
|
NEMDEIHKIMI
|
2205001WL000494
|
NEMDEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285686
|
|
Mrs. NEMDEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
149
|
THINGDAWL
|
MZ-05-001-006-001/21 (Lungmuat)
|
2205001000NRG24290820230094166
|
29/08/2023
|
LALRINLIANI
|
2205001WL000494
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285462
|
|
Ms. LALRINLIANI AND LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
150
|
THINGDAWL
|
MZ-05-001-006-001/210 (Lungmuat)
|
2205001000NRG24290820230094167
|
29/08/2023
|
LALPANMAWII
|
2205001WL000494
|
LALPANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285729
|
|
Mrs. LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
151
|
THINGDAWL
|
MZ-05-001-006-001/213 (Lungmuat)
|
2205001000NRG24290820230094170
|
29/08/2023
|
LALMAWIZUALI
|
2205001WL000494
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285486
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
152
|
THINGDAWL
|
MZ-05-001-006-001/214 (Lungmuat)
|
2205001000NRG24290820230094171
|
29/08/2023
|
RAMDINTHARA
|
2205001WL000494
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285726
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
153
|
THINGDAWL
|
MZ-05-001-006-001/215 (Lungmuat)
|
2205001000NRG24290820230094172
|
29/08/2023
|
LALHUNHLUA
|
2205001WL000494
|
LALHUNHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285681
|
|
Mr. LALHUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
154
|
THINGDAWL
|
MZ-05-001-006-001/216 (Lungmuat)
|
2205001000NRG24290820230094173
|
29/08/2023
|
LALRINDIKI
|
2205001WL000494
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285679
|
|
Miss. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
155
|
THINGDAWL
|
MZ-05-001-006-001/217 (Lungmuat)
|
2205001000NRG24290820230094174
|
29/08/2023
|
LALLUNGKHAMA
|
2205001WL000494
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285725
|
|
LALLUNGKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
THINGDAWL
|
MZ-05-001-006-001/218 (Lungmuat)
|
2205001000NRG24290820230094175
|
29/08/2023
|
LALREMSIAMI
|
2205001WL000494
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285730
|
|
LALREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
THINGDAWL
|
MZ-05-001-006-001/219 (Lungmuat)
|
2205001000NRG24290820230094176
|
29/08/2023
|
LALHUNSANGI
|
2205001WL000494
|
LALHUNSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285779
|
|
Mrs. LALHUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
158
|
THINGDAWL
|
MZ-05-001-006-001/224 (Lungmuat)
|
2205001000NRG24290820230094180
|
29/08/2023
|
LALDINMAWII
|
2205001WL000494
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285823
|
|
Miss. H.LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
159
|
THINGDAWL
|
MZ-05-001-006-001/23 (Lungmuat)
|
2205001000NRG24290820230094181
|
29/08/2023
|
ZAHMINGTHANGI
|
2205001WL000494
|
ZAHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285393
|
|
Mrs. ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
160
|
THINGDAWL
|
MZ-05-001-006-001/24 (Lungmuat)
|
2205001000NRG24290820230094182
|
29/08/2023
|
THANGZAMI
|
2205001WL000494
|
THANGZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285544
|
|
THANGZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
THINGDAWL
|
MZ-05-001-006-001/26 (Lungmuat)
|
2205001000NRG24290820230094183
|
29/08/2023
|
NGURDAILOVI
|
2205001WL000494
|
NGURDAILOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285409
|
|
Mrs. NGURDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
162
|
THINGDAWL
|
MZ-05-001-006-001/29 (Lungmuat)
|
2205001000NRG24290820230094184
|
29/08/2023
|
LALLAWMZUALI
|
2205001WL000494
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285550
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
163
|
THINGDAWL
|
MZ-05-001-006-001/3 (Lungmuat)
|
2205001000NRG24290820230094185
|
29/08/2023
|
BIAKCHAWNGI
|
2205001WL000494
|
BIAKCHAWNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285793
|
|
Mrs. BIAKCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
164
|
THINGDAWL
|
MZ-05-001-006-001/30 (Lungmuat)
|
2205001000NRG24290820230094186
|
29/08/2023
|
LALREMI
|
2205001WL000494
|
LALREMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285513
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
165
|
THINGDAWL
|
MZ-05-001-006-001/31 (Lungmuat)
|
2205001000NRG24290820230094187
|
29/08/2023
|
LALDUATLIANA
|
2205001WL000494
|
LALDUATLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285590
|
|
Mr. LALDUATLIANA AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
166
|
THINGDAWL
|
MZ-05-001-006-001/32 (Lungmuat)
|
2205001000NRG24290820230094188
|
29/08/2023
|
KAWLDUHZUALI
|
2205001WL000494
|
KAWLDUHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285398
|
|
Mrs. KAWLDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
167
|
THINGDAWL
|
MZ-05-001-006-001/33 (Lungmuat)
|
2205001000NRG24290820230094189
|
29/08/2023
|
NGURNGAIHZUALI
|
2205001WL000494
|
NGURNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285471
|
|
NGURNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
THINGDAWL
|
MZ-05-001-006-001/34 (Lungmuat)
|
2205001000NRG24290820230094190
|
29/08/2023
|
ZOSANGLURA
|
2205001WL000494
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285394
|
|
ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
169
|
THINGDAWL
|
MZ-05-001-006-001/35 (Lungmuat)
|
2205001000NRG24290820230094191
|
29/08/2023
|
K VANLALHUMI
|
2205001WL000494
|
K VANLALHUMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285664
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
170
|
THINGDAWL
|
MZ-05-001-006-001/36 (Lungmuat)
|
2205001000NRG24290820230094192
|
29/08/2023
|
BIAKMAWII
|
2205001WL000494
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285667
|
|
BIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
THINGDAWL
|
MZ-05-001-006-001/39 (Lungmuat)
|
2205001000NRG24290820230094194
|
29/08/2023
|
LALNIROPUII
|
2205001WL000494
|
LALNIROPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285574
|
|
LALNIROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
THINGDAWL
|
MZ-05-001-006-001/4 (Lungmuat)
|
2205001000NRG24290820230094195
|
29/08/2023
|
LALDUHSAKI
|
2205001WL000494
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285385
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
173
|
THINGDAWL
|
MZ-05-001-006-001/41 (Lungmuat)
|
2205001000NRG24290820230094196
|
29/08/2023
|
THANGLIANI
|
2205001WL000494
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
21/09/2023
|
|
5797285583
|
Aadhaar Number not Mapped to Account Number
|
|
|
174
|
THINGDAWL
|
MZ-05-001-006-001/44 (Lungmuat)
|
2205001000NRG24290820230094198
|
29/08/2023
|
LALRAMPARI
|
2205001WL000494
|
LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285555
|
|
LALRAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
THINGDAWL
|
MZ-05-001-006-001/45 (Lungmuat)
|
2205001000NRG24290820230094199
|
29/08/2023
|
LALTLANHLUI
|
2205001WL000494
|
LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285675
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
176
|
THINGDAWL
|
MZ-05-001-006-001/47 (Lungmuat)
|
2205001000NRG24290820230094201
|
29/08/2023
|
ROKHUMA
|
2205001WL000494
|
ROKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285584
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
177
|
THINGDAWL
|
MZ-05-001-006-001/49 (Lungmuat)
|
2205001000NRG24290820230094202
|
29/08/2023
|
VANLALBELI
|
2205001WL000494
|
VANLALBELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285796
|
|
Mrs. VANLALBELI .
|
MIZORAM RURAL BANK(607230)
|
178
|
THINGDAWL
|
MZ-05-001-006-001/50 (Lungmuat)
|
2205001000NRG24290820230094204
|
29/08/2023
|
LALLUNGMUANI
|
2205001WL000494
|
LALLUNGMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285668
|
|
LALLUNGMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
THINGDAWL
|
MZ-05-001-006-001/51 (Lungmuat)
|
2205001000NRG24290820230094205
|
29/08/2023
|
LIANCHHUNGA
|
2205001WL000494
|
LIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285589
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
180
|
THINGDAWL
|
MZ-05-001-006-001/52 (Lungmuat)
|
2205001000NRG24290820230094206
|
29/08/2023
|
LALPARMAWII
|
2205001WL000494
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285593
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
THINGDAWL
|
MZ-05-001-006-001/54 (Lungmuat)
|
2205001000NRG24290820230094208
|
29/08/2023
|
LALENGMAWII
|
2205001WL000494
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285466
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
182
|
THINGDAWL
|
MZ-05-001-006-001/55 (Lungmuat)
|
2205001000NRG24290820230094209
|
29/08/2023
|
LALRINPUII
|
2205001WL000494
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285702
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
THINGDAWL
|
MZ-05-001-006-001/56 (Lungmuat)
|
2205001000NRG24290820230094210
|
29/08/2023
|
LALSANGPUII
|
2205001WL000494
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285670
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
184
|
THINGDAWL
|
MZ-05-001-006-001/57 (Lungmuat)
|
2205001000NRG24290820230094211
|
29/08/2023
|
LALNUNPUII
|
2205001WL000494
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285465
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
THINGDAWL
|
MZ-05-001-006-001/58 (Lungmuat)
|
2205001000NRG24290820230094212
|
29/08/2023
|
LALNUNDANGA
|
2205001WL000494
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285474
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
186
|
THINGDAWL
|
MZ-05-001-006-001/59 (Lungmuat)
|
2205001000NRG24290820230094213
|
29/08/2023
|
PAHLIRA
|
2205001WL000494
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285585
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
187
|
THINGDAWL
|
MZ-05-001-006-001/6 (Lungmuat)
|
2205001000NRG24290820230094214
|
29/08/2023
|
THANGPUII
|
2205001WL000494
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285672
|
|
Mr. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
188
|
THINGDAWL
|
MZ-05-001-006-001/60 (Lungmuat)
|
2205001000NRG24290820230094215
|
29/08/2023
|
KAWLHNUNA
|
2205001WL000494
|
KAWLHNUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285374
|
|
KAWLHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
THINGDAWL
|
MZ-05-001-006-001/61 (Lungmuat)
|
2205001000NRG24290820230094216
|
29/08/2023
|
LALREMTLUANGI
|
2205001WL000494
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285379
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
190
|
THINGDAWL
|
MZ-05-001-006-001/64 (Lungmuat)
|
2205001000NRG24290820230094218
|
29/08/2023
|
LALCHHUANTHANGI
|
2205001WL000494
|
LALCHHUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285534
|
|
Mrs. LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
191
|
THINGDAWL
|
MZ-05-001-006-001/65 (Lungmuat)
|
2205001000NRG24290820230094219
|
29/08/2023
|
VANLALNGHAKI
|
2205001WL000494
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285537
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
192
|
THINGDAWL
|
MZ-05-001-006-001/67 (Lungmuat)
|
2205001000NRG24290820230094220
|
29/08/2023
|
LALREMPUII
|
2205001WL000494
|
LALREMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285547
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
193
|
THINGDAWL
|
MZ-05-001-006-001/68 (Lungmuat)
|
2205001000NRG24290820230094221
|
29/08/2023
|
LALRAMMAWII
|
2205001WL000494
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285472
|
|
LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
THINGDAWL
|
MZ-05-001-006-001/69 (Lungmuat)
|
2205001000NRG24290820230094222
|
29/08/2023
|
KROSHLUI
|
2205001WL000494
|
KROSHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285598
|
|
Mrs. KROSHLUI .
|
MIZORAM RURAL BANK(607230)
|
195
|
THINGDAWL
|
MZ-05-001-006-001/7 (Lungmuat)
|
2205001000NRG24290820230094223
|
29/08/2023
|
VANLALTHAFELI
|
2205001WL000494
|
VANLALTHAFELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285400
|
|
Mrs. VANLALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
196
|
THINGDAWL
|
MZ-05-001-006-001/70 (Lungmuat)
|
2205001000NRG24290820230094224
|
29/08/2023
|
SABATH LALRAMHNAIHA
|
2205001WL000494
|
SABATH LALRAMHNAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285797
|
|
Mr. LALRAMHNAIHA .
|
MIZORAM RURAL BANK(607230)
|
197
|
THINGDAWL
|
MZ-05-001-006-001/73 (Lungmuat)
|
2205001000NRG24290820230094226
|
29/08/2023
|
NGAIHZUALI
|
2205001WL000494
|
NGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285551
|
|
NGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
THINGDAWL
|
MZ-05-001-006-001/75 (Lungmuat)
|
2205001000NRG24290820230094227
|
29/08/2023
|
CHAWNGTHUAMA
|
2205001WL000494
|
CHAWNGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285396
|
|
MR CHAWNGTHUAMA
|
STATE BANK OF INDIA(508548)
|
199
|
THINGDAWL
|
MZ-05-001-006-001/76 (Lungmuat)
|
2205001000NRG24290820230094228
|
29/08/2023
|
LALHLUPUIA
|
2205001WL000494
|
LALHLUPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285487
|
|
K LALHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
THINGDAWL
|
MZ-05-001-006-001/77 (Lungmuat)
|
2205001000NRG24290820230094229
|
29/08/2023
|
LALREMRUATA
|
2205001WL000494
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285373
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
201
|
THINGDAWL
|
MZ-05-001-006-001/79 (Lungmuat)
|
2205001000NRG24290820230094231
|
29/08/2023
|
RODI LALCHHANCHHUAHI
|
2205001WL000494
|
RODI LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285717
|
|
Miss. RODI LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
202
|
THINGDAWL
|
MZ-05-001-006-001/8 (Lungmuat)
|
2205001000NRG24290820230094232
|
29/08/2023
|
BIAKKUNGI
|
2205001WL000494
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285540
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
203
|
THINGDAWL
|
MZ-05-001-006-001/80 (Lungmuat)
|
2205001000NRG24290820230094233
|
29/08/2023
|
LALDIKI
|
2205001WL000494
|
LALDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285542
|
|
Mrs. LALDIKI .
|
MIZORAM RURAL BANK(607230)
|
204
|
THINGDAWL
|
MZ-05-001-006-001/81 (Lungmuat)
|
2205001000NRG24290820230094234
|
29/08/2023
|
LALENGTHANGI
|
2205001WL000494
|
LALENGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285405
|
|
LALENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
THINGDAWL
|
MZ-05-001-006-001/82 (Lungmuat)
|
2205001000NRG24290820230094235
|
29/08/2023
|
LALSANGZUALI
|
2205001WL000494
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285615
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
THINGDAWL
|
MZ-05-001-006-001/83 (Lungmuat)
|
2205001000NRG24290820230094236
|
29/08/2023
|
ZORAMTHARA
|
2205001WL000494
|
ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285695
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
207
|
THINGDAWL
|
MZ-05-001-006-001/84 (Lungmuat)
|
2205001000NRG24290820230094237
|
29/08/2023
|
VANRAMMAWIA
|
2205001WL000494
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285381
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
208
|
THINGDAWL
|
MZ-05-001-006-001/85 (Lungmuat)
|
2205001000NRG24290820230094238
|
29/08/2023
|
LALCHHANDAMA
|
2205001WL000494
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285372
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
THINGDAWL
|
MZ-05-001-006-001/87 (Lungmuat)
|
2205001000NRG24290820230094239
|
29/08/2023
|
HMINGLIANI
|
2205001WL000494
|
HMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285383
|
|
HMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
THINGDAWL
|
MZ-05-001-006-001/88 (Lungmuat)
|
2205001000NRG24290820230094240
|
29/08/2023
|
LALZIKPUII
|
2205001WL000494
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285407
|
|
LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
211
|
THINGDAWL
|
MZ-05-001-006-001/89 (Lungmuat)
|
2205001000NRG24290820230094241
|
29/08/2023
|
LALTANPUII
|
2205001WL000494
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285674
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
212
|
THINGDAWL
|
MZ-05-001-006-001/90 (Lungmuat)
|
2205001000NRG24290820230094243
|
29/08/2023
|
VANLALMUANI
|
2205001WL000494
|
VANLALMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285794
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
213
|
THINGDAWL
|
MZ-05-001-006-001/91 (Lungmuat)
|
2205001000NRG24290820230094244
|
29/08/2023
|
THANZUALI
|
2205001WL000494
|
THANZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285673
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
214
|
THINGDAWL
|
MZ-05-001-006-001/92 (Lungmuat)
|
2205001000NRG24290820230094245
|
29/08/2023
|
CHUNGLURI
|
2205001WL000494
|
CHUNGLURI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285392
|
|
CHUNGLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
THINGDAWL
|
MZ-05-001-006-001/94 (Lungmuat)
|
2205001000NRG24290820230094246
|
29/08/2023
|
CHAWNGZIKI
|
2205001WL000494
|
CHAWNGZIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285404
|
|
Mrs. CHAWNGZIKI .
|
MIZORAM RURAL BANK(607230)
|
216
|
THINGDAWL
|
MZ-05-001-006-001/95 (Lungmuat)
|
2205001000NRG24290820230094247
|
29/08/2023
|
LALLIANSANGI
|
2205001WL000494
|
LALLIANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285669
|
|
Mrs. LALLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
217
|
THINGDAWL
|
MZ-05-001-006-001/97 (Lungmuat)
|
2205001000NRG24290820230094248
|
29/08/2023
|
MANGREMCHHUNGI
|
2205001WL000494
|
MANGREMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285697
|
|
Mr. LALTHAHLEIA AND VANLALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
218
|
THINGDAWL
|
MZ-05-001-006-001/98 (Lungmuat)
|
2205001000NRG24290820230094249
|
29/08/2023
|
ZONUNDANGI
|
2205001WL000494
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285587
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
219
|
THINGDAWL
|
MZ-05-001-006-001/99 (Lungmuat)
|
2205001000NRG24290820230094250
|
29/08/2023
|
LALMUANPUII
|
2205001WL000494
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285376
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
THINGDAWL
|
MZ-05-001-007-001/1 (Nisapui)
|
2205001000NRG24290820230094360
|
29/08/2023
|
SAWMLIANI
|
2205001WL000496
|
SAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285300
|
|
Mrs. SAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
221
|
THINGDAWL
|
MZ-05-001-007-001/10 (Nisapui)
|
2205001000NRG24290820230094361
|
29/08/2023
|
LALRAMPANA
|
2205001WL000496
|
LALRAMPANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285452
|
|
LALRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
THINGDAWL
|
MZ-05-001-007-001/100 (Nisapui)
|
2205001000NRG24290820230094362
|
29/08/2023
|
MALSAWMKIMA
|
2205001WL000496
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285816
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
223
|
THINGDAWL
|
MZ-05-001-007-001/102 (Nisapui)
|
2205001000NRG24290820230094363
|
29/08/2023
|
LALNUNTLUANGI
|
2205001WL000496
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285306
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
224
|
THINGDAWL
|
MZ-05-001-007-001/103 (Nisapui)
|
2205001000NRG24290820230094364
|
29/08/2023
|
PEKI
|
2205001WL000496
|
PEKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285559
|
|
VANLALPEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
THINGDAWL
|
MZ-05-001-007-001/104 (Nisapui)
|
2205001000NRG24290820230094365
|
29/08/2023
|
THANGCHUAILOVI
|
2205001WL000496
|
THANGCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285418
|
|
Mrs. THANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
226
|
THINGDAWL
|
MZ-05-001-007-001/105 (Nisapui)
|
2205001000NRG24290820230094366
|
29/08/2023
|
LALRINMAWII
|
2205001WL000496
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285560
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
THINGDAWL
|
MZ-05-001-007-001/106 (Nisapui)
|
2205001000NRG24290820230094367
|
29/08/2023
|
MELODY ROLUAHPUII
|
2205001WL000496
|
MELODY ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285298
|
|
MELODY ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
THINGDAWL
|
MZ-05-001-007-001/107 (Nisapui)
|
2205001000NRG24290820230094368
|
29/08/2023
|
LALROHLUI
|
2205001WL000496
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285454
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
THINGDAWL
|
MZ-05-001-007-001/108 (Nisapui)
|
2205001000NRG24290820230094369
|
29/08/2023
|
HUNLAWMAWMI
|
2205001WL000496
|
HUNLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285577
|
|
Mrs. HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
230
|
THINGDAWL
|
MZ-05-001-007-001/109 (Nisapui)
|
2205001000NRG24290820230094370
|
29/08/2023
|
LALHMINGLIANI
|
2205001WL000496
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285557
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
THINGDAWL
|
MZ-05-001-007-001/112 (Nisapui)
|
2205001000NRG24290820230094373
|
29/08/2023
|
LALTLANTHANGA
|
2205001WL000496
|
LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285414
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
232
|
THINGDAWL
|
MZ-05-001-007-001/113 (Nisapui)
|
2205001000NRG24290820230094374
|
29/08/2023
|
HLUPUICHAWNGI
|
2205001WL000496
|
HLUPUICHAWNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285441
|
|
Mrs. HLUPUICHAWNGI AND MIACHAEL ZORAMMAW
|
MIZORAM RURAL BANK(607230)
|
233
|
THINGDAWL
|
MZ-05-001-007-001/114 (Nisapui)
|
2205001000NRG24290820230094375
|
29/08/2023
|
BIAKLIANA
|
2205001WL000496
|
BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285413
|
|
BIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
THINGDAWL
|
MZ-05-001-007-001/115 (Nisapui)
|
2205001000NRG24290820230094376
|
29/08/2023
|
LALTHLENGLIANA
|
2205001WL000496
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285442
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
235
|
THINGDAWL
|
MZ-05-001-007-001/12 (Nisapui)
|
2205001000NRG24290820230094380
|
29/08/2023
|
LALBIAKZUALI
|
2205001WL000496
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285445
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
236
|
THINGDAWL
|
MZ-05-001-007-001/120 (Nisapui)
|
2205001000NRG24290820230094381
|
29/08/2023
|
LALCHHANHIMI
|
2205001WL000496
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285556
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
THINGDAWL
|
MZ-05-001-007-001/124 (Nisapui)
|
2205001000NRG24290820230094384
|
29/08/2023
|
SAIRENGPUII
|
2205001WL000496
|
SAIRENGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285579
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
238
|
THINGDAWL
|
MZ-05-001-007-001/126 (Nisapui)
|
2205001000NRG24290820230094386
|
29/08/2023
|
ZONUNDANGI
|
2205001WL000496
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285680
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
239
|
THINGDAWL
|
MZ-05-001-007-001/13 (Nisapui)
|
2205001000NRG24290820230094389
|
29/08/2023
|
LALRAMSANGA
|
2205001WL000496
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285822
|
|
LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
THINGDAWL
|
MZ-05-001-007-001/130 (Nisapui)
|
2205001000NRG24290820230094390
|
29/08/2023
|
LALLAWMZUALA
|
2205001WL000496
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285424
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
THINGDAWL
|
MZ-05-001-007-001/131 (Nisapui)
|
2205001000NRG24290820230094391
|
29/08/2023
|
VANLALRUATI
|
2205001WL000496
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285368
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
THINGDAWL
|
MZ-05-001-007-001/133 (Nisapui)
|
2205001000NRG24290820230094393
|
29/08/2023
|
LALRINPUIA
|
2205001WL000496
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285444
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
THINGDAWL
|
MZ-05-001-007-001/136 (Nisapui)
|
2205001000NRG24290820230094395
|
29/08/2023
|
LALNUNSANGI
|
2205001WL000496
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285573
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
THINGDAWL
|
MZ-05-001-007-001/137 (Nisapui)
|
2205001000NRG24290820230094396
|
29/08/2023
|
LALKROSHLUA
|
2205001WL000496
|
LALKROSHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285461
|
|
Mr. LALKROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
245
|
THINGDAWL
|
MZ-05-001-007-001/138 (Nisapui)
|
2205001000NRG24290820230094397
|
29/08/2023
|
LALTHAWMLIANI
|
2205001WL000496
|
LALTHAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285886
|
|
Mrs. LALTHAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
246
|
BILKHAWTHLIR
|
MZ-05-001-007-001/14 (KOLASIB PROJECT VENG)
|
2205001000NRG24290820230094399
|
29/08/2023
|
LALRINCHHANI
|
2205001WL000496
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285567
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
THINGDAWL
|
MZ-05-001-007-001/142 (Nisapui)
|
2205001000NRG24290820230094400
|
29/08/2023
|
LALDUHZUALI
|
2205001WL000496
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285447
|
|
Mr. CHUAUKUNGA AND LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
248
|
THINGDAWL
|
MZ-05-001-007-001/145 (Nisapui)
|
2205001000NRG24290820230094402
|
29/08/2023
|
RAMPARMAWII
|
2205001WL000496
|
RAMPARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285704
|
|
LRAMPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
THINGDAWL
|
MZ-05-001-007-001/146 (Nisapui)
|
2205001000NRG24290820230094403
|
29/08/2023
|
LALNGAIHZUALI
|
2205001WL000496
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285800
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
250
|
THINGDAWL
|
MZ-05-001-007-001/147 (Nisapui)
|
2205001000NRG24290820230094404
|
29/08/2023
|
C.LIANKUNGA
|
2205001WL000496
|
C.LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285419
|
|
C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
251
|
THINGDAWL
|
MZ-05-001-007-001/148 (Nisapui)
|
2205001000NRG24290820230094405
|
29/08/2023
|
HMANGAIHI
|
2205001WL000496
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285421
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
THINGDAWL
|
MZ-05-001-007-001/149 (Nisapui)
|
2205001000NRG24290820230094406
|
29/08/2023
|
AGNES LALLIANZUALI
|
2205001WL000496
|
AGNES LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285685
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
253
|
THINGDAWL
|
MZ-05-001-007-001/150 (Nisapui)
|
2205001000NRG24290820230094408
|
29/08/2023
|
VANSANGKIMI
|
2205001WL000496
|
VANSANGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285676
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
254
|
THINGDAWL
|
MZ-05-001-007-001/151 (Nisapui)
|
2205001000NRG24290820230094409
|
29/08/2023
|
ZORAMTHANGA
|
2205001WL000496
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285453
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
255
|
THINGDAWL
|
MZ-05-001-007-001/153 (Nisapui)
|
2205001000NRG24290820230094410
|
29/08/2023
|
LALCHHINGI
|
2205001WL000496
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285451
|
|
LALCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
THINGDAWL
|
MZ-05-001-007-001/154 (Nisapui)
|
2205001000NRG24290820230094411
|
29/08/2023
|
LALRUATFELA
|
2205001WL000496
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285446
|
|
VANLALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
THINGDAWL
|
MZ-05-001-007-001/159 (Nisapui)
|
2205001000NRG24290820230094414
|
29/08/2023
|
LALCHHUANTHANGI
|
2205001WL000496
|
LALCHHUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285714
|
|
LALCHHUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
THINGDAWL
|
MZ-05-001-007-001/16 (Nisapui)
|
2205001000NRG24290820230094415
|
29/08/2023
|
LALBIAKNUNGI
|
2205001WL000496
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285715
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
259
|
THINGDAWL
|
MZ-05-001-007-001/165 (Nisapui)
|
2205001000NRG24290820230094419
|
29/08/2023
|
ROTHANI
|
2205001WL000496
|
ROTHANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285450
|
|
ROTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
THINGDAWL
|
MZ-05-001-007-001/167 (Nisapui)
|
2205001000NRG24290820230094421
|
29/08/2023
|
ZOREMSIAMI
|
2205001WL000496
|
ZOREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285625
|
|
ZOREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
THINGDAWL
|
MZ-05-001-007-001/168 (Nisapui)
|
2205001000NRG24290820230094422
|
29/08/2023
|
LALZAMVELI
|
2205001WL000496
|
LALZAMVELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285499
|
|
LALZAMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
THINGDAWL
|
MZ-05-001-007-001/170 (Nisapui)
|
2205001000NRG24290820230094424
|
29/08/2023
|
MASTHANGI
|
2205001WL000496
|
MASTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285708
|
|
MASTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
THINGDAWL
|
MZ-05-001-007-001/174 (Nisapui)
|
2205001000NRG24290820230094425
|
29/08/2023
|
LALRINTHARI
|
2205001WL000496
|
LALRINTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285578
|
|
LALRINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
THINGDAWL
|
MZ-05-001-007-001/176 (Nisapui)
|
2205001000NRG24290820230094426
|
29/08/2023
|
LALTHAKIMI
|
2205001WL000496
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285440
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
THINGDAWL
|
MZ-05-001-007-001/177 (Nisapui)
|
2205001000NRG24290820230094427
|
29/08/2023
|
LALNUNENGI
|
2205001WL000496
|
LALNUNENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285416
|
|
LALNUNENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
THINGDAWL
|
MZ-05-001-007-001/178 (Nisapui)
|
2205001000NRG24290820230094428
|
29/08/2023
|
A.DARZIKA
|
2205001WL000496
|
A.DARZIKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285384
|
|
A DARZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
THINGDAWL
|
MZ-05-001-007-001/179 (Nisapui)
|
2205001000NRG24290820230094429
|
29/08/2023
|
RUALKHUMA
|
2205001WL000496
|
RUALKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285420
|
|
RUALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
THINGDAWL
|
MZ-05-001-007-001/18 (Nisapui)
|
2205001000NRG24290820230094430
|
29/08/2023
|
ROSIAMA
|
2205001WL000496
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285415
|
|
ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
THINGDAWL
|
MZ-05-001-007-001/180 (Nisapui)
|
2205001000NRG24290820230094431
|
29/08/2023
|
LALHRIATZUALI
|
2205001WL000496
|
LALHRIATZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285410
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
270
|
THINGDAWL
|
MZ-05-001-007-001/181 (Nisapui)
|
2205001000NRG24290820230094432
|
29/08/2023
|
LALMUANPUII
|
2205001WL000496
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285482
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
THINGDAWL
|
MZ-05-001-007-001/184 (Nisapui)
|
2205001000NRG24290820230094435
|
29/08/2023
|
RAMTHIANGHLIMI
|
2205001WL000496
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285888
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
THINGDAWL
|
MZ-05-001-007-001/19 (Nisapui)
|
2205001000NRG24290820230094436
|
29/08/2023
|
HMINGLIANI
|
2205001WL000496
|
HMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285700
|
|
HMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
THINGDAWL
|
MZ-05-001-007-001/198 (Nisapui)
|
2205001000NRG24290820230094438
|
29/08/2023
|
LALKUNGI
|
2205001WL000496
|
LALKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285423
|
|
LALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
THINGDAWL
|
MZ-05-001-007-001/2 (Nisapui)
|
2205001000NRG24290820230094440
|
29/08/2023
|
ZOHMINGTHANGI
|
2205001WL000496
|
ZOHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285566
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
THINGDAWL
|
MZ-05-001-007-001/20 (Nisapui)
|
2205001000NRG24290820230094441
|
29/08/2023
|
LALNUNKHUMI
|
2205001WL000496
|
LALNUNKHUMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285687
|
|
LALNUNKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
THINGDAWL
|
MZ-05-001-007-001/200 (Nisapui)
|
2205001000NRG24290820230094442
|
29/08/2023
|
ROZIKPUII
|
2205001WL000496
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285516
|
|
ROZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
THINGDAWL
|
MZ-05-001-007-001/201 (Nisapui)
|
2205001000NRG24290820230094443
|
29/08/2023
|
LALENKAWLI
|
2205001WL000496
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285634
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
THINGDAWL
|
MZ-05-001-007-001/202 (Nisapui)
|
2205001000NRG24290820230094444
|
29/08/2023
|
DOROTHY ZOTHANGMAWII
|
2205001WL000496
|
DOROTHY ZOTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285305
|
|
Mrs. DOROTHY ZOTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
279
|
THINGDAWL
|
MZ-05-001-007-001/205 (Nisapui)
|
2205001000NRG24290820230094447
|
29/08/2023
|
RICHARD LALRAMNGHETA
|
2205001WL000496
|
RICHARD LALRAMNGHETA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285517
|
|
RICHARD LALRAMNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
THINGDAWL
|
MZ-05-001-007-001/207 (Nisapui)
|
2205001000NRG24290820230094448
|
29/08/2023
|
LALNEIHKIMI
|
2205001WL000496
|
LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285581
|
|
Mrs. NEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
281
|
THINGDAWL
|
MZ-05-001-007-001/208 (Nisapui)
|
2205001000NRG24290820230094449
|
29/08/2023
|
ZONUNMAWII
|
2205001WL000496
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285678
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
THINGDAWL
|
MZ-05-001-007-001/209 (Nisapui)
|
2205001000NRG24290820230094450
|
29/08/2023
|
LALENGMAWII
|
2205001WL000496
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285814
|
|
LALENGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
283
|
THINGDAWL
|
MZ-05-001-007-001/210 (Nisapui)
|
2205001000NRG24290820230094452
|
29/08/2023
|
MARY LALBIAKTLUANGI
|
2205001WL000496
|
MARY LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285518
|
|
MARY LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
THINGDAWL
|
MZ-05-001-007-001/212 (Nisapui)
|
2205001000NRG24290820230094453
|
29/08/2023
|
LALTANPUII
|
2205001WL000496
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285521
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
THINGDAWL
|
MZ-05-001-007-001/213 (Nisapui)
|
2205001000NRG24290820230094454
|
29/08/2023
|
LALNUNZIRI
|
2205001WL000496
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285716
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
286
|
THINGDAWL
|
MZ-05-001-007-001/214 (Nisapui)
|
2205001000NRG24290820230094455
|
29/08/2023
|
LALNUNDIKI
|
2205001WL000496
|
LALNUNDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285724
|
|
LALNUNDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
THINGDAWL
|
MZ-05-001-007-001/215 (Nisapui)
|
2205001000NRG24290820230094456
|
29/08/2023
|
LALDUHSANGA
|
2205001WL000496
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285571
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
288
|
THINGDAWL
|
MZ-05-001-007-001/217 (Nisapui)
|
2205001000NRG24290820230094458
|
29/08/2023
|
LALPIANMAWIA
|
2205001WL000496
|
LALPIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285719
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
THINGDAWL
|
MZ-05-001-007-001/219 (Nisapui)
|
2205001000NRG24290820230094460
|
29/08/2023
|
LALNUNPUII
|
2205001WL000496
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285693
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
THINGDAWL
|
MZ-05-001-007-001/220 (Nisapui)
|
2205001000NRG24290820230094462
|
29/08/2023
|
PC LALTHANMAWII
|
2205001WL000496
|
PC LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285710
|
|
LALTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
THINGDAWL
|
MZ-05-001-007-001/221 (Nisapui)
|
2205001000NRG24290820230094463
|
29/08/2023
|
LALZARZOVI
|
2205001WL000496
|
LALZARZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285575
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
292
|
THINGDAWL
|
MZ-05-001-007-001/223 (Nisapui)
|
2205001000NRG24290820230094465
|
29/08/2023
|
PENIEL LALHUMHIMI
|
2205001WL000496
|
PENIEL LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285711
|
|
PENIEL LALHUMHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
THINGDAWL
|
MZ-05-001-007-001/224 (Nisapui)
|
2205001000NRG24290820230094466
|
29/08/2023
|
LALBIAKZAMI
|
2205001WL000496
|
LALBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285706
|
|
LALBIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
THINGDAWL
|
MZ-05-001-007-001/226 (Nisapui)
|
2205001000NRG24290820230094468
|
29/08/2023
|
LALRUATFELI
|
2205001WL000496
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285696
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
295
|
THINGDAWL
|
MZ-05-001-007-001/227 (Nisapui)
|
2205001000NRG24290820230094469
|
29/08/2023
|
LALVENPUII
|
2205001WL000496
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285691
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
THINGDAWL
|
MZ-05-001-007-001/228 (Nisapui)
|
2205001000NRG24290820230094470
|
29/08/2023
|
THANGNGHILHLOVI
|
2205001WL000496
|
THANGNGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285690
|
|
THANNGHILHLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
THINGDAWL
|
MZ-05-001-007-001/23 (Nisapui)
|
2205001000NRG24290820230094471
|
29/08/2023
|
LALTHAFAMKIMI
|
2205001WL000496
|
LALTHAFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285705
|
|
LALTHAFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
THINGDAWL
|
MZ-05-001-007-001/230 (Nisapui)
|
2205001000NRG24290820230094472
|
29/08/2023
|
LALRINTLUANGI
|
2205001WL000496
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285492
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
THINGDAWL
|
MZ-05-001-007-001/231 (Nisapui)
|
2205001000NRG24290820230094473
|
29/08/2023
|
SUMHAWNGTLING KHOZAWL
|
2205001WL000496
|
SUMHAWNGTLING KHOZAWL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285723
|
|
Mrs. SUMHONGTLING KHOZAWL .
|
MIZORAM RURAL BANK(607230)
|
300
|
THINGDAWL
|
MZ-05-001-007-001/232 (Nisapui)
|
2205001000NRG24290820230094474
|
29/08/2023
|
LALREMMAWII
|
2205001WL000496
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285727
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
THINGDAWL
|
MZ-05-001-007-001/233 (Nisapui)
|
2205001000NRG24290820230094475
|
29/08/2023
|
LALRAMCHUANA
|
2205001WL000496
|
LALRAMCHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285310
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
302
|
THINGDAWL
|
MZ-05-001-007-001/236 (Nisapui)
|
2205001000NRG24290820230094478
|
29/08/2023
|
MALSAWMZUALI
|
2205001WL000496
|
MALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285479
|
|
Mrs. MALSAWMZUALI AND LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
303
|
THINGDAWL
|
MZ-05-001-007-001/238 (Nisapui)
|
2205001000NRG24290820230094480
|
29/08/2023
|
LALRINKIMI
|
2205001WL000496
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285530
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
304
|
THINGDAWL
|
MZ-05-001-007-001/24 (Nisapui)
|
2205001000NRG24290820230094481
|
29/08/2023
|
DEBBIE VANLALHRIATI
|
2205001WL000496
|
DEBBIE VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285411
|
|
DEBBIE VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
THINGDAWL
|
MZ-05-001-007-001/240 (Nisapui)
|
2205001000NRG24290820230094482
|
29/08/2023
|
PARA
|
2205001WL000496
|
PARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285456
|
|
Mr. PARA .
|
MIZORAM RURAL BANK(607230)
|
306
|
THINGDAWL
|
MZ-05-001-007-001/26 (Nisapui)
|
2205001000NRG24290820230094484
|
29/08/2023
|
LINDA LALHRIATPUII
|
2205001WL000496
|
LINDA LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285296
|
|
Mrs. LINDA LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
307
|
THINGDAWL
|
MZ-05-001-007-001/27 (Nisapui)
|
2205001000NRG24290820230094485
|
29/08/2023
|
LALHNEHZOVI
|
2205001WL000496
|
LALHNEHZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285564
|
|
LALHNEHZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
THINGDAWL
|
MZ-05-001-007-001/28 (Nisapui)
|
2205001000NRG24290820230094486
|
29/08/2023
|
ZOVI
|
2205001WL000496
|
ZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285301
|
|
Mrs. ZOVI .
|
MIZORAM RURAL BANK(607230)
|
309
|
THINGDAWL
|
MZ-05-001-007-001/286 (Nisapui)
|
2205001000NRG24290820230094487
|
29/08/2023
|
LALRIMAWII
|
2205001WL000496
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285476
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
310
|
THINGDAWL
|
MZ-05-001-007-001/287 (Nisapui)
|
2205001000NRG24290820230094488
|
29/08/2023
|
LALREMTLUANGA
|
2205001WL000496
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285449
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
311
|
THINGDAWL
|
MZ-05-001-007-001/288 (Nisapui)
|
2205001000NRG24290820230094489
|
29/08/2023
|
K VANLALRUATA
|
2205001WL000496
|
K VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285321
|
|
Mr. K.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
312
|
THINGDAWL
|
MZ-05-001-007-001/31 (Nisapui)
|
2205001000NRG24290820230094491
|
29/08/2023
|
REMSANGPUII
|
2205001WL000496
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285515
|
|
Mrs. R.K.REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
313
|
THINGDAWL
|
MZ-05-001-007-001/32 (Nisapui)
|
2205001000NRG24290820230094492
|
29/08/2023
|
LALSIAMKIMI
|
2205001WL000496
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285684
|
|
Miss. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
314
|
THINGDAWL
|
MZ-05-001-007-001/33 (Nisapui)
|
2205001000NRG24290820230094493
|
29/08/2023
|
LALBIAKNEMI
|
2205001WL000496
|
LALBIAKNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285572
|
|
LALBIAKNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
THINGDAWL
|
MZ-05-001-007-001/34 (Nisapui)
|
2205001000NRG24290820230094494
|
29/08/2023
|
LALKHAWNGAIHI
|
2205001WL000496
|
LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285570
|
|
LALKHAWNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
THINGDAWL
|
MZ-05-001-007-001/35 (Nisapui)
|
2205001000NRG24290820230094495
|
29/08/2023
|
VANLALRUATI
|
2205001WL000496
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285804
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
317
|
THINGDAWL
|
MZ-05-001-007-001/4 (Nisapui)
|
2205001000NRG24290820230094499
|
29/08/2023
|
LALCHUNGNUNGI
|
2205001WL000496
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285422
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
318
|
THINGDAWL
|
MZ-05-001-007-001/41 (Nisapui)
|
2205001000NRG24290820230094501
|
29/08/2023
|
LALSANGPUII
|
2205001WL000496
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285460
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
319
|
THINGDAWL
|
MZ-05-001-007-001/42 (Nisapui)
|
2205001000NRG24290820230094502
|
29/08/2023
|
TLANGMAWII
|
2205001WL000496
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285576
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
320
|
THINGDAWL
|
MZ-05-001-007-001/44 (Nisapui)
|
2205001000NRG24290820230094503
|
29/08/2023
|
LALCHHANDAMI
|
2205001WL000496
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285616
|
|
CHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
THINGDAWL
|
MZ-05-001-007-001/45 (Nisapui)
|
2205001000NRG24290820230094504
|
29/08/2023
|
ROSANGPUII
|
2205001WL000496
|
ROSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285713
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
322
|
THINGDAWL
|
MZ-05-001-007-001/46 (Nisapui)
|
2205001000NRG24290820230094505
|
29/08/2023
|
LALHLUNCHHUNGI
|
2205001WL000496
|
LALHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285802
|
|
LALHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
THINGDAWL
|
MZ-05-001-007-001/47 (Nisapui)
|
2205001000NRG24290820230094506
|
29/08/2023
|
LALRINGLIANI
|
2205001WL000496
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285455
|
|
LALRINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
THINGDAWL
|
MZ-05-001-007-001/48 (Nisapui)
|
2205001000NRG24290820230094507
|
29/08/2023
|
MALSAWMI
|
2205001WL000496
|
MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285303
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
325
|
THINGDAWL
|
MZ-05-001-007-001/49 (Nisapui)
|
2205001000NRG24290820230094508
|
29/08/2023
|
LALTLANKIMI
|
2205001WL000496
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285558
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
THINGDAWL
|
MZ-05-001-007-001/50 (Nisapui)
|
2205001000NRG24290820230094510
|
29/08/2023
|
ZOTHANSANGI
|
2205001WL000496
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285369
|
|
ZOTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
THINGDAWL
|
MZ-05-001-007-001/53 (Nisapui)
|
2205001000NRG24290820230094513
|
29/08/2023
|
LALRAMHMUAKI
|
2205001WL000496
|
LALRAMHMUAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285698
|
|
LALRAMHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
THINGDAWL
|
MZ-05-001-007-001/55 (Nisapui)
|
2205001000NRG24290820230094515
|
29/08/2023
|
RAMZAUVI
|
2205001WL000496
|
RAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285299
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
329
|
THINGDAWL
|
MZ-05-001-007-001/56 (Nisapui)
|
2205001000NRG24290820230094516
|
29/08/2023
|
LALRUATTLINGI
|
2205001WL000496
|
LALRUATTLINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285568
|
|
Ms. LALRUATTLINGI .
|
MIZORAM RURAL BANK(607230)
|
330
|
THINGDAWL
|
MZ-05-001-007-001/57 (Nisapui)
|
2205001000NRG24290820230094517
|
29/08/2023
|
LALTHANKIMI
|
2205001WL000496
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285459
|
|
LALTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
THINGDAWL
|
MZ-05-001-007-001/59 (Nisapui)
|
2205001000NRG24290820230094519
|
29/08/2023
|
RAMTHARNGHAKI
|
2205001WL000496
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285443
|
|
Miss. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
332
|
THINGDAWL
|
MZ-05-001-007-001/6 (Nisapui)
|
2205001000NRG24290820230094520
|
29/08/2023
|
ROBERT LALLIANA
|
2205001WL000496
|
ROBERT LALLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285633
|
|
Mr. ROBERT LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
333
|
THINGDAWL
|
MZ-05-001-007-001/60 (Nisapui)
|
2205001000NRG24290820230094521
|
29/08/2023
|
ROSIAMLIANI
|
2205001WL000496
|
ROSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285677
|
|
ROSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
THINGDAWL
|
MZ-05-001-007-001/61 (Nisapui)
|
2205001000NRG24290820230094522
|
29/08/2023
|
THANGLIANCHHINGI
|
2205001WL000496
|
THANGLIANCHHINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285417
|
|
THANGLIANCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
THINGDAWL
|
MZ-05-001-007-001/63 (Nisapui)
|
2205001000NRG24290820230094524
|
29/08/2023
|
LALAWII
|
2205001WL000496
|
LALAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285580
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
336
|
THINGDAWL
|
MZ-05-001-007-001/67 (Nisapui)
|
2205001000NRG24290820230094528
|
29/08/2023
|
BIAKNGHINGLOVI
|
2205001WL000496
|
BIAKNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285707
|
|
BIAKNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
THINGDAWL
|
MZ-05-001-007-001/7 (Nisapui)
|
2205001000NRG24290820230094531
|
29/08/2023
|
LALRINCHHANI
|
2205001WL000496
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285683
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
THINGDAWL
|
MZ-05-001-007-001/70 (Nisapui)
|
2205001000NRG24290820230094532
|
29/08/2023
|
LALREMRUATI
|
2205001WL000496
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285817
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
THINGDAWL
|
MZ-05-001-007-001/72 (Nisapui)
|
2205001000NRG24290820230094534
|
29/08/2023
|
CHHANHIMI
|
2205001WL000496
|
CHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285448
|
|
CHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
THINGDAWL
|
MZ-05-001-007-001/73 (Nisapui)
|
2205001000NRG24290820230094535
|
29/08/2023
|
LALTLANZOVI
|
2205001WL000496
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285562
|
|
LALTLANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
THINGDAWL
|
MZ-05-001-007-001/74 (Nisapui)
|
2205001000NRG24290820230094536
|
29/08/2023
|
LALREMMAWII
|
2205001WL000496
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285722
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
342
|
THINGDAWL
|
MZ-05-001-007-001/76 (Nisapui)
|
2205001000NRG24290820230094537
|
29/08/2023
|
RAMHLIMAWMI
|
2205001WL000496
|
RAMHLIMAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285563
|
|
RAMHLIMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
THINGDAWL
|
MZ-05-001-007-001/77 (Nisapui)
|
2205001000NRG24290820230094538
|
29/08/2023
|
CHUAUZIKI
|
2205001WL000496
|
CHUAUZIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285612
|
|
Mrs. CHUAUZIKI AND ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
344
|
THINGDAWL
|
MZ-05-001-007-001/78 (Nisapui)
|
2205001000NRG24290820230094539
|
29/08/2023
|
LALPIANFELA
|
2205001WL000496
|
LALPIANFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285457
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
345
|
THINGDAWL
|
MZ-05-001-007-001/79 (Nisapui)
|
2205001000NRG24290820230094540
|
29/08/2023
|
LALENGMAWII
|
2205001WL000496
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285304
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
346
|
THINGDAWL
|
MZ-05-001-007-001/80 (Nisapui)
|
2205001000NRG24290820230094542
|
29/08/2023
|
LALPANTHANGI
|
2205001WL000496
|
LALPANTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285370
|
|
Mrs. LALPANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
347
|
THINGDAWL
|
MZ-05-001-007-001/81 (Nisapui)
|
2205001000NRG24290820230094543
|
29/08/2023
|
LALDINTHARI
|
2205001WL000496
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285561
|
|
LALDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
THINGDAWL
|
MZ-05-001-007-001/82 (Nisapui)
|
2205001000NRG24290820230094544
|
29/08/2023
|
ZORAMPARI
|
2205001WL000496
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285367
|
|
ZORAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
THINGDAWL
|
MZ-05-001-007-001/83 (Nisapui)
|
2205001000NRG24290820230094545
|
29/08/2023
|
SUMKUNGI
|
2205001WL000496
|
SUMKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285611
|
|
SUMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
THINGDAWL
|
MZ-05-001-007-001/84 (Nisapui)
|
2205001000NRG24290820230094546
|
29/08/2023
|
LALTHAZOVI
|
2205001WL000496
|
LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285688
|
|
LALTHAZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
THINGDAWL
|
MZ-05-001-007-001/86 (Nisapui)
|
2205001000NRG24290820230094547
|
29/08/2023
|
MALSAWMTLUANGPUII
|
2205001WL000496
|
MALSAWMTLUANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285689
|
|
MALSAWMTLUANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
THINGDAWL
|
MZ-05-001-007-001/87 (Nisapui)
|
2205001000NRG24290820230094548
|
29/08/2023
|
LALTHLAMUANA
|
2205001WL000496
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285380
|
|
M/s. LALTHLAMUANA AND JOSEPH LALRINLIANA
|
MIZORAM RURAL BANK(607230)
|
353
|
THINGDAWL
|
MZ-05-001-007-001/89 (Nisapui)
|
2205001000NRG24290820230094550
|
29/08/2023
|
LALRINMAWII
|
2205001WL000496
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285805
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
354
|
THINGDAWL
|
MZ-05-001-007-001/92 (Nisapui)
|
2205001000NRG24290820230094553
|
29/08/2023
|
LALNGAIHZUALI
|
2205001WL000496
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285694
|
|
LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
THINGDAWL
|
MZ-05-001-007-001/93 (Nisapui)
|
2205001000NRG24290820230094554
|
29/08/2023
|
RAMZAUVA
|
2205001WL000496
|
RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285412
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
356
|
THINGDAWL
|
MZ-05-001-007-001/94 (Nisapui)
|
2205001000NRG24290820230094555
|
29/08/2023
|
K.RAMCHHANA
|
2205001WL000496
|
K.RAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285458
|
|
RAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
THINGDAWL
|
MZ-05-001-007-001/96 (Nisapui)
|
2205001000NRG24290820230094557
|
29/08/2023
|
LALNUNMAWII
|
2205001WL000496
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285582
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
358
|
THINGDAWL
|
MZ-05-001-007-001/98 (Nisapui)
|
2205001000NRG24290820230094559
|
29/08/2023
|
KAWNGKHARMAWII
|
2205001WL000496
|
KAWNGKHARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285699
|
|
KAWNGKHARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
THINGDAWL
|
MZ-05-001-007-001/99 (Nisapui)
|
2205001000NRG24290820230094560
|
29/08/2023
|
LALTANPUII
|
2205001WL000496
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285815
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
THINGDAWL
|
MZ-05-001-014-001/1 (Khamrang)
|
2205001000NRG24290820230093917
|
29/08/2023
|
ZOSANGZELA
|
2205001WL000493
|
ZOSANGZELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285491
|
|
Mr. ZOSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
361
|
THINGDAWL
|
MZ-05-001-014-001/10 (Khamrang)
|
2205001000NRG24290820230093918
|
29/08/2023
|
ZOTHANGLURA
|
2205001WL000493
|
ZOTHANGLURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285607
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
362
|
THINGDAWL
|
MZ-05-001-014-001/100 (Khamrang)
|
2205001000NRG24290820230093919
|
29/08/2023
|
LALCHHANDAMI
|
2205001WL000493
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
21/09/2023
|
|
5797285857
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
363
|
THINGDAWL
|
MZ-05-001-014-001/102 (Khamrang)
|
2205001000NRG24290820230093920
|
29/08/2023
|
LALCHHANCHHUAHA
|
2205001WL000493
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285601
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
364
|
THINGDAWL
|
MZ-05-001-014-001/103 (Khamrang)
|
2205001000NRG24290820230093921
|
29/08/2023
|
VANLALNGHETA
|
2205001WL000493
|
VANLALNGHETA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285349
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
365
|
THINGDAWL
|
MZ-05-001-014-001/104 (Khamrang)
|
2205001000NRG24290820230093922
|
29/08/2023
|
RAMHLUNA
|
2205001WL000493
|
RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285354
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
366
|
THINGDAWL
|
MZ-05-001-014-001/105 (Khamrang)
|
2205001000NRG24290820230093923
|
29/08/2023
|
LUNGMUANA
|
2205001WL000493
|
LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285845
|
|
Mr. LUNGMUANA AND VANLALBUANGI .
|
MIZORAM RURAL BANK(607230)
|
367
|
THINGDAWL
|
MZ-05-001-014-001/106 (Khamrang)
|
2205001000NRG24290820230093924
|
29/08/2023
|
LALNUNMAWIA
|
2205001WL000493
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285603
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
368
|
THINGDAWL
|
MZ-05-001-014-001/108 (Khamrang)
|
2205001000NRG24290820230093925
|
29/08/2023
|
VANLALTLANA
|
2205001WL000493
|
VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285327
|
|
MR VANLALTLANA
|
STATE BANK OF INDIA(508548)
|
369
|
THINGDAWL
|
MZ-05-001-014-001/111 (Khamrang)
|
2205001000NRG24290820230093927
|
29/08/2023
|
VANLALHRUAII
|
2205001WL000493
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285842
|
|
MISS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
370
|
THINGDAWL
|
MZ-05-001-014-001/113 (Khamrang)
|
2205001000NRG24290820230093928
|
29/08/2023
|
VANLALMAWIA
|
2205001WL000493
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285357
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
371
|
THINGDAWL
|
MZ-05-001-014-001/115 (Khamrang)
|
2205001000NRG24290820230093930
|
29/08/2023
|
ZONUNTLUANGI
|
2205001WL000493
|
ZONUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285604
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
372
|
THINGDAWL
|
MZ-05-001-014-001/117 (Khamrang)
|
2205001000NRG24290820230093931
|
29/08/2023
|
MALSAWMLIANA
|
2205001WL000493
|
MALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285351
|
|
MR MALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
373
|
THINGDAWL
|
MZ-05-001-014-001/118 (Khamrang)
|
2205001000NRG24290820230093932
|
29/08/2023
|
ZONUNTHARA
|
2205001WL000493
|
ZONUNTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285846
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
374
|
THINGDAWL
|
MZ-05-001-014-001/119 (Khamrang)
|
2205001000NRG24290820230093933
|
29/08/2023
|
LALTLANCHHUAHI
|
2205001WL000493
|
LALTLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285839
|
|
Mrs. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
375
|
THINGDAWL
|
MZ-05-001-014-001/120 (Khamrang)
|
2205001000NRG24290820230093934
|
29/08/2023
|
PURNABABU KAIPENG
|
2205001WL000493
|
PURNABABU KAIPENG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285346
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
376
|
THINGDAWL
|
MZ-05-001-014-001/124 (Khamrang)
|
2205001000NRG24290820230093936
|
29/08/2023
|
LALREMTHANGA
|
2205001WL000493
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285608
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
377
|
THINGDAWL
|
MZ-05-001-014-001/127 (Khamrang)
|
2205001000NRG24290820230093937
|
29/08/2023
|
SANGKHUMA
|
2205001WL000493
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285356
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
378
|
THINGDAWL
|
MZ-05-001-014-001/13 (Khamrang)
|
2205001000NRG24290820230093939
|
29/08/2023
|
C.LALCHHANHIMA
|
2205001WL000493
|
C.LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285352
|
|
Mr. C.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
379
|
THINGDAWL
|
MZ-05-001-014-001/130 (Khamrang)
|
2205001000NRG24290820230093940
|
29/08/2023
|
T.MALSAWMLIANA
|
2205001WL000493
|
T.MALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285856
|
|
MR T MALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
380
|
THINGDAWL
|
MZ-05-001-014-001/131 (Khamrang)
|
2205001000NRG24290820230093941
|
29/08/2023
|
LALNEIHA
|
2205001WL000493
|
LALNEIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285347
|
|
Mr. LALNEIHA .
|
MIZORAM RURAL BANK(607230)
|
381
|
THINGDAWL
|
MZ-05-001-014-001/133 (Khamrang)
|
2205001000NRG24290820230093943
|
29/08/2023
|
ROHMINGTHANGA
|
2205001WL000493
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285863
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
382
|
THINGDAWL
|
MZ-05-001-014-001/134 (Khamrang)
|
2205001000NRG24290820230093944
|
29/08/2023
|
SANGLIANA
|
2205001WL000493
|
SANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285854
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
383
|
THINGDAWL
|
MZ-05-001-014-001/137 (Khamrang)
|
2205001000NRG24290820230093946
|
29/08/2023
|
RUALCHHINGPUII
|
2205001WL000493
|
RUALCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285361
|
|
Mrs. RUALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
384
|
THINGDAWL
|
MZ-05-001-014-001/140 (Khamrang)
|
2205001000NRG24290820230093948
|
29/08/2023
|
MALSAWMKIMI
|
2205001WL000493
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285355
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
385
|
THINGDAWL
|
MZ-05-001-014-001/142 (Khamrang)
|
2205001000NRG24290820230093949
|
29/08/2023
|
LALNUNMAWII
|
2205001WL000493
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285493
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
386
|
THINGDAWL
|
MZ-05-001-014-001/143 (Khamrang)
|
2205001000NRG24290820230093950
|
29/08/2023
|
HC ZORAMSANGA
|
2205001WL000493
|
HC ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5797285494
|
|
Mr. HC ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
387
|
THINGDAWL
|
MZ-05-001-014-001/146 (Khamrang)
|
2205001000NRG24290820230093951
|
29/08/2023
|
ZONUNTHARI
|
2205001WL000493
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285630
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
388
|
THINGDAWL
|
MZ-05-001-014-001/148 (Khamrang)
|
2205001000NRG24290820230093952
|
29/08/2023
|
LALRUATSANGI
|
2205001WL000493
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285627
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
389
|
THINGDAWL
|
MZ-05-001-014-001/15 (Khamrang)
|
2205001000NRG24290820230093953
|
29/08/2023
|
ROSIAMI
|
2205001WL000493
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797285358
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
390
|
THINGDAWL
|
MZ-05-001-014-001/17 (Khamrang)
|
2205001000NRG24290820230093954
|
29/08/2023
|
VANLALHRUAII
|
2205001WL000493
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285490
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
391
|
THINGDAWL
|
MZ-05-001-014-001/183 (Khamrang)
|
2205001000NRG24290820230093955
|
29/08/2023
|
LALTANPUIA
|
2205001WL000493
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5797285628
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
392
|
THINGDAWL
|
MZ-05-001-014-001/185 (Khamrang)
|
2205001000NRG24290820230093956
|
29/08/2023
|
LALRINFELI
|
2205001WL000493
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285629
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
393
|
THINGDAWL
|
MZ-05-001-014-001/188 (Khamrang)
|
2205001000NRG24290820230093957
|
29/08/2023
|
ANDREW LALRENGPUIA
|
2205001WL000493
|
ANDREW LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285733
|
|
Mr. ANDREW LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
394
|
THINGDAWL
|
MZ-05-001-014-001/189 (Khamrang)
|
2205001000NRG24290820230093958
|
29/08/2023
|
HMANGAIHCHHUNGA
|
2205001WL000493
|
HMANGAIHCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285507
|
|
MR HMANGAIHCHHUNGA
|
STATE BANK OF INDIA(508548)
|
395
|
THINGDAWL
|
MZ-05-001-014-001/192 (Khamrang)
|
2205001000NRG24290820230093959
|
29/08/2023
|
LALRINAWMA
|
2205001WL000493
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285508
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
396
|
THINGDAWL
|
MZ-05-001-014-001/193 (Khamrang)
|
2205001000NRG24290820230093960
|
29/08/2023
|
LALREMNUNGA
|
2205001WL000493
|
LALREMNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285799
|
|
Mr. LALREMNUNGA .
|
MIZORAM RURAL BANK(607230)
|
397
|
THINGDAWL
|
MZ-05-001-014-001/194 (Khamrang)
|
2205001000NRG24290820230093961
|
29/08/2023
|
ZOSAPLIANA
|
2205001WL000493
|
ZOSAPLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797285737
|
|
Mr. ZOSAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
398
|
THINGDAWL
|
MZ-05-001-014-001/198 (Khamrang)
|
2205001000NRG24290820230093962
|
29/08/2023
|
DENIS LALRAMLIANA
|
2205001WL000493
|
DENIS LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285754
|
|
Mr. DENNIS LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
399
|
THINGDAWL
|
MZ-05-001-014-001/201 (Khamrang)
|
2205001000NRG24290820230093963
|
29/08/2023
|
ZORAMMAWII
|
2205001WL000493
|
ZORAMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285782
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
400
|
THINGDAWL
|
MZ-05-001-014-001/205 (Khamrang)
|
2205001000NRG24290820230093966
|
29/08/2023
|
LALNUNSANGI
|
2205001WL000493
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285602
|
|
Miss. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
401
|
THINGDAWL
|
MZ-05-001-014-001/206 (Khamrang)
|
2205001000NRG24290820230093967
|
29/08/2023
|
VANLALHRIATA
|
2205001WL000493
|
VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285312
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
402
|
THINGDAWL
|
MZ-05-001-014-001/207 (Khamrang)
|
2205001000NRG24290820230093968
|
29/08/2023
|
VANLALCHAMA
|
2205001WL000493
|
VANLALCHAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285750
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
403
|
THINGDAWL
|
MZ-05-001-014-001/208 (Khamrang)
|
2205001000NRG24290820230093969
|
29/08/2023
|
LALTANPUIA
|
2205001WL000493
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285784
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
404
|
THINGDAWL
|
MZ-05-001-014-001/210 (Khamrang)
|
2205001000NRG24290820230093971
|
29/08/2023
|
LALNUNMAWIA
|
2205001WL000493
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285755
|
|
Mrs. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
405
|
THINGDAWL
|
MZ-05-001-014-001/211 (Khamrang)
|
2205001000NRG24290820230093972
|
29/08/2023
|
LALPARMAWII
|
2205001WL000493
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285302
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
406
|
THINGDAWL
|
MZ-05-001-014-001/213 (Khamrang)
|
2205001000NRG24290820230093973
|
29/08/2023
|
LALVENPUII
|
2205001WL000493
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285812
|
|
Mrs. LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
407
|
THINGDAWL
|
MZ-05-001-014-001/216 (Khamrang)
|
2205001000NRG24290820230093976
|
29/08/2023
|
ZOKHUMA
|
2205001WL000493
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285758
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
408
|
THINGDAWL
|
MZ-05-001-014-001/217 (Khamrang)
|
2205001000NRG24290820230093977
|
29/08/2023
|
NICKY LALRUATLIANA
|
2205001WL000493
|
NICKY LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285307
|
|
Mr. NICKY LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
409
|
THINGDAWL
|
MZ-05-001-014-001/218 (Khamrang)
|
2205001000NRG24290820230093978
|
29/08/2023
|
PARNA DHANWAR
|
2205001WL000493
|
PARNA DHANWAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285786
|
|
Mrs. PARWA DHANWAR .
|
MIZORAM RURAL BANK(607230)
|
410
|
THINGDAWL
|
MZ-05-001-014-001/22 (Khamrang)
|
2205001000NRG24290820230093980
|
29/08/2023
|
THANMAWII
|
2205001WL000493
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285788
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
411
|
THINGDAWL
|
MZ-05-001-014-001/220 (Khamrang)
|
2205001000NRG24290820230093981
|
29/08/2023
|
RAJIV LAMA
|
2205001WL000493
|
RAJIV LAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285787
|
|
MR RAJIV LAMA
|
STATE BANK OF INDIA(508548)
|
412
|
THINGDAWL
|
MZ-05-001-014-001/222 (Khamrang)
|
2205001000NRG24290820230093982
|
29/08/2023
|
LIANTHANGA
|
2205001WL000493
|
LIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285761
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
413
|
THINGDAWL
|
MZ-05-001-014-001/223 (Khamrang)
|
2205001000NRG24290820230093983
|
29/08/2023
|
LALRINHLUI
|
2205001WL000493
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285764
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
414
|
THINGDAWL
|
MZ-05-001-014-001/224 (Khamrang)
|
2205001000NRG24290820230093984
|
29/08/2023
|
PARKUNGI
|
2205001WL000493
|
PARKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285781
|
|
Mrs. PARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
415
|
THINGDAWL
|
MZ-05-001-014-001/225 (Khamrang)
|
2205001000NRG24290820230093985
|
29/08/2023
|
JH LALENGMAWIA
|
2205001WL000493
|
JH LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285766
|
|
Mr. JH LAENGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
416
|
THINGDAWL
|
MZ-05-001-014-001/226 (Khamrang)
|
2205001000NRG24290820230093986
|
29/08/2023
|
JH THANGLIANA
|
2205001WL000493
|
JH THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285813
|
|
JH THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
417
|
THINGDAWL
|
MZ-05-001-014-001/227 (Khamrang)
|
2205001000NRG24290820230093987
|
29/08/2023
|
R VANLALLIANA
|
2205001WL000493
|
R VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285760
|
|
Mr. R VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
418
|
THINGDAWL
|
MZ-05-001-014-001/228 (Khamrang)
|
2205001000NRG24290820230093988
|
29/08/2023
|
LALSANGZUALI
|
2205001WL000493
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285768
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
419
|
THINGDAWL
|
MZ-05-001-014-001/229 (Khamrang)
|
2205001000NRG24290820230093989
|
29/08/2023
|
MALSAWMDAWNGLIANI
|
2205001WL000493
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797285769
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
420
|
THINGDAWL
|
MZ-05-001-014-001/232 (Khamrang)
|
2205001000NRG24290820230093991
|
29/08/2023
|
LALCHUNGNUNGA
|
2205001WL000493
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285770
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
421
|
THINGDAWL
|
MZ-05-001-014-001/236 (Khamrang)
|
2205001000NRG24290820230093994
|
29/08/2023
|
LALRINMAWII
|
2205001WL000493
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285785
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
422
|
THINGDAWL
|
MZ-05-001-014-001/237 (Khamrang)
|
2205001000NRG24290820230093995
|
29/08/2023
|
IRENE VANLALDIKI
|
2205001WL000493
|
IRENE VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285748
|
|
Mrs. IRENE VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
423
|
THINGDAWL
|
MZ-05-001-014-001/238 (Khamrang)
|
2205001000NRG24290820230093996
|
29/08/2023
|
VANLALDINPUII
|
2205001WL000493
|
VANLALDINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285771
|
|
Miss. VANLALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
424
|
THINGDAWL
|
MZ-05-001-014-001/247 (Khamrang)
|
2205001000NRG24290820230093998
|
29/08/2023
|
LALHMULIANI
|
2205001WL000493
|
LALHMULIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285749
|
|
Mrs. LALHMULIANI .
|
MIZORAM RURAL BANK(607230)
|
425
|
THINGDAWL
|
MZ-05-001-014-001/249 (Khamrang)
|
2205001000NRG24290820230094000
|
29/08/2023
|
LALNUNMAWII
|
2205001WL000493
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285776
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
426
|
THINGDAWL
|
MZ-05-001-014-001/250 (Khamrang)
|
2205001000NRG24290820230094001
|
29/08/2023
|
REMSANPUII
|
2205001WL000493
|
REMSANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285803
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
427
|
THINGDAWL
|
MZ-05-001-014-001/251 (Khamrang)
|
2205001000NRG24290820230094002
|
29/08/2023
|
LALBIAKLAWMA
|
2205001WL000493
|
LALBIAKLAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285311
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
428
|
THINGDAWL
|
MZ-05-001-014-001/252 (Khamrang)
|
2205001000NRG24290820230094003
|
29/08/2023
|
LALCHHUANMAWII
|
2205001WL000493
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285790
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
429
|
THINGDAWL
|
MZ-05-001-014-001/255 (Khamrang)
|
2205001000NRG24290820230094006
|
29/08/2023
|
LALLAWMKIMA
|
2205001WL000493
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285820
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
430
|
THINGDAWL
|
MZ-05-001-014-001/27 (Khamrang)
|
2205001000NRG24290820230094007
|
29/08/2023
|
ROLIANA
|
2205001WL000493
|
ROLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285526
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
431
|
THINGDAWL
|
MZ-05-001-014-001/28 (Khamrang)
|
2205001000NRG24290820230094008
|
29/08/2023
|
SINGLIANTHANGA
|
2205001WL000493
|
SINGLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
21/09/2023
|
|
5797285780
|
Aadhaar Number not Mapped to Account Number
|
|
|
432
|
THINGDAWL
|
MZ-05-001-014-001/29 (Khamrang)
|
2205001000NRG24290820230094009
|
29/08/2023
|
THANGDAWLA ROYTE
|
2205001WL000493
|
THANGDAWLA ROYTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285849
|
|
MR THANGDAWLA
|
STATE BANK OF INDIA(508548)
|
433
|
THINGDAWL
|
MZ-05-001-014-001/30 (Khamrang)
|
2205001000NRG24290820230094010
|
29/08/2023
|
PC LALNUNHLIMA
|
2205001WL000493
|
PC LALNUNHLIMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285861
|
|
MR LALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
434
|
THINGDAWL
|
MZ-05-001-014-001/32 (Khamrang)
|
2205001000NRG24290820230094011
|
29/08/2023
|
THANGHLUANI
|
2205001WL000493
|
THANGHLUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285853
|
|
MRS THANGHLUANI
|
STATE BANK OF INDIA(508548)
|
435
|
THINGDAWL
|
MZ-05-001-014-001/34 (Khamrang)
|
2205001000NRG24290820230094012
|
29/08/2023
|
R.LALTHAKIMI
|
2205001WL000493
|
R.LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285329
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
436
|
THINGDAWL
|
MZ-05-001-014-001/37 (Khamrang)
|
2205001000NRG24290820230094013
|
29/08/2023
|
VANLALSIAMI
|
2205001WL000493
|
VANLALSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285511
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
437
|
THINGDAWL
|
MZ-05-001-014-001/38 (Khamrang)
|
2205001000NRG24290820230094014
|
29/08/2023
|
SANGKHUMA
|
2205001WL000493
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285481
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
438
|
THINGDAWL
|
MZ-05-001-014-001/39 (Khamrang)
|
2205001000NRG24290820230094015
|
29/08/2023
|
VANLALLAWMI
|
2205001WL000493
|
VANLALLAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285783
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
439
|
THINGDAWL
|
MZ-05-001-014-001/41 (Khamrang)
|
2205001000NRG24290820230094018
|
29/08/2023
|
C.RAMCHANGLIANA
|
2205001WL000493
|
C.RAMCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285359
|
|
MR C RAMCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
440
|
THINGDAWL
|
MZ-05-001-014-001/42 (Khamrang)
|
2205001000NRG24290820230094019
|
29/08/2023
|
BAWIHTHANGA
|
2205001WL000493
|
BAWIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285843
|
|
Mr. BAWIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
441
|
THINGDAWL
|
MZ-05-001-014-001/43 (Khamrang)
|
2205001000NRG24290820230094020
|
29/08/2023
|
VL MALSAWMI
|
2205001WL000493
|
VL MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285345
|
|
Mrs. VANLALMALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
442
|
THINGDAWL
|
MZ-05-001-014-001/44 (Khamrang)
|
2205001000NRG24290820230094021
|
29/08/2023
|
THAWNGNEITHANGA
|
2205001WL000493
|
THAWNGNEITHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285341
|
|
Mr. THAWNGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
443
|
THINGDAWL
|
MZ-05-001-014-001/46 (Khamrang)
|
2205001000NRG24290820230094023
|
29/08/2023
|
HC MALSAWMKIMA
|
2205001WL000493
|
HC MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285360
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
444
|
THINGDAWL
|
MZ-05-001-014-001/49 (Khamrang)
|
2205001000NRG24290820230094025
|
29/08/2023
|
LALTHANKIMA SAILO
|
2205001WL000493
|
LALTHANKIMA SAILO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285330
|
|
Mrs. LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
445
|
THINGDAWL
|
MZ-05-001-014-001/51 (Khamrang)
|
2205001000NRG24290820230094026
|
29/08/2023
|
THIAMZINGI
|
2205001WL000493
|
THIAMZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285340
|
|
Mrs. THIAMZINGI .
|
MIZORAM RURAL BANK(607230)
|
446
|
THINGDAWL
|
MZ-05-001-014-001/55 (Khamrang)
|
2205001000NRG24290820230094029
|
29/08/2023
|
LAITHANTLUANGA
|
2205001WL000493
|
LAITHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285851
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
447
|
THINGDAWL
|
MZ-05-001-014-001/58 (Khamrang)
|
2205001000NRG24290820230094030
|
29/08/2023
|
ZOHMANGAIHI
|
2205001WL000493
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5797285855
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
448
|
THINGDAWL
|
MZ-05-001-014-001/59 (Khamrang)
|
2205001000NRG24290820230094031
|
29/08/2023
|
T.NEIHTHANGA
|
2205001WL000493
|
T.NEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285847
|
|
MR T NEIHTHANGA
|
STATE BANK OF INDIA(508548)
|
449
|
THINGDAWL
|
MZ-05-001-014-001/61 (Khamrang)
|
2205001000NRG24290820230094033
|
29/08/2023
|
LALNUNZIRI
|
2205001WL000493
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285741
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
450
|
THINGDAWL
|
MZ-05-001-014-001/62 (Khamrang)
|
2205001000NRG24290820230094034
|
29/08/2023
|
RENGZAWMLIANI
|
2205001WL000493
|
RENGZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285852
|
|
Mrs. RENGZAWMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
451
|
THINGDAWL
|
MZ-05-001-014-001/63 (Khamrang)
|
2205001000NRG24290820230094035
|
29/08/2023
|
LALHMUNSANGA
|
2205001WL000493
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285343
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
452
|
THINGDAWL
|
MZ-05-001-014-001/64 (Khamrang)
|
2205001000NRG24290820230094036
|
29/08/2023
|
J.LALHMINGLIANA
|
2205001WL000493
|
J.LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285841
|
|
Mr. J LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
453
|
THINGDAWL
|
MZ-05-001-014-001/7 (Khamrang)
|
2205001000NRG24290820230094040
|
29/08/2023
|
BIAKDINGLIANA
|
2205001WL000493
|
BIAKDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285858
|
|
Mr. BIAKDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
454
|
THINGDAWL
|
MZ-05-001-014-001/70 (Khamrang)
|
2205001000NRG24290820230094041
|
29/08/2023
|
K.LALPIANGTHARA
|
2205001WL000493
|
K.LALPIANGTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285324
|
|
Mr. K LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
455
|
THINGDAWL
|
MZ-05-001-014-001/71 (Khamrang)
|
2205001000NRG24290820230094042
|
29/08/2023
|
BIAKNGURI
|
2205001WL000493
|
BIAKNGURI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285326
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
456
|
THINGDAWL
|
MZ-05-001-014-001/73 (Khamrang)
|
2205001000NRG24290820230094043
|
29/08/2023
|
RALKAPTHANGA
|
2205001WL000493
|
RALKAPTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285348
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
457
|
THINGDAWL
|
MZ-05-001-014-001/74 (Khamrang)
|
2205001000NRG24290820230094044
|
29/08/2023
|
KC LIANZUALA
|
2205001WL000493
|
KC LIANZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285323
|
|
Mr. KC LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
458
|
THINGDAWL
|
MZ-05-001-014-001/75 (Khamrang)
|
2205001000NRG24290820230094045
|
29/08/2023
|
LALCHAWILIANA
|
2205001WL000493
|
LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285353
|
|
Mr. LALCHAWILIANA . .
|
MIZORAM RURAL BANK(607230)
|
459
|
THINGDAWL
|
MZ-05-001-014-001/76 (Khamrang)
|
2205001000NRG24290820230094046
|
29/08/2023
|
K.VANLALNGHAKA
|
2205001WL000493
|
K.VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285862
|
|
MR K VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
460
|
THINGDAWL
|
MZ-05-001-014-001/77 (Khamrang)
|
2205001000NRG24290820230094047
|
29/08/2023
|
MANTHANGI
|
2205001WL000493
|
MANTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285844
|
|
MANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
461
|
THINGDAWL
|
MZ-05-001-014-001/8 (Khamrang)
|
2205001000NRG24290820230094048
|
29/08/2023
|
MESONTI
|
2205001WL000493
|
MESONTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285859
|
|
Mrs. MESONTI .
|
MIZORAM RURAL BANK(607230)
|
462
|
THINGDAWL
|
MZ-05-001-014-001/82 (Khamrang)
|
2205001000NRG24290820230094050
|
29/08/2023
|
ZORAMHLUNI
|
2205001WL000493
|
ZORAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285480
|
|
Mrs. ZORAMHLUNI and LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
463
|
THINGDAWL
|
MZ-05-001-014-001/84 (Khamrang)
|
2205001000NRG24290820230094051
|
29/08/2023
|
ZUILIANI
|
2205001WL000493
|
ZUILIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285328
|
|
Mrs. ZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
464
|
THINGDAWL
|
MZ-05-001-014-001/85 (Khamrang)
|
2205001000NRG24290820230094052
|
29/08/2023
|
H.PAHLIRA
|
2205001WL000493
|
H.PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285350
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
465
|
THINGDAWL
|
MZ-05-001-014-001/86 (Khamrang)
|
2205001000NRG24290820230094053
|
29/08/2023
|
ROHMINGLIANA
|
2205001WL000493
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285344
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
466
|
THINGDAWL
|
MZ-05-001-014-001/87 (Khamrang)
|
2205001000NRG24290820230094054
|
29/08/2023
|
ZABIAKLIANA
|
2205001WL000493
|
ZABIAKLIANA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/09/2023
|
|
5797285850
|
|
Mr. ZABIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
467
|
THINGDAWL
|
MZ-05-001-014-001/88 (Khamrang)
|
2205001000NRG24290820230094055
|
29/08/2023
|
CHHIARI
|
2205001WL000493
|
CHHIARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285342
|
|
Mrs. CHHIARI .
|
MIZORAM RURAL BANK(607230)
|
468
|
THINGDAWL
|
MZ-05-001-014-001/9 (Khamrang)
|
2205001000NRG24290820230094056
|
29/08/2023
|
ZUITLUANGI
|
2205001WL000493
|
ZUITLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285848
|
|
Mrs. ZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
469
|
THINGDAWL
|
MZ-05-001-014-001/91 (Khamrang)
|
2205001000NRG24290820230094057
|
29/08/2023
|
LALHMINGTHANGA
|
2205001WL000493
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
21/09/2023
|
|
5797285840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
470
|
THINGDAWL
|
MZ-05-001-014-001/92 (Khamrang)
|
2205001000NRG24290820230094058
|
29/08/2023
|
LALHRUAITLUANGA
|
2205001WL000493
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285777
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
471
|
THINGDAWL
|
MZ-05-001-014-001/93 (Khamrang)
|
2205001000NRG24290820230094059
|
29/08/2023
|
LALTIRHA
|
2205001WL000493
|
LALTIRHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285860
|
|
Mr. LALTIRHA .
|
MIZORAM RURAL BANK(607230)
|
472
|
THINGDAWL
|
MZ-05-001-014-001/94 (Khamrang)
|
2205001000NRG24290820230094060
|
29/08/2023
|
LAITHANGA
|
2205001WL000493
|
LAITHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285325
|
|
Mr. LAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
473
|
THINGDAWL
|
MZ-05-001-015-001/1 (Mualkhang)
|
2205001000NRG24290820230094251
|
29/08/2023
|
RINTLUANGI
|
2205001WL000495
|
RINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285874
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
474
|
THINGDAWL
|
MZ-05-001-015-001/11 (Mualkhang)
|
2205001000NRG24290820230094252
|
29/08/2023
|
LALRUATDIKA
|
2205001WL000495
|
LALRUATDIKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285762
|
|
LALRUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
THINGDAWL
|
MZ-05-001-015-001/12 (Mualkhang)
|
2205001000NRG24290820230094253
|
29/08/2023
|
THANLIANA
|
2205001WL000495
|
THANLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797285837
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
476
|
THINGDAWL
|
MZ-05-001-015-001/13 (Mualkhang)
|
2205001000NRG24290820230094255
|
29/08/2023
|
LABIAKLIANI
|
2205001WL000495
|
LABIAKLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285496
|
|
LALBIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
THINGDAWL
|
MZ-05-001-015-001/130 (Mualkhang)
|
2205001000NRG24290820230094256
|
29/08/2023
|
ZOHMINGSANGI
|
2205001WL000495
|
ZOHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
21/09/2023
|
|
5797285810
|
|
Miss. ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
478
|
THINGDAWL
|
MZ-05-001-015-001/131 (Mualkhang)
|
2205001000NRG24290820230094257
|
29/08/2023
|
LALRMRUATA
|
2205001WL000495
|
LALRMRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285624
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
479
|
THINGDAWL
|
MZ-05-001-015-001/133 (Mualkhang)
|
2205001000NRG24290820230094258
|
29/08/2023
|
H LALAWMPUIA
|
2205001WL000495
|
H LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797285519
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
THINGDAWL
|
MZ-05-001-015-001/136 (Mualkhang)
|
2205001000NRG24290820230094259
|
29/08/2023
|
LALHULIANI
|
2205001WL000495
|
LALHULIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285510
|
|
Mrs. LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
481
|
THINGDAWL
|
MZ-05-001-015-001/138 (Mualkhang)
|
2205001000NRG24290820230094260
|
29/08/2023
|
MALSAWMDAWNGSANGA
|
2205001WL000495
|
MALSAWMDAWNGSANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797285745
|
|
ZODINSANGI KHAWLHRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
THINGDAWL
|
MZ-05-001-015-001/139 (Mualkhang)
|
2205001000NRG24290820230094261
|
29/08/2023
|
LALHUMHIMI
|
2205001WL000495
|
LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285763
|
|
LALHUMHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
THINGDAWL
|
MZ-05-001-015-001/14 (Mualkhang)
|
2205001000NRG24290820230094262
|
29/08/2023
|
R LALROHLIRA
|
2205001WL000495
|
R LALROHLIRA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
21/09/2023
|
|
5797285322
|
|
RLALROHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
THINGDAWL
|
MZ-05-001-015-001/140 (Mualkhang)
|
2205001000NRG24290820230094263
|
29/08/2023
|
LALRINAWMA
|
2205001WL000495
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5797285740
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
THINGDAWL
|
MZ-05-001-015-001/142 (Mualkhang)
|
2205001000NRG24290820230094264
|
29/08/2023
|
ROCHHUNGA
|
2205001WL000495
|
ROCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285309
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
486
|
THINGDAWL
|
MZ-05-001-015-001/143 (Mualkhang)
|
2205001000NRG24290820230094265
|
29/08/2023
|
LALHMINGLAWMI
|
2205001WL000495
|
LALHMINGLAWMI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5797285732
|
|
Miss. LALHMINGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
487
|
THINGDAWL
|
MZ-05-001-015-001/144 (Mualkhang)
|
2205001000NRG24290820230094266
|
29/08/2023
|
LALTANPUII
|
2205001WL000495
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/09/2023
|
|
5797285821
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
488
|
THINGDAWL
|
MZ-05-001-015-001/145 (Mualkhang)
|
2205001000NRG24290820230094267
|
29/08/2023
|
LALCHHUANLIANA
|
2205001WL000495
|
LALCHHUANLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285756
|
|
LALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
THINGDAWL
|
MZ-05-001-015-001/146 (Mualkhang)
|
2205001000NRG24290820230094268
|
29/08/2023
|
VANLALHRIATI
|
2205001WL000495
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285757
|
|
VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
THINGDAWL
|
MZ-05-001-015-001/147 (Mualkhang)
|
2205001000NRG24290820230094269
|
29/08/2023
|
LALMUANPUII
|
2205001WL000495
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285753
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
THINGDAWL
|
MZ-05-001-015-001/148 (Mualkhang)
|
2205001000NRG24290820230094270
|
29/08/2023
|
LALRAMNGHINGA
|
2205001WL000495
|
LALRAMNGHINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285767
|
|
Mr. LALRAMNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
492
|
THINGDAWL
|
MZ-05-001-015-001/151 (Mualkhang)
|
2205001000NRG24290820230094271
|
29/08/2023
|
LALBIAKKIMA
|
2205001WL000495
|
LALBIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285478
|
|
LALBIAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
THINGDAWL
|
MZ-05-001-015-001/152 (Mualkhang)
|
2205001000NRG24290820230094272
|
29/08/2023
|
C LALDINTHARI
|
2205001WL000495
|
C LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285759
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
494
|
THINGDAWL
|
MZ-05-001-015-001/153 (Mualkhang)
|
2205001000NRG24290820230094273
|
29/08/2023
|
LALLIANKIMI
|
2205001WL000495
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285308
|
|
Miss. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
495
|
THINGDAWL
|
MZ-05-001-015-001/157 (Mualkhang)
|
2205001000NRG24290820230094275
|
29/08/2023
|
SAMUELA
|
2205001WL000495
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285621
|
|
Mr. LALSAMUELA .
|
MIZORAM RURAL BANK(607230)
|
496
|
THINGDAWL
|
MZ-05-001-015-001/158 (Mualkhang)
|
2205001000NRG24290820230094276
|
29/08/2023
|
LALTLANSANGA
|
2205001WL000495
|
LALTLANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285744
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
497
|
THINGDAWL
|
MZ-05-001-015-001/159 (Mualkhang)
|
2205001000NRG24290820230094277
|
29/08/2023
|
BIAKKUNGI
|
2205001WL000495
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285619
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
498
|
THINGDAWL
|
MZ-05-001-015-001/16 (Mualkhang)
|
2205001000NRG24290820230094278
|
29/08/2023
|
LALHNUNA
|
2205001WL000495
|
LALHNUNA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285339
|
|
LALHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
THINGDAWL
|
MZ-05-001-015-001/160 (Mualkhang)
|
2205001000NRG24290820230094279
|
29/08/2023
|
RUALTHANKHUMA
|
2205001WL000495
|
RUALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797285599
|
|
Mr. RUALTHANKHUMA AND LALRODINA .
|
MIZORAM RURAL BANK(607230)
|
500
|
THINGDAWL
|
MZ-05-001-015-001/161 (Mualkhang)
|
2205001000NRG24290820230094280
|
29/08/2023
|
ROZIKPUII
|
2205001WL000495
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285488
|
|
Mrs. ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
501
|
THINGDAWL
|
MZ-05-001-015-001/162 (Mualkhang)
|
2205001000NRG24290820230094281
|
29/08/2023
|
VANLALMAMA
|
2205001WL000495
|
VANLALMAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285742
|
|
VANLALMAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
THINGDAWL
|
MZ-05-001-015-001/163 (Mualkhang)
|
2205001000NRG24290820230094282
|
29/08/2023
|
LALNEIHMAWII
|
2205001WL000495
|
LALNEIHMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285752
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
503
|
THINGDAWL
|
MZ-05-001-015-001/165 (Mualkhang)
|
2205001000NRG24290820230094283
|
29/08/2023
|
LALREMRUATA
|
2205001WL000495
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285497
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
504
|
THINGDAWL
|
MZ-05-001-015-001/167 (Mualkhang)
|
2205001000NRG24290820230094285
|
29/08/2023
|
LALTLANMAWIA
|
2205001WL000495
|
LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285743
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
505
|
THINGDAWL
|
MZ-05-001-015-001/168 (Mualkhang)
|
2205001000NRG24290820230094286
|
29/08/2023
|
VANNUNSANGI
|
2205001WL000495
|
VANNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285751
|
|
Mrs. VANNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
506
|
THINGDAWL
|
MZ-05-001-015-001/169 (Mualkhang)
|
2205001000NRG24290820230094287
|
29/08/2023
|
LALRINTLUANGI
|
2205001WL000495
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285772
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
THINGDAWL
|
MZ-05-001-015-001/17 (Mualkhang)
|
2205001000NRG24290820230094288
|
29/08/2023
|
LALHMUCHHUAKA
|
2205001WL000495
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285338
|
|
LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
508
|
THINGDAWL
|
MZ-05-001-015-001/170 (Mualkhang)
|
2205001000NRG24290820230094289
|
29/08/2023
|
VANLALHMUAKI
|
2205001WL000495
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285746
|
|
VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
THINGDAWL
|
MZ-05-001-015-001/171 (Mualkhang)
|
2205001000NRG24290820230094290
|
29/08/2023
|
H LALBIAKZUALI
|
2205001WL000495
|
H LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285731
|
|
Miss. H LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
510
|
THINGDAWL
|
MZ-05-001-015-001/172 (Mualkhang)
|
2205001000NRG24290820230094291
|
29/08/2023
|
LALRINCHHANI
|
2205001WL000495
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285747
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
THINGDAWL
|
MZ-05-001-015-001/174 (Mualkhang)
|
2205001000NRG24290820230094292
|
29/08/2023
|
LALRINSANGI
|
2205001WL000495
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285765
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
512
|
THINGDAWL
|
MZ-05-001-015-001/178 (Mualkhang)
|
2205001000NRG24290820230094293
|
29/08/2023
|
C LALCHHANCHHUAHI
|
2205001WL000495
|
C LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797285811
|
|
Mrs. C.LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
513
|
THINGDAWL
|
MZ-05-001-015-001/179 (Mualkhang)
|
2205001000NRG24290820230094294
|
29/08/2023
|
HMUNCHUNGNUNGA
|
2205001WL000495
|
HMUNCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285738
|
|
Mr. HMUNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
514
|
THINGDAWL
|
MZ-05-001-015-001/18 (Mualkhang)
|
2205001000NRG24290820230094295
|
29/08/2023
|
LALHLIMPUIA
|
2205001WL000495
|
LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797285867
|
|
RUALKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
THINGDAWL
|
MZ-05-001-015-001/180 (Mualkhang)
|
2205001000NRG24290820230094296
|
29/08/2023
|
LALNGHAKLIANI
|
2205001WL000495
|
LALNGHAKLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797285773
|
|
LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
THINGDAWL
|
MZ-05-001-015-001/181 (Mualkhang)
|
2205001000NRG24290820230094297
|
29/08/2023
|
LALHMANGAIHZUALI
|
2205001WL000495
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
21/09/2023
|
|
5797285775
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
517
|
THINGDAWL
|
MZ-05-001-015-001/182 (Mualkhang)
|
2205001000NRG24290820230094298
|
29/08/2023
|
LALSIAMKIMI
|
2205001WL000495
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285614
|
|
LALSIAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
THINGDAWL
|
MZ-05-001-015-001/185 (Mualkhang)
|
2205001000NRG24290820230094301
|
29/08/2023
|
LALHRUAISANGI
|
2205001WL000495
|
LALHRUAISANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285789
|
|
LALHRUAISANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
THINGDAWL
|
MZ-05-001-015-001/2 (Mualkhang)
|
2205001000NRG24290820230094306
|
29/08/2023
|
BIAKDIKI
|
2205001WL000495
|
BIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285522
|
|
BIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
THINGDAWL
|
MZ-05-001-015-001/20 (Mualkhang)
|
2205001000NRG24290820230094307
|
29/08/2023
|
LALHLIRA
|
2205001WL000495
|
LALHLIRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285337
|
|
LALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
THINGDAWL
|
MZ-05-001-015-001/21 (Mualkhang)
|
2205001000NRG24290820230094308
|
29/08/2023
|
LALAWMPUIA
|
2205001WL000495
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285362
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
THINGDAWL
|
MZ-05-001-015-001/23 (Mualkhang)
|
2205001000NRG24290820230094310
|
29/08/2023
|
LALNAWTA
|
2205001WL000495
|
LALNAWTA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285363
|
|
Mr. LALNAWTA .
|
MIZORAM RURAL BANK(607230)
|
523
|
THINGDAWL
|
MZ-05-001-015-001/24 (Mualkhang)
|
2205001000NRG24290820230094311
|
29/08/2023
|
ZANEIHTLUANGI
|
2205001WL000495
|
ZANEIHTLUANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797285870
|
|
ZANEIHTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
THINGDAWL
|
MZ-05-001-015-001/25 (Mualkhang)
|
2205001000NRG24290820230094312
|
29/08/2023
|
LIANHLIRA
|
2205001WL000495
|
LIANHLIRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285873
|
|
Mr. LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
525
|
THINGDAWL
|
MZ-05-001-015-001/28 (Mualkhang)
|
2205001000NRG24290820230094313
|
29/08/2023
|
ZOSANGZUALI
|
2205001WL000495
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285865
|
|
ZOSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
THINGDAWL
|
MZ-05-001-015-001/29 (Mualkhang)
|
2205001000NRG24290820230094314
|
29/08/2023
|
LALSANGLUAII
|
2205001WL000495
|
LALSANGLUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797285878
|
|
SANGLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
THINGDAWL
|
MZ-05-001-015-001/3 (Mualkhang)
|
2205001000NRG24290820230094315
|
29/08/2023
|
LALSANGLURI
|
2205001WL000495
|
LALSANGLURI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285331
|
|
Mrs. LALSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
528
|
THINGDAWL
|
MZ-05-001-015-001/31 (Mualkhang)
|
2205001000NRG24290820230094316
|
29/08/2023
|
THANGCHUANGI
|
2205001WL000495
|
THANGCHUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285525
|
|
Mrs. THANGCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
529
|
THINGDAWL
|
MZ-05-001-015-001/32 (Mualkhang)
|
2205001000NRG24290820230094317
|
29/08/2023
|
LALFAKAWMA
|
2205001WL000495
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285882
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
530
|
THINGDAWL
|
MZ-05-001-015-001/33 (Mualkhang)
|
2205001000NRG24290820230094318
|
29/08/2023
|
LALFAKAWMA
|
2205001WL000495
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797285336
|
|
LALDINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
531
|
THINGDAWL
|
MZ-05-001-015-001/34 (Mualkhang)
|
2205001000NRG24290820230094319
|
29/08/2023
|
H.LALTLANLIANA
|
2205001WL000495
|
H.LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285364
|
|
Mr. TLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
532
|
THINGDAWL
|
MZ-05-001-015-001/35 (Mualkhang)
|
2205001000NRG24290820230094320
|
29/08/2023
|
LALRAMHLUNI
|
2205001WL000495
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/09/2023
|
|
5797285366
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
533
|
THINGDAWL
|
MZ-05-001-015-001/37 (Mualkhang)
|
2205001000NRG24290820230094321
|
29/08/2023
|
VL HMUAKA
|
2205001WL000495
|
VL HMUAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285866
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
534
|
THINGDAWL
|
MZ-05-001-015-001/39 (Mualkhang)
|
2205001000NRG24290820230094322
|
29/08/2023
|
PIANTHANGI
|
2205001WL000495
|
PIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285335
|
|
PIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
THINGDAWL
|
MZ-05-001-015-001/41 (Mualkhang)
|
2205001000NRG24290820230094324
|
29/08/2023
|
LALHMANGAIHA
|
2205001WL000495
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285523
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
THINGDAWL
|
MZ-05-001-015-001/44 (Mualkhang)
|
2205001000NRG24290820230094326
|
29/08/2023
|
LALTHIANGHLIMA
|
2205001WL000495
|
LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285736
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
THINGDAWL
|
MZ-05-001-015-001/45 (Mualkhang)
|
2205001000NRG24290820230094327
|
29/08/2023
|
LALDANGLOVA
|
2205001WL000495
|
LALDANGLOVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797285774
|
|
Mr. LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
538
|
THINGDAWL
|
MZ-05-001-015-001/46 (Mualkhang)
|
2205001000NRG24290820230094328
|
29/08/2023
|
HUAPZAUI
|
2205001WL000495
|
HUAPZAUI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285871
|
|
LALHUAPZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
THINGDAWL
|
MZ-05-001-015-001/49 (Mualkhang)
|
2205001000NRG24290820230094330
|
29/08/2023
|
LALROLIANA
|
2205001WL000495
|
LALROLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285879
|
|
Mr. LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
540
|
THINGDAWL
|
MZ-05-001-015-001/50 (Mualkhang)
|
2205001000NRG24290820230094331
|
29/08/2023
|
KV THANGA
|
2205001WL000495
|
KV THANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285334
|
|
Mr. KHAWVELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
541
|
THINGDAWL
|
MZ-05-001-015-001/52 (Mualkhang)
|
2205001000NRG24290820230094332
|
29/08/2023
|
ROTHUAMI
|
2205001WL000495
|
ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285734
|
|
NUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
THINGDAWL
|
MZ-05-001-015-001/54 (Mualkhang)
|
2205001000NRG24290820230094333
|
29/08/2023
|
VANLALSANGA
|
2205001WL000495
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797285477
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
543
|
THINGDAWL
|
MZ-05-001-015-001/56 (Mualkhang)
|
2205001000NRG24290820230094334
|
29/08/2023
|
CHHANHIMA
|
2205001WL000495
|
CHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285333
|
|
Mr. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
544
|
THINGDAWL
|
MZ-05-001-015-001/57 (Mualkhang)
|
2205001000NRG24290820230094335
|
29/08/2023
|
LALRAMDINA
|
2205001WL000495
|
LALRAMDINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797285883
|
|
LALRAMDINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
THINGDAWL
|
MZ-05-001-015-001/58 (Mualkhang)
|
2205001000NRG24290820230094336
|
29/08/2023
|
LALLIANSANGA
|
2205001WL000495
|
LALLIANSANGA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
21/09/2023
|
|
5797285872
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
546
|
THINGDAWL
|
MZ-05-001-015-001/59 (Mualkhang)
|
2205001000NRG24290820230094337
|
29/08/2023
|
SIAMLIANA
|
2205001WL000495
|
SIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285868
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
547
|
THINGDAWL
|
MZ-05-001-015-001/61 (Mualkhang)
|
2205001000NRG24290820230094338
|
29/08/2023
|
R.LALHLUPUIA
|
2205001WL000495
|
R.LALHLUPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285838
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
548
|
THINGDAWL
|
MZ-05-001-015-001/62 (Mualkhang)
|
2205001000NRG24290820230094339
|
29/08/2023
|
VANLALMAWII
|
2205001WL000495
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285875
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
549
|
THINGDAWL
|
MZ-05-001-015-001/63 (Mualkhang)
|
2205001000NRG24290820230094340
|
29/08/2023
|
LALNUNTHARI
|
2205001WL000495
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285365
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
550
|
THINGDAWL
|
MZ-05-001-015-001/64 (Mualkhang)
|
2205001000NRG24290820230094341
|
29/08/2023
|
C.KAPLIANA
|
2205001WL000495
|
C.KAPLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285877
|
|
C KAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
THINGDAWL
|
MZ-05-001-015-001/66 (Mualkhang)
|
2205001000NRG24290820230094342
|
29/08/2023
|
LALRAMBUATSAIHI
|
2205001WL000495
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285885
|
|
Mrs. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
552
|
THINGDAWL
|
MZ-05-001-015-001/67 (Mualkhang)
|
2205001000NRG24290820230094343
|
29/08/2023
|
TUARNEMI
|
2205001WL000495
|
TUARNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285876
|
|
TUARNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
THINGDAWL
|
MZ-05-001-015-001/68 (Mualkhang)
|
2205001000NRG24290820230094344
|
29/08/2023
|
VL RUALI
|
2205001WL000495
|
VL RUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285864
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
554
|
THINGDAWL
|
MZ-05-001-015-001/7 (Mualkhang)
|
2205001000NRG24290820230094345
|
29/08/2023
|
DARPUII
|
2205001WL000495
|
DARPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285869
|
|
DARPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
THINGDAWL
|
MZ-05-001-015-001/70 (Mualkhang)
|
2205001000NRG24290820230094346
|
29/08/2023
|
ZOHMINGSANGI
|
2205001WL000495
|
ZOHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5797285880
|
|
Mrs. ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
556
|
THINGDAWL
|
MZ-05-001-015-001/71 (Mualkhang)
|
2205001000NRG24290820230094347
|
29/08/2023
|
LALHMUNSIAMI
|
2205001WL000495
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285739
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
THINGDAWL
|
MZ-05-001-015-001/72 (Mualkhang)
|
2205001000NRG24290820230094348
|
29/08/2023
|
LALNGAIHZUALI
|
2205001WL000495
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285884
|
|
NGAIHZUALII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
THINGDAWL
|
MZ-05-001-015-001/74 (Mualkhang)
|
2205001000NRG24290820230094349
|
29/08/2023
|
VANLALTHLIRA
|
2205001WL000495
|
VANLALTHLIRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285332
|
|
R VANLALTHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
THINGDAWL
|
MZ-05-001-015-001/77 (Mualkhang)
|
2205001000NRG24290820230094350
|
29/08/2023
|
LALNUNMAWII
|
2205001WL000495
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285505
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
560
|
THINGDAWL
|
MZ-05-001-015-001/8 (Mualkhang)
|
2205001000NRG24290820230094351
|
29/08/2023
|
LALRINMAWIA
|
2205001WL000495
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285819
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
THINGDAWL
|
MZ-05-001-015-001/80 (Mualkhang)
|
2205001000NRG24290820230094352
|
29/08/2023
|
SANGKHUMI
|
2205001WL000495
|
SANGKHUMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285881
|
|
Mrs. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
562
|
THINGDAWL
|
MZ-05-001-015-001/83 (Mualkhang)
|
2205001000NRG24290820230094353
|
29/08/2023
|
ZONUNMAWII
|
2205001WL000495
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285495
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
563
|
THINGDAWL
|
MZ-05-001-015-001/85 (Mualkhang)
|
2205001000NRG24290820230094354
|
29/08/2023
|
LALHMACHHUANI
|
2205001WL000495
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797285498
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
564
|
THINGDAWL
|
MZ-05-001-015-001/89 (Mualkhang)
|
2205001000NRG24290820230094355
|
29/08/2023
|
RINPUII
|
2205001WL000495
|
RINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285524
|
|
RINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
THINGDAWL
|
MZ-05-001-015-001/90 (Mualkhang)
|
2205001000NRG24290820230094356
|
29/08/2023
|
C.LALFAKAWMA
|
2205001WL000495
|
C.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285618
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
THINGDAWL
|
MZ-05-001-015-001/91 (Mualkhang)
|
2205001000NRG24290820230094357
|
29/08/2023
|
EMMANUELA
|
2205001WL000495
|
EMMANUELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285617
|
|
IMMANUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
THINGDAWL
|
MZ-05-001-015-001/92 (Mualkhang)
|
2205001000NRG24290820230094358
|
29/08/2023
|
LALCHHUNGI
|
2205001WL000495
|
LALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285735
|
|
LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
THINGDAWL
|
MZ-05-001-015-001/94 (Mualkhang)
|
2205001000NRG24290820230094359
|
29/08/2023
|
LALRINNGHETI
|
2205001WL000495
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797285506
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094106
|
1094106
|
|
|
|
|
|
|
|
569
|
THINGDAWL
|
MZ-05-001-014-001/235 (Khamrang)
|
2205001000NRG24290820230093993
|
29/08/2023
|
LALRINAWMA
|
2205001WL000493
|
LALRINAWMA
|
00415
|
SBIN0001539
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285596
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
570
|
THINGDAWL
|
MZ-05-001-006-001/211 (Lungmuat)
|
2205001000NRG24290820230094168
|
29/08/2023
|
LALCHHUANAWMI
|
2205001WL000494
|
LALCHHUANAWMI
|
00415
|
SBIN0004809
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285320
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
571
|
THINGDAWL
|
MZ-05-001-014-001/246 (Khamrang)
|
2205001000NRG24290820230093997
|
29/08/2023
|
LALSIAMMAWIA
|
2205001WL000493
|
LALSIAMMAWIA
|
00415
|
SBIN0061386
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5797285597
|
|
MR LALSIAMMAWIA
|
STATE BANK OF INDIA(508548)
|
572
|
THINGDAWL
|
MZ-05-001-014-001/60 (Khamrang)
|
2205001000NRG24290820230094032
|
29/08/2023
|
Lalhruaitluanga
|
2205001WL000493
|
Lalhruaitluanga
|
00415
|
SBIN0061386
|
249
|
249
|
Rejected
|
21/09/2023
|
|
5797285319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
573
|
THINGDAWL
|
MZ-05-001-006-001/53 (Lungmuat)
|
2205001000NRG24290820230094207
|
29/08/2023
|
LALRINAWMI
|
2205001WL000494
|
LALRINAWMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285831
|
|
RINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
THINGDAWL
|
MZ-05-001-007-001/11 (Nisapui)
|
2205001000NRG24290820230094371
|
29/08/2023
|
LALNUNMAWII
|
2205001WL000496
|
LALNUNMAWII
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285835
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
THINGDAWL
|
MZ-05-001-007-001/110 (Nisapui)
|
2205001000NRG24290820230094372
|
29/08/2023
|
HMANGAIHZUALI
|
2205001WL000496
|
HMANGAIHZUALI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285826
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
THINGDAWL
|
MZ-05-001-007-001/117 (Nisapui)
|
2205001000NRG24290820230094377
|
29/08/2023
|
VANLALMAWII
|
2205001WL000496
|
VANLALMAWII
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285313
|
|
VANLALMAWIII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
THINGDAWL
|
MZ-05-001-007-001/119 (Nisapui)
|
2205001000NRG24290820230094379
|
29/08/2023
|
LALKROSENGI
|
2205001WL000496
|
LALKROSENGI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285295
|
|
LALKROSENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
THINGDAWL
|
MZ-05-001-007-001/123 (Nisapui)
|
2205001000NRG24290820230094383
|
29/08/2023
|
LALDINGNGHETI
|
2205001WL000496
|
LALDINGNGHETI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285288
|
|
LALDINGNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
THINGDAWL
|
MZ-05-001-007-001/132 (Nisapui)
|
2205001000NRG24290820230094392
|
29/08/2023
|
LALTHLENGLIANI
|
2205001WL000496
|
LALTHLENGLIANI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285289
|
|
LALTHLENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
THINGDAWL
|
MZ-05-001-007-001/135 (Nisapui)
|
2205001000NRG24290820230094394
|
29/08/2023
|
LALBIAKNEMI
|
2205001WL000496
|
LALBIAKNEMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285316
|
|
LALBIAKNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
THINGDAWL
|
MZ-05-001-007-001/139 (Nisapui)
|
2205001000NRG24290820230094398
|
29/08/2023
|
LALRAMTANI
|
2205001WL000496
|
LALRAMTANI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285292
|
|
LALRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
THINGDAWL
|
MZ-05-001-007-001/155 (Nisapui)
|
2205001000NRG24290820230094412
|
29/08/2023
|
LALHLUNI
|
2205001WL000496
|
LALHLUNI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285827
|
|
LALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
THINGDAWL
|
MZ-05-001-007-001/157 (Nisapui)
|
2205001000NRG24290820230094413
|
29/08/2023
|
ZORAMMAWII
|
2205001WL000496
|
ZORAMMAWII
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285836
|
|
ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
THINGDAWL
|
MZ-05-001-007-001/163 (Nisapui)
|
2205001000NRG24290820230094417
|
29/08/2023
|
LALRINHLUI
|
2205001WL000496
|
LALRINHLUI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285825
|
|
LALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
THINGDAWL
|
MZ-05-001-007-001/164 (Nisapui)
|
2205001000NRG24290820230094418
|
29/08/2023
|
LALLAWMSANGI
|
2205001WL000496
|
LALLAWMSANGI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285287
|
|
REBECA LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
THINGDAWL
|
MZ-05-001-007-001/166 (Nisapui)
|
2205001000NRG24290820230094420
|
29/08/2023
|
AGNES LALNUNHLIMI
|
2205001WL000496
|
AGNES LALNUNHLIMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285293
|
|
AGNES LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
THINGDAWL
|
MZ-05-001-007-001/182 (Nisapui)
|
2205001000NRG24290820230094433
|
29/08/2023
|
LALREMKIMI
|
2205001WL000496
|
LALREMKIMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285824
|
|
Mr. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
588
|
THINGDAWL
|
MZ-05-001-007-001/203 (Nisapui)
|
2205001000NRG24290820230094445
|
29/08/2023
|
VANLALSAWMI
|
2205001WL000496
|
VANLALSAWMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285291
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
589
|
THINGDAWL
|
MZ-05-001-007-001/204 (Nisapui)
|
2205001000NRG24290820230094446
|
29/08/2023
|
LALAWMRENGI
|
2205001WL000496
|
LALAWMRENGI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285829
|
|
Miss. LALAWMRENGI .
|
MIZORAM RURAL BANK(607230)
|
590
|
THINGDAWL
|
MZ-05-001-007-001/216 (Nisapui)
|
2205001000NRG24290820230094457
|
29/08/2023
|
LALDUHAWMI
|
2205001WL000496
|
LALDUHAWMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285317
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
THINGDAWL
|
MZ-05-001-007-001/218 (Nisapui)
|
2205001000NRG24290820230094459
|
29/08/2023
|
LALHMANGAIHZUALI
|
2205001WL000496
|
LALHMANGAIHZUALI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285833
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
592
|
THINGDAWL
|
MZ-05-001-007-001/22 (Nisapui)
|
2205001000NRG24290820230094461
|
29/08/2023
|
LALMAWIPUII
|
2205001WL000496
|
LALMAWIPUII
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285294
|
|
LALMAWIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
THINGDAWL
|
MZ-05-001-007-001/234 (Nisapui)
|
2205001000NRG24290820230094476
|
29/08/2023
|
RAMNGAIHAWMA
|
2205001WL000496
|
RAMNGAIHAWMA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285318
|
|
RAMNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
THINGDAWL
|
MZ-05-001-007-001/37 (Nisapui)
|
2205001000NRG24290820230094496
|
29/08/2023
|
LALTLANPUII
|
2205001WL000496
|
LALTLANPUII
|
00691
|
IPOS0000001
|
1992
|
1992
|
Rejected
|
21/09/2023
|
|
5797285286
|
Aadhaar Number not Mapped to Account Number
|
|
|
595
|
THINGDAWL
|
MZ-05-001-007-001/51 (Nisapui)
|
2205001000NRG24290820230094511
|
29/08/2023
|
NOEL SAIENGI
|
2205001WL000496
|
NOEL SAIENGI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285808
|
|
Mrs. NOEL SAIENGI .
|
MIZORAM RURAL BANK(607230)
|
596
|
THINGDAWL
|
MZ-05-001-007-001/52 (Nisapui)
|
2205001000NRG24290820230094512
|
29/08/2023
|
LALHMANGAIHI
|
2205001WL000496
|
LALHMANGAIHI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285314
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
THINGDAWL
|
MZ-05-001-007-001/54 (Nisapui)
|
2205001000NRG24290820230094514
|
29/08/2023
|
LALRINZUALI
|
2205001WL000496
|
LALRINZUALI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285832
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
THINGDAWL
|
MZ-05-001-007-001/58 (Nisapui)
|
2205001000NRG24290820230094518
|
29/08/2023
|
LALNGAIHAWMI
|
2205001WL000496
|
LALNGAIHAWMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285834
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
THINGDAWL
|
MZ-05-001-007-001/66 (Nisapui)
|
2205001000NRG24290820230094527
|
29/08/2023
|
PC LALDINPUII
|
2205001WL000496
|
PC LALDINPUII
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285315
|
|
PC LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
THINGDAWL
|
MZ-05-001-007-001/68 (Nisapui)
|
2205001000NRG24290820230094529
|
29/08/2023
|
RUNREMTHANGI
|
2205001WL000496
|
RUNREMTHANGI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285828
|
|
RUNREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
THINGDAWL
|
MZ-05-001-007-001/88 (Nisapui)
|
2205001000NRG24290820230094549
|
29/08/2023
|
LALKROSMAWII
|
2205001WL000496
|
LALKROSMAWII
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285290
|
|
LALKROSMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
THINGDAWL
|
MZ-05-001-007-001/9 (Nisapui)
|
2205001000NRG24290820230094551
|
29/08/2023
|
RINAWMI
|
2205001WL000496
|
RINAWMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285830
|
|
RINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
THINGDAWL
|
MZ-05-001-007-001/95 (Nisapui)
|
2205001000NRG24290820230094556
|
29/08/2023
|
LALTLANHLUI
|
2205001WL000496
|
LALTLANHLUI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285809
|
|
LALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
THINGDAWL
|
MZ-05-001-015-001/184 (Mualkhang)
|
2205001000NRG24290820230094300
|
29/08/2023
|
MARINA LALREMSANGPUII
|
2205001WL000495
|
MARINA LALREMSANGPUII
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285806
|
|
MARINA LALREMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
THINGDAWL
|
MZ-05-001-015-001/22 (Mualkhang)
|
2205001000NRG24290820230094309
|
29/08/2023
|
REMRUATPUIA
|
2205001WL000495
|
REMRUATPUIA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5797285807
|
|
REMRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1165818
|
1165818
|
|
|
|
|
|
|
|