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
|
CHAMPHAI
|
MZ-06-004-006-001/101 (Hnahlan)
|
2206004000NRG24050620230036061
|
05/06/2023
|
Sapchhawna
|
2206004WL000187
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003409
|
|
Mr. SAPCHHAWNA AND LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-006-001/102 (Hnahlan)
|
2206004000NRG24050620230036062
|
05/06/2023
|
Zachingi
|
2206004WL000187
|
Zachingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003690
|
|
Mrs. ZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-006-001/103 (Hnahlan)
|
2206004000NRG24050620230036063
|
05/06/2023
|
Biakramsanga
|
2206004WL000187
|
Biakramsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003649
|
|
Mr. BIAKRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-006-001/105 (Hnahlan)
|
2206004000NRG24050620230036064
|
05/06/2023
|
R Lalawia
|
2206004WL000187
|
R Lalawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003126
|
|
RLALAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
CHAMPHAI
|
MZ-06-004-006-001/108 (Hnahlan)
|
2206004000NRG24050620230036065
|
05/06/2023
|
Ramnunmawia
|
2206004WL000187
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003601
|
|
Mr. RAMNUNMAWIA OPT BY CHINGSINNGAII .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-006-001/109 (Hnahlan)
|
2206004000NRG24050620230036066
|
05/06/2023
|
Thangsangliana
|
2206004WL000187
|
Thangsangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003695
|
|
THANGSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
CHAMPHAI
|
MZ-06-004-006-001/112 (Hnahlan)
|
2206004000NRG24050620230036067
|
05/06/2023
|
Piangsiankhaia
|
2206004WL000187
|
Piangsiankhaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003469
|
|
Mr. PIANGSIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-006-001/114 (Hnahlan)
|
2206004000NRG24050620230036068
|
05/06/2023
|
Lalnunsanga
|
2206004WL000187
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003700
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-006-001/115 (Hnahlan)
|
2206004000NRG24050620230036069
|
05/06/2023
|
Thangngaihkhuala
|
2206004WL000187
|
Thangngaihkhuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003235
|
|
Mr. THANGNGAIHKHUALA AND NGURSAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-006-001/117 (Hnahlan)
|
2206004000NRG24050620230036071
|
05/06/2023
|
Paulamthanga
|
2206004WL000187
|
Paulamthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003672
|
|
Mr. PAULAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-004-006-001/119 (Hnahlan)
|
2206004000NRG24050620230036072
|
05/06/2023
|
Kawlliana
|
2206004WL000187
|
Kawlliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003630
|
|
Mr. KAWLLIANA AND DARKHAWDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-006-001/12 (Hnahlan)
|
2206004000NRG24050620230036073
|
05/06/2023
|
Lallawmzuala
|
2206004WL000187
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003677
|
|
V LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
CHAMPHAI
|
MZ-06-004-006-001/122 (Hnahlan)
|
2206004000NRG24050620230036075
|
05/06/2023
|
Liandeihtunga
|
2206004WL000187
|
Liandeihtunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003447
|
|
Mr. LIANDEIHTUNGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-006-001/123 (Hnahlan)
|
2206004000NRG24050620230036076
|
05/06/2023
|
C Lalrampara
|
2206004WL000187
|
C Lalrampara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003728
|
|
Mr. C.LALRAMPARA .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-006-001/124 (Hnahlan)
|
2206004000NRG24050620230036077
|
05/06/2023
|
Zamzamanga
|
2206004WL000187
|
Zamzamanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003163
|
|
Mr. ZAMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-006-001/125 (Hnahlan)
|
2206004000NRG24050620230036078
|
05/06/2023
|
Thangzama
|
2206004WL000187
|
Thangzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003637
|
|
Mr. THANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-006-001/127 (Hnahlan)
|
2206004000NRG24050620230036079
|
05/06/2023
|
Lalnunzami
|
2206004WL000187
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003168
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-006-001/129 (Hnahlan)
|
2206004000NRG24050620230036080
|
05/06/2023
|
Tualkhankhuala
|
2206004WL000187
|
Tualkhankhuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003340
|
|
TUALKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
CHAMPHAI
|
MZ-06-004-006-001/13 (Hnahlan)
|
2206004000NRG24050620230036081
|
05/06/2023
|
Lalbuatsaiha
|
2206004WL000187
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003541
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-006-001/130 (Hnahlan)
|
2206004000NRG24050620230036082
|
05/06/2023
|
Lalhmachhuana
|
2206004WL000187
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003440
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-004-006-001/131 (Hnahlan)
|
2206004000NRG24050620230036083
|
05/06/2023
|
PC Zairemthanga
|
2206004WL000187
|
PC Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003786
|
|
Mr. PC ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-006-001/132 (Hnahlan)
|
2206004000NRG24050620230036084
|
05/06/2023
|
Tualngaihhaua
|
2206004WL000187
|
Tualngaihhaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003357
|
|
TUALNGAIHHAUVA
|
STATE BANK OF INDIA(508548)
|
23
|
CHAMPHAI
|
MZ-06-004-006-001/133 (Hnahlan)
|
2206004000NRG24050620230036085
|
05/06/2023
|
Rochhinga
|
2206004WL000187
|
Rochhinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003664
|
|
ROCHHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
CHAMPHAI
|
MZ-06-004-006-001/134 (Hnahlan)
|
2206004000NRG24050620230036086
|
05/06/2023
|
Paudeihpianga
|
2206004WL000187
|
Paudeihpianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003474
|
|
Mr. PAUDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-006-001/135 (Hnahlan)
|
2206004000NRG24050620230036087
|
05/06/2023
|
Vungkhanniangi
|
2206004WL000187
|
Vungkhanniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003290
|
|
VUNGKHANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
CHAMPHAI
|
MZ-06-004-006-001/136 (Hnahlan)
|
2206004000NRG24050620230036088
|
05/06/2023
|
Thangdimchingi
|
2206004WL000187
|
Thangdimchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003776
|
|
THANGDIMCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
CHAMPHAI
|
MZ-06-004-006-001/137 (Hnahlan)
|
2206004000NRG24050620230036089
|
05/06/2023
|
Kapliankhama
|
2206004WL000187
|
Kapliankhama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003625
|
|
KAPLIANKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
CHAMPHAI
|
MZ-06-004-006-001/14 (Hnahlan)
|
2206004000NRG24050620230036090
|
05/06/2023
|
Lalthuama
|
2206004WL000187
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003608
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-004-006-001/140 (Hnahlan)
|
2206004000NRG24050620230036091
|
05/06/2023
|
Paukhankhupa
|
2206004WL000187
|
Paukhankhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003576
|
|
Mr. PAUKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-004-006-001/143 (Hnahlan)
|
2206004000NRG24050620230036093
|
05/06/2023
|
Nangkhankama
|
2206004WL000187
|
Nangkhankama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003632
|
|
Mr. NANGKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-006-001/144 (Hnahlan)
|
2206004000NRG24050620230036094
|
05/06/2023
|
Rongailova
|
2206004WL000187
|
Rongailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003137
|
|
Mr. RONGAILOVA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-006-001/145 (Hnahlan)
|
2206004000NRG24050620230036095
|
05/06/2023
|
Zamlamkapa
|
2206004WL000187
|
Zamlamkapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003735
|
|
ZAMLAMKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
CHAMPHAI
|
MZ-06-004-006-001/147 (Hnahlan)
|
2206004000NRG24050620230036096
|
05/06/2023
|
Lalruatmawia
|
2206004WL000187
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003747
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-006-001/149 (Hnahlan)
|
2206004000NRG24050620230036097
|
05/06/2023
|
Nangkhanthanga
|
2206004WL000187
|
Nangkhanthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003661
|
|
NANGKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
CHAMPHAI
|
MZ-06-004-006-001/151 (Hnahlan)
|
2206004000NRG24050620230036099
|
05/06/2023
|
Thankhumi
|
2206004WL000187
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003202
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-004-006-001/152 (Hnahlan)
|
2206004000NRG24050620230036100
|
05/06/2023
|
PC Lalrintluanga
|
2206004WL000187
|
PC Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003546
|
|
Mr. PC LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-006-001/153 (Hnahlan)
|
2206004000NRG24050620230036101
|
05/06/2023
|
Tlanghmingthanga
|
2206004WL000187
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003401
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-006-001/154 (Hnahlan)
|
2206004000NRG24050620230036102
|
05/06/2023
|
Ramropuia
|
2206004WL000187
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003211
|
|
RAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
CHAMPHAI
|
MZ-06-004-006-001/155 (Hnahlan)
|
2206004000NRG24050620230036103
|
05/06/2023
|
Vanlalhnuna
|
2206004WL000187
|
Vanlalhnuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003781
|
|
Mr. VANLALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-006-001/156 (Hnahlan)
|
2206004000NRG24050620230036104
|
05/06/2023
|
Pakunga
|
2206004WL000187
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003573
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-006-001/158 (Hnahlan)
|
2206004000NRG24050620230036106
|
05/06/2023
|
Awinemngaii
|
2206004WL000187
|
Awinemngaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003348
|
|
Mrs. AWINEMNGAII .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-006-001/159 (Hnahlan)
|
2206004000NRG24050620230036107
|
05/06/2023
|
Kambiaksiama
|
2206004WL000187
|
Kambiaksiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003427
|
|
Mr. KAMBIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-004-006-001/16 (Hnahlan)
|
2206004000NRG24050620230036108
|
05/06/2023
|
Sangkunga
|
2206004WL000187
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003571
|
|
SANGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
CHAMPHAI
|
MZ-06-004-006-001/160 (Hnahlan)
|
2206004000NRG24050620230036109
|
05/06/2023
|
Huaisienniangi
|
2206004WL000187
|
Huaisienniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003351
|
|
Mrs. HUAISIANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-006-001/161 (Hnahlan)
|
2206004000NRG24050620230036110
|
05/06/2023
|
Vanramhluna
|
2206004WL000187
|
Vanramhluna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003551
|
|
Mr. VANRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-006-001/163 (Khuangphah)
|
2206004000NRG24050620230036111
|
05/06/2023
|
Zohmingliana
|
2206004WL000187
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003507
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-006-001/164 (Hnahlan)
|
2206004000NRG24050620230036112
|
05/06/2023
|
Rohluna
|
2206004WL000187
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003624
|
|
Mr. CL ROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-006-001/165 (Hnahlan)
|
2206004000NRG24050620230036113
|
05/06/2023
|
Kapsuanthanga
|
2206004WL000187
|
Kapsuanthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003743
|
|
Mr. KAPSUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-006-001/166 (Hnahlan)
|
2206004000NRG24050620230036114
|
05/06/2023
|
Lalnunsiami
|
2206004WL000187
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003610
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-004-006-001/167 (Hnahlan)
|
2206004000NRG24050620230036115
|
05/06/2023
|
Pausiankhupa
|
2206004WL000187
|
Pausiankhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003657
|
|
Mr. PAUSIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-004-006-001/168 (Hnahlan)
|
2206004000NRG24050620230036116
|
05/06/2023
|
Lalhruaia
|
2206004WL000187
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003654
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-006-001/169 (Hnahlan)
|
2206004000NRG24050620230036117
|
05/06/2023
|
Thanghlira
|
2206004WL000187
|
Thanghlira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003653
|
|
THANGHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
CHAMPHAI
|
MZ-06-004-006-001/17 (Hnahlan)
|
2206004000NRG24050620230036118
|
05/06/2023
|
Zorampari
|
2206004WL000187
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003402
|
|
ZORAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
CHAMPHAI
|
MZ-06-004-006-001/171 (Hnahlan)
|
2206004000NRG24050620230036119
|
05/06/2023
|
Awilamchingi
|
2206004WL000187
|
Awilamchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003404
|
|
AWILAMCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
CHAMPHAI
|
MZ-06-004-006-001/174 (Hnahlan)
|
2206004000NRG24050620230036120
|
05/06/2023
|
Hausathanga
|
2206004WL000187
|
Hausathanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003182
|
|
HAUSATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
CHAMPHAI
|
MZ-06-004-006-001/177 (Hnahlan)
|
2206004000NRG24050620230036121
|
05/06/2023
|
Lalhmunmawia
|
2206004WL000187
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003769
|
|
C LALHMUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
57
|
CHAMPHAI
|
MZ-06-004-006-001/179 (Hnahlan)
|
2206004000NRG24050620230036122
|
05/06/2023
|
Khuangkunga
|
2206004WL000187
|
Khuangkunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003148
|
|
Mr. ROBERT KHUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-006-001/18 (Hnahlan)
|
2206004000NRG24050620230036123
|
05/06/2023
|
Thuamrova
|
2206004WL000187
|
Thuamrova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003245
|
|
Mr. THUAMROVA .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-006-001/180 (Hnahlan)
|
2206004000NRG24050620230036124
|
05/06/2023
|
Ramthanzauva
|
2206004WL000187
|
Ramthanzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003462
|
|
Mr. RAMTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-004-006-001/181 (Hnahlan)
|
2206004000NRG24050620230036125
|
05/06/2023
|
Sanglura
|
2206004WL000187
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003640
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
61
|
CHAMPHAI
|
MZ-06-004-006-001/182 (Hnahlan)
|
2206004000NRG24050620230036126
|
05/06/2023
|
Zirliani
|
2206004WL000187
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003408
|
|
Mrs. ZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-004-006-001/185 (Hnahlan)
|
2206004000NRG24050620230036127
|
05/06/2023
|
Vanlalpari
|
2206004WL000187
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003428
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-006-001/186 (Hnahlan)
|
2206004000NRG24050620230036128
|
05/06/2023
|
K Vanlalchhuanga
|
2206004WL000187
|
K Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003512
|
|
Mr. K. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
CHAMPHAI
|
MZ-06-004-006-001/187 (Hnahlan)
|
2206004000NRG24050620230036129
|
05/06/2023
|
Lalrinengi
|
2206004WL000187
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003477
|
|
Mrs. LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-004-006-001/190 (Hnahlan)
|
2206004000NRG24050620230036131
|
05/06/2023
|
Lalhmingmawii
|
2206004WL000187
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003123
|
|
LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
66
|
CHAMPHAI
|
MZ-06-004-006-001/191 (Hnahlan)
|
2206004000NRG24050620230036132
|
05/06/2023
|
Chindoniangi
|
2206004WL000187
|
Chindoniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003136
|
|
Mrs. CHINDONIANGI .
|
MIZORAM RURAL BANK(607230)
|
67
|
CHAMPHAI
|
MZ-06-004-006-001/192 (Hnahlan)
|
2206004000NRG24050620230036133
|
05/06/2023
|
Rohnuni
|
2206004WL000187
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003411
|
|
Mrs. ROHNUNI .
|
MIZORAM RURAL BANK(607230)
|
68
|
CHAMPHAI
|
MZ-06-004-006-001/193 (Hnahlan)
|
2206004000NRG24050620230036134
|
05/06/2023
|
Lalfakawma
|
2206004WL000187
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003639
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
69
|
CHAMPHAI
|
MZ-06-004-006-001/194 (Hnahlan)
|
2206004000NRG24050620230036135
|
05/06/2023
|
PC Sangkima
|
2206004WL000187
|
PC Sangkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003721
|
|
Mr. PC SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAMPHAI
|
MZ-06-004-006-001/195 (Hnahlan)
|
2206004000NRG24050620230036136
|
05/06/2023
|
Rohungliana
|
2206004WL000187
|
Rohungliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003215
|
|
Mr. ROHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-004-006-001/196 (Hnahlan)
|
2206004000NRG24050620230036137
|
05/06/2023
|
Phairosiama
|
2206004WL000187
|
Phairosiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003749
|
|
Mr. PHAIROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
72
|
CHAMPHAI
|
MZ-06-004-006-001/197 (Hnahlan)
|
2206004000NRG24050620230036138
|
05/06/2023
|
Khalhliana
|
2206004WL000187
|
Khalhliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003377
|
|
KHALHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
CHAMPHAI
|
MZ-06-004-006-001/198 (Hnahlan)
|
2206004000NRG24050620230036139
|
05/06/2023
|
Lalzova
|
2206004WL000187
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003209
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
74
|
CHAMPHAI
|
MZ-06-004-006-001/199 (Hnahlan)
|
2206004000NRG24050620230036140
|
05/06/2023
|
Phairomawia
|
2206004WL000187
|
Phairomawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003561
|
|
PHAIROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
CHAMPHAI
|
MZ-06-004-006-001/200 (Hnahlan)
|
2206004000NRG24050620230036141
|
05/06/2023
|
Lalchharliani
|
2206004WL000187
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003346
|
|
LALCHHARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
CHAMPHAI
|
MZ-06-004-006-001/201 (Hnahlan)
|
2206004000NRG24050620230036142
|
05/06/2023
|
Lianchhungi
|
2206004WL000187
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003475
|
|
Mr. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-004-006-001/203 (Hnahlan)
|
2206004000NRG24050620230036144
|
05/06/2023
|
PC Muankima
|
2206004WL000187
|
PC Muankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003628
|
|
Mr. PC MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-004-006-001/205 (Hnahlan)
|
2206004000NRG24050620230036145
|
05/06/2023
|
PC Malsawmdawnga
|
2206004WL000187
|
PC Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003186
|
|
Mr. PC MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAMPHAI
|
MZ-06-004-006-001/206 (Hnahlan)
|
2206004000NRG24050620230036146
|
05/06/2023
|
C Sangzama
|
2206004WL000187
|
C Sangzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003741
|
|
Mr. C SANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-004-006-001/207 (Hnahlan)
|
2206004000NRG24050620230036147
|
05/06/2023
|
Kawlpianga
|
2206004WL000187
|
Kawlpianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003606
|
|
Mr. KAWLPIANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-006-001/209 (Hnahlan)
|
2206004000NRG24050620230036148
|
05/06/2023
|
Lianhlira
|
2206004WL000187
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003128
|
|
Mr. PC LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-004-006-001/211 (Hnahlan)
|
2206004000NRG24050620230036149
|
05/06/2023
|
Chalchhuma
|
2206004WL000187
|
Chalchhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003701
|
|
Mr. CHALCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAMPHAI
|
MZ-06-004-006-001/212 (Hnahlan)
|
2206004000NRG24050620230036150
|
05/06/2023
|
Hrangmawii
|
2206004WL000187
|
Hrangmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003688
|
|
Mrs. HRANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
84
|
CHAMPHAI
|
MZ-06-004-006-001/213 (Hnahlan)
|
2206004000NRG24050620230036151
|
05/06/2023
|
Thanghrima
|
2206004WL000187
|
Thanghrima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003167
|
|
Mr. THANGHRIMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-004-006-001/215 (Hnahlan)
|
2206004000NRG24050620230036152
|
05/06/2023
|
Vungdeihniangi
|
2206004WL000187
|
Vungdeihniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003693
|
|
VUNGDEIHNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
CHAMPHAI
|
MZ-06-004-006-001/218 (Hnahlan)
|
2206004000NRG24050620230036153
|
05/06/2023
|
Ramfangzauvi
|
2206004WL000187
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003250
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAMPHAI
|
MZ-06-004-006-001/219 (Hnahlan)
|
2206004000NRG24050620230036154
|
05/06/2023
|
Tlangruala
|
2206004WL000187
|
Tlangruala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003124
|
|
Mr. P. TLANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-004-006-001/22 (Hnahlan)
|
2206004000NRG24050620230036155
|
05/06/2023
|
Lalbiakliana
|
2206004WL000187
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003618
|
|
Mr. H LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-004-006-001/221 (Hnahlan)
|
2206004000NRG24050620230036157
|
05/06/2023
|
Vanlalvawna
|
2206004WL000187
|
Vanlalvawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003513
|
|
Mr. VANLALVAWNA .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-004-006-001/222 (Hnahlan)
|
2206004000NRG24050620230036158
|
05/06/2023
|
Zampauva
|
2206004WL000187
|
Zampauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003242
|
|
Mr. ZAMPAUA .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAMPHAI
|
MZ-06-004-006-001/223 (Hnahlan)
|
2206004000NRG24050620230036159
|
05/06/2023
|
Taithuama
|
2206004WL000187
|
Taithuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003588
|
|
TAITHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
CHAMPHAI
|
MZ-06-004-006-001/224 (Hnahlan)
|
2206004000NRG24050620230036160
|
05/06/2023
|
L Hmangaihzaua
|
2206004WL000187
|
L Hmangaihzaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003169
|
|
Mr. L.HMANGAIHZAUA .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAMPHAI
|
MZ-06-004-006-001/225 (Hnahlan)
|
2206004000NRG24050620230036161
|
05/06/2023
|
Zemlianzuala
|
2206004WL000187
|
Zemlianzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003581
|
|
Mr. ZEMLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-006-001/226 (Hnahlan)
|
2206004000NRG24050620230036162
|
05/06/2023
|
Lalianruata
|
2206004WL000187
|
Lalianruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003789
|
|
Mr. LALLIANRUATA .
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAMPHAI
|
MZ-06-004-006-001/227 (Hnahlan)
|
2206004000NRG24050620230036163
|
05/06/2023
|
Lalbiakzaua
|
2206004WL000187
|
Lalbiakzaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003243
|
|
MR LALBIAKZAUA
|
STATE BANK OF INDIA(508548)
|
96
|
CHAMPHAI
|
MZ-06-004-006-001/229 (Hnahlan)
|
2206004000NRG24050620230036164
|
05/06/2023
|
C Liantawna
|
2206004WL000187
|
C Liantawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003138
|
|
Mr. LUMP SUM .
|
MIZORAM RURAL BANK(607230)
|
97
|
CHAMPHAI
|
MZ-06-004-006-001/23 (Hnahlan)
|
2206004000NRG24050620230036165
|
05/06/2023
|
Laldingngheta
|
2206004WL000187
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003403
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-004-006-001/230 (Hnahlan)
|
2206004000NRG24050620230036166
|
05/06/2023
|
Lalzuiliana Sailo
|
2206004WL000187
|
Lalzuiliana Sailo
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003616
|
|
Mr. LALZUILIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
99
|
CHAMPHAI
|
MZ-06-004-006-001/231 (Hnahlan)
|
2206004000NRG24050620230036167
|
05/06/2023
|
Lalawmpuia
|
2206004WL000187
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003626
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
CHAMPHAI
|
MZ-06-004-006-001/232 (Hnahlan)
|
2206004000NRG24050620230036168
|
05/06/2023
|
Lalramnunmawia
|
2206004WL000187
|
Lalramnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003520
|
|
Mr. LALRAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
101
|
CHAMPHAI
|
MZ-06-004-006-001/234 (Hnahlan)
|
2206004000NRG24050620230036169
|
05/06/2023
|
Zorinpuia
|
2206004WL000187
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003619
|
|
Mr. ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-004-006-001/235 (Hnahlan)
|
2206004000NRG24050620230036170
|
05/06/2023
|
Phairosiama
|
2206004WL000187
|
Phairosiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003422
|
|
PHAIROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
CHAMPHAI
|
MZ-06-004-006-001/236 (Hnahlan)
|
2206004000NRG24050620230036171
|
05/06/2023
|
Lalfakzuala
|
2206004WL000187
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003162
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-004-006-001/237 (Hnahlan)
|
2206004000NRG24050620230036172
|
05/06/2023
|
KK Manga
|
2206004WL000187
|
KK Manga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003710
|
|
K K MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
CHAMPHAI
|
MZ-06-004-006-001/239 (Hnahlan)
|
2206004000NRG24050620230036173
|
05/06/2023
|
Lallawmzuala
|
2206004WL000187
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003371
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
CHAMPHAI
|
MZ-06-004-006-001/24 (Hnahlan)
|
2206004000NRG24050620230036174
|
05/06/2023
|
Ngaihhnuni
|
2206004WL000187
|
Ngaihhnuni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003230
|
|
NGAIHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
CHAMPHAI
|
MZ-06-004-006-001/240 (Hnahlan)
|
2206004000NRG24050620230036175
|
05/06/2023
|
Lalsangzuala
|
2206004WL000187
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003151
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
108
|
CHAMPHAI
|
MZ-06-004-006-001/241 (Hnahlan)
|
2206004000NRG24050620230036176
|
05/06/2023
|
Lalremruata
|
2206004WL000187
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003236
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
109
|
CHAMPHAI
|
MZ-06-004-006-001/242 (Hnahlan)
|
2206004000NRG24050620230036177
|
05/06/2023
|
Lalrinlawmi
|
2206004WL000187
|
Lalrinlawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003557
|
|
LALRINLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
CHAMPHAI
|
MZ-06-004-006-001/243 (Hnahlan)
|
2206004000NRG24050620230036178
|
05/06/2023
|
Thangchhuaka
|
2206004WL000187
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003509
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAMPHAI
|
MZ-06-004-006-001/244 (Hnahlan)
|
2206004000NRG24050620230036179
|
05/06/2023
|
Khuangthangi
|
2206004WL000187
|
Khuangthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003130
|
|
Mrs. KHUANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
112
|
CHAMPHAI
|
MZ-06-004-006-001/245 (Hnahlan)
|
2206004000NRG24050620230036180
|
05/06/2023
|
Vanlalruma
|
2206004WL000187
|
Vanlalruma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003362
|
|
VANLALRUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
CHAMPHAI
|
MZ-06-004-006-001/246 (Hnahlan)
|
2206004000NRG24050620230036181
|
05/06/2023
|
Hrangthantluanga
|
2206004WL000187
|
Hrangthantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003345
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-006-001/248 (Hnahlan)
|
2206004000NRG24050620230036182
|
05/06/2023
|
Vanlalhmuchhuaka
|
2206004WL000187
|
Vanlalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003655
|
|
Mr. C.VANLALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-004-006-001/249 (Hnahlan)
|
2206004000NRG24050620230036183
|
05/06/2023
|
Biakthankhuma
|
2206004WL000187
|
Biakthankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003705
|
|
C BIAKTHANKHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
116
|
CHAMPHAI
|
MZ-06-004-006-001/25 (Hnahlan)
|
2206004000NRG24050620230036184
|
05/06/2023
|
Zohmingmawia
|
2206004WL000187
|
Zohmingmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003621
|
|
Mr. ZOHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAMPHAI
|
MZ-06-004-006-001/251 (Hnahlan)
|
2206004000NRG24050620230036185
|
05/06/2023
|
C Thangzaua
|
2206004WL000187
|
C Thangzaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003522
|
|
Mr. C.THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-004-006-001/253 (Hnahlan)
|
2206004000NRG24050620230036186
|
05/06/2023
|
Vanlalringa
|
2206004WL000187
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003589
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
CHAMPHAI
|
MZ-06-004-006-001/254 (Hnahlan)
|
2206004000NRG24050620230036187
|
05/06/2023
|
Sangliankhuma
|
2206004WL000187
|
Sangliankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003713
|
|
Mr. C.SANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-004-006-001/255 (Hnahlan)
|
2206004000NRG24050620230036188
|
05/06/2023
|
Lalkhawngaiha
|
2206004WL000187
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003285
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-006-001/256 (Hnahlan)
|
2206004000NRG24050620230036189
|
05/06/2023
|
Manvela
|
2206004WL000187
|
Manvela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003473
|
|
Mr. MANVELA .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAMPHAI
|
MZ-06-004-006-001/257 (Hnahlan)
|
2206004000NRG24050620230036190
|
05/06/2023
|
Jerome Vanengmawia
|
2206004WL000187
|
Jerome Vanengmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003405
|
|
Mr. JEROME VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAMPHAI
|
MZ-06-004-006-001/258 (Hnahlan)
|
2206004000NRG24050620230036191
|
05/06/2023
|
C Vanlaldika
|
2206004WL000187
|
C Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003778
|
|
Mr. C.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-006-001/259 (Hnahlan)
|
2206004000NRG24050620230036192
|
05/06/2023
|
Zonunsanga
|
2206004WL000187
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003337
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-004-006-001/26 (Hnahlan)
|
2206004000NRG24050620230036193
|
05/06/2023
|
Lalchhanhima
|
2206004WL000187
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003398
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
126
|
CHAMPHAI
|
MZ-06-004-006-001/263 (Hnahlan)
|
2206004000NRG24050620230036194
|
05/06/2023
|
Hrangkhuma
|
2206004WL000187
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003750
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-004-006-001/268 (Hnahlan)
|
2206004000NRG24050620230036195
|
05/06/2023
|
C Vanlalhriata
|
2206004WL000187
|
C Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003419
|
|
Mr. C.VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAMPHAI
|
MZ-06-004-006-001/27 (Hnahlan)
|
2206004000NRG24050620230036196
|
05/06/2023
|
Lalnunmawia
|
2206004WL000187
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003286
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-004-006-001/273 (Hnahlan)
|
2206004000NRG24050620230036197
|
05/06/2023
|
B Lalkrossthlanga
|
2206004WL000187
|
B Lalkrossthlanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003620
|
|
Mr. B LALKROSTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-006-001/274 (Hnahlan)
|
2206004000NRG24050620230036198
|
05/06/2023
|
Lalrochana
|
2206004WL000187
|
Lalrochana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003592
|
|
LALROCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
CHAMPHAI
|
MZ-06-004-006-001/275 (Hnahlan)
|
2206004000NRG24050620230036199
|
05/06/2023
|
lalramnunsanga
|
2206004WL000187
|
lalramnunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003650
|
|
Mr. LALRAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-004-006-001/276 (Hnahlan)
|
2206004000NRG24050620230036200
|
05/06/2023
|
Vanramngaia
|
2206004WL000187
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003600
|
|
Mr. VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAMPHAI
|
MZ-06-004-006-001/277 (Hnahlan)
|
2206004000NRG24050620230036201
|
05/06/2023
|
Rohlupuia
|
2206004WL000187
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003572
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
134
|
CHAMPHAI
|
MZ-06-004-006-001/278 (Hnahlan)
|
2206004000NRG24050620230036202
|
05/06/2023
|
Vanlalngaia
|
2206004WL000187
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003564
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-004-006-001/279 (Hnahlan)
|
2206004000NRG24050620230036203
|
05/06/2023
|
Lalrova
|
2206004WL000187
|
Lalrova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003665
|
|
Mr. LALROVA .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-006-001/28 (Hnahlan)
|
2206004000NRG24050620230036204
|
05/06/2023
|
Rodingngheta
|
2206004WL000187
|
Rodingngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003506
|
|
Mr. RODINGNGHETA AND MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAMPHAI
|
MZ-06-004-006-001/282 (Hnahlan)
|
2206004000NRG24050620230036205
|
05/06/2023
|
Ramfangmawia
|
2206004WL000187
|
Ramfangmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003771
|
|
Mr. RAMFANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-004-006-001/283 (Hnahlan)
|
2206004000NRG24050620230036206
|
05/06/2023
|
Dorikhuma
|
2206004WL000187
|
Dorikhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003586
|
|
Mr. DORIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-004-006-001/284 (Hnahlan)
|
2206004000NRG24050620230036207
|
05/06/2023
|
Lalpuiha
|
2206004WL000187
|
Lalpuiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003644
|
|
LALPUIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
CHAMPHAI
|
MZ-06-004-006-001/285 (Hnahlan)
|
2206004000NRG24050620230036208
|
05/06/2023
|
Rotuthanga
|
2206004WL000187
|
Rotuthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003406
|
|
Mr. ROTUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-004-006-001/286 (Hnahlan)
|
2206004000NRG24050620230036209
|
05/06/2023
|
Thanhrila
|
2206004WL000187
|
Thanhrila
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003585
|
|
Mr. THANHRILA .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-004-006-001/287 (Hnahlan)
|
2206004000NRG24050620230036210
|
05/06/2023
|
Hratchuailova
|
2206004WL000187
|
Hratchuailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003303
|
|
HRATCHUAILOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
CHAMPHAI
|
MZ-06-004-006-001/289 (Hnahlan)
|
2206004000NRG24050620230036211
|
05/06/2023
|
Dalsuanmunga
|
2206004WL000187
|
Dalsuanmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003651
|
|
Mr. DALSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-006-001/292 (Hnahlan)
|
2206004000NRG24050620230036213
|
05/06/2023
|
Thantluanga
|
2206004WL000187
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003648
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-004-006-001/293 (Hnahlan)
|
2206004000NRG24050620230036214
|
05/06/2023
|
Thangfala
|
2206004WL000187
|
Thangfala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003779
|
|
Mr. THANGFALA .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-006-001/294 (Hnahlan)
|
2206004000NRG24050620230036215
|
05/06/2023
|
Zaveli
|
2206004WL000187
|
Zaveli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003464
|
|
ZAVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
CHAMPHAI
|
MZ-06-004-006-001/295 (Hnahlan)
|
2206004000NRG24050620230036216
|
05/06/2023
|
Darrozingi
|
2206004WL000187
|
Darrozingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003159
|
|
Mr. DARROZINGI .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-006-001/298 (Hnahlan)
|
2206004000NRG24050620230036217
|
05/06/2023
|
Chuhvela
|
2206004WL000187
|
Chuhvela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003468
|
|
Mr. CHUHVELA .
|
MIZORAM RURAL BANK(607230)
|
149
|
CHAMPHAI
|
MZ-06-004-006-001/299 (Hnahlan)
|
2206004000NRG24050620230036218
|
05/06/2023
|
Lalbiakthanga
|
2206004WL000187
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003591
|
|
Mr. V.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAMPHAI
|
MZ-06-004-006-001/30 (Hnahlan)
|
2206004000NRG24050620230036219
|
05/06/2023
|
Phairothianga
|
2206004WL000187
|
Phairothianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003156
|
|
Mr. PHAIROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-004-006-001/300 (Hnahlan)
|
2206004000NRG24050620230036220
|
05/06/2023
|
K Laltlanzauva
|
2206004WL000187
|
K Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003560
|
|
Mr. K.LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
152
|
CHAMPHAI
|
MZ-06-004-006-001/302 (Hnahlan)
|
2206004000NRG24050620230036221
|
05/06/2023
|
C Dengkhuma
|
2206004WL000187
|
C Dengkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003425
|
|
Mr. C.DENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
153
|
CHAMPHAI
|
MZ-06-004-006-001/304 (Hnahlan)
|
2206004000NRG24050620230036223
|
05/06/2023
|
C Tlanliani
|
2206004WL000187
|
C Tlanliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003607
|
|
C TLANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
CHAMPHAI
|
MZ-06-004-006-001/305 (Hnahlan)
|
2206004000NRG24050620230036224
|
05/06/2023
|
Lalthangpuia
|
2206004WL000187
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003659
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAMPHAI
|
MZ-06-004-006-001/307 (Hnahlan)
|
2206004000NRG24050620230036225
|
05/06/2023
|
Vanlalliana
|
2206004WL000187
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003505
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-004-006-001/308 (Hnahlan)
|
2206004000NRG24050620230036226
|
05/06/2023
|
Runremmawia
|
2206004WL000187
|
Runremmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003129
|
|
Mr. RUNREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
157
|
CHAMPHAI
|
MZ-06-004-006-001/309 (Hnahlan)
|
2206004000NRG24050620230036227
|
05/06/2023
|
Zanghilhlova
|
2206004WL000187
|
Zanghilhlova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003622
|
|
Mr. ZANGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAMPHAI
|
MZ-06-004-006-001/31 (Hnahlan)
|
2206004000NRG24050620230036228
|
05/06/2023
|
Thangrokima
|
2206004WL000187
|
Thangrokima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003460
|
|
Mr. THANGROKIMA .
|
MIZORAM RURAL BANK(607230)
|
159
|
CHAMPHAI
|
MZ-06-004-006-001/310 (Hnahlan)
|
2206004000NRG24050620230036229
|
05/06/2023
|
Vanlalnghaki
|
2206004WL000187
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003347
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
160
|
CHAMPHAI
|
MZ-06-004-006-001/311 (Hnahlan)
|
2206004000NRG24050620230036230
|
05/06/2023
|
Zoramchhuana
|
2206004WL000187
|
Zoramchhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003160
|
|
ZORAMCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
CHAMPHAI
|
MZ-06-004-006-001/312 (Hnahlan)
|
2206004000NRG24050620230036231
|
05/06/2023
|
Lalhmangaihzuala
|
2206004WL000187
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003703
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
162
|
CHAMPHAI
|
MZ-06-004-006-001/313 (Hnahlan)
|
2206004000NRG24050620230036232
|
05/06/2023
|
Lalthlamuana
|
2206004WL000187
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003603
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
163
|
CHAMPHAI
|
MZ-06-004-006-001/315 (Hnahlan)
|
2206004000NRG24050620230036233
|
05/06/2023
|
Darchungnunga
|
2206004WL000187
|
Darchungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003301
|
|
DARCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
CHAMPHAI
|
MZ-06-004-006-001/316 (Hnahlan)
|
2206004000NRG24050620230036234
|
05/06/2023
|
Lalvulmawii
|
2206004WL000187
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003193
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
165
|
CHAMPHAI
|
MZ-06-004-006-001/317 (Hnahlan)
|
2206004000NRG24050620230036235
|
05/06/2023
|
Lalhunliana
|
2206004WL000187
|
Lalhunliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003671
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
166
|
CHAMPHAI
|
MZ-06-004-006-001/318 (Hnahlan)
|
2206004000NRG24050620230036236
|
05/06/2023
|
Lalbiaknemi
|
2206004WL000187
|
Lalbiaknemi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003164
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAMPHAI
|
MZ-06-004-006-001/32 (Hnahlan)
|
2206004000NRG24050620230036238
|
05/06/2023
|
Lalneihthangi
|
2206004WL000187
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
10/06/2023
|
|
2398003142
|
Aadhaar Number not Mapped to Account Number
|
|
|
168
|
CHAMPHAI
|
MZ-06-004-006-001/322 (Hnahlan)
|
2206004000NRG24050620230036239
|
05/06/2023
|
Laltlanenga
|
2206004WL000187
|
Laltlanenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003359
|
|
LALTLANENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
CHAMPHAI
|
MZ-06-004-006-001/323 (Hnahlan)
|
2206004000NRG24050620230036240
|
05/06/2023
|
Vulliani
|
2206004WL000187
|
Vulliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003459
|
|
Mrs. VULLIANI .
|
MIZORAM RURAL BANK(607230)
|
170
|
CHAMPHAI
|
MZ-06-004-006-001/324 (Hnahlan)
|
2206004000NRG24050620230036241
|
05/06/2023
|
KC Rolawma
|
2206004WL000187
|
KC Rolawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003726
|
|
Mr. KC ROLAWMA .
|
MIZORAM RURAL BANK(607230)
|
171
|
CHAMPHAI
|
MZ-06-004-006-001/326 (Hnahlan)
|
2206004000NRG24050620230036242
|
05/06/2023
|
Japan Ralliantawna
|
2206004WL000187
|
Japan Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003675
|
|
Mr. JAPAN RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
172
|
CHAMPHAI
|
MZ-06-004-006-001/327 (Hnahlan)
|
2206004000NRG24050620230036243
|
05/06/2023
|
C Vanlaltura
|
2206004WL000187
|
C Vanlaltura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003678
|
|
Mr. C.VANLALTURA .
|
MIZORAM RURAL BANK(607230)
|
173
|
CHAMPHAI
|
MZ-06-004-006-001/328 (Hnahlan)
|
2206004000NRG24050620230036244
|
05/06/2023
|
K Lalchungnunga
|
2206004WL000187
|
K Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003739
|
|
Mr. K.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
CHAMPHAI
|
MZ-06-004-006-001/331 (Hnahlan)
|
2206004000NRG24050620230036246
|
05/06/2023
|
Thanzama
|
2206004WL000187
|
Thanzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003694
|
|
Mr. THANZAMA AND LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
175
|
CHAMPHAI
|
MZ-06-004-006-001/332 (Hnahlan)
|
2206004000NRG24050620230036247
|
05/06/2023
|
Dotuthanga
|
2206004WL000187
|
Dotuthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003443
|
|
Mr. DOTUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
176
|
CHAMPHAI
|
MZ-06-004-006-001/333 (Hnahlan)
|
2206004000NRG24050620230036248
|
05/06/2023
|
Lalrinchhuangi
|
2206004WL000187
|
Lalrinchhuangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003426
|
|
Mrs. LALRINCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
177
|
CHAMPHAI
|
MZ-06-004-006-001/334 (Hnahlan)
|
2206004000NRG24050620230036249
|
05/06/2023
|
Lalsangliana
|
2206004WL000187
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003584
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAMPHAI
|
MZ-06-004-006-001/335 (Hnahlan)
|
2206004000NRG24050620230036250
|
05/06/2023
|
Liankamlova
|
2206004WL000187
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003714
|
|
LIANKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
CHAMPHAI
|
MZ-06-004-006-001/337 (Hnahlan)
|
2206004000NRG24050620230036251
|
05/06/2023
|
Lalrinngheta
|
2206004WL000187
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003339
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
180
|
CHAMPHAI
|
MZ-06-004-006-001/338 (Hnahlan)
|
2206004000NRG24050620230036252
|
05/06/2023
|
Lalthara
|
2206004WL000187
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003698
|
|
Mr. C VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
181
|
CHAMPHAI
|
MZ-06-004-006-001/340 (Hnahlan)
|
2206004000NRG24050620230036254
|
05/06/2023
|
Chalmawii
|
2206004WL000187
|
Chalmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003466
|
|
Mrs. ZANEIHTHLUAII OPT BY CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
182
|
CHAMPHAI
|
MZ-06-004-006-001/343 (Hnahlan)
|
2206004000NRG24050620230036256
|
05/06/2023
|
C Thanhlira
|
2206004WL000187
|
C Thanhlira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003697
|
|
C THANHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
CHAMPHAI
|
MZ-06-004-006-001/344 (Hnahlan)
|
2206004000NRG24050620230036257
|
05/06/2023
|
C Thanmanga
|
2206004WL000187
|
C Thanmanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003711
|
|
Mr. THANMANGA .
|
MIZORAM RURAL BANK(607230)
|
184
|
CHAMPHAI
|
MZ-06-004-006-001/345 (Hnahlan)
|
2206004000NRG24050620230036258
|
05/06/2023
|
Hrangdawla
|
2206004WL000187
|
Hrangdawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003548
|
|
Mr. HRANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
185
|
CHAMPHAI
|
MZ-06-004-006-001/346 (Hnahlan)
|
2206004000NRG24050620230036259
|
05/06/2023
|
Lalmuanpuii
|
2206004WL000187
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003448
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
186
|
CHAMPHAI
|
MZ-06-004-006-001/347 (Hnahlan)
|
2206004000NRG24050620230036260
|
05/06/2023
|
Piangthiaua
|
2206004WL000187
|
Piangthiaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003634
|
|
Mr. PIANGTHIAUVA .
|
MIZORAM RURAL BANK(607230)
|
187
|
CHAMPHAI
|
MZ-06-004-006-001/348 (Hnahlan)
|
2206004000NRG24050620230036261
|
05/06/2023
|
C Remmawia
|
2206004WL000187
|
C Remmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003549
|
|
C REMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
CHAMPHAI
|
MZ-06-004-006-001/349 (Hnahlan)
|
2206004000NRG24050620230036262
|
05/06/2023
|
K Khawremsiama
|
2206004WL000187
|
K Khawremsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003754
|
|
Mr. K KHAWREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
CHAMPHAI
|
MZ-06-004-006-001/35 (Hnahlan)
|
2206004000NRG24050620230036263
|
05/06/2023
|
Zadinga
|
2206004WL000187
|
Zadinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003187
|
|
ZADINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
CHAMPHAI
|
MZ-06-004-006-001/350 (Hnahlan)
|
2206004000NRG24050620230036264
|
05/06/2023
|
Lalbiakthanga
|
2206004WL000187
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003635
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
191
|
CHAMPHAI
|
MZ-06-004-006-001/352 (Hnahlan)
|
2206004000NRG24050620230036265
|
05/06/2023
|
Lalpianruala
|
2206004WL000187
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003241
|
|
LALPIANRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
CHAMPHAI
|
MZ-06-004-006-001/354 (Hnahlan)
|
2206004000NRG24050620230036267
|
05/06/2023
|
Romankunga
|
2206004WL000187
|
Romankunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
10/06/2023
|
|
2398003785
|
Aadhaar Number not Mapped to Account Number
|
|
|
193
|
CHAMPHAI
|
MZ-06-004-006-001/355 (Hnahlan)
|
2206004000NRG24050620230036268
|
05/06/2023
|
Hualchungnunga
|
2206004WL000187
|
Hualchungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003344
|
|
Mr. HUALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
194
|
CHAMPHAI
|
MZ-06-004-006-001/356 (Hnahlan)
|
2206004000NRG24050620230036269
|
05/06/2023
|
Daisianthanga
|
2206004WL000187
|
Daisianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003658
|
|
Mr. DAISIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
195
|
CHAMPHAI
|
MZ-06-004-006-001/358 (Hnahlan)
|
2206004000NRG24050620230036270
|
05/06/2023
|
Lalchhuanawma
|
2206004WL000187
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003598
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
196
|
CHAMPHAI
|
MZ-06-004-006-001/36 (Hnahlan)
|
2206004000NRG24050620230036271
|
05/06/2023
|
KL Lungmuana
|
2206004WL000187
|
KL Lungmuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003593
|
|
KLLUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
CHAMPHAI
|
MZ-06-004-006-001/361 (Hnahlan)
|
2206004000NRG24050620230036272
|
05/06/2023
|
Ralthuama
|
2206004WL000187
|
Ralthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003663
|
|
Mr. RALTHUAMA AND THANGDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
198
|
CHAMPHAI
|
MZ-06-004-006-001/363 (Hnahlan)
|
2206004000NRG24050620230036273
|
05/06/2023
|
H Lalhriatpuia
|
2206004WL000187
|
H Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003203
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
CHAMPHAI
|
MZ-06-004-006-001/364 (Hnahlan)
|
2206004000NRG24050620230036274
|
05/06/2023
|
CH Lalnunmawia
|
2206004WL000187
|
CH Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003682
|
|
Mr. CH.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
200
|
CHAMPHAI
|
MZ-06-004-006-001/366 (Hnahlan)
|
2206004000NRG24050620230036275
|
05/06/2023
|
Lalremliana
|
2206004WL000187
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003562
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
201
|
CHAMPHAI
|
MZ-06-004-006-001/367 (Hnahlan)
|
2206004000NRG24050620230036276
|
05/06/2023
|
CM Zaduha
|
2206004WL000187
|
CM Zaduha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003594
|
|
Mr. CM ZADUHA .
|
MIZORAM RURAL BANK(607230)
|
202
|
CHAMPHAI
|
MZ-06-004-006-001/368 (Hnahlan)
|
2206004000NRG24050620230036277
|
05/06/2023
|
Thiangliankhuma
|
2206004WL000187
|
Thiangliankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003722
|
|
Mr. THIANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
CHAMPHAI
|
MZ-06-004-006-001/369 (Hnahlan)
|
2206004000NRG24050620230036278
|
05/06/2023
|
Zoramthangi
|
2206004WL000187
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
10/06/2023
|
|
2398003737
|
Aadhaar Number not Mapped to Account Number
|
|
|
204
|
CHAMPHAI
|
MZ-06-004-006-001/37 (Hnahlan)
|
2206004000NRG24050620230036279
|
05/06/2023
|
Liansianvungi
|
2206004WL000187
|
Liansianvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003355
|
|
LIANSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
CHAMPHAI
|
MZ-06-004-006-001/372 (Hnahlan)
|
2206004000NRG24050620230036280
|
05/06/2023
|
CK Lianzira
|
2206004WL000187
|
CK Lianzira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003744
|
|
Mr. CK LIANZIRA .
|
MIZORAM RURAL BANK(607230)
|
206
|
CHAMPHAI
|
MZ-06-004-006-001/373 (Hnahlan)
|
2206004000NRG24050620230036281
|
05/06/2023
|
Lalngaia
|
2206004WL000187
|
Lalngaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003341
|
|
Mr. LALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
207
|
CHAMPHAI
|
MZ-06-004-006-001/374 (Hnahlan)
|
2206004000NRG24050620230036282
|
05/06/2023
|
Laikhama
|
2206004WL000187
|
Laikhama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003719
|
|
LAIKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
CHAMPHAI
|
MZ-06-004-006-001/376 (Hnahlan)
|
2206004000NRG24050620230036283
|
05/06/2023
|
Ngursailova Sailo
|
2206004WL000187
|
Ngursailova Sailo
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003139
|
|
Mr. NGURSAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
209
|
CHAMPHAI
|
MZ-06-004-006-001/377 (Hnahlan)
|
2206004000NRG24050620230036284
|
05/06/2023
|
Thangrozaua
|
2206004WL000187
|
Thangrozaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003599
|
|
THANGROZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
CHAMPHAI
|
MZ-06-004-006-001/378 (Hnahlan)
|
2206004000NRG24050620230036285
|
05/06/2023
|
Dengrumi
|
2206004WL000187
|
Dengrumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003736
|
|
Mrs. DENGRUMI .
|
MIZORAM RURAL BANK(607230)
|
211
|
CHAMPHAI
|
MZ-06-004-006-001/381 (Hnahlan)
|
2206004000NRG24050620230036286
|
05/06/2023
|
Malsawmthanga
|
2206004WL000187
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003255
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
212
|
CHAMPHAI
|
MZ-06-004-006-001/382 (Hnahlan)
|
2206004000NRG24050620230036287
|
05/06/2023
|
Lalremsanga
|
2206004WL000187
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003757
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
CHAMPHAI
|
MZ-06-004-006-001/383 (Hnahlan)
|
2206004000NRG24050620230036288
|
05/06/2023
|
Laltlanzauvi
|
2206004WL000187
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003627
|
|
LALTLANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
CHAMPHAI
|
MZ-06-004-006-001/386 (Hnahlan)
|
2206004000NRG24050620230036289
|
05/06/2023
|
Hrangchhinga
|
2206004WL000187
|
Hrangchhinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003172
|
|
Mr. HRANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAMPHAI
|
MZ-06-004-006-001/387 (Hnahlan)
|
2206004000NRG24050620230036290
|
05/06/2023
|
Changliana
|
2206004WL000187
|
Changliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003376
|
|
Mr. CHANGLIANA AND LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
216
|
CHAMPHAI
|
MZ-06-004-006-001/388 (Hnahlan)
|
2206004000NRG24050620230036291
|
05/06/2023
|
SB Pauneihthanga
|
2206004WL000187
|
SB Pauneihthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003764
|
|
Mr. PAUNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
217
|
CHAMPHAI
|
MZ-06-004-006-001/39 (Hnahlan)
|
2206004000NRG24050620230036292
|
05/06/2023
|
Lallianchhuanga
|
2206004WL000187
|
Lallianchhuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003545
|
|
LALLIANCHHUANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
CHAMPHAI
|
MZ-06-004-006-001/390 (Hnahlan)
|
2206004000NRG24050620230036293
|
05/06/2023
|
Hualkhupa
|
2206004WL000187
|
Hualkhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003780
|
|
KHUALKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
CHAMPHAI
|
MZ-06-004-006-001/391 (Hnahlan)
|
2206004000NRG24050620230036294
|
05/06/2023
|
Lalhmunzauva
|
2206004WL000187
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003420
|
|
Mr. LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
220
|
CHAMPHAI
|
MZ-06-004-006-001/392 (Hnahlan)
|
2206004000NRG24050620230036295
|
05/06/2023
|
Lalbiakzauva
|
2206004WL000187
|
Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003617
|
|
Mr. LALBIAKZARA .
|
MIZORAM RURAL BANK(607230)
|
221
|
CHAMPHAI
|
MZ-06-004-006-001/394 (Hnahlan)
|
2206004000NRG24050620230036296
|
05/06/2023
|
Lalhmangaihi
|
2206004WL000187
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003141
|
|
Mrs. LALHMANGAIHI AND THANGCHHUAHMAWII
|
MIZORAM RURAL BANK(607230)
|
222
|
CHAMPHAI
|
MZ-06-004-006-001/397 (Hnahlan)
|
2206004000NRG24050620230036297
|
05/06/2023
|
L Biakliana
|
2206004WL000187
|
L Biakliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003712
|
|
Mr. L BIAKLIANA AND LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
223
|
CHAMPHAI
|
MZ-06-004-006-001/4 (Hnahlan)
|
2206004000NRG24050620230036298
|
05/06/2023
|
C Chawnghnuna
|
2206004WL000187
|
C Chawnghnuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003641
|
|
Mr. C.CHAWNGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAMPHAI
|
MZ-06-004-006-001/40 (Hnahlan)
|
2206004000NRG24050620230036299
|
05/06/2023
|
Engzami
|
2206004WL000187
|
Engzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003212
|
|
Mrs. ENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
225
|
CHAMPHAI
|
MZ-06-004-006-001/400 (Hnahlan)
|
2206004000NRG24050620230036300
|
05/06/2023
|
V Lalrokima
|
2206004WL000187
|
V Lalrokima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003170
|
|
Mr. V.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
226
|
CHAMPHAI
|
MZ-06-004-006-001/401 (Hnahlan)
|
2206004000NRG24050620230036301
|
05/06/2023
|
Laldinpuii
|
2206004WL000187
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003519
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
227
|
CHAMPHAI
|
MZ-06-004-006-001/402 (Hnahlan)
|
2206004000NRG24050620230036302
|
05/06/2023
|
Lalthutiammawia
|
2206004WL000187
|
Lalthutiammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003763
|
|
Mr. LALTHUTIAMMAWIA AND LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAMPHAI
|
MZ-06-004-006-001/403 (Hnahlan)
|
2206004000NRG24050620230036303
|
05/06/2023
|
P Lallawmkima
|
2206004WL000187
|
P Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003550
|
|
LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
CHAMPHAI
|
MZ-06-004-006-001/405 (Hnahlan)
|
2206004000NRG24050620230036304
|
05/06/2023
|
PC Siamliana
|
2206004WL000187
|
PC Siamliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003717
|
|
SIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
CHAMPHAI
|
MZ-06-004-006-001/406 (Hnahlan)
|
2206004000NRG24050620230036305
|
05/06/2023
|
Kapsianthanga
|
2206004WL000187
|
Kapsianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003452
|
|
Mr. KAPSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
231
|
CHAMPHAI
|
MZ-06-004-006-001/407 (Hnahlan)
|
2206004000NRG24050620230036306
|
05/06/2023
|
Lianthangvunga
|
2206004WL000187
|
Lianthangvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003552
|
|
Mr. LIANTHANGVUNGA AND ZENKHAWMANI .
|
MIZORAM RURAL BANK(607230)
|
232
|
CHAMPHAI
|
MZ-06-004-006-001/408 (Hnahlan)
|
2206004000NRG24050620230036307
|
05/06/2023
|
Lalsawikhuma
|
2206004WL000187
|
Lalsawikhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003574
|
|
MR LALSAWIKHUMA
|
STATE BANK OF INDIA(508548)
|
233
|
CHAMPHAI
|
MZ-06-004-006-001/409 (Hnahlan)
|
2206004000NRG24050620230036308
|
05/06/2023
|
Tlangkhumi
|
2206004WL000187
|
Tlangkhumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003510
|
|
Mrs. TLANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
234
|
CHAMPHAI
|
MZ-06-004-006-001/41 (Hnahlan)
|
2206004000NRG24050620230036309
|
05/06/2023
|
Jessaia
|
2206004WL000187
|
Jessaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003367
|
|
JESAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
CHAMPHAI
|
MZ-06-004-006-001/410 (Hnahlan)
|
2206004000NRG24050620230036310
|
05/06/2023
|
Hranghleithangi
|
2206004WL000187
|
Hranghleithangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003692
|
|
HRANGHLETHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
CHAMPHAI
|
MZ-06-004-006-001/411 (Hnahlan)
|
2206004000NRG24050620230036311
|
05/06/2023
|
Lalthanpuii
|
2206004WL000187
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003683
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
CHAMPHAI
|
MZ-06-004-006-001/413 (Hnahlan)
|
2206004000NRG24050620230036312
|
05/06/2023
|
C Lalbiakchhuanga
|
2206004WL000187
|
C Lalbiakchhuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003761
|
|
Mr. C LALBIAKCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
238
|
CHAMPHAI
|
MZ-06-004-006-001/414 (Hnahlan)
|
2206004000NRG24050620230036313
|
05/06/2023
|
Siankhawuka
|
2206004WL000187
|
Siankhawuka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003149
|
|
ZENNGAIHDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
CHAMPHAI
|
MZ-06-004-006-001/418 (Hnahlan)
|
2206004000NRG24050620230036315
|
05/06/2023
|
H Vanlaltlana
|
2206004WL000187
|
H Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003542
|
|
Mr. H.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
240
|
CHAMPHAI
|
MZ-06-004-006-001/42 (Hnahlan)
|
2206004000NRG24050620230036317
|
05/06/2023
|
Hmangaihzara
|
2206004WL000187
|
Hmangaihzara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003567
|
|
Mr. HMANGAIHZARA .
|
MIZORAM RURAL BANK(607230)
|
241
|
CHAMPHAI
|
MZ-06-004-006-001/420 (Hnahlan)
|
2206004000NRG24050620230036318
|
05/06/2023
|
Chindeihmunga
|
2206004WL000187
|
Chindeihmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003646
|
|
Mr. CHINDEIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
242
|
CHAMPHAI
|
MZ-06-004-006-001/421 (Hnahlan)
|
2206004000NRG24050620230036319
|
05/06/2023
|
Sangluaii
|
2206004WL000187
|
Sangluaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003647
|
|
Mrs. SANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
243
|
CHAMPHAI
|
MZ-06-004-006-001/423 (Hnahlan)
|
2206004000NRG24050620230036320
|
05/06/2023
|
Chinglunniangi
|
2206004WL000187
|
Chinglunniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003706
|
|
Mrs. CHINGLUNNIANGI .
|
MIZORAM RURAL BANK(607230)
|
244
|
CHAMPHAI
|
MZ-06-004-006-001/424 (Hnahlan)
|
2206004000NRG24050620230036321
|
05/06/2023
|
Thanglianmunga
|
2206004WL000187
|
Thanglianmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003558
|
|
Mr. THANGLIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
245
|
CHAMPHAI
|
MZ-06-004-006-001/426 (Hnahlan)
|
2206004000NRG24050620230036322
|
05/06/2023
|
Vanlalsangliana
|
2206004WL000187
|
Vanlalsangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003399
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
246
|
CHAMPHAI
|
MZ-06-004-006-001/427 (Hnahlan)
|
2206004000NRG24050620230036323
|
05/06/2023
|
Chinzamunga
|
2206004WL000187
|
Chinzamunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003361
|
|
CHINZAMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
CHAMPHAI
|
MZ-06-004-006-001/428 (Hnahlan)
|
2206004000NRG24050620230036324
|
05/06/2023
|
Lalbiakkimi
|
2206004WL000187
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003133
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
248
|
CHAMPHAI
|
MZ-06-004-006-001/43 (Hnahlan)
|
2206004000NRG24050620230036325
|
05/06/2023
|
Lalngaihzuala
|
2206004WL000187
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003246
|
|
LALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
CHAMPHAI
|
MZ-06-004-006-001/431 (Hnahlan)
|
2206004000NRG24050620230036326
|
05/06/2023
|
Laldinthari
|
2206004WL000187
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003605
|
|
LALDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
CHAMPHAI
|
MZ-06-004-006-001/432 (Hnahlan)
|
2206004000NRG24050620230036327
|
05/06/2023
|
Huaimani
|
2206004WL000187
|
Huaimani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003304
|
|
HUAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
CHAMPHAI
|
MZ-06-004-006-001/433 (Hnahlan)
|
2206004000NRG24050620230036328
|
05/06/2023
|
Vanlalphuna
|
2206004WL000187
|
Vanlalphuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003543
|
|
Mr. VANLALPHUNA .
|
MIZORAM RURAL BANK(607230)
|
252
|
CHAMPHAI
|
MZ-06-004-006-001/434 (Hnahlan)
|
2206004000NRG24050620230036329
|
05/06/2023
|
Daikhanpauva
|
2206004WL000187
|
Daikhanpauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003559
|
|
Mr. DAIKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
253
|
CHAMPHAI
|
MZ-06-004-006-001/435 (Hnahlan)
|
2206004000NRG24050620230036330
|
05/06/2023
|
Lalfakzuala
|
2206004WL000187
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003733
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
CHAMPHAI
|
MZ-06-004-006-001/436 (Hnahlan)
|
2206004000NRG24050620230036331
|
05/06/2023
|
Thangzela
|
2206004WL000187
|
Thangzela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003375
|
|
THANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
CHAMPHAI
|
MZ-06-004-006-001/437 (Hnahlan)
|
2206004000NRG24050620230036332
|
05/06/2023
|
Ngokhanpauva
|
2206004WL000187
|
Ngokhanpauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003397
|
|
NGOKHANPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
CHAMPHAI
|
MZ-06-004-006-001/438 (Hnahlan)
|
2206004000NRG24050620230036333
|
05/06/2023
|
Lalpanmeka
|
2206004WL000187
|
Lalpanmeka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003636
|
|
Mr. LALPANMEKA .
|
MIZORAM RURAL BANK(607230)
|
257
|
CHAMPHAI
|
MZ-06-004-006-001/44 (Hnahlan)
|
2206004000NRG24050620230036334
|
05/06/2023
|
Tunzalala
|
2206004WL000187
|
Tunzalala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003660
|
|
Mr. TUNZALALA .
|
MIZORAM RURAL BANK(607230)
|
258
|
CHAMPHAI
|
MZ-06-004-006-001/440 (Hnahlan)
|
2206004000NRG24050620230036335
|
05/06/2023
|
Lianzauva
|
2206004WL000187
|
Lianzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003207
|
|
Mr. LIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
259
|
CHAMPHAI
|
MZ-06-004-006-001/441 (Hnahlan)
|
2206004000NRG24050620230036336
|
05/06/2023
|
Lalthankima
|
2206004WL000187
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003349
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
260
|
CHAMPHAI
|
MZ-06-004-006-001/442 (Hnahlan)
|
2206004000NRG24050620230036337
|
05/06/2023
|
Daldothanga
|
2206004WL000187
|
Daldothanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003563
|
|
Mr. DALDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
261
|
CHAMPHAI
|
MZ-06-004-006-001/443 (Hnahlan)
|
2206004000NRG24050620230036338
|
05/06/2023
|
Lianzadinga
|
2206004WL000187
|
Lianzadinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003656
|
|
Mr. LIANZADINGA .
|
MIZORAM RURAL BANK(607230)
|
262
|
CHAMPHAI
|
MZ-06-004-006-001/444 (Hnahlan)
|
2206004000NRG24050620230036339
|
05/06/2023
|
Thangdolanga
|
2206004WL000187
|
Thangdolanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003604
|
|
THANGDOLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
CHAMPHAI
|
MZ-06-004-006-001/445 (Hnahlan)
|
2206004000NRG24050620230036340
|
05/06/2023
|
Nangngoliana
|
2206004WL000187
|
Nangngoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003590
|
|
NANGNGOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
CHAMPHAI
|
MZ-06-004-006-001/446 (Hnahlan)
|
2206004000NRG24050620230036341
|
05/06/2023
|
Niangngaihliani
|
2206004WL000187
|
Niangngaihliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003670
|
|
Mrs. NIANGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
265
|
CHAMPHAI
|
MZ-06-004-006-001/447 (Hnahlan)
|
2206004000NRG24050620230036342
|
05/06/2023
|
Thangkhenpauva
|
2206004WL000187
|
Thangkhenpauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
10/06/2023
|
|
2398003569
|
Aadhaar Number not Mapped to Account Number
|
|
|
266
|
CHAMPHAI
|
MZ-06-004-006-001/448 (Hnahlan)
|
2206004000NRG24050620230036343
|
05/06/2023
|
Lalmawia
|
2206004WL000187
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003745
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
267
|
CHAMPHAI
|
MZ-06-004-006-001/449 (Hnahlan)
|
2206004000NRG24050620230036344
|
05/06/2023
|
C Lalruata
|
2206004WL000187
|
C Lalruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003732
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
268
|
CHAMPHAI
|
MZ-06-004-006-001/45 (Hnahlan)
|
2206004000NRG24050620230036345
|
05/06/2023
|
Paudingliana
|
2206004WL000187
|
Paudingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003125
|
|
Mr. HENRY PAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
269
|
CHAMPHAI
|
MZ-06-004-006-001/450 (Hnahlan)
|
2206004000NRG24050620230036346
|
05/06/2023
|
Manzachingi
|
2206004WL000187
|
Manzachingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003668
|
|
Mrs. MANZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
270
|
CHAMPHAI
|
MZ-06-004-006-001/451 (Hnahlan)
|
2206004000NRG24050620230036347
|
05/06/2023
|
KC Chawngdailova
|
2206004WL000187
|
KC Chawngdailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003730
|
|
Mr. KC CHAWNGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
271
|
CHAMPHAI
|
MZ-06-004-006-001/452 (Hnahlan)
|
2206004000NRG24050620230036348
|
05/06/2023
|
Huatzachina
|
2206004WL000187
|
Huatzachina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003578
|
|
HUATZACHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
CHAMPHAI
|
MZ-06-004-006-001/453 (Hnahlan)
|
2206004000NRG24050620230036349
|
05/06/2023
|
Thangsianmuana
|
2206004WL000187
|
Thangsianmuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003775
|
|
Mr. THANGSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
273
|
CHAMPHAI
|
MZ-06-004-006-001/454 (Hnahlan)
|
2206004000NRG24050620230036350
|
05/06/2023
|
Vanlalhlana
|
2206004WL000187
|
Vanlalhlana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003127
|
|
VANLALHLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
CHAMPHAI
|
MZ-06-004-006-001/455 (Hnahlan)
|
2206004000NRG24050620230036351
|
05/06/2023
|
Khuangtuahkhuma
|
2206004WL000187
|
Khuangtuahkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003204
|
|
TUAHKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
CHAMPHAI
|
MZ-06-004-006-001/456 (Hnahlan)
|
2206004000NRG24050620230036352
|
05/06/2023
|
Lianchinkhupa
|
2206004WL000187
|
Lianchinkhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003342
|
|
Mr. LIANCHINKHUPA .
|
MIZORAM RURAL BANK(607230)
|
276
|
CHAMPHAI
|
MZ-06-004-006-001/458 (Hnahlan)
|
2206004000NRG24050620230036353
|
05/06/2023
|
Thuamlianpauva
|
2206004WL000187
|
Thuamlianpauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003784
|
|
Mr. THUAMLIANPAUA .
|
MIZORAM RURAL BANK(607230)
|
277
|
CHAMPHAI
|
MZ-06-004-006-001/46 (Hnahlan)
|
2206004000NRG24050620230036354
|
05/06/2023
|
PN Zaliana
|
2206004WL000187
|
PN Zaliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003611
|
|
Mr. PN ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
278
|
CHAMPHAI
|
MZ-06-004-006-001/460 (Hnahlan)
|
2206004000NRG24050620230036355
|
05/06/2023
|
Lalsawnliana
|
2206004WL000187
|
Lalsawnliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003565
|
|
F LALSAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
CHAMPHAI
|
MZ-06-004-006-001/461 (Hnahlan)
|
2206004000NRG24050620230036356
|
05/06/2023
|
Lalpianmawii
|
2206004WL000187
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003210
|
|
LALPIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
CHAMPHAI
|
MZ-06-004-006-001/462 (Hnahlan)
|
2206004000NRG24050620230036357
|
05/06/2023
|
Dalkhanpauva
|
2206004WL000187
|
Dalkhanpauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003609
|
|
Mr. DALKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
281
|
CHAMPHAI
|
MZ-06-004-006-001/465 (Hnahlan)
|
2206004000NRG24050620230036358
|
05/06/2023
|
Nanglamthanga
|
2206004WL000187
|
Nanglamthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003233
|
|
Mr. NANGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
282
|
CHAMPHAI
|
MZ-06-004-006-001/466 (Hnahlan)
|
2206004000NRG24050620230036359
|
05/06/2023
|
Dawrthasiama
|
2206004WL000187
|
Dawrthasiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003612
|
|
Mr. DAWRTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
283
|
CHAMPHAI
|
MZ-06-004-006-001/468 (Hnahlan)
|
2206004000NRG24050620230036360
|
05/06/2023
|
Ningzozami
|
2206004WL000187
|
Ningzozami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003352
|
|
Mrs. NINGZOZAMI .
|
MIZORAM RURAL BANK(607230)
|
284
|
CHAMPHAI
|
MZ-06-004-006-001/47 (Hnahlan)
|
2206004000NRG24050620230036361
|
05/06/2023
|
Thangliantluanga
|
2206004WL000187
|
Thangliantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003254
|
|
Mr. MATHEW TL. TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
285
|
CHAMPHAI
|
MZ-06-004-006-001/473 (Hnahlan)
|
2206004000NRG24050620230036363
|
05/06/2023
|
Khamdonanga
|
2206004WL000187
|
Khamdonanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003158
|
|
KHAMDONANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
CHAMPHAI
|
MZ-06-004-006-001/474 (Hnahlan)
|
2206004000NRG24050620230036364
|
05/06/2023
|
Lianzathanga
|
2206004WL000187
|
Lianzathanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003343
|
|
Mr. LIANZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
287
|
CHAMPHAI
|
MZ-06-004-006-001/475 (Hnahlan)
|
2206004000NRG24050620230036365
|
05/06/2023
|
Lalduhawma
|
2206004WL000187
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003412
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
CHAMPHAI
|
MZ-06-004-006-001/476 (Hnahlan)
|
2206004000NRG24050620230036366
|
05/06/2023
|
C Neihlaia
|
2206004WL000187
|
C Neihlaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003515
|
|
Mr. C NEIHLAIA .
|
MIZORAM RURAL BANK(607230)
|
289
|
CHAMPHAI
|
MZ-06-004-006-001/477 (Hnahlan)
|
2206004000NRG24050620230036367
|
05/06/2023
|
Thangbiaklala
|
2206004WL000187
|
Thangbiaklala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003165
|
|
Mr. THANGBIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
290
|
CHAMPHAI
|
MZ-06-004-006-001/479 (Hnahlan)
|
2206004000NRG24050620230036368
|
05/06/2023
|
Ngokhanthanga
|
2206004WL000187
|
Ngokhanthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003623
|
|
Mr. NGOKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
291
|
CHAMPHAI
|
MZ-06-004-006-001/48 (Hnahlan)
|
2206004000NRG24050620230036369
|
05/06/2023
|
D Lala
|
2206004WL000187
|
D Lala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003251
|
|
Mr. D. LALA .
|
MIZORAM RURAL BANK(607230)
|
292
|
CHAMPHAI
|
MZ-06-004-006-001/481 (Hnahlan)
|
2206004000NRG24050620230036370
|
05/06/2023
|
C.Thuamkunga
|
2206004WL000187
|
C.Thuamkunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003748
|
|
THUAMKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
CHAMPHAI
|
MZ-06-004-006-001/483 (Hnahlan)
|
2206004000NRG24050620230036371
|
05/06/2023
|
Kimkhawpaua
|
2206004WL000187
|
Kimkhawpaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003423
|
|
Mr. KIMKHAWPAUA .
|
MIZORAM RURAL BANK(607230)
|
294
|
CHAMPHAI
|
MZ-06-004-006-001/484 (Hnahlan)
|
2206004000NRG24050620230036372
|
05/06/2023
|
Chinzakhupa
|
2206004WL000187
|
Chinzakhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003788
|
|
Mr. CHINZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
295
|
CHAMPHAI
|
MZ-06-004-006-001/485 (Hnahlan)
|
2206004000NRG24050620230036373
|
05/06/2023
|
Khenzananga
|
2206004WL000187
|
Khenzananga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003720
|
|
KHENZANANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
CHAMPHAI
|
MZ-06-004-006-001/486 (Hnahlan)
|
2206004000NRG24050620230036374
|
05/06/2023
|
Dimkhawniangi
|
2206004WL000187
|
Dimkhawniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003718
|
|
DIMKHAWNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
CHAMPHAI
|
MZ-06-004-006-001/487 (Hnahlan)
|
2206004000NRG24050620230036375
|
05/06/2023
|
Hrangchhuana
|
2206004WL000187
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003662
|
|
HRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
CHAMPHAI
|
MZ-06-004-006-001/488 (Hnahlan)
|
2206004000NRG24050620230036376
|
05/06/2023
|
Lalsangluaia
|
2206004WL000187
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003305
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
299
|
CHAMPHAI
|
MZ-06-004-006-001/490 (Hnahlan)
|
2206004000NRG24050620230036377
|
05/06/2023
|
Chinkhenkhama
|
2206004WL000187
|
Chinkhenkhama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003566
|
|
Mr. CHINKHENKHAMA .
|
MIZORAM RURAL BANK(607230)
|
300
|
CHAMPHAI
|
MZ-06-004-006-001/491 (Hnahlan)
|
2206004000NRG24050620230036378
|
05/06/2023
|
Lalthanenga
|
2206004WL000187
|
Lalthanenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003363
|
|
Mr. LALTHANENGA .
|
MIZORAM RURAL BANK(607230)
|
301
|
CHAMPHAI
|
MZ-06-004-006-001/493 (Hnahlan)
|
2206004000NRG24050620230036379
|
05/06/2023
|
Nuzuali
|
2206004WL000187
|
Nuzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003150
|
|
Mrs. NUZUALI .
|
MIZORAM RURAL BANK(607230)
|
302
|
CHAMPHAI
|
MZ-06-004-006-001/495 (Hnahlan)
|
2206004000NRG24050620230036380
|
05/06/2023
|
K.Lalramnghaka
|
2206004WL000187
|
K.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003131
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
CHAMPHAI
|
MZ-06-004-006-001/496 (Hnahlan)
|
2206004000NRG24050620230036381
|
05/06/2023
|
Vanlalsawma
|
2206004WL000187
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003122
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
304
|
CHAMPHAI
|
MZ-06-004-006-001/497 (Hnahlan)
|
2206004000NRG24050620230036382
|
05/06/2023
|
Rinthangi
|
2206004WL000187
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003287
|
|
RINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
CHAMPHAI
|
MZ-06-004-006-001/498 (Hnahlan)
|
2206004000NRG24050620230036383
|
05/06/2023
|
Chinzasiama
|
2206004WL000187
|
Chinzasiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003309
|
|
CHINZASIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
CHAMPHAI
|
MZ-06-004-006-001/499 (Hnahlan)
|
2206004000NRG24050620230036384
|
05/06/2023
|
V.Lalthlamuana
|
2206004WL000187
|
V.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003723
|
|
Mr. V LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
307
|
CHAMPHAI
|
MZ-06-004-006-001/5 (Hnahlan)
|
2206004000NRG24050620230036385
|
05/06/2023
|
Nikhumi
|
2206004WL000187
|
Nikhumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003218
|
|
Mrs. NIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
308
|
CHAMPHAI
|
MZ-06-004-006-001/50 (Hnahlan)
|
2206004000NRG24050620230036386
|
05/06/2023
|
Thangrosiama
|
2206004WL000187
|
Thangrosiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003613
|
|
Mr. THANGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
309
|
CHAMPHAI
|
MZ-06-004-006-001/501 (Hnahlan)
|
2206004000NRG24050620230036387
|
05/06/2023
|
ZK.Liana
|
2206004WL000187
|
ZK.Liana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003523
|
|
MR Z K LIANA
|
STATE BANK OF INDIA(508548)
|
310
|
CHAMPHAI
|
MZ-06-004-006-001/502 (Hnahlan)
|
2206004000NRG24050620230036388
|
05/06/2023
|
Chinlamthanga
|
2206004WL000187
|
Chinlamthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003579
|
|
CHINLAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
CHAMPHAI
|
MZ-06-004-006-001/503 (Hnahlan)
|
2206004000NRG24050620230036389
|
05/06/2023
|
Dailianmunga
|
2206004WL000187
|
Dailianmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003178
|
|
Mr. DAILIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
312
|
CHAMPHAI
|
MZ-06-004-006-001/505 (Hnahlan)
|
2206004000NRG24050620230036390
|
05/06/2023
|
Kimkhankhupa
|
2206004WL000187
|
Kimkhankhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003643
|
|
KIMKHANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
CHAMPHAI
|
MZ-06-004-006-001/508 (Hnahlan)
|
2206004000NRG24050620230036391
|
05/06/2023
|
Siammawii
|
2206004WL000187
|
Siammawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003368
|
|
SIAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
CHAMPHAI
|
MZ-06-004-006-001/509 (Hnahlan)
|
2206004000NRG24050620230036392
|
05/06/2023
|
J.Dawngkhanmuana
|
2206004WL000187
|
J.Dawngkhanmuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003171
|
|
J DAWNGKHANMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
CHAMPHAI
|
MZ-06-004-006-001/510 (Hnahlan)
|
2206004000NRG24050620230036393
|
05/06/2023
|
Chindopianga
|
2206004WL000187
|
Chindopianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003642
|
|
CHINDOPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
CHAMPHAI
|
MZ-06-004-006-001/511 (Hnahlan)
|
2206004000NRG24050620230036394
|
05/06/2023
|
Nicholas Pausuanga
|
2206004WL000187
|
Nicholas Pausuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003391
|
|
Mr. NICHOLAS PAUSUANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
CHAMPHAI
|
MZ-06-004-006-001/512 (Hnahlan)
|
2206004000NRG24050620230036395
|
05/06/2023
|
Langkhanpaua
|
2206004WL000187
|
Langkhanpaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003374
|
|
LANGKHANPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
CHAMPHAI
|
MZ-06-004-006-001/514 (Hnahlan)
|
2206004000NRG24050620230036396
|
05/06/2023
|
Dalsuanzanga
|
2206004WL000187
|
Dalsuanzanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003307
|
|
Mr. DALSUANZANGA .
|
MIZORAM RURAL BANK(607230)
|
319
|
CHAMPHAI
|
MZ-06-004-006-001/515 (Hnahlan)
|
2206004000NRG24050620230036397
|
05/06/2023
|
H.Lalkhuma
|
2206004WL000187
|
H.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003544
|
|
MR H LALKHUMA
|
STATE BANK OF INDIA(508548)
|
320
|
CHAMPHAI
|
MZ-06-004-006-001/516 (Hnahlan)
|
2206004000NRG24050620230036398
|
05/06/2023
|
Daizasawma
|
2206004WL000187
|
Daizasawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003577
|
|
DAIZASAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
CHAMPHAI
|
MZ-06-004-006-001/518 (Hnahlan)
|
2206004000NRG24050620230036399
|
05/06/2023
|
Laltanpuia
|
2206004WL000187
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003645
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
322
|
CHAMPHAI
|
MZ-06-004-006-001/519 (Hnahlan)
|
2206004000NRG24050620230036400
|
05/06/2023
|
Thangzakhama
|
2206004WL000187
|
Thangzakhama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003740
|
|
Mr. THANGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
323
|
CHAMPHAI
|
MZ-06-004-006-001/520 (Hnahlan)
|
2206004000NRG24050620230036401
|
05/06/2023
|
Chindosiama
|
2206004WL000187
|
Chindosiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003631
|
|
Mr. CHINDOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
324
|
CHAMPHAI
|
MZ-06-004-006-001/523 (Hnahlan)
|
2206004000NRG24050620230036402
|
05/06/2023
|
Lalkunga
|
2206004WL000187
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003597
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
CHAMPHAI
|
MZ-06-004-006-001/526 (Hnahlan)
|
2206004000NRG24050620230036403
|
05/06/2023
|
Lalrinkimi
|
2206004WL000187
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003467
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
326
|
CHAMPHAI
|
MZ-06-004-006-001/527 (Hnahlan)
|
2206004000NRG24050620230036404
|
05/06/2023
|
Lalrinthara
|
2206004WL000187
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003602
|
|
Mr. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
327
|
CHAMPHAI
|
MZ-06-004-006-001/528 (Hnahlan)
|
2206004000NRG24050620230036405
|
05/06/2023
|
Rinkhuma
|
2206004WL000187
|
Rinkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003755
|
|
Mr. RINKHUMA AND LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
328
|
CHAMPHAI
|
MZ-06-004-006-001/53 (Hnahlan)
|
2206004000NRG24050620230036406
|
05/06/2023
|
Lalhmangaihsanga
|
2206004WL000187
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003393
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
CHAMPHAI
|
MZ-06-004-006-001/530 (Hnahlan)
|
2206004000NRG24050620230036407
|
05/06/2023
|
Hrangaizawna
|
2206004WL000187
|
Hrangaizawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003667
|
|
HRANGAIZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
CHAMPHAI
|
MZ-06-004-006-001/531 (Hnahlan)
|
2206004000NRG24050620230036408
|
05/06/2023
|
C.Tawnvela
|
2206004WL000187
|
C.Tawnvela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003582
|
|
Mr. C.TAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
331
|
CHAMPHAI
|
MZ-06-004-006-001/532 (Hnahlan)
|
2206004000NRG24050620230036409
|
05/06/2023
|
Kroschhuanga
|
2206004WL000187
|
Kroschhuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003790
|
|
Mr. KROSCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
332
|
CHAMPHAI
|
MZ-06-004-006-001/534 (Hnahlan)
|
2206004000NRG24050620230036410
|
05/06/2023
|
Khaisianthanga
|
2206004WL000187
|
Khaisianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003446
|
|
Mr. KHAISIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
333
|
CHAMPHAI
|
MZ-06-004-006-001/536 (Hnahlan)
|
2206004000NRG24050620230036411
|
05/06/2023
|
Rodingliana
|
2206004WL000187
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003239
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
334
|
CHAMPHAI
|
MZ-06-004-006-001/537 (Hnahlan)
|
2206004000NRG24050620230036412
|
05/06/2023
|
Vanlalchhawna
|
2206004WL000187
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003614
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
335
|
CHAMPHAI
|
MZ-06-004-006-001/539 (Hnahlan)
|
2206004000NRG24050620230036414
|
05/06/2023
|
H.Laltlanliana
|
2206004WL000187
|
H.Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003666
|
|
Mr. H.LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
336
|
CHAMPHAI
|
MZ-06-004-006-001/541 (Hnahlan)
|
2206004000NRG24050620230036415
|
05/06/2023
|
Lalhmangaiha
|
2206004WL000187
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003729
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
CHAMPHAI
|
MZ-06-004-006-001/542 (Hnahlan)
|
2206004000NRG24050620230036416
|
05/06/2023
|
K.Thansanga
|
2206004WL000187
|
K.Thansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003570
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
338
|
CHAMPHAI
|
MZ-06-004-006-001/544 (Hnahlan)
|
2206004000NRG24050620230036417
|
05/06/2023
|
Zaneihkhuma
|
2206004WL000187
|
Zaneihkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003415
|
|
ZANEIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
CHAMPHAI
|
MZ-06-004-006-001/548 (Hnahlan)
|
2206004000NRG24050620230036418
|
05/06/2023
|
Lalbiaksanga
|
2206004WL000187
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003292
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
340
|
CHAMPHAI
|
MZ-06-004-006-001/549 (Hnahlan)
|
2206004000NRG24050620230036419
|
05/06/2023
|
Lalzarzoliana
|
2206004WL000187
|
Lalzarzoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003783
|
|
LALZARZOLIANA PARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
CHAMPHAI
|
MZ-06-004-006-001/55 (Hnahlan)
|
2206004000NRG24050620230036420
|
05/06/2023
|
Rozaliana
|
2206004WL000187
|
Rozaliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003702
|
|
ROZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
CHAMPHAI
|
MZ-06-004-006-001/550 (Hnahlan)
|
2206004000NRG24050620230036421
|
05/06/2023
|
Lalchhanhima
|
2206004WL000187
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003553
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
343
|
CHAMPHAI
|
MZ-06-004-006-001/551 (Hnahlan)
|
2206004000NRG24050620230036422
|
05/06/2023
|
Lalchawia
|
2206004WL000187
|
Lalchawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003234
|
|
Mr. LALCHAWIA .
|
MIZORAM RURAL BANK(607230)
|
344
|
CHAMPHAI
|
MZ-06-004-006-001/553 (Hnahlan)
|
2206004000NRG24050620230036424
|
05/06/2023
|
Lalzemawia
|
2206004WL000187
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003674
|
|
Mr. LALZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
345
|
CHAMPHAI
|
MZ-06-004-006-001/554 (Hnahlan)
|
2206004000NRG24050620230036425
|
05/06/2023
|
G.Lalthangliana
|
2206004WL000187
|
G.Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003413
|
|
Mr. G.LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
346
|
CHAMPHAI
|
MZ-06-004-006-001/555 (Hnahlan)
|
2206004000NRG24050620230036426
|
05/06/2023
|
Vanhnuaithanga
|
2206004WL000187
|
Vanhnuaithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003575
|
|
Mr. VANHNUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
347
|
CHAMPHAI
|
MZ-06-004-006-001/556 (Hnahlan)
|
2206004000NRG24050620230036427
|
05/06/2023
|
Tlanghmingthanga
|
2206004WL000187
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003449
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
348
|
CHAMPHAI
|
MZ-06-004-006-001/559 (Hnahlan)
|
2206004000NRG24050620230036428
|
05/06/2023
|
Thuamhnuni
|
2206004WL000187
|
Thuamhnuni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003774
|
|
Mrs. THUAMHNUNI .
|
MIZORAM RURAL BANK(607230)
|
349
|
CHAMPHAI
|
MZ-06-004-006-001/56 (Hnahlan)
|
2206004000NRG24050620230036429
|
05/06/2023
|
Vungngaihluni
|
2206004WL000187
|
Vungngaihluni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003132
|
|
VUNGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
CHAMPHAI
|
MZ-06-004-006-001/560 (Hnahlan)
|
2206004000NRG24050620230036430
|
05/06/2023
|
Satliana
|
2206004WL000187
|
Satliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003715
|
|
Mr. SATLIANA .
|
MIZORAM RURAL BANK(607230)
|
351
|
CHAMPHAI
|
MZ-06-004-006-001/561 (Hnahlan)
|
2206004000NRG24050620230036431
|
05/06/2023
|
Lalbiakthangi
|
2206004WL000187
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003444
|
|
LALBIAKTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
CHAMPHAI
|
MZ-06-004-006-001/563 (Hnahlan)
|
2206004000NRG24050620230036432
|
05/06/2023
|
Ramdinsanga
|
2206004WL000187
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003680
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
353
|
CHAMPHAI
|
MZ-06-004-006-001/565 (Hnahlan)
|
2206004000NRG24050620230036433
|
05/06/2023
|
Lalhruaidika
|
2206004WL000187
|
Lalhruaidika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003161
|
|
Mr. LALHRUAIDIKA .
|
MIZORAM RURAL BANK(607230)
|
354
|
CHAMPHAI
|
MZ-06-004-006-001/566 (Hnahlan)
|
2206004000NRG24050620230036434
|
05/06/2023
|
N.Daizathanga
|
2206004WL000187
|
N.Daizathanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003633
|
|
Mr. N DAIZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
355
|
CHAMPHAI
|
MZ-06-004-006-001/567 (Hnahlan)
|
2206004000NRG24050620230036435
|
05/06/2023
|
Vanlalhmingthanzuali
|
2206004WL000187
|
Vanlalhmingthanzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003471
|
|
VANLALHMINGTHANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
CHAMPHAI
|
MZ-06-004-006-001/568 (Hnahlan)
|
2206004000NRG24050620230036436
|
05/06/2023
|
Lalzawngi
|
2206004WL000187
|
Lalzawngi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003369
|
|
Mrs. LALZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
357
|
CHAMPHAI
|
MZ-06-004-006-001/57 (Hnahlan)
|
2206004000NRG24050620230036437
|
05/06/2023
|
Sangzawna
|
2206004WL000187
|
Sangzawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003291
|
|
Mr. SANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
358
|
CHAMPHAI
|
MZ-06-004-006-001/570 (Hnahlan)
|
2206004000NRG24050620230036438
|
05/06/2023
|
Thangzidinga
|
2206004WL000187
|
Thangzidinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003681
|
|
THANGZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
CHAMPHAI
|
MZ-06-004-006-001/571 (Hnahlan)
|
2206004000NRG24050620230036439
|
05/06/2023
|
C.Lalrinmawia
|
2206004WL000187
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003252
|
|
C LALRINMAWIA
|
HDFC BANK LTD(607152)
|
360
|
CHAMPHAI
|
MZ-06-004-006-001/575 (Hnahlan)
|
2206004000NRG24050620230036441
|
05/06/2023
|
Thanhuaia
|
2206004WL000187
|
Thanhuaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003595
|
|
Mr. THANHUAIA .
|
MIZORAM RURAL BANK(607230)
|
361
|
CHAMPHAI
|
MZ-06-004-006-001/579 (Hnahlan)
|
2206004000NRG24050620230036444
|
05/06/2023
|
Romalsawma
|
2206004WL000187
|
Romalsawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003244
|
|
Mr. ROMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
362
|
CHAMPHAI
|
MZ-06-004-006-001/58 (Hnahlan)
|
2206004000NRG24050620230036445
|
05/06/2023
|
Lalroseii
|
2206004WL000187
|
Lalroseii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003298
|
|
LALROSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
CHAMPHAI
|
MZ-06-004-006-001/580 (Hnahlan)
|
2206004000NRG24050620230036446
|
05/06/2023
|
Lawmkima
|
2206004WL000187
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003238
|
|
LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
CHAMPHAI
|
MZ-06-004-006-001/583 (Hnahlan)
|
2206004000NRG24050620230036447
|
05/06/2023
|
Remzauva
|
2206004WL000187
|
Remzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003421
|
|
Mr. REMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
365
|
CHAMPHAI
|
MZ-06-004-006-001/584 (Hnahlan)
|
2206004000NRG24050620230036448
|
05/06/2023
|
K.Zamthanga
|
2206004WL000187
|
K.Zamthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003441
|
|
Mr. K.ZAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
366
|
CHAMPHAI
|
MZ-06-004-006-001/585 (Hnahlan)
|
2206004000NRG24050620230036449
|
05/06/2023
|
Hmangaihzama
|
2206004WL000187
|
Hmangaihzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003502
|
|
Mr. K.HMANGAIHZAMA .
|
MIZORAM RURAL BANK(607230)
|
367
|
CHAMPHAI
|
MZ-06-004-006-001/589 (Hnahlan)
|
2206004000NRG24050620230036450
|
05/06/2023
|
Lalramnghaka
|
2206004WL000187
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003297
|
|
Mr. LALRAMNGHAKA AND B LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
368
|
CHAMPHAI
|
MZ-06-004-006-001/59 (Hnahlan)
|
2206004000NRG24050620230036451
|
05/06/2023
|
Lalramchhuanga
|
2206004WL000187
|
Lalramchhuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003673
|
|
Mr. LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
369
|
CHAMPHAI
|
MZ-06-004-006-001/594 (Hnahlan)
|
2206004000NRG24050620230036453
|
05/06/2023
|
Thangrozauva
|
2206004WL000187
|
Thangrozauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003767
|
|
Mr. THANGROZAUA .
|
MIZORAM RURAL BANK(607230)
|
370
|
CHAMPHAI
|
MZ-06-004-006-001/596 (Hnahlan)
|
2206004000NRG24050620230036454
|
05/06/2023
|
Darrothangi
|
2206004WL000187
|
Darrothangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003554
|
|
Mrs. DARROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
371
|
CHAMPHAI
|
MZ-06-004-006-001/597 (Hnahlan)
|
2206004000NRG24050620230036455
|
05/06/2023
|
Chalhnuna
|
2206004WL000187
|
Chalhnuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003696
|
|
Mr. ZORAMCHUANA AND CHALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
372
|
CHAMPHAI
|
MZ-06-004-006-001/60 (Hnahlan)
|
2206004000NRG24050620230036456
|
05/06/2023
|
Hrangukluaia
|
2206004WL000187
|
Hrangukluaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003669
|
|
Mr. HRANGUKLUAIA .
|
MIZORAM RURAL BANK(607230)
|
373
|
CHAMPHAI
|
MZ-06-004-006-001/600 (Hnahlan)
|
2206004000NRG24050620230036457
|
05/06/2023
|
Sangmuanthanga
|
2206004WL000187
|
Sangmuanthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003394
|
|
Mr. SANGMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
374
|
CHAMPHAI
|
MZ-06-004-006-001/601 (Hnahlan)
|
2206004000NRG24050620230036458
|
05/06/2023
|
Lalropuia
|
2206004WL000187
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003146
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
375
|
CHAMPHAI
|
MZ-06-004-006-001/602 (Hnahlan)
|
2206004000NRG24050620230036459
|
05/06/2023
|
Thangrohnuna
|
2206004WL000187
|
Thangrohnuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003360
|
|
Mr. THANGROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
376
|
CHAMPHAI
|
MZ-06-004-006-001/603 (Hnahlan)
|
2206004000NRG24050620230036460
|
05/06/2023
|
Laltlanzuala
|
2206004WL000187
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003457
|
|
Mr. LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
377
|
CHAMPHAI
|
MZ-06-004-006-001/605 (Hnahlan)
|
2206004000NRG24050620230036461
|
05/06/2023
|
Chuaudingpuia
|
2206004WL000187
|
Chuaudingpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003410
|
|
CHUAUDINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
CHAMPHAI
|
MZ-06-004-006-001/606 (Hnahlan)
|
2206004000NRG24050620230036462
|
05/06/2023
|
Zodinsanga
|
2206004WL000187
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003445
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
379
|
CHAMPHAI
|
MZ-06-004-006-001/607 (Hnahlan)
|
2206004000NRG24050620230036463
|
05/06/2023
|
C Ramtharsiama
|
2206004WL000187
|
C Ramtharsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003248
|
|
Mr. C.RAMTHARSIAMA .
|
MIZORAM RURAL BANK(607230)
|
380
|
CHAMPHAI
|
MZ-06-004-006-001/609 (Hnahlan)
|
2206004000NRG24050620230036464
|
05/06/2023
|
C Lalmuanpuia
|
2206004WL000187
|
C Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003759
|
|
Mr. C.LALMUANPUIA AND MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
381
|
CHAMPHAI
|
MZ-06-004-006-001/61 (Hnahlan)
|
2206004000NRG24050620230036465
|
05/06/2023
|
C Lalrindika
|
2206004WL000187
|
C Lalrindika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
10/06/2023
|
|
2398003699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
382
|
CHAMPHAI
|
MZ-06-004-006-001/610 (Hnahlan)
|
2206004000NRG24050620230036466
|
05/06/2023
|
Thansangzuali
|
2206004WL000187
|
Thansangzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003256
|
|
Mrs. THANSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
383
|
CHAMPHAI
|
MZ-06-004-006-001/611 (Hnahlan)
|
2206004000NRG24050620230036467
|
05/06/2023
|
V Sangthanga
|
2206004WL000187
|
V Sangthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003356
|
|
Mr. V.SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
384
|
CHAMPHAI
|
MZ-06-004-006-001/613 (Hnahlan)
|
2206004000NRG24050620230036468
|
05/06/2023
|
Lalnienga
|
2206004WL000187
|
Lalnienga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003143
|
|
Mr. LALNIENGA .
|
MIZORAM RURAL BANK(607230)
|
385
|
CHAMPHAI
|
MZ-06-004-006-001/618 (Hnahlan)
|
2206004000NRG24050620230036470
|
05/06/2023
|
Lawmkimi
|
2206004WL000187
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003453
|
|
Mrs. LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
386
|
CHAMPHAI
|
MZ-06-004-006-001/619 (Hnahlan)
|
2206004000NRG24050620230036471
|
05/06/2023
|
Zonunthara
|
2206004WL000187
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003691
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
387
|
CHAMPHAI
|
MZ-06-004-006-001/622 (Hnahlan)
|
2206004000NRG24050620230036472
|
05/06/2023
|
Lalbiaknungi
|
2206004WL000187
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003463
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
388
|
CHAMPHAI
|
MZ-06-004-006-001/624 (Hnahlan)
|
2206004000NRG24050620230036473
|
05/06/2023
|
Lalhrilliana
|
2206004WL000187
|
Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003284
|
|
Mr. LALHRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
389
|
CHAMPHAI
|
MZ-06-004-006-001/626 (Hnahlan)
|
2206004000NRG24050620230036474
|
05/06/2023
|
C.Romalsawma
|
2206004WL000187
|
C.Romalsawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003395
|
|
Mr. C.ROMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
390
|
CHAMPHAI
|
MZ-06-004-006-001/627 (Hnahlan)
|
2206004000NRG24050620230036475
|
05/06/2023
|
Dailianmanga
|
2206004WL000187
|
Dailianmanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003724
|
|
Mr. DAILIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
391
|
CHAMPHAI
|
MZ-06-004-006-001/628 (Hnahlan)
|
2206004000NRG24050620230036476
|
05/06/2023
|
Lalbiaknunga
|
2206004WL000187
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003144
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
392
|
CHAMPHAI
|
MZ-06-004-006-001/629 (Hnahlan)
|
2206004000NRG24050620230036477
|
05/06/2023
|
Chinsiannuami
|
2206004WL000187
|
Chinsiannuami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003135
|
|
CHINSIANNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
CHAMPHAI
|
MZ-06-004-006-001/63 (Hnahlan)
|
2206004000NRG24050620230036478
|
05/06/2023
|
Ginkhawthanga
|
2206004WL000187
|
Ginkhawthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003147
|
|
Mr. GINTHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
394
|
CHAMPHAI
|
MZ-06-004-006-001/630 (Hnahlan)
|
2206004000NRG24050620230036479
|
05/06/2023
|
Lalkhawhluna
|
2206004WL000187
|
Lalkhawhluna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003296
|
|
Mr. LALKHAWHLUNA .
|
MIZORAM RURAL BANK(607230)
|
395
|
CHAMPHAI
|
MZ-06-004-006-001/65 (Hnahlan)
|
2206004000NRG24050620230036480
|
05/06/2023
|
F Ngurchhina
|
2206004WL000187
|
F Ngurchhina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003652
|
|
F NGURCHHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
CHAMPHAI
|
MZ-06-004-006-001/66 (Hnahlan)
|
2206004000NRG24050620230036481
|
05/06/2023
|
F Lalramsiama
|
2206004WL000187
|
F Lalramsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003400
|
|
Mr. F.LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
397
|
CHAMPHAI
|
MZ-06-004-006-001/667 (Hnahlan)
|
2206004000NRG24050620230036482
|
05/06/2023
|
Laldinmawii
|
2206004WL000187
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003499
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
CHAMPHAI
|
MZ-06-004-006-001/668 (Hnahlan)
|
2206004000NRG24050620230036483
|
05/06/2023
|
Lalnunpuia
|
2206004WL000187
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003685
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
399
|
CHAMPHAI
|
MZ-06-004-006-001/669 (Hnahlan)
|
2206004000NRG24050620230036484
|
05/06/2023
|
Mungbiaksiankhaia
|
2206004WL000187
|
Mungbiaksiankhaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003358
|
|
Mr. MUNGBIAKSIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
400
|
CHAMPHAI
|
MZ-06-004-006-001/67 (Hnahlan)
|
2206004000NRG24050620230036485
|
05/06/2023
|
VK Kapa
|
2206004WL000187
|
VK Kapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003556
|
|
Mr. VK KAPA .
|
MIZORAM RURAL BANK(607230)
|
401
|
CHAMPHAI
|
MZ-06-004-006-001/673 (Hnahlan)
|
2206004000NRG24050620230036486
|
05/06/2023
|
Paukhankhuala
|
2206004WL000187
|
Paukhankhuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003521
|
|
PAUKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
CHAMPHAI
|
MZ-06-004-006-001/675 (Hnahlan)
|
2206004000NRG24050620230036487
|
05/06/2023
|
Lallawmzuala
|
2206004WL000187
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003196
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
403
|
CHAMPHAI
|
MZ-06-004-006-001/676 (Hnahlan)
|
2206004000NRG24050620230036488
|
05/06/2023
|
H Lalliandinga
|
2206004WL000187
|
H Lalliandinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003679
|
|
Mr. H.LALLIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
404
|
CHAMPHAI
|
MZ-06-004-006-001/677 (Hnahlan)
|
2206004000NRG24050620230036489
|
05/06/2023
|
Niangbiaksimi
|
2206004WL000187
|
Niangbiaksimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003511
|
|
Mrs. NIANGBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
405
|
CHAMPHAI
|
MZ-06-004-006-001/679 (Hnahlan)
|
2206004000NRG24050620230036490
|
05/06/2023
|
Hmangaihdawnga
|
2206004WL000187
|
Hmangaihdawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003247
|
|
Mr. HMANGAIHDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
406
|
CHAMPHAI
|
MZ-06-004-006-001/68 (Hnahlan)
|
2206004000NRG24050620230036491
|
05/06/2023
|
Bikrama
|
2206004WL000187
|
Bikrama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003134
|
|
Mr. BIKRAMA .
|
MIZORAM RURAL BANK(607230)
|
407
|
CHAMPHAI
|
MZ-06-004-006-001/682 (Hnahlan)
|
2206004000NRG24050620230036492
|
05/06/2023
|
Bernard Lalbiaktluanga
|
2206004WL000187
|
Bernard Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003753
|
|
BERNARD LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
CHAMPHAI
|
MZ-06-004-006-001/683 (Hnahlan)
|
2206004000NRG24050620230036493
|
05/06/2023
|
Nanglamtianga
|
2206004WL000187
|
Nanglamtianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003214
|
|
Mr. NANGLAMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
409
|
CHAMPHAI
|
MZ-06-004-006-001/684 (Hnahlan)
|
2206004000NRG24050620230036494
|
05/06/2023
|
Lalrochhara
|
2206004WL000187
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003145
|
|
Mr. LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
410
|
CHAMPHAI
|
MZ-06-004-006-001/685 (Hnahlan)
|
2206004000NRG24050620230036495
|
05/06/2023
|
Daisianpauva
|
2206004WL000187
|
Daisianpauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003458
|
|
Mr. DAISIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
411
|
CHAMPHAI
|
MZ-06-004-006-001/686 (Hnahlan)
|
2206004000NRG24050620230036496
|
05/06/2023
|
Laldintharzeli
|
2206004WL000187
|
Laldintharzeli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003503
|
|
Ms. LALDINTHARZELI .
|
MIZORAM RURAL BANK(607230)
|
412
|
CHAMPHAI
|
MZ-06-004-006-001/688 (Hnahlan)
|
2206004000NRG24050620230036497
|
05/06/2023
|
Zaihmingmawia
|
2206004WL000187
|
Zaihmingmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003709
|
|
Mr. ZAIHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
413
|
CHAMPHAI
|
MZ-06-004-006-001/689 (Hnahlan)
|
2206004000NRG24050620230036498
|
05/06/2023
|
Ngurthansanga
|
2206004WL000187
|
Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003687
|
|
Mr. NGURTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
414
|
CHAMPHAI
|
MZ-06-004-006-001/69 (Hnahlan)
|
2206004000NRG24050620230036499
|
05/06/2023
|
Thanggomanga
|
2206004WL000187
|
Thanggomanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003773
|
|
Mr. THANGGOMANGA .
|
MIZORAM RURAL BANK(607230)
|
415
|
CHAMPHAI
|
MZ-06-004-006-001/690 (Hnahlan)
|
2206004000NRG24050620230036500
|
05/06/2023
|
J.Lalrotluanga
|
2206004WL000187
|
J.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003237
|
|
Mr. J.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
416
|
CHAMPHAI
|
MZ-06-004-006-001/691 (Hnahlan)
|
2206004000NRG24050620230036501
|
05/06/2023
|
Hmingthanzuala
|
2206004WL000187
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003766
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
CHAMPHAI
|
MZ-06-004-006-001/694 (Hnahlan)
|
2206004000NRG24050620230036502
|
05/06/2023
|
Lalramkimi
|
2206004WL000187
|
Lalramkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003508
|
|
Mrs. LALRAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
418
|
CHAMPHAI
|
MZ-06-004-006-001/695 (Hnahlan)
|
2206004000NRG24050620230036503
|
05/06/2023
|
V.L Fakawma
|
2206004WL000187
|
V.L Fakawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003765
|
|
Mr. V.L.FAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
419
|
CHAMPHAI
|
MZ-06-004-006-001/697 (Hnahlan)
|
2206004000NRG24050620230036504
|
05/06/2023
|
Kampauva
|
2206004WL000187
|
Kampauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003684
|
|
Mr. KAMPAUA .
|
MIZORAM RURAL BANK(607230)
|
420
|
CHAMPHAI
|
MZ-06-004-006-001/699 (Hnahlan)
|
2206004000NRG24050620230036505
|
05/06/2023
|
dhdhg
|
2206004WL000187
|
dhdhg
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003770
|
|
Mr. CHAWNGLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
421
|
CHAMPHAI
|
MZ-06-004-006-001/7 (Hnahlan)
|
2206004000NRG24050620230036506
|
05/06/2023
|
Pauneihliana
|
2206004WL000187
|
Pauneihliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003370
|
|
PAUNEIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
CHAMPHAI
|
MZ-06-004-006-001/700 (Hnahlan)
|
2206004000NRG24050620230036507
|
05/06/2023
|
C Lalrosanga
|
2206004WL000187
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003294
|
|
Mr. C.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
423
|
CHAMPHAI
|
MZ-06-004-006-001/701 (Hnahlan)
|
2206004000NRG24050620230036508
|
05/06/2023
|
C Laltharmawia
|
2206004WL000187
|
C Laltharmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003293
|
|
Mr. C.LALTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
424
|
CHAMPHAI
|
MZ-06-004-006-001/703 (Hnahlan)
|
2206004000NRG24050620230036509
|
05/06/2023
|
Zothansangi
|
2206004WL000187
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003424
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
425
|
CHAMPHAI
|
MZ-06-004-006-001/705 (Hnahlan)
|
2206004000NRG24050620230036510
|
05/06/2023
|
Hrangthanchhiari
|
2206004WL000187
|
Hrangthanchhiari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003198
|
|
HRANGTHANCHHIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
CHAMPHAI
|
MZ-06-004-006-001/706 (Hnahlan)
|
2206004000NRG24050620230036511
|
05/06/2023
|
Laldinsanga
|
2206004WL000187
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003174
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
427
|
CHAMPHAI
|
MZ-06-004-006-001/708 (Hnahlan)
|
2206004000NRG24050620230036512
|
05/06/2023
|
dhd
|
2206004WL000187
|
dhd
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003568
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
428
|
CHAMPHAI
|
MZ-06-004-006-001/709 (Hnahlan)
|
2206004000NRG24050620230036513
|
05/06/2023
|
Mintu Rai
|
2206004WL000187
|
Mintu Rai
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003140
|
|
Mr. MINTU RAI .
|
MIZORAM RURAL BANK(607230)
|
429
|
CHAMPHAI
|
MZ-06-004-006-001/71 (Hnahlan)
|
2206004000NRG24050620230036514
|
05/06/2023
|
Challianthianga
|
2206004WL000187
|
Challianthianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003547
|
|
Mr. CHALLIANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
430
|
CHAMPHAI
|
MZ-06-004-006-001/710 (Hnahlan)
|
2206004000NRG24050620230036515
|
05/06/2023
|
Lalsangliani
|
2206004WL000187
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003429
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
431
|
CHAMPHAI
|
MZ-06-004-006-001/715 (Hnahlan)
|
2206004000NRG24050620230036517
|
05/06/2023
|
Lalrodingi
|
2206004WL000187
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003288
|
|
LALRODANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
CHAMPHAI
|
MZ-06-004-006-001/721 (Hnahlan)
|
2206004000NRG24050620230036518
|
05/06/2023
|
Kapromawia
|
2206004WL000187
|
Kapromawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003179
|
|
Mr. KAPROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
433
|
CHAMPHAI
|
MZ-06-004-006-001/722 (Hnahlan)
|
2206004000NRG24050620230036519
|
05/06/2023
|
Lalnuntluangi
|
2206004WL000187
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003253
|
|
Mr. VANLALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
434
|
CHAMPHAI
|
MZ-06-004-006-001/723 (Hnahlan)
|
2206004000NRG24050620230036520
|
05/06/2023
|
Roluahpuia
|
2206004WL000187
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003240
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
435
|
CHAMPHAI
|
MZ-06-004-006-001/724 (Hnahlan)
|
2206004000NRG24050620230036521
|
05/06/2023
|
Zonunmawia
|
2206004WL000187
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003392
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
CHAMPHAI
|
MZ-06-004-006-001/73 (Hnahlan)
|
2206004000NRG24050620230036522
|
05/06/2023
|
PC Lalrinsiama
|
2206004WL000187
|
PC Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003500
|
|
Mr. PC LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
437
|
CHAMPHAI
|
MZ-06-004-006-001/730 (Hnahlan)
|
2206004000NRG24050620230036523
|
05/06/2023
|
Lalnuntluangi
|
2206004WL000187
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003350
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
438
|
CHAMPHAI
|
MZ-06-004-006-001/732 (Hnahlan)
|
2206004000NRG24050620230036525
|
05/06/2023
|
Rozirsanga
|
2206004WL000187
|
Rozirsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003479
|
|
Mr. ROZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
439
|
CHAMPHAI
|
MZ-06-004-006-001/734 (Hnahlan)
|
2206004000NRG24050620230036526
|
05/06/2023
|
Lalremsangi
|
2206004WL000187
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003414
|
|
LALREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
CHAMPHAI
|
MZ-06-004-006-001/735 (Hnahlan)
|
2206004000NRG24050620230036527
|
05/06/2023
|
Khawlrimawii
|
2206004WL000187
|
Khawlrimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003205
|
|
Mrs. KHAWLRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
441
|
CHAMPHAI
|
MZ-06-004-006-001/736 (Hnahlan)
|
2206004000NRG24050620230036528
|
05/06/2023
|
Lalnunpuia
|
2206004WL000187
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003228
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
442
|
CHAMPHAI
|
MZ-06-004-006-001/737 (Hnahlan)
|
2206004000NRG24050620230036529
|
05/06/2023
|
C Lalsangzuala
|
2206004WL000187
|
C Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
10/06/2023
|
|
2398003199
|
Aadhaar Number not Mapped to Account Number
|
|
|
443
|
CHAMPHAI
|
MZ-06-004-006-001/739 (Hnahlan)
|
2206004000NRG24050620230036531
|
05/06/2023
|
Vanlalthlanga
|
2206004WL000187
|
Vanlalthlanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003188
|
|
Mr. VANLALTHLANGA N VANLALHRUAII HLAWNCH
|
MIZORAM RURAL BANK(607230)
|
444
|
CHAMPHAI
|
MZ-06-004-006-001/740 (Hnahlan)
|
2206004000NRG24050620230036532
|
05/06/2023
|
Ngurkhuma
|
2206004WL000187
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003152
|
|
NGURKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
CHAMPHAI
|
MZ-06-004-006-001/741 (Hnahlan)
|
2206004000NRG24050620230036533
|
05/06/2023
|
C.Malsawmdawngliana
|
2206004WL000187
|
C.Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003289
|
|
Mr. C MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
446
|
CHAMPHAI
|
MZ-06-004-006-001/742 (Hnahlan)
|
2206004000NRG24050620230036534
|
05/06/2023
|
Hunatharlawmi
|
2206004WL000187
|
Hunatharlawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003689
|
|
Mrs. HUNTHARLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
447
|
CHAMPHAI
|
MZ-06-004-006-001/743 (Hnahlan)
|
2206004000NRG24050620230036535
|
05/06/2023
|
Hmangaihzuali
|
2206004WL000187
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003225
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
448
|
CHAMPHAI
|
MZ-06-004-006-001/744 (Hnahlan)
|
2206004000NRG24050620230036536
|
05/06/2023
|
Vanlalruata
|
2206004WL000187
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003249
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
449
|
CHAMPHAI
|
MZ-06-004-006-001/745 (Hnahlan)
|
2206004000NRG24050620230036537
|
05/06/2023
|
Lalrinsangi
|
2206004WL000187
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003201
|
|
Mrs. LALRINSANGI AND JOSEPH LALHRUAITLUA
|
MIZORAM RURAL BANK(607230)
|
450
|
CHAMPHAI
|
MZ-06-004-006-001/746 (Hnahlan)
|
2206004000NRG24050620230036538
|
05/06/2023
|
Lalthazuali
|
2206004WL000187
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003220
|
|
LALTHAZUALI
|
CANARA BANK(508532)
|
451
|
CHAMPHAI
|
MZ-06-004-006-001/750 (Hnahlan)
|
2206004000NRG24050620230036539
|
05/06/2023
|
Tlanglawmpuia
|
2206004WL000187
|
Tlanglawmpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003302
|
|
Mr. TLANGLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
452
|
CHAMPHAI
|
MZ-06-004-006-001/751 (Hnahlan)
|
2206004000NRG24050620230036540
|
05/06/2023
|
Rosiamliani
|
2206004WL000187
|
Rosiamliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003310
|
|
Mrs. ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
453
|
CHAMPHAI
|
MZ-06-004-006-001/753 (Hnahlan)
|
2206004000NRG24050620230036541
|
05/06/2023
|
Lalchungnunga
|
2206004WL000187
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
10/06/2023
|
|
2398003338
|
Aadhaar Number not Mapped to Account Number
|
|
|
454
|
CHAMPHAI
|
MZ-06-004-006-001/754 (Hnahlan)
|
2206004000NRG24050620230036542
|
05/06/2023
|
Dawngsiantuanga
|
2206004WL000187
|
Dawngsiantuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003224
|
|
Mr. DAWNGSIANTUANGA .
|
MIZORAM RURAL BANK(607230)
|
455
|
CHAMPHAI
|
MZ-06-004-006-001/755 (Hnahlan)
|
2206004000NRG24050620230036543
|
05/06/2023
|
Lalrimawii
|
2206004WL000187
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003384
|
|
LALRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
CHAMPHAI
|
MZ-06-004-006-001/758 (Hnahlan)
|
2206004000NRG24050620230036544
|
05/06/2023
|
Lalhmuchhuaka
|
2206004WL000187
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003514
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
457
|
CHAMPHAI
|
MZ-06-004-006-001/759 (Hnahlan)
|
2206004000NRG24050620230036545
|
05/06/2023
|
C.Zirsangzela
|
2206004WL000187
|
C.Zirsangzela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003295
|
|
MR C ZIRSANGZELA
|
STATE BANK OF INDIA(508548)
|
458
|
CHAMPHAI
|
MZ-06-004-006-001/76 (Hnahlan)
|
2206004000NRG24050620230036546
|
05/06/2023
|
Biakthuami
|
2206004WL000187
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003465
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
459
|
CHAMPHAI
|
MZ-06-004-006-001/761 (Hnahlan)
|
2206004000NRG24050620230036547
|
05/06/2023
|
Rosiamliana
|
2206004WL000187
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003195
|
|
ROSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
CHAMPHAI
|
MZ-06-004-006-001/763 (Hnahlan)
|
2206004000NRG24050620230036549
|
05/06/2023
|
Lalawmkimi
|
2206004WL000187
|
Lalawmkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003229
|
|
LALAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
CHAMPHAI
|
MZ-06-004-006-001/764 (Hnahlan)
|
2206004000NRG24050620230036550
|
05/06/2023
|
Niangsanniangi
|
2206004WL000187
|
Niangsanniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003280
|
|
Mrs. NINGSANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
462
|
CHAMPHAI
|
MZ-06-004-006-001/765 (Hnahlan)
|
2206004000NRG24050620230036551
|
05/06/2023
|
Chinglianniangi
|
2206004WL000187
|
Chinglianniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003227
|
|
Mrs. CHINGLIANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
463
|
CHAMPHAI
|
MZ-06-004-006-001/766 (Hnahlan)
|
2206004000NRG24050620230036552
|
05/06/2023
|
Chhawntluanga
|
2206004WL000187
|
Chhawntluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003354
|
|
CHHAWNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
CHAMPHAI
|
MZ-06-004-006-001/767 (Hnahlan)
|
2206004000NRG24050620230036553
|
05/06/2023
|
Lalnuntluangi
|
2206004WL000187
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003281
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
465
|
CHAMPHAI
|
MZ-06-004-006-001/768 (Hnahlan)
|
2206004000NRG24050620230036554
|
05/06/2023
|
Roluahtua Vaiphei
|
2206004WL000187
|
Roluahtua Vaiphei
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003734
|
|
Mr. ROLUAHTUA VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
466
|
CHAMPHAI
|
MZ-06-004-006-001/769 (Hnahlan)
|
2206004000NRG24050620230036555
|
05/06/2023
|
Nuamngaihvungi
|
2206004WL000187
|
Nuamngaihvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003177
|
|
Mrs. NUAMNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
467
|
CHAMPHAI
|
MZ-06-004-006-001/77 (Hnahlan)
|
2206004000NRG24050620230036556
|
05/06/2023
|
Lalhnehzova
|
2206004WL000187
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003615
|
|
LALHNEHZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
CHAMPHAI
|
MZ-06-004-006-001/770 (Hnahlan)
|
2206004000NRG24050620230036557
|
05/06/2023
|
Chingkhanhauvi
|
2206004WL000187
|
Chingkhanhauvi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003266
|
|
Mrs. CHINGKHANHAUVI .
|
MIZORAM RURAL BANK(607230)
|
469
|
CHAMPHAI
|
MZ-06-004-006-001/771 (Hnahlan)
|
2206004000NRG24050620230036558
|
05/06/2023
|
Vanlaltlanlawma
|
2206004WL000187
|
Vanlaltlanlawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003489
|
|
Mr. VANLALTLANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
470
|
CHAMPHAI
|
MZ-06-004-006-001/772 (Hnahlan)
|
2206004000NRG24050620230036559
|
05/06/2023
|
Lalhawii
|
2206004WL000187
|
Lalhawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
10/06/2023
|
|
2398003166
|
Aadhaar Number not Mapped to Account Number
|
|
|
471
|
CHAMPHAI
|
MZ-06-004-006-001/773 (Hnahlan)
|
2206004000NRG24050620230036560
|
05/06/2023
|
Lalnghilhlova
|
2206004WL000187
|
Lalnghilhlova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003629
|
|
LALNGHILHLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
CHAMPHAI
|
MZ-06-004-006-001/774 (Hnahlan)
|
2206004000NRG24050620230036561
|
05/06/2023
|
Chinglenmuani
|
2206004WL000187
|
Chinglenmuani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003472
|
|
Mrs. CHINGLENGNUAMI .
|
MIZORAM RURAL BANK(607230)
|
473
|
CHAMPHAI
|
MZ-06-004-006-001/775 (Hnahlan)
|
2206004000NRG24050620230036562
|
05/06/2023
|
Vanlalhlui
|
2206004WL000187
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003269
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
474
|
CHAMPHAI
|
MZ-06-004-006-001/776 (Hnahlan)
|
2206004000NRG24050620230036563
|
05/06/2023
|
Liansangpuii
|
2206004WL000187
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003524
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
475
|
CHAMPHAI
|
MZ-06-004-006-001/777 (Hnahlan)
|
2206004000NRG24050620230036564
|
05/06/2023
|
Lalramkima
|
2206004WL000187
|
Lalramkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003273
|
|
Mr. LALRAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
476
|
CHAMPHAI
|
MZ-06-004-006-001/778 (Hnahlan)
|
2206004000NRG24050620230036565
|
05/06/2023
|
Chinkapluaia
|
2206004WL000187
|
Chinkapluaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003488
|
|
CHINKAPLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
CHAMPHAI
|
MZ-06-004-006-001/779 (Hnahlan)
|
2206004000NRG24050620230036566
|
05/06/2023
|
Zoremthangi
|
2206004WL000187
|
Zoremthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003267
|
|
ZOREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
CHAMPHAI
|
MZ-06-004-006-001/78 (Hnahlan)
|
2206004000NRG24050620230036567
|
05/06/2023
|
Rualthankhuma
|
2206004WL000187
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003476
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
479
|
CHAMPHAI
|
MZ-06-004-006-001/780 (Hnahlan)
|
2206004000NRG24050620230036568
|
05/06/2023
|
Lalrinpuii
|
2206004WL000187
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003180
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
480
|
CHAMPHAI
|
MZ-06-004-006-001/781 (Hnahlan)
|
2206004000NRG24050620230036569
|
05/06/2023
|
Laltlanthangi
|
2206004WL000187
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003485
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
481
|
CHAMPHAI
|
MZ-06-004-006-001/782 (Hnahlan)
|
2206004000NRG24050620230036570
|
05/06/2023
|
Lalnipuii
|
2206004WL000187
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003155
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
482
|
CHAMPHAI
|
MZ-06-004-006-001/783 (Hnahlan)
|
2206004000NRG24050620230036571
|
05/06/2023
|
Runremtluanga
|
2206004WL000187
|
Runremtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003380
|
|
RUNREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
CHAMPHAI
|
MZ-06-004-006-001/784 (Hnahlan)
|
2206004000NRG24050620230036572
|
05/06/2023
|
Lalnunmawii
|
2206004WL000187
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003491
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
484
|
CHAMPHAI
|
MZ-06-004-006-001/785 (Hnahlan)
|
2206004000NRG24050620230036573
|
05/06/2023
|
Lalnunkungi
|
2206004WL000187
|
Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003482
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
485
|
CHAMPHAI
|
MZ-06-004-006-001/787 (Hnahlan)
|
2206004000NRG24050620230036575
|
05/06/2023
|
Rofela
|
2206004WL000187
|
Rofela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003386
|
|
ROFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
CHAMPHAI
|
MZ-06-004-006-001/788 (Hnahlan)
|
2206004000NRG24050620230036576
|
05/06/2023
|
Chinlianvungi
|
2206004WL000187
|
Chinlianvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003382
|
|
Mrs. CHINLIANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
487
|
CHAMPHAI
|
MZ-06-004-006-001/79 (Hnahlan)
|
2206004000NRG24050620230036578
|
05/06/2023
|
Chinsawmliana
|
2206004WL000187
|
Chinsawmliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003686
|
|
CHINSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
CHAMPHAI
|
MZ-06-004-006-001/791 (Hnahlan)
|
2206004000NRG24050620230036579
|
05/06/2023
|
Lalpanzeli
|
2206004WL000187
|
Lalpanzeli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003529
|
|
Mrs. LALPANZELI .
|
MIZORAM RURAL BANK(607230)
|
489
|
CHAMPHAI
|
MZ-06-004-006-001/792 (Hnahlan)
|
2206004000NRG24050620230036580
|
05/06/2023
|
Chingzavungi
|
2206004WL000187
|
Chingzavungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003157
|
|
Mr. CHINGZAVUNGI .
|
MIZORAM RURAL BANK(607230)
|
490
|
CHAMPHAI
|
MZ-06-004-006-001/793 (Hnahlan)
|
2206004000NRG24050620230036581
|
05/06/2023
|
Dalzakhupa
|
2206004WL000187
|
Dalzakhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003260
|
|
Mr. DALZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
491
|
CHAMPHAI
|
MZ-06-004-006-001/795 (Hnahlan)
|
2206004000NRG24050620230036582
|
05/06/2023
|
Liankhensanga
|
2206004WL000187
|
Liankhensanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003530
|
|
Mr. LIANKHENSANGA .
|
MIZORAM RURAL BANK(607230)
|
492
|
CHAMPHAI
|
MZ-06-004-006-001/796 (Hnahlan)
|
2206004000NRG24050620230036583
|
05/06/2023
|
Lalfakmawia
|
2206004WL000187
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003517
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
493
|
CHAMPHAI
|
MZ-06-004-006-001/797 (Hnahlan)
|
2206004000NRG24050620230036584
|
05/06/2023
|
KH.Hnunkhuma
|
2206004WL000187
|
KH.Hnunkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003727
|
|
Mr. KL HNUNKHUMA .
|
MIZORAM RURAL BANK(607230)
|
494
|
CHAMPHAI
|
MZ-06-004-006-001/798 (Hnahlan)
|
2206004000NRG24050620230036585
|
05/06/2023
|
Hmangaihzari
|
2206004WL000187
|
Hmangaihzari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003270
|
|
Mrs. HMANGAIHZARI .
|
MIZORAM RURAL BANK(607230)
|
495
|
CHAMPHAI
|
MZ-06-004-006-001/799 (Hnahlan)
|
2206004000NRG24050620230036586
|
05/06/2023
|
Lalengpari
|
2206004WL000187
|
Lalengpari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003223
|
|
LALENGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
CHAMPHAI
|
MZ-06-004-006-001/800 (Hnahlan)
|
2206004000NRG24050620230036587
|
05/06/2023
|
Lalliantluanga
|
2206004WL000187
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003262
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
497
|
CHAMPHAI
|
MZ-06-004-006-001/801 (Hnahlan)
|
2206004000NRG24050620230036588
|
05/06/2023
|
Vanlalthanpuia
|
2206004WL000187
|
Vanlalthanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003274
|
|
Mr. VANLALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
498
|
CHAMPHAI
|
MZ-06-004-006-001/802 (Hnahlan)
|
2206004000NRG24050620230036589
|
05/06/2023
|
Lalchhuantlaka
|
2206004WL000187
|
Lalchhuantlaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003435
|
|
Mr. LALCHHUANTLAKA .
|
MIZORAM RURAL BANK(607230)
|
499
|
CHAMPHAI
|
MZ-06-004-006-001/803 (Hnahlan)
|
2206004000NRG24050620230036590
|
05/06/2023
|
Chingngaihmawii
|
2206004WL000187
|
Chingngaihmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003478
|
|
CHINGNGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
CHAMPHAI
|
MZ-06-004-006-001/804 (Hnahlan)
|
2206004000NRG24050620230036591
|
05/06/2023
|
K.Ramdinsangi
|
2206004WL000187
|
K.Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003756
|
|
Mrs. K RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
501
|
CHAMPHAI
|
MZ-06-004-006-001/805 (Hnahlan)
|
2206004000NRG24050620230036592
|
05/06/2023
|
Lalrinlawmi
|
2206004WL000187
|
Lalrinlawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003276
|
|
Mrs. LALRINLAWMI .
|
MIZORAM RURAL BANK(607230)
|
502
|
CHAMPHAI
|
MZ-06-004-006-001/806 (Hnahlan)
|
2206004000NRG24050620230036593
|
05/06/2023
|
Chindeihniangi
|
2206004WL000187
|
Chindeihniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003258
|
|
Mrs. CHINDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
503
|
CHAMPHAI
|
MZ-06-004-006-001/807 (Hnahlan)
|
2206004000NRG24050620230036594
|
05/06/2023
|
Khualdeihpianga
|
2206004WL000187
|
Khualdeihpianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003312
|
|
Mr. KHUALDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
504
|
CHAMPHAI
|
MZ-06-004-006-001/808 (Hnahlan)
|
2206004000NRG24050620230036595
|
05/06/2023
|
Lalvuani
|
2206004WL000187
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003385
|
|
LALVUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
CHAMPHAI
|
MZ-06-004-006-001/809 (Hnahlan)
|
2206004000NRG24050620230036596
|
05/06/2023
|
Laldinmawia
|
2206004WL000187
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003390
|
|
LALRAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
CHAMPHAI
|
MZ-06-004-006-001/81 (Hnahlan)
|
2206004000NRG24050620230036597
|
05/06/2023
|
Thanliana
|
2206004WL000187
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003583
|
|
THANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
CHAMPHAI
|
MZ-06-004-006-001/810 (Hnahlan)
|
2206004000NRG24050620230036598
|
05/06/2023
|
Khansangliana
|
2206004WL000187
|
Khansangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003481
|
|
Mr. KHANSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
508
|
CHAMPHAI
|
MZ-06-004-006-001/811 (Hnahlan)
|
2206004000NRG24050620230036599
|
05/06/2023
|
Lalnunchhuangi
|
2206004WL000187
|
Lalnunchhuangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003777
|
|
Ms. LALNUNCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
509
|
CHAMPHAI
|
MZ-06-004-006-001/812 (Hnahlan)
|
2206004000NRG24050620230036600
|
05/06/2023
|
Lalrongheta
|
2206004WL000187
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003442
|
|
LALRONGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
CHAMPHAI
|
MZ-06-004-006-001/813 (Hnahlan)
|
2206004000NRG24050620230036601
|
05/06/2023
|
Lalsangzuala
|
2206004WL000187
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003275
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
511
|
CHAMPHAI
|
MZ-06-004-006-001/814 (Hnahlan)
|
2206004000NRG24050620230036602
|
05/06/2023
|
Israel Lalrothari
|
2206004WL000187
|
Israel Lalrothari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003219
|
|
ISRAEL LALROTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
CHAMPHAI
|
MZ-06-004-006-001/815 (Hnahlan)
|
2206004000NRG24050620230036603
|
05/06/2023
|
Vanlaldika
|
2206004WL000187
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003751
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
513
|
CHAMPHAI
|
MZ-06-004-006-001/816 (Hnahlan)
|
2206004000NRG24050620230036604
|
05/06/2023
|
Lianthangpuii
|
2206004WL000187
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003264
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
514
|
CHAMPHAI
|
MZ-06-004-006-001/817 (Hnahlan)
|
2206004000NRG24050620230036605
|
05/06/2023
|
Helen Ngaidinsangi
|
2206004WL000187
|
Helen Ngaidinsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003206
|
|
Mrs. NGAIDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
515
|
CHAMPHAI
|
MZ-06-004-006-001/818 (Hnahlan)
|
2206004000NRG24050620230036606
|
05/06/2023
|
Gosanvungi
|
2206004WL000187
|
Gosanvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003282
|
|
Mrs. GOSANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
516
|
CHAMPHAI
|
MZ-06-004-006-001/82 (Hnahlan)
|
2206004000NRG24050620230036607
|
05/06/2023
|
Hrangliansiama
|
2206004WL000187
|
Hrangliansiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003787
|
|
Mr. HRANGLIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
517
|
CHAMPHAI
|
MZ-06-004-006-001/820 (Hnahlan)
|
2206004000NRG24050620230036608
|
05/06/2023
|
Runrozami
|
2206004WL000187
|
Runrozami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003263
|
|
Mrs. RUNROZAMI .
|
MIZORAM RURAL BANK(607230)
|
518
|
CHAMPHAI
|
MZ-06-004-006-001/821 (Hnahlan)
|
2206004000NRG24050620230036609
|
05/06/2023
|
Lalropari
|
2206004WL000187
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003587
|
|
LALROPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
CHAMPHAI
|
MZ-06-004-006-001/822 (Hnahlan)
|
2206004000NRG24050620230036610
|
05/06/2023
|
Rochullova
|
2206004WL000187
|
Rochullova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003313
|
|
SEPOY RO CHULLOVA
|
STATE BANK OF INDIA(508548)
|
520
|
CHAMPHAI
|
MZ-06-004-006-001/823 (Hnahlan)
|
2206004000NRG24050620230036611
|
05/06/2023
|
Thantluangi
|
2206004WL000187
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003208
|
|
Mrs. THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
521
|
CHAMPHAI
|
MZ-06-004-006-001/824 (Hnahlan)
|
2206004000NRG24050620230036612
|
05/06/2023
|
Rosangpuii
|
2206004WL000187
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003431
|
|
ROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
CHAMPHAI
|
MZ-06-004-006-001/825 (Hnahlan)
|
2206004000NRG24050620230036613
|
05/06/2023
|
Liandeihnemi
|
2206004WL000187
|
Liandeihnemi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003283
|
|
Mrs. LIANDEIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
523
|
CHAMPHAI
|
MZ-06-004-006-001/826 (Hnahlan)
|
2206004000NRG24050620230036614
|
05/06/2023
|
Malsawmzuala
|
2206004WL000187
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003417
|
|
MALSAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
CHAMPHAI
|
MZ-06-004-006-001/827 (Hnahlan)
|
2206004000NRG24050620230036615
|
05/06/2023
|
Lalrinzuala
|
2206004WL000187
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003315
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
CHAMPHAI
|
MZ-06-004-006-001/828 (Hnahlan)
|
2206004000NRG24050620230036616
|
05/06/2023
|
Vanrammuanawmi
|
2206004WL000187
|
Vanrammuanawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003534
|
|
Mrs. VANRAMMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
526
|
CHAMPHAI
|
MZ-06-004-006-001/829 (Hnahlan)
|
2206004000NRG24050620230036617
|
05/06/2023
|
Lalhmangaihthanga
|
2206004WL000187
|
Lalhmangaihthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003725
|
|
Mrs. SIALVUNGI AND LALHMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
527
|
CHAMPHAI
|
MZ-06-004-006-001/83 (Hnahlan)
|
2206004000NRG24050620230036618
|
05/06/2023
|
Dongaihzama
|
2206004WL000187
|
Dongaihzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003231
|
|
HDNGAIHZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
CHAMPHAI
|
MZ-06-004-006-001/830 (Hnahlan)
|
2206004000NRG24050620230036619
|
05/06/2023
|
Zaliantluanga
|
2206004WL000187
|
Zaliantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003436
|
|
ZALIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
CHAMPHAI
|
MZ-06-004-006-001/831 (Hnahlan)
|
2206004000NRG24050620230036620
|
05/06/2023
|
Dimkhathuaii
|
2206004WL000187
|
Dimkhathuaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003501
|
|
Mrs. DIMKHATHUAII .
|
MIZORAM RURAL BANK(607230)
|
530
|
CHAMPHAI
|
MZ-06-004-006-001/832 (Hnahlan)
|
2206004000NRG24050620230036621
|
05/06/2023
|
Lianthanga
|
2206004WL000187
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003387
|
|
LANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
CHAMPHAI
|
MZ-06-004-006-001/835 (Hnahlan)
|
2206004000NRG24050620230036622
|
05/06/2023
|
Seldailova
|
2206004WL000187
|
Seldailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003437
|
|
Mr. SELDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
532
|
CHAMPHAI
|
MZ-06-004-006-001/838 (Hnahlan)
|
2206004000NRG24050620230036624
|
05/06/2023
|
Lalengsanga
|
2206004WL000187
|
Lalengsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003154
|
|
Mr. LALENGSANGA .
|
MIZORAM RURAL BANK(607230)
|
533
|
CHAMPHAI
|
MZ-06-004-006-001/839 (Hnahlan)
|
2206004000NRG24050620230036625
|
05/06/2023
|
Lalparliani
|
2206004WL000187
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003516
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
534
|
CHAMPHAI
|
MZ-06-004-006-001/84 (Hnahlan)
|
2206004000NRG24050620230036626
|
05/06/2023
|
Rodailova
|
2206004WL000187
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003299
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
535
|
CHAMPHAI
|
MZ-06-004-006-001/840 (Hnahlan)
|
2206004000NRG24050620230036627
|
05/06/2023
|
Vanlalhmangaihmawia
|
2206004WL000187
|
Vanlalhmangaihmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003278
|
|
Mr. VANLALHMANGAIHMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
536
|
CHAMPHAI
|
MZ-06-004-006-001/841 (Hnahlan)
|
2206004000NRG24050620230036628
|
05/06/2023
|
Remthiama
|
2206004WL000187
|
Remthiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003782
|
|
REMTHIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
CHAMPHAI
|
MZ-06-004-006-001/842 (Hnahlan)
|
2206004000NRG24050620230036629
|
05/06/2023
|
Hrangkima
|
2206004WL000187
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003194
|
|
HRANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
CHAMPHAI
|
MZ-06-004-006-001/843 (Hnahlan)
|
2206004000NRG24050620230036630
|
05/06/2023
|
Laldingliani
|
2206004WL000187
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003271
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
539
|
CHAMPHAI
|
MZ-06-004-006-001/844 (Hnahlan)
|
2206004000NRG24050620230036631
|
05/06/2023
|
Thangromuana
|
2206004WL000187
|
Thangromuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003760
|
|
THANGROMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
CHAMPHAI
|
MZ-06-004-006-001/845 (Hnahlan)
|
2206004000NRG24050620230036632
|
05/06/2023
|
Chhungthani
|
2206004WL000187
|
Chhungthani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003716
|
|
Mrs. CHHUNGTHANI .
|
MIZORAM RURAL BANK(607230)
|
541
|
CHAMPHAI
|
MZ-06-004-006-001/846 (Hnahlan)
|
2206004000NRG24050620230036633
|
05/06/2023
|
H.Malsawmtluanga
|
2206004WL000187
|
H.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003378
|
|
HMALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
CHAMPHAI
|
MZ-06-004-006-001/847 (Hnahlan)
|
2206004000NRG24050620230036634
|
05/06/2023
|
Thangchhuanliana
|
2206004WL000187
|
Thangchhuanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003389
|
|
THANGCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
CHAMPHAI
|
MZ-06-004-006-001/848 (Hnahlan)
|
2206004000NRG24050620230036635
|
05/06/2023
|
Lalramenga
|
2206004WL000187
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003181
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
544
|
CHAMPHAI
|
MZ-06-004-006-001/849 (Hnahlan)
|
2206004000NRG24050620230036636
|
05/06/2023
|
Lalruatmawii
|
2206004WL000187
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003430
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
545
|
CHAMPHAI
|
MZ-06-004-006-001/85 (Hnahlan)
|
2206004000NRG24050620230036637
|
05/06/2023
|
C.Liantawna
|
2206004WL000187
|
C.Liantawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003407
|
|
Mr. LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
546
|
CHAMPHAI
|
MZ-06-004-006-001/850 (Hnahlan)
|
2206004000NRG24050620230036638
|
05/06/2023
|
Lalrinzami
|
2206004WL000187
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003495
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
547
|
CHAMPHAI
|
MZ-06-004-006-001/852 (Hnahlan)
|
2206004000NRG24050620230036640
|
05/06/2023
|
Rochhuanawma
|
2206004WL000187
|
Rochhuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003314
|
|
Mr. ROCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
548
|
CHAMPHAI
|
MZ-06-004-006-001/853 (Hnahlan)
|
2206004000NRG24050620230036641
|
05/06/2023
|
Sumeona
|
2206004WL000187
|
Sumeona
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003383
|
|
SUMEONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
CHAMPHAI
|
MZ-06-004-006-001/855 (Hnahlan)
|
2206004000NRG24050620230036643
|
05/06/2023
|
PK.Khupa
|
2206004WL000187
|
PK.Khupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003791
|
|
Mr. PK KHUPA .
|
MIZORAM RURAL BANK(607230)
|
550
|
CHAMPHAI
|
MZ-06-004-006-001/856 (Hnahlan)
|
2206004000NRG24050620230036644
|
05/06/2023
|
Lianhmingthanga
|
2206004WL000187
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003731
|
|
Mr. LIANHMINGTHANGA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
551
|
CHAMPHAI
|
MZ-06-004-006-001/858 (Hnahlan)
|
2206004000NRG24050620230036645
|
05/06/2023
|
Sawmtluanga
|
2206004WL000187
|
Sawmtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003318
|
|
Mr. SAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
552
|
CHAMPHAI
|
MZ-06-004-006-001/86 (Hnahlan)
|
2206004000NRG24050620230036646
|
05/06/2023
|
Sangdingliana
|
2206004WL000187
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003518
|
|
SANGDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
CHAMPHAI
|
MZ-06-004-006-001/860 (Hnahlan)
|
2206004000NRG24050620230036647
|
05/06/2023
|
TS muanga
|
2206004WL000187
|
TS muanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003222
|
|
Mr. TS. MUANGA .
|
MIZORAM RURAL BANK(607230)
|
554
|
CHAMPHAI
|
MZ-06-004-006-001/861 (Hnahlan)
|
2206004000NRG24050620230036648
|
05/06/2023
|
Lalhrilliani
|
2206004WL000187
|
Lalhrilliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003704
|
|
Mrs. LALHRILLIANI .
|
MIZORAM RURAL BANK(607230)
|
555
|
CHAMPHAI
|
MZ-06-004-006-001/862 (Hnahlan)
|
2206004000NRG24050620230036649
|
05/06/2023
|
Zothanpuii
|
2206004WL000187
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003226
|
|
ZOTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
CHAMPHAI
|
MZ-06-004-006-001/863 (Hnahlan)
|
2206004000NRG24050620230036650
|
05/06/2023
|
Zonunhrila
|
2206004WL000187
|
Zonunhrila
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003742
|
|
Mr. ZONUNHRILA .
|
MIZORAM RURAL BANK(607230)
|
557
|
CHAMPHAI
|
MZ-06-004-006-001/864 (Hnahlan)
|
2206004000NRG24050620230036651
|
05/06/2023
|
Chingzawmningi
|
2206004WL000187
|
Chingzawmningi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003300
|
|
Mrs. CHINGZAWMNINGI .
|
MIZORAM RURAL BANK(607230)
|
558
|
CHAMPHAI
|
MZ-06-004-006-001/867 (Hnahlan)
|
2206004000NRG24050620230036653
|
05/06/2023
|
Hrangliankhuma
|
2206004WL000187
|
Hrangliankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003265
|
|
Mr. HRANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
559
|
CHAMPHAI
|
MZ-06-004-006-001/869 (Hnahlan)
|
2206004000NRG24050620230036654
|
05/06/2023
|
Lallianzuala Cherput
|
2206004WL000187
|
Lallianzuala Cherput
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003528
|
|
Mr. LALLIANZUALA CHERPUT .
|
MIZORAM RURAL BANK(607230)
|
560
|
CHAMPHAI
|
MZ-06-004-006-001/87 (Hnahlan)
|
2206004000NRG24050620230036655
|
05/06/2023
|
Suakkungi
|
2206004WL000187
|
Suakkungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003451
|
|
SUAKKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
CHAMPHAI
|
MZ-06-004-006-001/870 (Hnahlan)
|
2206004000NRG24050620230036656
|
05/06/2023
|
Liansianmunga
|
2206004WL000187
|
Liansianmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003762
|
|
LIANSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
CHAMPHAI
|
MZ-06-004-006-001/871 (Hnahlan)
|
2206004000NRG24050620230036657
|
05/06/2023
|
Rosangliana
|
2206004WL000187
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003434
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
563
|
CHAMPHAI
|
MZ-06-004-006-001/873 (Hnahlan)
|
2206004000NRG24050620230036658
|
05/06/2023
|
Laldingliana
|
2206004WL000187
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003504
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
564
|
CHAMPHAI
|
MZ-06-004-006-001/874 (Hnahlan)
|
2206004000NRG24050620230036659
|
05/06/2023
|
Lalramnunchhuangi
|
2206004WL000187
|
Lalramnunchhuangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003197
|
|
Miss. LALRAMNUNCHHUANGI PARTE .
|
MIZORAM RURAL BANK(607230)
|
565
|
CHAMPHAI
|
MZ-06-004-006-001/875 (Hnahlan)
|
2206004000NRG24050620230036660
|
05/06/2023
|
Rualsawikima
|
2206004WL000187
|
Rualsawikima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003493
|
|
Mr. RUALSAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
566
|
CHAMPHAI
|
MZ-06-004-006-001/877 (Hnahlan)
|
2206004000NRG24050620230036662
|
05/06/2023
|
Zoramthari
|
2206004WL000187
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003277
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
567
|
CHAMPHAI
|
MZ-06-004-006-001/879 (Hnahlan)
|
2206004000NRG24050620230036664
|
05/06/2023
|
Lalthankimi
|
2206004WL000187
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003492
|
|
LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
568
|
CHAMPHAI
|
MZ-06-004-006-001/88 (Hnahlan)
|
2206004000NRG24050620230036665
|
05/06/2023
|
F Lalhnazira
|
2206004WL000187
|
F Lalhnazira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003455
|
|
F LALHNAZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
CHAMPHAI
|
MZ-06-004-006-001/880 (Hnahlan)
|
2206004000NRG24050620230036666
|
05/06/2023
|
Tuankhanthanga
|
2206004WL000187
|
Tuankhanthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003329
|
|
Mr. TUANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
570
|
CHAMPHAI
|
MZ-06-004-006-001/882 (Hnahlan)
|
2206004000NRG24050620230036667
|
05/06/2023
|
Lalremruati
|
2206004WL000187
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003487
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
571
|
CHAMPHAI
|
MZ-06-004-006-001/883 (Hnahlan)
|
2206004000NRG24050620230036668
|
05/06/2023
|
H.Lalremsiama
|
2206004WL000187
|
H.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003498
|
|
Mr. H.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
572
|
CHAMPHAI
|
MZ-06-004-006-001/884 (Hnahlan)
|
2206004000NRG24050620230036669
|
05/06/2023
|
Thanglianmawii
|
2206004WL000187
|
Thanglianmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003221
|
|
Miss. THANGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
573
|
CHAMPHAI
|
MZ-06-004-006-001/885 (Hnahlan)
|
2206004000NRG24050620230036670
|
05/06/2023
|
Lalrinchawla
|
2206004WL000187
|
Lalrinchawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003261
|
|
Mr. LALRINCHAWLA .
|
MIZORAM RURAL BANK(607230)
|
574
|
CHAMPHAI
|
MZ-06-004-006-001/886 (Hnahlan)
|
2206004000NRG24050620230036671
|
05/06/2023
|
Vungliana
|
2206004WL000187
|
Vungliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003189
|
|
Mr. VUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
575
|
CHAMPHAI
|
MZ-06-004-006-001/888 (Hnahlan)
|
2206004000NRG24050620230036673
|
05/06/2023
|
Pausianthanga
|
2206004WL000187
|
Pausianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003531
|
|
Mr. PAUSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
576
|
CHAMPHAI
|
MZ-06-004-006-001/889 (Hnahlan)
|
2206004000NRG24050620230036674
|
05/06/2023
|
Lalningsiami
|
2206004WL000187
|
Lalningsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003325
|
|
Miss. LALNINGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
577
|
CHAMPHAI
|
MZ-06-004-006-001/89 (Hnahlan)
|
2206004000NRG24050620230036675
|
05/06/2023
|
Awingaii
|
2206004WL000187
|
Awingaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003461
|
|
Mrs. AWINGAII OPT BY SIAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
578
|
CHAMPHAI
|
MZ-06-004-006-001/890 (Hnahlan)
|
2206004000NRG24050620230036676
|
05/06/2023
|
Dimdeihluni
|
2206004WL000187
|
Dimdeihluni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003372
|
|
DIMDEIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
CHAMPHAI
|
MZ-06-004-006-001/891 (Hnahlan)
|
2206004000NRG24050620230036677
|
05/06/2023
|
Lalhmangaihsanga
|
2206004WL000187
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003537
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
CHAMPHAI
|
MZ-06-004-006-001/892 (Hnahlan)
|
2206004000NRG24050620230036678
|
05/06/2023
|
Chingkhanluani
|
2206004WL000187
|
Chingkhanluani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003326
|
|
Mrs. CHINGKHANLUANI .
|
MIZORAM RURAL BANK(607230)
|
581
|
CHAMPHAI
|
MZ-06-004-006-001/896 (Hnahlan)
|
2206004000NRG24050620230036679
|
05/06/2023
|
C.Laltlansai
|
2206004WL000187
|
C.Laltlansai
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003738
|
|
Mrs. LALTLANSAI .
|
MIZORAM RURAL BANK(607230)
|
582
|
CHAMPHAI
|
MZ-06-004-006-001/897 (Hnahlan)
|
2206004000NRG24050620230036680
|
05/06/2023
|
Niangzaluni
|
2206004WL000187
|
Niangzaluni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003450
|
|
Mrs. NIANGZALUNI .
|
MIZORAM RURAL BANK(607230)
|
583
|
CHAMPHAI
|
MZ-06-004-006-001/898 (Hnahlan)
|
2206004000NRG24050620230036681
|
05/06/2023
|
Thangngaihsuti
|
2206004WL000187
|
Thangngaihsuti
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003324
|
|
Mrs. THANGNGAIHSUTI .
|
MIZORAM RURAL BANK(607230)
|
584
|
CHAMPHAI
|
MZ-06-004-006-001/900 (Hnahlan)
|
2206004000NRG24050620230036682
|
05/06/2023
|
Lalkroshlui
|
2206004WL000187
|
Lalkroshlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003320
|
|
Ms. LALKROSHLUI .
|
MIZORAM RURAL BANK(607230)
|
585
|
CHAMPHAI
|
MZ-06-004-006-001/901 (Hnahlan)
|
2206004000NRG24050620230036683
|
05/06/2023
|
Malsawmkima
|
2206004WL000187
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003192
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
586
|
CHAMPHAI
|
MZ-06-004-006-001/902 (Hnahlan)
|
2206004000NRG24050620230036684
|
05/06/2023
|
Lalnunmawii
|
2206004WL000187
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003176
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
587
|
CHAMPHAI
|
MZ-06-004-006-001/904 (Hnahlan)
|
2206004000NRG24050620230036685
|
05/06/2023
|
R.Lalmuansangi
|
2206004WL000187
|
R.Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003316
|
|
Mrs. R LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
588
|
CHAMPHAI
|
MZ-06-004-006-001/905 (Hnahlan)
|
2206004000NRG24050620230036686
|
05/06/2023
|
Zenningi
|
2206004WL000187
|
Zenningi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003772
|
|
ZENNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
CHAMPHAI
|
MZ-06-004-006-001/906 (Hnahlan)
|
2206004000NRG24050620230036687
|
05/06/2023
|
Lalnunchhuangi
|
2206004WL000187
|
Lalnunchhuangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003768
|
|
Mrs. K.LALNUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
590
|
CHAMPHAI
|
MZ-06-004-006-001/907 (Hnahlan)
|
2206004000NRG24050620230036688
|
05/06/2023
|
Vungkhawlnuami
|
2206004WL000187
|
Vungkhawlnuami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003184
|
|
Miss. VUNGKHAWLNUAMI .
|
MIZORAM RURAL BANK(607230)
|
591
|
CHAMPHAI
|
MZ-06-004-006-001/908 (Hnahlan)
|
2206004000NRG24050620230036689
|
05/06/2023
|
Aisuanthanga
|
2206004WL000187
|
Aisuanthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003330
|
|
Mr. AISUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
592
|
CHAMPHAI
|
MZ-06-004-006-001/909 (Hnahlan)
|
2206004000NRG24050620230036690
|
05/06/2023
|
Sapkhumi
|
2206004WL000187
|
Sapkhumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003190
|
|
Mrs. SAPKHUMI .
|
MIZORAM RURAL BANK(607230)
|
593
|
CHAMPHAI
|
MZ-06-004-006-001/91 (Hnahlan)
|
2206004000NRG24050620230036691
|
05/06/2023
|
Zamhehthanga
|
2206004WL000187
|
Zamhehthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003454
|
|
Mr. ZAMHEHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
594
|
CHAMPHAI
|
MZ-06-004-006-001/910 (Hnahlan)
|
2206004000NRG24050620230036692
|
05/06/2023
|
Lalthlamuani
|
2206004WL000187
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003396
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
595
|
CHAMPHAI
|
MZ-06-004-006-001/911 (Hnahlan)
|
2206004000NRG24050620230036693
|
05/06/2023
|
Zirlianmawii
|
2206004WL000187
|
Zirlianmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003532
|
|
Miss. ZIRLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
596
|
CHAMPHAI
|
MZ-06-004-006-001/912 (Hnahlan)
|
2206004000NRG24050620230036694
|
05/06/2023
|
Lalroengi
|
2206004WL000187
|
Lalroengi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003200
|
|
Mrs. LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
597
|
CHAMPHAI
|
MZ-06-004-006-001/914 (Hnahlan)
|
2206004000NRG24050620230036696
|
05/06/2023
|
Nianglawhchingi
|
2206004WL000187
|
Nianglawhchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003486
|
|
Mrs. NIANGLAWHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
598
|
CHAMPHAI
|
MZ-06-004-006-001/916 (Hnahlan)
|
2206004000NRG24050620230036698
|
05/06/2023
|
Lalnunsangi
|
2206004WL000187
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003268
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
599
|
CHAMPHAI
|
MZ-06-004-006-001/917 (Hnahlan)
|
2206004000NRG24050620230036699
|
05/06/2023
|
Zenkhandimi
|
2206004WL000187
|
Zenkhandimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003328
|
|
ZENKHANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
CHAMPHAI
|
MZ-06-004-006-001/918 (Hnahlan)
|
2206004000NRG24050620230036700
|
05/06/2023
|
Lalzawnchhuahi
|
2206004WL000187
|
Lalzawnchhuahi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003533
|
|
Miss. LALZAWNCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
601
|
CHAMPHAI
|
MZ-06-004-006-001/92 (Hnahlan)
|
2206004000NRG24050620230036702
|
05/06/2023
|
Thangzachina
|
2206004WL000187
|
Thangzachina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003596
|
|
THANGZACHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
CHAMPHAI
|
MZ-06-004-006-001/920 (Hnahlan)
|
2206004000NRG24050620230036703
|
05/06/2023
|
Zothanpuii
|
2206004WL000187
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003259
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
603
|
CHAMPHAI
|
MZ-06-004-006-001/922 (Hnahlan)
|
2206004000NRG24050620230036705
|
05/06/2023
|
Dalsianchingi
|
2206004WL000187
|
Dalsianchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003379
|
|
DALSIANCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
CHAMPHAI
|
MZ-06-004-006-001/923 (Hnahlan)
|
2206004000NRG24050620230036706
|
05/06/2023
|
Rodingliani
|
2206004WL000187
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003490
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
605
|
CHAMPHAI
|
MZ-06-004-006-001/924 (Hnahlan)
|
2206004000NRG24050620230036707
|
05/06/2023
|
Lalremruata
|
2206004WL000187
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003538
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
606
|
CHAMPHAI
|
MZ-06-004-006-001/925 (Hnahlan)
|
2206004000NRG24050620230036708
|
05/06/2023
|
Lalramluaha
|
2206004WL000187
|
Lalramluaha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003306
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
607
|
CHAMPHAI
|
MZ-06-004-006-001/927 (Hnahlan)
|
2206004000NRG24050620230036709
|
05/06/2023
|
Chingneihchini
|
2206004WL000187
|
Chingneihchini
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003185
|
|
NEIHCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
CHAMPHAI
|
MZ-06-004-006-001/929 (Hnahlan)
|
2206004000NRG24050620230036711
|
05/06/2023
|
Vungsianzamuana
|
2206004WL000187
|
Vungsianzamuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003331
|
|
Mr. VUNGSIANZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
609
|
CHAMPHAI
|
MZ-06-004-006-001/93 (Hnahlan)
|
2206004000NRG24050620230036712
|
05/06/2023
|
Lalnunmawia
|
2206004WL000187
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003676
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
CHAMPHAI
|
MZ-06-004-006-001/930 (Hnahlan)
|
2206004000NRG24050620230036713
|
05/06/2023
|
Khawllianthangi
|
2206004WL000187
|
Khawllianthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003707
|
|
Mrs. KHAWLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
611
|
CHAMPHAI
|
MZ-06-004-006-001/932 (Hnahlan)
|
2206004000NRG24050620230036715
|
05/06/2023
|
Mangsuankhupa
|
2206004WL000187
|
Mangsuankhupa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003321
|
|
Mr. MANGSUANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
612
|
CHAMPHAI
|
MZ-06-004-006-001/933 (Hnahlan)
|
2206004000NRG24050620230036716
|
05/06/2023
|
Lalronunga
|
2206004WL000187
|
Lalronunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003456
|
|
Mr. LALRONUNGA .
|
MIZORAM RURAL BANK(607230)
|
613
|
CHAMPHAI
|
MZ-06-004-006-001/934 (Hnahlan)
|
2206004000NRG24050620230036717
|
05/06/2023
|
Lalthanpuii
|
2206004WL000187
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003322
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
614
|
CHAMPHAI
|
MZ-06-004-006-001/935 (Hnahlan)
|
2206004000NRG24050620230036718
|
05/06/2023
|
Khualngaihnuami
|
2206004WL000187
|
Khualngaihnuami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003317
|
|
Mrs. KHUALNGAIHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
615
|
CHAMPHAI
|
MZ-06-004-006-001/937 (Hnahlan)
|
2206004000NRG24050620230036720
|
05/06/2023
|
Zalianchhingi
|
2206004WL000187
|
Zalianchhingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003381
|
|
ZALIANCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
CHAMPHAI
|
MZ-06-004-006-001/938 (Hnahlan)
|
2206004000NRG24050620230036721
|
05/06/2023
|
Suantulchingi
|
2206004WL000187
|
Suantulchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003353
|
|
Mrs. SUANTULCHINGI .
|
MIZORAM RURAL BANK(607230)
|
617
|
CHAMPHAI
|
MZ-06-004-006-001/939 (Hnahlan)
|
2206004000NRG24050620230036722
|
05/06/2023
|
Vanlalchhandama
|
2206004WL000187
|
Vanlalchhandama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003257
|
|
Mr. VANLALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
618
|
CHAMPHAI
|
MZ-06-004-006-001/94 (Hnahlan)
|
2206004000NRG24050620230036723
|
05/06/2023
|
Lalzaliani
|
2206004WL000187
|
Lalzaliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003232
|
|
Mrs. LALZELIANI .
|
MIZORAM RURAL BANK(607230)
|
619
|
CHAMPHAI
|
MZ-06-004-006-001/940 (Hnahlan)
|
2206004000NRG24050620230036724
|
05/06/2023
|
Sangkhumi
|
2206004WL000187
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003470
|
|
Mrs. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
620
|
CHAMPHAI
|
MZ-06-004-006-001/941 (Hnahlan)
|
2206004000NRG24050620230036725
|
05/06/2023
|
Khenvungi
|
2206004WL000187
|
Khenvungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003432
|
|
Mrs. KHENVUNGI .
|
MIZORAM RURAL BANK(607230)
|
621
|
CHAMPHAI
|
MZ-06-004-006-001/942 (Hnahlan)
|
2206004000NRG24050620230036726
|
05/06/2023
|
Lalbiakmawii
|
2206004WL000187
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003535
|
|
Ms. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
622
|
CHAMPHAI
|
MZ-06-004-006-001/944 (Hnahlan)
|
2206004000NRG24050620230036728
|
05/06/2023
|
Lalthanruala
|
2206004WL000187
|
Lalthanruala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003175
|
|
Mr. LALTHANRUALA .
|
MIZORAM RURAL BANK(607230)
|
623
|
CHAMPHAI
|
MZ-06-004-006-001/945 (Hnahlan)
|
2206004000NRG24050620230036729
|
05/06/2023
|
Zamlamchingi
|
2206004WL000187
|
Zamlamchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003272
|
|
Mrs. ZAMLAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
624
|
CHAMPHAI
|
MZ-06-004-006-001/946 (Hnahlan)
|
2206004000NRG24050620230036730
|
05/06/2023
|
Kapkhannanga
|
2206004WL000187
|
Kapkhannanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003536
|
|
Mr. KAPKHANNANGA .
|
MIZORAM RURAL BANK(607230)
|
625
|
CHAMPHAI
|
MZ-06-004-006-001/947 (Hnahlan)
|
2206004000NRG24050620230036731
|
05/06/2023
|
C.Lalrintluanga
|
2206004WL000187
|
C.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003416
|
|
Mr. C LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
626
|
CHAMPHAI
|
MZ-06-004-006-001/948 (Hnahlan)
|
2206004000NRG24050620230036732
|
05/06/2023
|
Ngurthanpari
|
2206004WL000187
|
Ngurthanpari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003438
|
|
Mrs. NGURTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
627
|
CHAMPHAI
|
MZ-06-004-006-001/949 (Hnahlan)
|
2206004000NRG24050620230036733
|
05/06/2023
|
Vanlalchhuanwma
|
2206004WL000187
|
Vanlalchhuanwma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003494
|
|
Mr. VANLALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
628
|
CHAMPHAI
|
MZ-06-004-006-001/95 (Hnahlan)
|
2206004000NRG24050620230036734
|
05/06/2023
|
Lalduhthlana
|
2206004WL000187
|
Lalduhthlana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003153
|
|
Mr. C LALDUHTHLANA .
|
MIZORAM RURAL BANK(607230)
|
629
|
CHAMPHAI
|
MZ-06-004-006-001/950 (Hnahlan)
|
2206004000NRG24050620230036735
|
05/06/2023
|
Luaikhenchingi
|
2206004WL000187
|
Luaikhenchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003333
|
|
Mrs. LUAIKHENCHINGI .
|
MIZORAM RURAL BANK(607230)
|
630
|
CHAMPHAI
|
MZ-06-004-006-001/951 (Hnahlan)
|
2206004000NRG24050620230036736
|
05/06/2023
|
Hrangaimawii
|
2206004WL000187
|
Hrangaimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003183
|
|
HRANGAIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
CHAMPHAI
|
MZ-06-004-006-001/952 (Hnahlan)
|
2206004000NRG24050620230036737
|
05/06/2023
|
Lalhmangaihi
|
2206004WL000187
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003213
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
632
|
CHAMPHAI
|
MZ-06-004-006-001/953 (Hnahlan)
|
2206004000NRG24050620230036738
|
05/06/2023
|
Lalzuali
|
2206004WL000187
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003752
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
633
|
CHAMPHAI
|
MZ-06-004-006-001/954 (Hnahlan)
|
2206004000NRG24050620230036739
|
05/06/2023
|
Lalrotluangi
|
2206004WL000187
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003334
|
|
MISS LALROTLUANGI VAIPHEI
|
STATE BANK OF INDIA(508548)
|
634
|
CHAMPHAI
|
MZ-06-004-006-001/956 (Hnahlan)
|
2206004000NRG24050620230036740
|
05/06/2023
|
Hrangrotluanga
|
2206004WL000187
|
Hrangrotluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003365
|
|
Mr. HRANGROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
635
|
CHAMPHAI
|
MZ-06-004-006-001/957 (Hnahlan)
|
2206004000NRG24050620230036741
|
05/06/2023
|
Lalbiaktluanga
|
2206004WL000187
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003388
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
CHAMPHAI
|
MZ-06-004-006-001/958 (Hnahlan)
|
2206004000NRG24050620230036742
|
05/06/2023
|
DL Zadinga Hnamte
|
2206004WL000187
|
DL Zadinga Hnamte
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003708
|
|
Mr. D.L. ZADINGA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
637
|
CHAMPHAI
|
MZ-06-004-006-001/959 (Hnahlan)
|
2206004000NRG24050620230036743
|
05/06/2023
|
Darthangmawii
|
2206004WL000187
|
Darthangmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003483
|
|
Mrs. DARTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
638
|
CHAMPHAI
|
MZ-06-004-006-001/96 (Hnahlan)
|
2206004000NRG24050620230036744
|
05/06/2023
|
Zonunsanga
|
2206004WL000187
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003191
|
|
Mr. ZONUNSANGA DENGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
639
|
CHAMPHAI
|
MZ-06-004-006-001/962 (Hnahlan)
|
2206004000NRG24050620230036746
|
05/06/2023
|
Lalremruati
|
2206004WL000187
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003497
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
640
|
CHAMPHAI
|
MZ-06-004-006-001/963 (Hnahlan)
|
2206004000NRG24050620230036747
|
05/06/2023
|
Vanlalhruaii
|
2206004WL000187
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003279
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
641
|
CHAMPHAI
|
MZ-06-004-006-001/964 (Hnahlan)
|
2206004000NRG24050620230036748
|
05/06/2023
|
Chingkhannemi
|
2206004WL000187
|
Chingkhannemi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003327
|
|
Mrs. CHINGKHANNEMI .
|
MIZORAM RURAL BANK(607230)
|
642
|
CHAMPHAI
|
MZ-06-004-006-001/965 (Hnahlan)
|
2206004000NRG24050620230036749
|
05/06/2023
|
Chingzamani
|
2206004WL000187
|
Chingzamani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003540
|
|
Mrs. CHINZAMANI .
|
MIZORAM RURAL BANK(607230)
|
643
|
CHAMPHAI
|
MZ-06-004-006-001/966 (Hnahlan)
|
2206004000NRG24050620230036750
|
05/06/2023
|
Khualsianmuanga
|
2206004WL000187
|
Khualsianmuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003217
|
|
Mr. KHUALSIANMUANGA .
|
MIZORAM RURAL BANK(607230)
|
644
|
CHAMPHAI
|
MZ-06-004-006-001/967 (Hnahlan)
|
2206004000NRG24050620230036751
|
05/06/2023
|
Vanveli
|
2206004WL000187
|
Vanveli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003173
|
|
Mrs. VANVELI .
|
MIZORAM RURAL BANK(607230)
|
645
|
CHAMPHAI
|
MZ-06-004-006-001/968 (Hnahlan)
|
2206004000NRG24050620230036752
|
05/06/2023
|
Remtluangi
|
2206004WL000187
|
Remtluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003439
|
|
Mrs. REMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
646
|
CHAMPHAI
|
MZ-06-004-006-001/969 (Hnahlan)
|
2206004000NRG24050620230036753
|
05/06/2023
|
Judy Ngaibiaksangi Valte
|
2206004WL000187
|
Judy Ngaibiaksangi Valte
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003311
|
|
MISS JUDY NGAIBIAKSANGI VALTE
|
STATE BANK OF INDIA(508548)
|
647
|
CHAMPHAI
|
MZ-06-004-006-001/97 (Hnahlan)
|
2206004000NRG24050620230036754
|
05/06/2023
|
Nengngaihpaua
|
2206004WL000187
|
Nengngaihpaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003758
|
|
NENGNGAIHPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
CHAMPHAI
|
MZ-06-004-006-001/970 (Hnahlan)
|
2206004000NRG24050620230036755
|
05/06/2023
|
Hauzami
|
2206004WL000187
|
Hauzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003555
|
|
Mrs. HAUZAMI .
|
MIZORAM RURAL BANK(607230)
|
649
|
CHAMPHAI
|
MZ-06-004-006-001/971 (Hnahlan)
|
2206004000NRG24050620230036756
|
05/06/2023
|
H T Biakmawii
|
2206004WL000187
|
H T Biakmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003319
|
|
HTBIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
CHAMPHAI
|
MZ-06-004-006-001/973 (Hnahlan)
|
2206004000NRG24050620230036757
|
05/06/2023
|
Rody K Ngaihkimi
|
2206004WL000187
|
Rody K Ngaihkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003332
|
|
MISS RODY K NGAIHKIMI
|
STATE BANK OF INDIA(508548)
|
651
|
CHAMPHAI
|
MZ-06-004-006-001/974 (Hnahlan)
|
2206004000NRG24050620230036758
|
05/06/2023
|
Niangdeihzovi
|
2206004WL000187
|
Niangdeihzovi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003335
|
|
Mrs. NIANGDEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
652
|
CHAMPHAI
|
MZ-06-004-006-001/975 (Hnahlan)
|
2206004000NRG24050620230036759
|
05/06/2023
|
Aikhenpaua
|
2206004WL000187
|
Aikhenpaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003366
|
|
Mr. AIKHENPAUA .
|
MIZORAM RURAL BANK(607230)
|
653
|
CHAMPHAI
|
MZ-06-004-006-001/978 (Hnahlan)
|
2206004000NRG24050620230036760
|
05/06/2023
|
Lalrinngheti
|
2206004WL000187
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003336
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
CHAMPHAI
|
MZ-06-004-006-001/979 (Hnahlan)
|
2206004000NRG24050620230036761
|
05/06/2023
|
Gingoniangi
|
2206004WL000187
|
Gingoniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003323
|
|
Mrs. GINGOIANGI .
|
MIZORAM RURAL BANK(607230)
|
655
|
CHAMPHAI
|
MZ-06-004-006-001/98 (Hnahlan)
|
2206004000NRG24050620230036762
|
05/06/2023
|
Thangngaihpauva
|
2206004WL000187
|
Thangngaihpauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003580
|
|
THANGNGAIHPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
CHAMPHAI
|
MZ-06-004-006-001/980 (Hnahlan)
|
2206004000NRG24050620230036763
|
05/06/2023
|
Vanlalpari
|
2206004WL000187
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003216
|
|
VANLALPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
CHAMPHAI
|
MZ-06-004-006-001/981 (Hnahlan)
|
2206004000NRG24050620230036764
|
05/06/2023
|
Chingngaihdimi
|
2206004WL000187
|
Chingngaihdimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003364
|
|
CHINGNGAIHDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
658
|
CHAMPHAI
|
MZ-06-004-006-001/982 (Hnahlan)
|
2206004000NRG24050620230036765
|
05/06/2023
|
Sailothangi
|
2206004WL000187
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003526
|
|
Mrs. SAILOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
659
|
CHAMPHAI
|
MZ-06-004-006-001/983 (Hnahlan)
|
2206004000NRG24050620230036766
|
05/06/2023
|
Jordan Lalthanhawla
|
2206004WL000187
|
Jordan Lalthanhawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003484
|
|
Mr. JORDAN LALTHANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
660
|
CHAMPHAI
|
MZ-06-004-006-001/984 (Hnahlan)
|
2206004000NRG24050620230036767
|
05/06/2023
|
Lalpuithangi
|
2206004WL000187
|
Lalpuithangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003746
|
|
LALPUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
CHAMPHAI
|
MZ-06-004-006-001/985 (Hnahlan)
|
2206004000NRG24050620230036768
|
05/06/2023
|
Manhuailiani
|
2206004WL000187
|
Manhuailiani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003418
|
|
MANHUAILIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
CHAMPHAI
|
MZ-06-004-006-001/987 (Hnahlan)
|
2206004000NRG24050620230036769
|
05/06/2023
|
Vanlalnunpuia
|
2206004WL000187
|
Vanlalnunpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003539
|
|
Mr. VANLALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
663
|
CHAMPHAI
|
MZ-06-004-006-001/988 (Hnahlan)
|
2206004000NRG24050620230036770
|
05/06/2023
|
Lalhmangaihzuali
|
2206004WL000187
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003527
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
664
|
CHAMPHAI
|
MZ-06-004-006-001/99 (Hnahlan)
|
2206004000NRG24050620230036771
|
05/06/2023
|
Zoramherliana
|
2206004WL000187
|
Zoramherliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003308
|
|
Mr. ZORAMHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
665
|
CHAMPHAI
|
MZ-06-004-006-001/990 (Hnahlan)
|
2206004000NRG24050620230036772
|
05/06/2023
|
Lalrohlua
|
2206004WL000187
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003480
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
666
|
CHAMPHAI
|
MZ-06-004-006-001/991 (Hnahlan)
|
2206004000NRG24050620230036773
|
05/06/2023
|
Lalchhawnthangi
|
2206004WL000187
|
Lalchhawnthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003433
|
|
Mrs. LALCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
667
|
CHAMPHAI
|
MZ-06-004-006-001/992 (Hnahlan)
|
2206004000NRG24050620230036774
|
05/06/2023
|
Thankhanlala
|
2206004WL000187
|
Thankhanlala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003496
|
|
Mr. THANGKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
668
|
CHAMPHAI
|
MZ-06-004-006-001/993 (Hnahlan)
|
2206004000NRG24050620230036775
|
05/06/2023
|
Lalramdiki
|
2206004WL000187
|
Lalramdiki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003525
|
|
Mrs. LALRAMDIKI .
|
MIZORAM RURAL BANK(607230)
|
669
|
CHAMPHAI
|
MZ-06-004-006-001/994 (Hnahlan)
|
2206004000NRG24050620230036776
|
05/06/2023
|
Laldinkimi
|
2206004WL000187
|
Laldinkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003373
|
|
Ms. LALDINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499229
|
1499229
|
|
|
|
|
|
|
|
670
|
CHAMPHAI
|
MZ-06-004-006-001/865 (Hnahlan)
|
2206004000NRG24050620230036652
|
05/06/2023
|
Vanlalmuani
|
2206004WL000187
|
Vanlalmuani
|
00415
|
SBIN0005823
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398003638
|
|
Mrs. VANLALMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1501470
|
1501470
|
|
|
|
|
|
|
|