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
|
KHAWZAWL
|
MZ-06-002-029-001/392 ()
|
2206002000NRG23231220220272434
|
23/12/2022
|
R.Sangkunga
|
2206002WL001231
|
R.Sangkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178730
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWZAWL
|
MZ-06-002-029-001/394 ()
|
2206002000NRG23231220220272436
|
23/12/2022
|
Chalrikhumi
|
2206002WL001231
|
Chalrikhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178879
|
|
Mrs. CHALRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWZAWL
|
MZ-06-002-029-001/396 ()
|
2206002000NRG23231220220272437
|
23/12/2022
|
Laltanpuii
|
2206002WL001231
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178939
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWZAWL
|
MZ-06-002-029-001/40 ()
|
2206002000NRG23231220220272439
|
23/12/2022
|
Khawlthianga
|
2206002WL001231
|
Khawlthianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
29/03/2023
|
|
0268178754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
5
|
KHAWZAWL
|
MZ-06-002-029-001/400 ()
|
2206002000NRG23231220220272440
|
23/12/2022
|
Hrangkima
|
2206002WL001231
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178729
|
|
Mr. HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWZAWL
|
MZ-06-002-029-001/402 ()
|
2206002000NRG23231220220272441
|
23/12/2022
|
Lalchungnunga
|
2206002WL001231
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178794
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWZAWL
|
MZ-06-002-029-001/406 ()
|
2206002000NRG23231220220272443
|
23/12/2022
|
Lalduhawma
|
2206002WL001231
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178956
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWZAWL
|
MZ-06-002-029-001/409 ()
|
2206002000NRG23231220220272445
|
23/12/2022
|
C Lalthlamuana
|
2206002WL001231
|
C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178756
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWZAWL
|
MZ-06-002-029-001/41 ()
|
2206002000NRG23231220220272446
|
23/12/2022
|
Lalpiana
|
2206002WL001231
|
Lalpiana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178759
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWZAWL
|
MZ-06-002-029-001/415 ()
|
2206002000NRG23231220220272447
|
23/12/2022
|
Lalzarmawii
|
2206002WL001231
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178957
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWZAWL
|
MZ-06-002-029-001/430 ()
|
2206002000NRG23231220220272452
|
23/12/2022
|
R Lalawmkima
|
2206002WL001231
|
R Lalawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178938
|
|
Mr. R.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWZAWL
|
MZ-06-002-029-001/431 ()
|
2206002000NRG23231220220272453
|
23/12/2022
|
Vanromawia
|
2206002WL001231
|
Vanromawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178782
|
|
Mr. VANROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWZAWL
|
MZ-06-002-029-001/433 ()
|
2206002000NRG23231220220272455
|
23/12/2022
|
Lalthakima
|
2206002WL001231
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178764
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWZAWL
|
MZ-06-002-029-001/435 ()
|
2206002000NRG23231220220272456
|
23/12/2022
|
Vanlalramhlupuia
|
2206002WL001231
|
Vanlalramhlupuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178673
|
|
Mr. VANLALRAMHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWZAWL
|
MZ-06-002-029-001/436 ()
|
2206002000NRG23231220220272457
|
23/12/2022
|
Lalduhsaka
|
2206002WL001231
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178748
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWZAWL
|
MZ-06-002-029-001/437 ()
|
2206002000NRG23231220220272458
|
23/12/2022
|
Lalvulmawii
|
2206002WL001231
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178736
|
|
MRS VULMAWII
|
STATE BANK OF INDIA(508548)
|
17
|
KHAWZAWL
|
MZ-06-002-029-001/441 ()
|
2206002000NRG23231220220272460
|
23/12/2022
|
Lalrinawmi
|
2206002WL001231
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178687
|
|
Miss. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWZAWL
|
MZ-06-002-029-001/443 ()
|
2206002000NRG23231220220272461
|
23/12/2022
|
Laltleipuia
|
2206002WL001231
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178763
|
|
Mr. LALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWZAWL
|
MZ-06-002-029-001/445 ()
|
2206002000NRG23231220220272462
|
23/12/2022
|
Vanlalhnuna
|
2206002WL001231
|
Vanlalhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178945
|
|
Mr. VANLALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWZAWL
|
MZ-06-002-029-001/447 ()
|
2206002000NRG23231220220272464
|
23/12/2022
|
F Lalthlengliana
|
2206002WL001231
|
F Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178744
|
|
Mr. F VANLALTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWZAWL
|
MZ-06-002-029-001/448 ()
|
2206002000NRG23231220220272465
|
23/12/2022
|
MS Dawngliana
|
2206002WL001231
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178955
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWZAWL
|
MZ-06-002-029-001/45 ()
|
2206002000NRG23231220220272466
|
23/12/2022
|
Lalramtimawia
|
2206002WL001231
|
Lalramtimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178732
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWZAWL
|
MZ-06-002-029-001/450 ()
|
2206002000NRG23231220220272467
|
23/12/2022
|
Lalfakawma
|
2206002WL001231
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178622
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWZAWL
|
MZ-06-002-029-001/460 ()
|
2206002000NRG23231220220272469
|
23/12/2022
|
Lalduhsaka
|
2206002WL001231
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178621
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
25
|
KHAWZAWL
|
MZ-06-002-029-001/462 ()
|
2206002000NRG23231220220272470
|
23/12/2022
|
Laldampuia
|
2206002WL001231
|
Laldampuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178746
|
|
Mr. LALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWZAWL
|
MZ-06-002-029-001/465 ()
|
2206002000NRG23231220220272471
|
23/12/2022
|
Lalzarzovi
|
2206002WL001231
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178739
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWZAWL
|
MZ-06-002-029-001/466 ()
|
2206002000NRG23231220220272472
|
23/12/2022
|
Lalchhanzela
|
2206002WL001231
|
Lalchhanzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178783
|
|
Mr. LALCHHANZELA .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWZAWL
|
MZ-06-002-029-001/467 ()
|
2206002000NRG23231220220272473
|
23/12/2022
|
Lalhnehzova
|
2206002WL001231
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178793
|
|
Mr. LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWZAWL
|
MZ-06-002-029-001/47 ()
|
2206002000NRG23231220220272474
|
23/12/2022
|
K.Saihlira
|
2206002WL001231
|
K.Saihlira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178750
|
|
Mr. K SAIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWZAWL
|
MZ-06-002-029-001/478 ()
|
2206002000NRG23231220220272475
|
23/12/2022
|
Ramdinsangi
|
2206002WL001231
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178885
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWZAWL
|
MZ-06-002-029-001/479 ()
|
2206002000NRG23231220220272476
|
23/12/2022
|
C.Lalramnghaka
|
2206002WL001231
|
C.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178944
|
|
Mr. C LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWZAWL
|
MZ-06-002-029-001/48 ()
|
2206002000NRG23231220220272477
|
23/12/2022
|
Zaihlira
|
2206002WL001231
|
Zaihlira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178761
|
|
Mr. ZAIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWZAWL
|
MZ-06-002-029-001/481 ()
|
2206002000NRG23231220220272478
|
23/12/2022
|
Lalthanpuia
|
2206002WL001231
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178777
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWZAWL
|
MZ-06-002-029-001/486 ()
|
2206002000NRG23231220220272479
|
23/12/2022
|
Lalparmawia
|
2206002WL001231
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178958
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWZAWL
|
MZ-06-002-029-001/489 ()
|
2206002000NRG23231220220272480
|
23/12/2022
|
Samuela
|
2206002WL001231
|
Samuela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178801
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
36
|
KHAWZAWL
|
MZ-06-002-029-001/491 ()
|
2206002000NRG23231220220272482
|
23/12/2022
|
Lalchhuanawma
|
2206002WL001231
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178620
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWZAWL
|
MZ-06-002-029-001/492 ()
|
2206002000NRG23231220220272483
|
23/12/2022
|
R Lalsangpuia
|
2206002WL001231
|
R Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178770
|
|
Mr. R.LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWZAWL
|
MZ-06-002-029-001/50 ()
|
2206002000NRG23231220220272488
|
23/12/2022
|
Hrangchungnunga
|
2206002WL001231
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178745
|
|
Mrs. ROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWZAWL
|
MZ-06-002-029-001/501 ()
|
2206002000NRG23231220220272489
|
23/12/2022
|
Vanlalmuanpuia kawlni
|
2206002WL001231
|
Vanlalmuanpuia kawlni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178779
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWZAWL
|
MZ-06-002-029-001/502 ()
|
2206002000NRG23231220220272490
|
23/12/2022
|
Lawmzuala Jongte
|
2206002WL001231
|
Lawmzuala Jongte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178735
|
|
Mr. LAWMZUALA JONGTE .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWZAWL
|
MZ-06-002-029-001/505 ()
|
2206002000NRG23231220220272492
|
23/12/2022
|
Lalawmpuii
|
2206002WL001231
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178775
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWZAWL
|
MZ-06-002-029-001/507 ()
|
2206002000NRG23231220220272493
|
23/12/2022
|
Lalawmpuii
|
2206002WL001231
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178618
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWZAWL
|
MZ-06-002-029-001/508 ()
|
2206002000NRG23231220220272494
|
23/12/2022
|
Lalhlunpuii
|
2206002WL001231
|
Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178604
|
|
Mrs. LALHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWZAWL
|
MZ-06-002-029-001/513 ()
|
2206002000NRG23231220220272496
|
23/12/2022
|
Lalnunmawii
|
2206002WL001231
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178768
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
45
|
KHAWZAWL
|
MZ-06-002-029-001/514 ()
|
2206002000NRG23231220220272497
|
23/12/2022
|
Ramngaihzuali
|
2206002WL001231
|
Ramngaihzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178749
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWZAWL
|
MZ-06-002-029-001/515 ()
|
2206002000NRG23231220220272498
|
23/12/2022
|
Chhuanawmi
|
2206002WL001231
|
Chhuanawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178585
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
47
|
KHAWZAWL
|
MZ-06-002-029-001/516 ()
|
2206002000NRG23231220220272499
|
23/12/2022
|
H.Lalnunmawii
|
2206002WL001231
|
H.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178888
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWZAWL
|
MZ-06-002-029-001/519 ()
|
2206002000NRG23231220220272502
|
23/12/2022
|
R Lalduhawmi
|
2206002WL001231
|
R Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178747
|
|
Mrs. R LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWZAWL
|
MZ-06-002-029-001/520 ()
|
2206002000NRG23231220220272503
|
23/12/2022
|
Lalruaii
|
2206002WL001231
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178765
|
|
Mrs. LALRUAII .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWZAWL
|
MZ-06-002-029-001/521 ()
|
2206002000NRG23231220220272504
|
23/12/2022
|
Vanlalmawii
|
2206002WL001231
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178752
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWZAWL
|
MZ-06-002-029-001/522 ()
|
2206002000NRG23231220220272505
|
23/12/2022
|
Lalnunpuii
|
2206002WL001231
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178740
|
|
Mrs. LALNUNPUII COLNEY .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWZAWL
|
MZ-06-002-029-001/523 ()
|
2206002000NRG23231220220272506
|
23/12/2022
|
Vanlalruati
|
2206002WL001231
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178733
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWZAWL
|
MZ-06-002-029-001/524 ()
|
2206002000NRG23231220220272507
|
23/12/2022
|
Lalrinsiama
|
2206002WL001231
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178741
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWZAWL
|
MZ-06-002-029-001/526 ()
|
2206002000NRG23231220220272509
|
23/12/2022
|
Lalnunziri
|
2206002WL001231
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178742
|
|
Mrs. LALNUNZIRI AND RH ZACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWZAWL
|
MZ-06-002-029-001/527 ()
|
2206002000NRG23231220220272510
|
23/12/2022
|
Lalzarmawii
|
2206002WL001231
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178753
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWZAWL
|
MZ-06-002-029-001/533 ()
|
2206002000NRG23231220220272514
|
23/12/2022
|
Zaithangpuia
|
2206002WL001231
|
Zaithangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178876
|
|
Mr. PAZAIA .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWZAWL
|
MZ-06-002-029-001/534 ()
|
2206002000NRG23231220220272515
|
23/12/2022
|
K.Remsiama
|
2206002WL001231
|
K.Remsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178731
|
|
Mrs. SIKULSANGI .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWZAWL
|
MZ-06-002-029-001/535 ()
|
2206002000NRG23231220220272516
|
23/12/2022
|
Zakhuma
|
2206002WL001231
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178757
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWZAWL
|
MZ-06-002-029-001/537 ()
|
2206002000NRG23231220220272517
|
23/12/2022
|
Laltleipuii
|
2206002WL001231
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178795
|
|
Mr. ZAIDARHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWZAWL
|
MZ-06-002-029-001/539 ()
|
2206002000NRG23231220220272519
|
23/12/2022
|
Vanlalzairemtluanga
|
2206002WL001231
|
Vanlalzairemtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178671
|
|
Mr. NGURTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
61
|
KHAWZAWL
|
MZ-06-002-029-001/54 ()
|
2206002000NRG23231220220272520
|
23/12/2022
|
Lalhawia
|
2206002WL001231
|
Lalhawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178755
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWZAWL
|
MZ-06-002-029-001/540 ()
|
2206002000NRG23231220220272521
|
23/12/2022
|
H.Lalhminghlui
|
2206002WL001231
|
H.Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178728
|
|
Mr. H LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWZAWL
|
MZ-06-002-029-001/541 ()
|
2206002000NRG23231220220272522
|
23/12/2022
|
Vanlalhlui
|
2206002WL001231
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178751
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
64
|
KHAWZAWL
|
MZ-06-002-029-001/542 ()
|
2206002000NRG23231220220272523
|
23/12/2022
|
Lalengzauva
|
2206002WL001231
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178880
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWZAWL
|
MZ-06-002-029-001/547 ()
|
2206002000NRG23231220220272524
|
23/12/2022
|
Laltiamthangi
|
2206002WL001231
|
Laltiamthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178737
|
|
Mrs. LALTIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWZAWL
|
MZ-06-002-029-001/549 ()
|
2206002000NRG23231220220272525
|
23/12/2022
|
Lalhmunsiama
|
2206002WL001231
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178857
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWZAWL
|
MZ-06-002-029-001/55 ()
|
2206002000NRG23231220220272526
|
23/12/2022
|
Laldarhzauvi
|
2206002WL001231
|
Laldarhzauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178875
|
|
Mrs. LALDARHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWZAWL
|
MZ-06-002-029-001/553 ()
|
2206002000NRG23231220220272528
|
23/12/2022
|
Sangmawia
|
2206002WL001231
|
Sangmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178762
|
|
Mr. SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
69
|
KHAWZAWL
|
MZ-06-002-029-001/558 ()
|
2206002000NRG23231220220272530
|
23/12/2022
|
Lalthlanawma
|
2206002WL001231
|
Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178954
|
|
Mr. LALTHLANAWMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWZAWL
|
MZ-06-002-029-001/559 ()
|
2206002000NRG23231220220272531
|
23/12/2022
|
Lalrinngheta
|
2206002WL001231
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178734
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
71
|
KHAWZAWL
|
MZ-06-002-029-001/561 ()
|
2206002000NRG23231220220272533
|
23/12/2022
|
Ronghaka Kawlni
|
2206002WL001231
|
Ronghaka Kawlni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178766
|
|
RONGHAKA COLNEY
|
STATE BANK OF INDIA(508548)
|
72
|
KHAWZAWL
|
MZ-06-002-029-001/569 ()
|
2206002000NRG23231220220272536
|
23/12/2022
|
Lalhmunsiama
|
2206002WL001231
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178623
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWZAWL
|
MZ-06-002-029-001/571 ()
|
2206002000NRG23231220220272539
|
23/12/2022
|
H Lalsawti
|
2206002WL001231
|
H Lalsawti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178942
|
|
Mr. K.LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
KHAWZAWL
|
MZ-06-002-029-001/573 ()
|
2206002000NRG23231220220272540
|
23/12/2022
|
Lalramhluna
|
2206002WL001231
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178946
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWZAWL
|
MZ-06-002-029-001/574 ()
|
2206002000NRG23231220220272541
|
23/12/2022
|
Vanlalrinsanga
|
2206002WL001231
|
Vanlalrinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178906
|
|
Mr. VANLALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWZAWL
|
MZ-06-002-029-001/575 ()
|
2206002000NRG23231220220272542
|
23/12/2022
|
Huanmawia
|
2206002WL001231
|
Huanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178758
|
|
Mr. HUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
77
|
KHAWZAWL
|
MZ-06-002-029-001/576 ()
|
2206002000NRG23231220220272543
|
23/12/2022
|
Lalmuankimi
|
2206002WL001231
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178635
|
|
Mr. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
78
|
KHAWZAWL
|
MZ-06-002-029-001/577 ()
|
2206002000NRG23231220220272544
|
23/12/2022
|
Lalsangliani
|
2206002WL001231
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178675
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
79
|
KHAWZAWL
|
MZ-06-002-029-001/578 ()
|
2206002000NRG23231220220272545
|
23/12/2022
|
H.Vanlalawmpuii
|
2206002WL001231
|
H.Vanlalawmpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178617
|
|
Mrs. H VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWZAWL
|
MZ-06-002-029-001/579 ()
|
2206002000NRG23231220220272546
|
23/12/2022
|
Lalthanmawia
|
2206002WL001231
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178943
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
81
|
KHAWZAWL
|
MZ-06-002-029-001/580 ()
|
2206002000NRG23231220220272547
|
23/12/2022
|
Vanlalremtluanga
|
2206002WL001231
|
Vanlalremtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178633
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
KHAWZAWL
|
MZ-06-002-029-001/581 ()
|
2206002000NRG23231220220272548
|
23/12/2022
|
Hosea
|
2206002WL001231
|
Hosea
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178632
|
|
Mr. HOSEA .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWZAWL
|
MZ-06-002-029-001/582 ()
|
2206002000NRG23231220220272549
|
23/12/2022
|
Lalsangzuala
|
2206002WL001231
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178780
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWZAWL
|
MZ-06-002-029-001/584 ()
|
2206002000NRG23231220220272550
|
23/12/2022
|
Lalrempuia
|
2206002WL001231
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178619
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWZAWL
|
MZ-06-002-029-001/585 ()
|
2206002000NRG23231220220272551
|
23/12/2022
|
Lalchhuanawma
|
2206002WL001231
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178624
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
KHAWZAWL
|
MZ-06-002-029-001/586 ()
|
2206002000NRG23231220220272552
|
23/12/2022
|
Ramchullova
|
2206002WL001231
|
Ramchullova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178634
|
|
Mr. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
87
|
KHAWZAWL
|
MZ-06-002-029-001/588 ()
|
2206002000NRG23231220220272553
|
23/12/2022
|
Lalsawmliana
|
2206002WL001231
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178636
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
88
|
KHAWZAWL
|
MZ-06-002-029-001/59 ()
|
2206002000NRG23231220220272554
|
23/12/2022
|
Lalrinthangi
|
2206002WL001231
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178743
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
89
|
KHAWZAWL
|
MZ-06-002-029-001/590 ()
|
2206002000NRG23231220220272555
|
23/12/2022
|
Zionparmawia
|
2206002WL001231
|
Zionparmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178637
|
|
Mr. ZIONPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
90
|
KHAWZAWL
|
MZ-06-002-029-001/592 ()
|
2206002000NRG23231220220272557
|
23/12/2022
|
F.Lalramhlua
|
2206002WL001231
|
F.Lalramhlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178802
|
|
Mr. F.LALRAMHLUA .
|
MIZORAM RURAL BANK(607230)
|
91
|
KHAWZAWL
|
MZ-06-002-029-001/595 ()
|
2206002000NRG23231220220272559
|
23/12/2022
|
Lalchamliana
|
2206002WL001231
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178638
|
|
Mr. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWZAWL
|
MZ-06-002-029-001/596 ()
|
2206002000NRG23231220220272560
|
23/12/2022
|
Manthangi
|
2206002WL001231
|
Manthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178852
|
|
Mrs. MANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWZAWL
|
MZ-06-002-029-001/597 ()
|
2206002000NRG23231220220272561
|
23/12/2022
|
Biakrinawmi
|
2206002WL001231
|
Biakrinawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178760
|
|
Mrs. BIAKRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWZAWL
|
MZ-06-002-029-001/600 ()
|
2206002000NRG23231220220272564
|
23/12/2022
|
Lalhmangaihsanga
|
2206002WL001231
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178771
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWZAWL
|
MZ-06-002-029-001/602 ()
|
2206002000NRG23231220220272565
|
23/12/2022
|
Lalsawmkima
|
2206002WL001231
|
Lalsawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178889
|
|
Mr. LALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWZAWL
|
MZ-06-002-029-001/609 ()
|
2206002000NRG23231220220272569
|
23/12/2022
|
Lalhruaizela
|
2206002WL001231
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178853
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWZAWL
|
MZ-06-002-029-001/61 ()
|
2206002000NRG23231220220272570
|
23/12/2022
|
Kapkima
|
2206002WL001231
|
Kapkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178952
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWZAWL
|
MZ-06-002-029-001/613 ()
|
2206002000NRG23231220220272572
|
23/12/2022
|
VL Malsawma
|
2206002WL001231
|
VL Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178738
|
|
Mr. VL MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
99
|
KHAWZAWL
|
MZ-06-002-029-001/614 ()
|
2206002000NRG23231220220272573
|
23/12/2022
|
Vanlalvenpuia
|
2206002WL001231
|
Vanlalvenpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178866
|
|
Mr. VANLALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
100
|
KHAWZAWL
|
MZ-06-002-029-001/618 ()
|
2206002000NRG23231220220272576
|
23/12/2022
|
Rebek Lalnuntluangi
|
2206002WL001231
|
Rebek Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178900
|
|
Mrs. REBEK LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWZAWL
|
MZ-06-002-029-001/619 ()
|
2206002000NRG23231220220272577
|
23/12/2022
|
J Lalremruata
|
2206002WL001231
|
J Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178851
|
|
MR J LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
102
|
KHAWZAWL
|
MZ-06-002-029-001/62 ()
|
2206002000NRG23231220220272578
|
23/12/2022
|
Lalremruata
|
2206002WL001231
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178899
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWZAWL
|
MZ-06-002-029-001/620 ()
|
2206002000NRG23231220220272579
|
23/12/2022
|
Lalthlanawma
|
2206002WL001231
|
Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178856
|
|
Mr. LALTHLANAWMA .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWZAWL
|
MZ-06-002-029-001/621 ()
|
2206002000NRG23231220220272580
|
23/12/2022
|
F Zoramthara
|
2206002WL001231
|
F Zoramthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178804
|
|
Mr. F.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
105
|
KHAWZAWL
|
MZ-06-002-029-001/622 ()
|
2206002000NRG23231220220272581
|
23/12/2022
|
Zomuanthanga
|
2206002WL001231
|
Zomuanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178674
|
|
Mr. K ZOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWZAWL
|
MZ-06-002-029-001/623 ()
|
2206002000NRG23231220220272582
|
23/12/2022
|
Lalrinchhani
|
2206002WL001231
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178859
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWZAWL
|
MZ-06-002-029-001/625 ()
|
2206002000NRG23231220220272584
|
23/12/2022
|
Lalkroshlui
|
2206002WL001231
|
Lalkroshlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178863
|
|
Miss. KROSHLUI .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWZAWL
|
MZ-06-002-029-001/627 ()
|
2206002000NRG23231220220272585
|
23/12/2022
|
Lalremruata
|
2206002WL001231
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178887
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
109
|
KHAWZAWL
|
MZ-06-002-029-001/628 ()
|
2206002000NRG23231220220272586
|
23/12/2022
|
Lalrinkimi
|
2206002WL001231
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178883
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWZAWL
|
MZ-06-002-029-001/629 ()
|
2206002000NRG23231220220272587
|
23/12/2022
|
Vanlalfaki
|
2206002WL001231
|
Vanlalfaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178854
|
|
Miss. VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
111
|
KHAWZAWL
|
MZ-06-002-029-001/630 ()
|
2206002000NRG23231220220272588
|
23/12/2022
|
Vanlalchhuanmawii
|
2206002WL001231
|
Vanlalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178877
|
|
Mrs. VANLALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
112
|
KHAWZAWL
|
MZ-06-002-029-001/631 ()
|
2206002000NRG23231220220272589
|
23/12/2022
|
Mangthanmawia
|
2206002WL001231
|
Mangthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178773
|
|
Mr. MANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
113
|
KHAWZAWL
|
MZ-06-002-029-001/634 ()
|
2206002000NRG23231220220272592
|
23/12/2022
|
K Lalremruata
|
2206002WL001231
|
K Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178907
|
|
MR K LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
114
|
KHAWZAWL
|
MZ-06-002-033-001/102 ()
|
2206002000NRG23231220220273076
|
23/12/2022
|
Zatluanga
|
2206002WL001235
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178805
|
|
Mr. ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
KHAWZAWL
|
MZ-06-002-033-001/104 ()
|
2206002000NRG23231220220273077
|
23/12/2022
|
Sangtluanga
|
2206002WL001235
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178714
|
|
SANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
116
|
KHAWZAWL
|
MZ-06-002-033-001/107 ()
|
2206002000NRG23231220220273079
|
23/12/2022
|
Lalzawngliana
|
2206002WL001235
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178723
|
|
LALZAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
KHAWZAWL
|
MZ-06-002-033-001/109 ()
|
2206002000NRG23231220220273080
|
23/12/2022
|
Lalbiakenga
|
2206002WL001235
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178589
|
|
Mr. LALBIAKENGA Mb 9615486340 .
|
MIZORAM RURAL BANK(607230)
|
118
|
KHAWZAWL
|
MZ-06-002-033-001/11 ()
|
2206002000NRG23231220220273081
|
23/12/2022
|
Lalbuanga
|
2206002WL001235
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178932
|
|
Mr. LALBUANGA . .
|
MIZORAM RURAL BANK(607230)
|
119
|
KHAWZAWL
|
MZ-06-002-033-001/111 ()
|
2206002000NRG23231220220273082
|
23/12/2022
|
Lalthanmawia
|
2206002WL001235
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
29/03/2023
|
|
0268178616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
120
|
KHAWZAWL
|
MZ-06-002-033-001/114 ()
|
2206002000NRG23231220220273084
|
23/12/2022
|
Lalauvi
|
2206002WL001235
|
Lalauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178628
|
|
Mrs. LALAUVI .
|
MIZORAM RURAL BANK(607230)
|
121
|
KHAWZAWL
|
MZ-06-002-033-001/131 ()
|
2206002000NRG23231220220273090
|
23/12/2022
|
Liankamlova
|
2206002WL001235
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178913
|
|
Mr. LIANKAMLOVA , .
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWZAWL
|
MZ-06-002-033-001/139 ()
|
2206002000NRG23231220220273094
|
23/12/2022
|
RK Zoramsanga
|
2206002WL001235
|
RK Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178726
|
|
MR ZORAMSANGA
|
STATE BANK OF INDIA(508548)
|
123
|
KHAWZAWL
|
MZ-06-002-033-001/145 ()
|
2206002000NRG23231220220273096
|
23/12/2022
|
Malsawmi
|
2206002WL001235
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178874
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWZAWL
|
MZ-06-002-033-001/147 ()
|
2206002000NRG23231220220273097
|
23/12/2022
|
Lalkhawngaiha
|
2206002WL001235
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178816
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
125
|
KHAWZAWL
|
MZ-06-002-033-001/150 ()
|
2206002000NRG23231220220273099
|
23/12/2022
|
Lalnunpuia
|
2206002WL001235
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178948
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
KHAWZAWL
|
MZ-06-002-033-001/151 ()
|
2206002000NRG23231220220273100
|
23/12/2022
|
Zahluna
|
2206002WL001235
|
Zahluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178806
|
|
Mr. ZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
127
|
KHAWZAWL
|
MZ-06-002-033-001/152 ()
|
2206002000NRG23231220220273101
|
23/12/2022
|
Lalduhzuala
|
2206002WL001235
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178930
|
|
LALDUHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
KHAWZAWL
|
MZ-06-002-033-001/154 ()
|
2206002000NRG23231220220273102
|
23/12/2022
|
Lalduhawma
|
2206002WL001235
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178949
|
|
Mr. . LALDUHAWMA
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWZAWL
|
MZ-06-002-033-001/157 ()
|
2206002000NRG23231220220273104
|
23/12/2022
|
Lalremruati
|
2206002WL001235
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178896
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
KHAWZAWL
|
MZ-06-002-033-001/158 ()
|
2206002000NRG23231220220273105
|
23/12/2022
|
Lalrindiki
|
2206002WL001235
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178894
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
131
|
KHAWZAWL
|
MZ-06-002-033-001/160 ()
|
2206002000NRG23231220220273108
|
23/12/2022
|
Zoramthanga
|
2206002WL001235
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178827
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
KHAWZAWL
|
MZ-06-002-033-001/162 ()
|
2206002000NRG23231220220273109
|
23/12/2022
|
C.Thasiama
|
2206002WL001235
|
C.Thasiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178727
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
133
|
KHAWZAWL
|
MZ-06-002-033-001/166 ()
|
2206002000NRG23231220220273110
|
23/12/2022
|
Biakhmingthanga
|
2206002WL001235
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178824
|
|
BIAKHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
KHAWZAWL
|
MZ-06-002-033-001/168 ()
|
2206002000NRG23231220220273111
|
23/12/2022
|
Biaklianthanga
|
2206002WL001235
|
Biaklianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178950
|
|
Mr. BIAKLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
135
|
KHAWZAWL
|
MZ-06-002-033-001/172 ()
|
2206002000NRG23231220220273114
|
23/12/2022
|
C.Thangzuala
|
2206002WL001235
|
C.Thangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178600
|
|
Mr. C THANGZUALA Mb 8575202803 .
|
MIZORAM RURAL BANK(607230)
|
136
|
KHAWZAWL
|
MZ-06-002-033-001/173 ()
|
2206002000NRG23231220220273115
|
23/12/2022
|
Lalrinchhunga
|
2206002WL001235
|
Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178590
|
|
LALRINCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
KHAWZAWL
|
MZ-06-002-033-001/174 ()
|
2206002000NRG23231220220273116
|
23/12/2022
|
Hualkunga
|
2206002WL001235
|
Hualkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178615
|
|
Mr. . . HUALKUNGA
|
MIZORAM RURAL BANK(607230)
|
138
|
KHAWZAWL
|
MZ-06-002-033-001/176 ()
|
2206002000NRG23231220220273117
|
23/12/2022
|
Lalthanpuia
|
2206002WL001235
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178920
|
|
Mr. LALTHANPUIA 8014610682
|
MIZORAM RURAL BANK(607230)
|
139
|
KHAWZAWL
|
MZ-06-002-033-001/178 ()
|
2206002000NRG23231220220273118
|
23/12/2022
|
Lalnghinglova
|
2206002WL001235
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268178817
|
|
LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
KHAWZAWL
|
MZ-06-002-033-001/179 ()
|
2206002000NRG23231220220273119
|
23/12/2022
|
Chawngsangpuia
|
2206002WL001235
|
Chawngsangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178808
|
|
Mr. CHAWNGSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
141
|
KHAWZAWL
|
MZ-06-002-033-001/184 ()
|
2206002000NRG23231220220273120
|
23/12/2022
|
Laitluanga
|
2206002WL001235
|
Laitluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178845
|
|
Mr. LAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
KHAWZAWL
|
MZ-06-002-033-001/185 ()
|
2206002000NRG23231220220273121
|
23/12/2022
|
EldyLawmsangzuala
|
2206002WL001235
|
EldyLawmsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178873
|
|
Mr. ELDY LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
143
|
KHAWZAWL
|
MZ-06-002-033-001/187 ()
|
2206002000NRG23231220220273122
|
23/12/2022
|
Vanramnghaka
|
2206002WL001235
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178918
|
|
Mr. VANRAMNGHAKA 8575302466
|
MIZORAM RURAL BANK(607230)
|
144
|
KHAWZAWL
|
MZ-06-002-033-001/188 ()
|
2206002000NRG23231220220273123
|
23/12/2022
|
Rokima
|
2206002WL001235
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178606
|
|
Mr. ROKIMA Mb 8014534007 .
|
MIZORAM RURAL BANK(607230)
|
145
|
KHAWZAWL
|
MZ-06-002-033-001/189 ()
|
2206002000NRG23231220220273124
|
23/12/2022
|
Zakamlova
|
2206002WL001235
|
Zakamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178926
|
|
ZAKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
KHAWZAWL
|
MZ-06-002-033-001/190 ()
|
2206002000NRG23231220220273126
|
23/12/2022
|
Chuangkima
|
2206002WL001235
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178935
|
|
Mr. CHUANGKIMA 9615818590
|
MIZORAM RURAL BANK(607230)
|
147
|
KHAWZAWL
|
MZ-06-002-033-001/192 ()
|
2206002000NRG23231220220273127
|
23/12/2022
|
Lalremsiama
|
2206002WL001235
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178796
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
KHAWZAWL
|
MZ-06-002-033-001/193 ()
|
2206002000NRG23231220220273128
|
23/12/2022
|
F.Lalrinzuala
|
2206002WL001235
|
F.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178709
|
|
F.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
149
|
KHAWZAWL
|
MZ-06-002-033-001/194 ()
|
2206002000NRG23231220220273129
|
23/12/2022
|
Lalramenga
|
2206002WL001235
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178934
|
|
Mr. LALRAMENGA . .
|
MIZORAM RURAL BANK(607230)
|
150
|
KHAWZAWL
|
MZ-06-002-033-001/196 ()
|
2206002000NRG23231220220273131
|
23/12/2022
|
C.Lallawmzuala
|
2206002WL001235
|
C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178593
|
|
Mr. C LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
151
|
KHAWZAWL
|
MZ-06-002-033-001/198 ()
|
2206002000NRG23231220220273132
|
23/12/2022
|
Lalpanliani
|
2206002WL001235
|
Lalpanliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178597
|
|
LALPANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
KHAWZAWL
|
MZ-06-002-033-001/199 ()
|
2206002000NRG23231220220273133
|
23/12/2022
|
F.Lalbiakchhunga
|
2206002WL001235
|
F.Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178602
|
|
MR LALBIAKCHHUNGA
|
STATE BANK OF INDIA(508548)
|
153
|
KHAWZAWL
|
MZ-06-002-033-001/202 ()
|
2206002000NRG23231220220273134
|
23/12/2022
|
Lalchhandama
|
2206002WL001235
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178706
|
|
LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
154
|
KHAWZAWL
|
MZ-06-002-033-001/203 ()
|
2206002000NRG23231220220273135
|
23/12/2022
|
C.Lalruatkima
|
2206002WL001235
|
C.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178933
|
|
Mr. C.LALRUATKIMA . .
|
MIZORAM RURAL BANK(607230)
|
155
|
KHAWZAWL
|
MZ-06-002-033-001/205 ()
|
2206002000NRG23231220220273136
|
23/12/2022
|
Lalzirliani
|
2206002WL001235
|
Lalzirliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178897
|
|
Mr. LALZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
156
|
KHAWZAWL
|
MZ-06-002-033-001/211-B ()
|
2206002000NRG23231220220273137
|
23/12/2022
|
Zahmingthanga
|
2206002WL001235
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178925
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
157
|
KHAWZAWL
|
MZ-06-002-033-001/212 ()
|
2206002000NRG23231220220273138
|
23/12/2022
|
Lalremmawia
|
2206002WL001235
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178692
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
KHAWZAWL
|
MZ-06-002-033-001/214 ()
|
2206002000NRG23231220220273139
|
23/12/2022
|
Laldingpuia
|
2206002WL001235
|
Laldingpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178774
|
|
Mr. LALDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
159
|
KHAWZAWL
|
MZ-06-002-033-001/216 ()
|
2206002000NRG23231220220273140
|
23/12/2022
|
Lalkungi
|
2206002WL001235
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178627
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
160
|
KHAWZAWL
|
MZ-06-002-033-001/217 ()
|
2206002000NRG23231220220273141
|
23/12/2022
|
Kaithuama
|
2206002WL001235
|
Kaithuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178919
|
|
KAITHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
KHAWZAWL
|
MZ-06-002-033-001/226 ()
|
2206002000NRG23231220220273143
|
23/12/2022
|
PC Rosangliana
|
2206002WL001235
|
PC Rosangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178613
|
|
ROSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
KHAWZAWL
|
MZ-06-002-033-001/231 ()
|
2206002000NRG23231220220273144
|
23/12/2022
|
Rohmingsanga
|
2206002WL001235
|
Rohmingsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178594
|
|
Mr. ROHMINGSANGA Mb 9615541932 .
|
MIZORAM RURAL BANK(607230)
|
163
|
KHAWZAWL
|
MZ-06-002-033-001/232 ()
|
2206002000NRG23231220220273145
|
23/12/2022
|
Lalbiakdika
|
2206002WL001235
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178596
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
KHAWZAWL
|
MZ-06-002-033-001/233 ()
|
2206002000NRG23231220220273146
|
23/12/2022
|
Lalbiakthanga
|
2206002WL001235
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178699
|
|
F LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
KHAWZAWL
|
MZ-06-002-033-001/235 ()
|
2206002000NRG23231220220273147
|
23/12/2022
|
Hrangzuala
|
2206002WL001235
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178712
|
|
Mr. HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
166
|
KHAWZAWL
|
MZ-06-002-033-001/236 ()
|
2206002000NRG23231220220273148
|
23/12/2022
|
B.Lalromawia
|
2206002WL001235
|
B.Lalromawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178820
|
|
Mr. B LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
167
|
KHAWZAWL
|
MZ-06-002-033-001/237 ()
|
2206002000NRG23231220220273149
|
23/12/2022
|
Lalchhanliana
|
2206002WL001235
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178697
|
|
LALCHHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
KHAWZAWL
|
MZ-06-002-033-001/238 ()
|
2206002000NRG23231220220273150
|
23/12/2022
|
Lalthazuala
|
2206002WL001235
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178947
|
|
LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
KHAWZAWL
|
MZ-06-002-033-001/24 ()
|
2206002000NRG23231220220273152
|
23/12/2022
|
C.Biakzuala
|
2206002WL001235
|
C.Biakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178710
|
|
C.LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
170
|
KHAWZAWL
|
MZ-06-002-033-001/241 ()
|
2206002000NRG23231220220273153
|
23/12/2022
|
Lalropeka
|
2206002WL001235
|
Lalropeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178711
|
|
LALROPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
KHAWZAWL
|
MZ-06-002-033-001/242 ()
|
2206002000NRG23231220220273154
|
23/12/2022
|
Roluti
|
2206002WL001235
|
Roluti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178890
|
|
ROLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
KHAWZAWL
|
MZ-06-002-033-001/243 ()
|
2206002000NRG23231220220273155
|
23/12/2022
|
F.Lalthlengliana
|
2206002WL001235
|
F.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178778
|
|
Mr. F Lalthlengliana .
|
MIZORAM RURAL BANK(607230)
|
173
|
KHAWZAWL
|
MZ-06-002-033-001/244 ()
|
2206002000NRG23231220220273156
|
23/12/2022
|
K.Roluaia
|
2206002WL001235
|
K.Roluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178715
|
|
Mr. K.ROLUAIA .
|
MIZORAM RURAL BANK(607230)
|
174
|
KHAWZAWL
|
MZ-06-002-033-001/247 ()
|
2206002000NRG23231220220273158
|
23/12/2022
|
Hrangthangi
|
2206002WL001235
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178840
|
|
Mrs. HRANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
175
|
KHAWZAWL
|
MZ-06-002-033-001/249 ()
|
2206002000NRG23231220220273159
|
23/12/2022
|
Lalduhkima
|
2206002WL001235
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178799
|
|
Mrs. LALBUAII OPTD BY LALDUHKIMA
|
MIZORAM RURAL BANK(607230)
|
176
|
KHAWZAWL
|
MZ-06-002-033-001/25 ()
|
2206002000NRG23231220220273160
|
23/12/2022
|
Thanseia
|
2206002WL001235
|
Thanseia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178838
|
|
THANSEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
KHAWZAWL
|
MZ-06-002-033-001/250 ()
|
2206002000NRG23231220220273161
|
23/12/2022
|
Vanlalduha
|
2206002WL001235
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178629
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
178
|
KHAWZAWL
|
MZ-06-002-033-001/251 ()
|
2206002000NRG23231220220273162
|
23/12/2022
|
JH Lalzemawia
|
2206002WL001235
|
JH Lalzemawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178725
|
|
Mr. JH LALZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
179
|
KHAWZAWL
|
MZ-06-002-033-001/252 ()
|
2206002000NRG23231220220273163
|
23/12/2022
|
C.Lalromawia
|
2206002WL001235
|
C.Lalromawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178847
|
|
Mr. C LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
180
|
KHAWZAWL
|
MZ-06-002-033-001/254 ()
|
2206002000NRG23231220220273164
|
23/12/2022
|
Lalrinkimi
|
2206002WL001235
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178781
|
|
MRS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
181
|
KHAWZAWL
|
MZ-06-002-033-001/255 ()
|
2206002000NRG23231220220273165
|
23/12/2022
|
John Lalrinawma
|
2206002WL001235
|
John Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178832
|
|
Mr. JOHN LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
182
|
KHAWZAWL
|
MZ-06-002-033-001/257 ()
|
2206002000NRG23231220220273166
|
23/12/2022
|
Lalruatpuia
|
2206002WL001235
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178591
|
|
Mr. LALRUATPUIA Mb 8575708550 .
|
MIZORAM RURAL BANK(607230)
|
183
|
KHAWZAWL
|
MZ-06-002-033-001/258 ()
|
2206002000NRG23231220220273167
|
23/12/2022
|
Lalrochama
|
2206002WL001235
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178682
|
|
LALROCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
KHAWZAWL
|
MZ-06-002-033-001/259 ()
|
2206002000NRG23231220220273168
|
23/12/2022
|
Vanlalkima
|
2206002WL001235
|
Vanlalkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178810
|
|
VANLALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
KHAWZAWL
|
MZ-06-002-033-001/260 ()
|
2206002000NRG23231220220273169
|
23/12/2022
|
Lalvuana
|
2206002WL001235
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178826
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
KHAWZAWL
|
MZ-06-002-033-001/261 ()
|
2206002000NRG23231220220273170
|
23/12/2022
|
MS Dawngliana
|
2206002WL001235
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178843
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
187
|
KHAWZAWL
|
MZ-06-002-033-001/262 ()
|
2206002000NRG23231220220273171
|
23/12/2022
|
Hlunchhunga
|
2206002WL001235
|
Hlunchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178696
|
|
Mr. HLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
188
|
KHAWZAWL
|
MZ-06-002-033-001/263 ()
|
2206002000NRG23231220220273172
|
23/12/2022
|
Lalmuanpuii
|
2206002WL001235
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178821
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
KHAWZAWL
|
MZ-06-002-033-001/264 ()
|
2206002000NRG23231220220273173
|
23/12/2022
|
Lalfakkima
|
2206002WL001235
|
Lalfakkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178829
|
|
T LALFAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
KHAWZAWL
|
MZ-06-002-033-001/266 ()
|
2206002000NRG23231220220273174
|
23/12/2022
|
Lalhmangaiha
|
2206002WL001235
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178916
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
191
|
KHAWZAWL
|
MZ-06-002-033-001/267 ()
|
2206002000NRG23231220220273175
|
23/12/2022
|
Lalawmpuia
|
2206002WL001235
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178592
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
KHAWZAWL
|
MZ-06-002-033-001/268 ()
|
2206002000NRG23231220220273176
|
23/12/2022
|
Chawngkhuma
|
2206002WL001235
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178911
|
|
CHAWNGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
KHAWZAWL
|
MZ-06-002-033-001/269 ()
|
2206002000NRG23231220220273177
|
23/12/2022
|
Lalhmunmawia
|
2206002WL001235
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178891
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
194
|
KHAWZAWL
|
MZ-06-002-033-001/270 ()
|
2206002000NRG23231220220273179
|
23/12/2022
|
Thanpara
|
2206002WL001235
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178823
|
|
Mr. THANPARA .
|
MIZORAM RURAL BANK(607230)
|
195
|
KHAWZAWL
|
MZ-06-002-033-001/271 ()
|
2206002000NRG23231220220273180
|
23/12/2022
|
TC F Lalrinchhani
|
2206002WL001235
|
TC F Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178822
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
KHAWZAWL
|
MZ-06-002-033-001/272 ()
|
2206002000NRG23231220220273181
|
23/12/2022
|
Rinsangpuii
|
2206002WL001235
|
Rinsangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178912
|
|
Mrs. LAWMSANGPUII 9615948584 , .
|
MIZORAM RURAL BANK(607230)
|
197
|
KHAWZAWL
|
MZ-06-002-033-001/275 ()
|
2206002000NRG23231220220273183
|
23/12/2022
|
Vanlalhruaii
|
2206002WL001235
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178812
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
198
|
KHAWZAWL
|
MZ-06-002-033-001/277 ()
|
2206002000NRG23231220220273184
|
23/12/2022
|
Lalliana
|
2206002WL001235
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178842
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
199
|
KHAWZAWL
|
MZ-06-002-033-001/278 ()
|
2206002000NRG23231220220273185
|
23/12/2022
|
Lalbiakthara
|
2206002WL001235
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178601
|
|
Mr. LALBIAKTHARA Mb 8575710937 .
|
MIZORAM RURAL BANK(607230)
|
200
|
KHAWZAWL
|
MZ-06-002-033-001/279 ()
|
2206002000NRG23231220220273186
|
23/12/2022
|
R.Lalchhanchhuaha
|
2206002WL001235
|
R.Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178941
|
|
LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
KHAWZAWL
|
MZ-06-002-033-001/280 ()
|
2206002000NRG23231220220273187
|
23/12/2022
|
Lalronghaka
|
2206002WL001235
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178800
|
|
Mr. LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
202
|
KHAWZAWL
|
MZ-06-002-033-001/281 ()
|
2206002000NRG23231220220273188
|
23/12/2022
|
Lalhriatchhungi
|
2206002WL001235
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178835
|
|
LALHRIATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
KHAWZAWL
|
MZ-06-002-033-001/282 ()
|
2206002000NRG23231220220273189
|
23/12/2022
|
Thanzami
|
2206002WL001235
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178631
|
|
Mrs. . THANZAMI & LALNGURENGA
|
MIZORAM RURAL BANK(607230)
|
204
|
KHAWZAWL
|
MZ-06-002-033-001/283 ()
|
2206002000NRG23231220220273190
|
23/12/2022
|
Lalmuanpuia
|
2206002WL001235
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178850
|
|
Mr. LALMUANPUIA LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
205
|
KHAWZAWL
|
MZ-06-002-033-001/284 ()
|
2206002000NRG23231220220273191
|
23/12/2022
|
Lalkhawpuithara
|
2206002WL001235
|
Lalkhawpuithara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178924
|
|
MR LALKHAWPUITHARA
|
STATE BANK OF INDIA(508548)
|
206
|
KHAWZAWL
|
MZ-06-002-033-001/285 ()
|
2206002000NRG23231220220273192
|
23/12/2022
|
Ngurthantluanga
|
2206002WL001235
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178848
|
|
Mr. NGURTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
KHAWZAWL
|
MZ-06-002-033-001/286 ()
|
2206002000NRG23231220220273193
|
23/12/2022
|
Lalrokima
|
2206002WL001235
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178586
|
|
Mr. LALROKIMA Mb 8575314332 .
|
MIZORAM RURAL BANK(607230)
|
208
|
KHAWZAWL
|
MZ-06-002-033-001/287 ()
|
2206002000NRG23231220220273194
|
23/12/2022
|
Lalhmachhuana
|
2206002WL001235
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178626
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
KHAWZAWL
|
MZ-06-002-033-001/288 ()
|
2206002000NRG23231220220273195
|
23/12/2022
|
Lalchhanhima
|
2206002WL001235
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178705
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
KHAWZAWL
|
MZ-06-002-033-001/289 ()
|
2206002000NRG23231220220273196
|
23/12/2022
|
C.Lalthakima
|
2206002WL001235
|
C.Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178599
|
|
Mr. C LALTHAKIMA Mb 8575670718 .
|
MIZORAM RURAL BANK(607230)
|
211
|
KHAWZAWL
|
MZ-06-002-033-001/29 ()
|
2206002000NRG23231220220273197
|
23/12/2022
|
Lalrinsanga
|
2206002WL001235
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178811
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
KHAWZAWL
|
MZ-06-002-033-001/290 ()
|
2206002000NRG23231220220273198
|
23/12/2022
|
Lalbiaktluanga
|
2206002WL001235
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178881
|
|
Mr. PC LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
213
|
KHAWZAWL
|
MZ-06-002-033-001/291 ()
|
2206002000NRG23231220220273199
|
23/12/2022
|
Tlanghmingthanga
|
2206002WL001235
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178605
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
214
|
KHAWZAWL
|
MZ-06-002-033-001/292 ()
|
2206002000NRG23231220220273200
|
23/12/2022
|
Lalnunsanga
|
2206002WL001235
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178814
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
KHAWZAWL
|
MZ-06-002-033-001/293 ()
|
2206002000NRG23231220220273201
|
23/12/2022
|
Lalrammawii
|
2206002WL001235
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178700
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
216
|
KHAWZAWL
|
MZ-06-002-033-001/294 ()
|
2206002000NRG23231220220273202
|
23/12/2022
|
Vanlalnghaka
|
2206002WL001235
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178698
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
KHAWZAWL
|
MZ-06-002-033-001/295 ()
|
2206002000NRG23231220220273203
|
23/12/2022
|
Lalngaihzuala
|
2206002WL001235
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178917
|
|
F LALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
KHAWZAWL
|
MZ-06-002-033-001/296 ()
|
2206002000NRG23231220220273204
|
23/12/2022
|
Vanlalsiama
|
2206002WL001235
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178895
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
219
|
KHAWZAWL
|
MZ-06-002-033-001/297 ()
|
2206002000NRG23231220220273205
|
23/12/2022
|
Malsawmtluanga
|
2206002WL001235
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178798
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
KHAWZAWL
|
MZ-06-002-033-001/298 ()
|
2206002000NRG23231220220273206
|
23/12/2022
|
Lalpianmawii
|
2206002WL001235
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178903
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
221
|
KHAWZAWL
|
MZ-06-002-033-001/299 ()
|
2206002000NRG23231220220273207
|
23/12/2022
|
Zairemchhungi
|
2206002WL001235
|
Zairemchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178836
|
|
Mrs. ZAIREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
222
|
KHAWZAWL
|
MZ-06-002-033-001/30 ()
|
2206002000NRG23231220220273208
|
23/12/2022
|
Lalnunngaia
|
2206002WL001235
|
Lalnunngaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178713
|
|
Mr. LALNUNNGAIA .
|
MIZORAM RURAL BANK(607230)
|
223
|
KHAWZAWL
|
MZ-06-002-033-001/300 ()
|
2206002000NRG23231220220273209
|
23/12/2022
|
Ringkungi
|
2206002WL001235
|
Ringkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178901
|
|
RINGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
KHAWZAWL
|
MZ-06-002-033-001/301 ()
|
2206002000NRG23231220220273210
|
23/12/2022
|
R.Remsangpuia
|
2206002WL001235
|
R.Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178702
|
|
Mr. R REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
225
|
KHAWZAWL
|
MZ-06-002-033-001/303 ()
|
2206002000NRG23231220220273212
|
23/12/2022
|
Haumawii
|
2206002WL001235
|
Haumawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178691
|
|
HAUMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
KHAWZAWL
|
MZ-06-002-033-001/304 ()
|
2206002000NRG23231220220273213
|
23/12/2022
|
Lalchhanzuala
|
2206002WL001235
|
Lalchhanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178929
|
|
LALCHHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
KHAWZAWL
|
MZ-06-002-033-001/305 ()
|
2206002000NRG23231220220273214
|
23/12/2022
|
Lalrinpuii
|
2206002WL001235
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178867
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
KHAWZAWL
|
MZ-06-002-033-001/306 ()
|
2206002000NRG23231220220273215
|
23/12/2022
|
R.Thangvela
|
2206002WL001235
|
R.Thangvela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178809
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
229
|
KHAWZAWL
|
MZ-06-002-033-001/308 ()
|
2206002000NRG23231220220273216
|
23/12/2022
|
Hranglianthanga
|
2206002WL001235
|
Hranglianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178819
|
|
Mr. HRANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
230
|
KHAWZAWL
|
MZ-06-002-033-001/309 ()
|
2206002000NRG23231220220273217
|
23/12/2022
|
Henry Lalremruata
|
2206002WL001235
|
Henry Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178828
|
|
Mr. HENRY LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
231
|
KHAWZAWL
|
MZ-06-002-033-001/311 ()
|
2206002000NRG23231220220273218
|
23/12/2022
|
Lalzuimawia
|
2206002WL001235
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178849
|
|
Mrs. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
232
|
KHAWZAWL
|
MZ-06-002-033-001/312 ()
|
2206002000NRG23231220220273219
|
23/12/2022
|
Lalrofela
|
2206002WL001235
|
Lalrofela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178831
|
|
Mr. LALROFELA .
|
MIZORAM RURAL BANK(607230)
|
233
|
KHAWZAWL
|
MZ-06-002-033-001/314 ()
|
2206002000NRG23231220220273220
|
23/12/2022
|
R.Zoramthara
|
2206002WL001235
|
R.Zoramthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178834
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
234
|
KHAWZAWL
|
MZ-06-002-033-001/315 ()
|
2206002000NRG23231220220273221
|
23/12/2022
|
Malsawmkima
|
2206002WL001235
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178797
|
|
Mr. MALSAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
235
|
KHAWZAWL
|
MZ-06-002-033-001/317 ()
|
2206002000NRG23231220220273222
|
23/12/2022
|
Lallawmkima
|
2206002WL001235
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178951
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
KHAWZAWL
|
MZ-06-002-033-001/318 ()
|
2206002000NRG23231220220273223
|
23/12/2022
|
Rohlupuii
|
2206002WL001235
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178839
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
KHAWZAWL
|
MZ-06-002-033-001/319 ()
|
2206002000NRG23231220220273224
|
23/12/2022
|
Hmingdailovi
|
2206002WL001235
|
Hmingdailovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178807
|
|
Mrs. HMINGDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
238
|
KHAWZAWL
|
MZ-06-002-033-001/320 ()
|
2206002000NRG23231220220273225
|
23/12/2022
|
Zamawii
|
2206002WL001235
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178595
|
|
ZAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
KHAWZAWL
|
MZ-06-002-033-001/321 ()
|
2206002000NRG23231220220273226
|
23/12/2022
|
Lalchhuanmawia
|
2206002WL001235
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178837
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
240
|
KHAWZAWL
|
MZ-06-002-033-001/322 ()
|
2206002000NRG23231220220273227
|
23/12/2022
|
Laltlana
|
2206002WL001235
|
Laltlana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178707
|
|
LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
241
|
KHAWZAWL
|
MZ-06-002-033-001/324 ()
|
2206002000NRG23231220220273228
|
23/12/2022
|
K Lalremruati
|
2206002WL001235
|
K Lalremruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178841
|
|
Miss. K LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
242
|
KHAWZAWL
|
MZ-06-002-033-001/325 ()
|
2206002000NRG23231220220273229
|
23/12/2022
|
Laltlanzauva
|
2206002WL001235
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178614
|
|
Mr. LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
243
|
KHAWZAWL
|
MZ-06-002-033-001/326 ()
|
2206002000NRG23231220220273230
|
23/12/2022
|
Lalnunmawii
|
2206002WL001235
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178878
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
244
|
KHAWZAWL
|
MZ-06-002-033-001/327 ()
|
2206002000NRG23231220220273231
|
23/12/2022
|
Lalenkawla
|
2206002WL001235
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178861
|
|
Mr. VANLALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
245
|
KHAWZAWL
|
MZ-06-002-033-001/328 ()
|
2206002000NRG23231220220273232
|
23/12/2022
|
Lalhriatpuia
|
2206002WL001235
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178862
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
KHAWZAWL
|
MZ-06-002-033-001/329 ()
|
2206002000NRG23231220220273233
|
23/12/2022
|
F Lalrinfela
|
2206002WL001235
|
F Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178864
|
|
Mr. F LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
247
|
KHAWZAWL
|
MZ-06-002-033-001/33 ()
|
2206002000NRG23231220220273234
|
23/12/2022
|
JH Lalnuntluanga
|
2206002WL001235
|
JH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178587
|
|
Mr. JH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
248
|
KHAWZAWL
|
MZ-06-002-033-001/330 ()
|
2206002000NRG23231220220273235
|
23/12/2022
|
Thafela
|
2206002WL001235
|
Thafela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178937
|
|
Mr. LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
249
|
KHAWZAWL
|
MZ-06-002-033-001/331 ()
|
2206002000NRG23231220220273236
|
23/12/2022
|
Rochangliana
|
2206002WL001235
|
Rochangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178870
|
|
MR ROCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
250
|
KHAWZAWL
|
MZ-06-002-033-001/333 ()
|
2206002000NRG23231220220273237
|
23/12/2022
|
Lalbiakngheta
|
2206002WL001235
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178865
|
|
LALBIAKNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
KHAWZAWL
|
MZ-06-002-033-001/334 ()
|
2206002000NRG23231220220273238
|
23/12/2022
|
Sangmawii
|
2206002WL001235
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178630
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
252
|
KHAWZAWL
|
MZ-06-002-033-001/335 ()
|
2206002000NRG23231220220273239
|
23/12/2022
|
Lalfamkima
|
2206002WL001235
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178869
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
253
|
KHAWZAWL
|
MZ-06-002-033-001/336 ()
|
2206002000NRG23231220220273240
|
23/12/2022
|
C Lalramhmangaiha
|
2206002WL001235
|
C Lalramhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178908
|
|
Mr. C LALRAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
254
|
KHAWZAWL
|
MZ-06-002-033-001/337 ()
|
2206002000NRG23231220220273241
|
23/12/2022
|
Tlanghlimthangi
|
2206002WL001235
|
Tlanghlimthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178872
|
|
Ms. TLANGHLIMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
255
|
KHAWZAWL
|
MZ-06-002-033-001/338 ()
|
2206002000NRG23231220220273242
|
23/12/2022
|
Vanthangpuia
|
2206002WL001235
|
Vanthangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178893
|
|
MR VANTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
256
|
KHAWZAWL
|
MZ-06-002-033-001/339 ()
|
2206002000NRG23231220220273243
|
23/12/2022
|
Lalchhanhimi
|
2206002WL001235
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178909
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
257
|
KHAWZAWL
|
MZ-06-002-033-001/340 ()
|
2206002000NRG23231220220273245
|
23/12/2022
|
Vanzikpuii
|
2206002WL001235
|
Vanzikpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178871
|
|
Mrs. VANZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
258
|
KHAWZAWL
|
MZ-06-002-033-001/341 ()
|
2206002000NRG23231220220273246
|
23/12/2022
|
Lalhmingsangi
|
2206002WL001235
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178892
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
259
|
KHAWZAWL
|
MZ-06-002-033-001/35 ()
|
2206002000NRG23231220220273247
|
23/12/2022
|
Lalrambuatsaiha
|
2206002WL001235
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178818
|
|
LALRAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
KHAWZAWL
|
MZ-06-002-033-001/37 ()
|
2206002000NRG23231220220273249
|
23/12/2022
|
Rualkimi
|
2206002WL001235
|
Rualkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178598
|
|
Mrs. RUALKIMI Mb 8014532795 .
|
MIZORAM RURAL BANK(607230)
|
261
|
KHAWZAWL
|
MZ-06-002-033-001/39 ()
|
2206002000NRG23231220220273250
|
23/12/2022
|
Chalthuama
|
2206002WL001235
|
Chalthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178931
|
|
CHALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
KHAWZAWL
|
MZ-06-002-033-001/40 ()
|
2206002000NRG23231220220273252
|
23/12/2022
|
JH Lallawmzuala
|
2206002WL001235
|
JH Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178915
|
|
JH LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
KHAWZAWL
|
MZ-06-002-033-001/42 ()
|
2206002000NRG23231220220273254
|
23/12/2022
|
Laihmingthanga
|
2206002WL001235
|
Laihmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178927
|
|
LAIHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
KHAWZAWL
|
MZ-06-002-033-001/43 ()
|
2206002000NRG23231220220273255
|
23/12/2022
|
Laldawla
|
2206002WL001235
|
Laldawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178914
|
|
Mr. LALDAWLA , .
|
MIZORAM RURAL BANK(607230)
|
265
|
KHAWZAWL
|
MZ-06-002-033-001/47 ()
|
2206002000NRG23231220220273258
|
23/12/2022
|
J.Lalruatkima
|
2206002WL001235
|
J.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178921
|
|
Mr. J LALRUATKIMA 9615423809
|
MIZORAM RURAL BANK(607230)
|
266
|
KHAWZAWL
|
MZ-06-002-033-001/470 ()
|
2206002000NRG23231220220273259
|
23/12/2022
|
Vanlalduata
|
2206002WL001235
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178846
|
|
MR VANLALDUATA
|
STATE BANK OF INDIA(508548)
|
267
|
KHAWZAWL
|
MZ-06-002-033-001/471 ()
|
2206002000NRG23231220220273260
|
23/12/2022
|
Lalrinawmi
|
2206002WL001235
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178868
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
KHAWZAWL
|
MZ-06-002-033-001/472 ()
|
2206002000NRG23231220220273261
|
23/12/2022
|
Lalhmangaihsangzuali
|
2206002WL001235
|
Lalhmangaihsangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178904
|
|
Mrs. LALHMANGAIHSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
269
|
KHAWZAWL
|
MZ-06-002-033-001/474 ()
|
2206002000NRG23231220220273263
|
23/12/2022
|
Lalhriatzuali
|
2206002WL001235
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178902
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
270
|
KHAWZAWL
|
MZ-06-002-033-001/475 ()
|
2206002000NRG23231220220273264
|
23/12/2022
|
Remtluangi
|
2206002WL001235
|
Remtluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178905
|
|
Mrs. REMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
271
|
KHAWZAWL
|
MZ-06-002-033-001/476 ()
|
2206002000NRG23231220220273265
|
23/12/2022
|
Lhaijanengsingson
|
2206002WL001235
|
Lhaijanengsingson
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178684
|
|
Mrs. LHAIJANENG SINGSON .
|
MIZORAM RURAL BANK(607230)
|
272
|
KHAWZAWL
|
MZ-06-002-033-001/478 ()
|
2206002000NRG23231220220273267
|
23/12/2022
|
Hauzampuii
|
2206002WL001235
|
Hauzampuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178679
|
|
Mrs. HAUZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
273
|
KHAWZAWL
|
MZ-06-002-033-001/479 ()
|
2206002000NRG23231220220273268
|
23/12/2022
|
Ramtharnghaki
|
2206002WL001235
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178668
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
274
|
KHAWZAWL
|
MZ-06-002-033-001/48 ()
|
2206002000NRG23231220220273269
|
23/12/2022
|
Laltanpuia
|
2206002WL001235
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178701
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
KHAWZAWL
|
MZ-06-002-033-001/480 ()
|
2206002000NRG23231220220273270
|
23/12/2022
|
Lalmuanpuii
|
2206002WL001235
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178953
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
276
|
KHAWZAWL
|
MZ-06-002-033-001/481 ()
|
2206002000NRG23231220220273271
|
23/12/2022
|
HRinmawia
|
2206002WL001235
|
HRinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178721
|
|
MR H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
277
|
KHAWZAWL
|
MZ-06-002-033-001/482 ()
|
2206002000NRG23231220220273272
|
23/12/2022
|
Laltlanhlua
|
2206002WL001235
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178688
|
|
LALTLANHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
KHAWZAWL
|
MZ-06-002-033-001/483 ()
|
2206002000NRG23231220220273273
|
23/12/2022
|
Lalremmawii
|
2206002WL001235
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178858
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
279
|
KHAWZAWL
|
MZ-06-002-033-001/484 ()
|
2206002000NRG23231220220273274
|
23/12/2022
|
LR Siama
|
2206002WL001235
|
LR Siama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178923
|
|
L R SIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
KHAWZAWL
|
MZ-06-002-033-001/485 ()
|
2206002000NRG23231220220273275
|
23/12/2022
|
Lalchhuanmawii
|
2206002WL001235
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178680
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
KHAWZAWL
|
MZ-06-002-033-001/486 ()
|
2206002000NRG23231220220273276
|
23/12/2022
|
Lalvulzela
|
2206002WL001235
|
Lalvulzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178686
|
|
Mr. LALVULZELA .
|
MIZORAM RURAL BANK(607230)
|
282
|
KHAWZAWL
|
MZ-06-002-033-001/488 ()
|
2206002000NRG23231220220273278
|
23/12/2022
|
Ramnunthari
|
2206002WL001235
|
Ramnunthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178685
|
|
Mrs. RAMNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
283
|
KHAWZAWL
|
MZ-06-002-033-001/489 ()
|
2206002000NRG23231220220273279
|
23/12/2022
|
HL Malsawmzuali
|
2206002WL001235
|
HL Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178886
|
|
Miss. HL MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
284
|
KHAWZAWL
|
MZ-06-002-033-001/49 ()
|
2206002000NRG23231220220273280
|
23/12/2022
|
Lalchhana
|
2206002WL001235
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178830
|
|
LALCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
KHAWZAWL
|
MZ-06-002-033-001/490 ()
|
2206002000NRG23231220220273281
|
23/12/2022
|
Ramengmawia
|
2206002WL001235
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178717
|
|
RAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
KHAWZAWL
|
MZ-06-002-033-001/491 ()
|
2206002000NRG23231220220273282
|
23/12/2022
|
Ramhmingmawii
|
2206002WL001235
|
Ramhmingmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178855
|
|
Ms. RAMHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
287
|
KHAWZAWL
|
MZ-06-002-033-001/493 ()
|
2206002000NRG23231220220273284
|
23/12/2022
|
F. Laldampuia
|
2206002WL001235
|
F. Laldampuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178716
|
|
F LALDAMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
KHAWZAWL
|
MZ-06-002-033-001/494 ()
|
2206002000NRG23231220220273285
|
23/12/2022
|
F.Siamthangi
|
2206002WL001235
|
F.Siamthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178672
|
|
F SIAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
KHAWZAWL
|
MZ-06-002-033-001/496 ()
|
2206002000NRG23231220220273287
|
23/12/2022
|
Lalbuatsaiha
|
2206002WL001235
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178719
|
|
MR LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
290
|
KHAWZAWL
|
MZ-06-002-033-001/498 ()
|
2206002000NRG23231220220273289
|
23/12/2022
|
Nunzirmawii
|
2206002WL001235
|
Nunzirmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178722
|
|
NUNZIRMAWII
|
PUNJAB NATIONAL BANK(508568)
|
291
|
KHAWZAWL
|
MZ-06-002-033-001/499 ()
|
2206002000NRG23231220220273290
|
23/12/2022
|
Vanlalbiakrinawma
|
2206002WL001235
|
Vanlalbiakrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178720
|
|
Mr. VANLALBIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
292
|
KHAWZAWL
|
MZ-06-002-033-001/50 ()
|
2206002000NRG23231220220273291
|
23/12/2022
|
Lalnilawmi
|
2206002WL001235
|
Lalnilawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178825
|
|
LALNILAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
KHAWZAWL
|
MZ-06-002-033-001/500 ()
|
2206002000NRG23231220220273292
|
23/12/2022
|
Michael Lalsipaia
|
2206002WL001235
|
Michael Lalsipaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178678
|
|
MR MICHAEL LALSIPAIA
|
STATE BANK OF INDIA(508548)
|
294
|
KHAWZAWL
|
MZ-06-002-033-001/501 ()
|
2206002000NRG23231220220273293
|
23/12/2022
|
Vanlalbiakhliri
|
2206002WL001235
|
Vanlalbiakhliri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0268178683
|
|
VANLALBIAKHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
KHAWZAWL
|
MZ-06-002-033-001/55 ()
|
2206002000NRG23231220220273295
|
23/12/2022
|
Hranghnuni
|
2206002WL001235
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178694
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
296
|
KHAWZAWL
|
MZ-06-002-033-001/56 ()
|
2206002000NRG23231220220273296
|
23/12/2022
|
Chhuangliana
|
2206002WL001235
|
Chhuangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178928
|
|
CHUANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
KHAWZAWL
|
MZ-06-002-033-001/58 ()
|
2206002000NRG23231220220273297
|
23/12/2022
|
Chawngtluangi
|
2206002WL001235
|
Chawngtluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178898
|
|
Mrs. CHAWNGTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
298
|
KHAWZAWL
|
MZ-06-002-033-001/59 ()
|
2206002000NRG23231220220273298
|
23/12/2022
|
Lalbiakchungnunga
|
2206002WL001235
|
Lalbiakchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178910
|
|
LALBIAKCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
KHAWZAWL
|
MZ-06-002-033-001/64 ()
|
2206002000NRG23231220220273299
|
23/12/2022
|
PC Lalhmangaiha
|
2206002WL001235
|
PC Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178724
|
|
Mr. P.C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
300
|
KHAWZAWL
|
MZ-06-002-033-001/68 ()
|
2206002000NRG23231220220273302
|
23/12/2022
|
Tlanghluna
|
2206002WL001235
|
Tlanghluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178813
|
|
Mr. TLANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
301
|
KHAWZAWL
|
MZ-06-002-033-001/7 ()
|
2206002000NRG23231220220273303
|
23/12/2022
|
J.lalmuankima
|
2206002WL001235
|
J.lalmuankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178603
|
|
LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
KHAWZAWL
|
MZ-06-002-033-001/73 ()
|
2206002000NRG23231220220273304
|
23/12/2022
|
Vanlalngheta
|
2206002WL001235
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178922
|
|
VANLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
KHAWZAWL
|
MZ-06-002-033-001/82 ()
|
2206002000NRG23231220220273309
|
23/12/2022
|
Rokhuma
|
2206002WL001235
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178695
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
304
|
KHAWZAWL
|
MZ-06-002-033-001/83 ()
|
2206002000NRG23231220220273310
|
23/12/2022
|
Lalzarmawia
|
2206002WL001235
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178703
|
|
LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
305
|
KHAWZAWL
|
MZ-06-002-033-001/84 ()
|
2206002000NRG23231220220273311
|
23/12/2022
|
JH Lalfakkima
|
2206002WL001235
|
JH Lalfakkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178815
|
|
Mr. JH LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
306
|
KHAWZAWL
|
MZ-06-002-033-001/86 ()
|
2206002000NRG23231220220273312
|
23/12/2022
|
Lalbiakzuala
|
2206002WL001235
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178708
|
|
LALBIAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
KHAWZAWL
|
MZ-06-002-033-001/87 ()
|
2206002000NRG23231220220273313
|
23/12/2022
|
Zothanpuia
|
2206002WL001235
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178612
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
308
|
KHAWZAWL
|
MZ-06-002-033-001/90 ()
|
2206002000NRG23231220220273316
|
23/12/2022
|
H.Lalrinzuala
|
2206002WL001235
|
H.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178588
|
|
Mr. H LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
309
|
KHAWZAWL
|
MZ-06-002-033-001/91 ()
|
2206002000NRG23231220220273317
|
23/12/2022
|
Zoramdinthara
|
2206002WL001235
|
Zoramdinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178833
|
|
Mr. ZORAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
310
|
KHAWZAWL
|
MZ-06-002-033-001/93 ()
|
2206002000NRG23231220220273318
|
23/12/2022
|
Zaitluangi
|
2206002WL001235
|
Zaitluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178681
|
|
ZAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
KHAWZAWL
|
MZ-06-002-033-001/94 ()
|
2206002000NRG23231220220273319
|
23/12/2022
|
Lalchhumi
|
2206002WL001235
|
Lalchhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178693
|
|
Mrs. LALCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
312
|
KHAWZAWL
|
MZ-06-002-033-001/98 ()
|
2206002000NRG23231220220273320
|
23/12/2022
|
Lalmuankima
|
2206002WL001235
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178704
|
|
LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
KHAWZAWL
|
MZ-06-002-036-001/11 ()
|
2206002000NRG23231220220273322
|
23/12/2022
|
Sangkungi
|
2206002WL001236
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178776
|
|
SANGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
KHAWZAWL
|
MZ-06-002-036-001/113 ()
|
2206002000NRG23231220220273324
|
23/12/2022
|
Lalrinthara
|
2206002WL001236
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178844
|
|
LALRINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
KHAWZAWL
|
MZ-06-002-036-001/119 ()
|
2206002000NRG23231220220273325
|
23/12/2022
|
Lalchhingpuii
|
2206002WL001236
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178659
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
316
|
KHAWZAWL
|
MZ-06-002-036-001/124 ()
|
2206002000NRG23231220220273328
|
23/12/2022
|
Lallawmsanga
|
2206002WL001236
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178803
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
KHAWZAWL
|
MZ-06-002-036-001/127 ()
|
2206002000NRG23231220220273331
|
23/12/2022
|
Lalnghakliani
|
2206002WL001236
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178791
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
318
|
KHAWZAWL
|
MZ-06-002-036-001/13 ()
|
2206002000NRG23231220220273332
|
23/12/2022
|
Lianzuala
|
2206002WL001236
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178611
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
319
|
KHAWZAWL
|
MZ-06-002-036-001/132 ()
|
2206002000NRG23231220220273334
|
23/12/2022
|
Vanlalliana
|
2206002WL001236
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178666
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
320
|
KHAWZAWL
|
MZ-06-002-036-001/133 ()
|
2206002000NRG23231220220273335
|
23/12/2022
|
Lalremmawia
|
2206002WL001236
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178667
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
321
|
KHAWZAWL
|
MZ-06-002-036-001/135 ()
|
2206002000NRG23231220220273337
|
23/12/2022
|
Biaksanglura
|
2206002WL001236
|
Biaksanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178658
|
|
Mr. BIAKSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
322
|
KHAWZAWL
|
MZ-06-002-036-001/141 ()
|
2206002000NRG23231220220273341
|
23/12/2022
|
Lalbelliana
|
2206002WL001236
|
Lalbelliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178772
|
|
Mr. LALBELLIANA .
|
MIZORAM RURAL BANK(607230)
|
323
|
KHAWZAWL
|
MZ-06-002-036-001/142 ()
|
2206002000NRG23231220220273342
|
23/12/2022
|
C Lalsawmpuia
|
2206002WL001236
|
C Lalsawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178640
|
|
Mr. C LALSAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
324
|
KHAWZAWL
|
MZ-06-002-036-001/143 ()
|
2206002000NRG23231220220273343
|
23/12/2022
|
Lalbiakenga
|
2206002WL001236
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178639
|
|
Mr. VL BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
325
|
KHAWZAWL
|
MZ-06-002-036-001/147 ()
|
2206002000NRG23231220220273347
|
23/12/2022
|
Lalrinhlua
|
2206002WL001236
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178669
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
326
|
KHAWZAWL
|
MZ-06-002-036-001/148 ()
|
2206002000NRG23231220220273348
|
23/12/2022
|
ZD Lalthakima
|
2206002WL001236
|
ZD Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178609
|
|
Mr. ZD LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
327
|
KHAWZAWL
|
MZ-06-002-036-001/149 ()
|
2206002000NRG23231220220273349
|
23/12/2022
|
Lalrinawma
|
2206002WL001236
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178769
|
|
Mr. LALRINZAMA .
|
MIZORAM RURAL BANK(607230)
|
328
|
KHAWZAWL
|
MZ-06-002-036-001/15 ()
|
2206002000NRG23231220220273350
|
23/12/2022
|
Lalruata
|
2206002WL001236
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178787
|
|
LALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
KHAWZAWL
|
MZ-06-002-036-001/151 ()
|
2206002000NRG23231220220273351
|
23/12/2022
|
Lalsangliana
|
2206002WL001236
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178884
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
330
|
KHAWZAWL
|
MZ-06-002-036-001/153 ()
|
2206002000NRG23231220220273353
|
23/12/2022
|
J Liandawla
|
2206002WL001236
|
J Liandawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178940
|
|
Mr. J LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
331
|
KHAWZAWL
|
MZ-06-002-036-001/156 ()
|
2206002000NRG23231220220273356
|
23/12/2022
|
Lalhriatzeli
|
2206002WL001236
|
Lalhriatzeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178676
|
|
LALHRIATZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
KHAWZAWL
|
MZ-06-002-036-001/157 ()
|
2206002000NRG23231220220273357
|
23/12/2022
|
Lalnilawma
|
2206002WL001236
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178665
|
|
Mr. LALNILAWMA .
|
MIZORAM RURAL BANK(607230)
|
333
|
KHAWZAWL
|
MZ-06-002-036-001/158 ()
|
2206002000NRG23231220220273358
|
23/12/2022
|
Ngurthanthuami
|
2206002WL001236
|
Ngurthanthuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178677
|
|
NGURTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
KHAWZAWL
|
MZ-06-002-036-001/159 ()
|
2206002000NRG23231220220273359
|
23/12/2022
|
F Lalruatdiki
|
2206002WL001236
|
F Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178860
|
|
FLALRUATDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
KHAWZAWL
|
MZ-06-002-036-001/160 ()
|
2206002000NRG23231220220273361
|
23/12/2022
|
F.Laltlanenga
|
2206002WL001236
|
F.Laltlanenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178788
|
|
Mr. F LALTLANENGA .
|
MIZORAM RURAL BANK(607230)
|
336
|
KHAWZAWL
|
MZ-06-002-036-001/161 ()
|
2206002000NRG23231220220273362
|
23/12/2022
|
Zothansanga
|
2206002WL001236
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178718
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
337
|
KHAWZAWL
|
MZ-06-002-036-001/162 ()
|
2206002000NRG23231220220273363
|
23/12/2022
|
Lalhriattira Chawngthu
|
2206002WL001236
|
Lalhriattira Chawngthu
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178670
|
|
Mr. LALHRIATTIRA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
338
|
KHAWZAWL
|
MZ-06-002-036-001/163 ()
|
2206002000NRG23231220220273364
|
23/12/2022
|
Chauthuama
|
2206002WL001236
|
Chauthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178664
|
|
CHUAUTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
KHAWZAWL
|
MZ-06-002-036-001/17 ()
|
2206002000NRG23231220220273366
|
23/12/2022
|
Lalpanliana
|
2206002WL001236
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178647
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
340
|
KHAWZAWL
|
MZ-06-002-036-001/22 ()
|
2206002000NRG23231220220273369
|
23/12/2022
|
Chalbuanga
|
2206002WL001236
|
Chalbuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178789
|
|
Mr. CHALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
341
|
KHAWZAWL
|
MZ-06-002-036-001/25 ()
|
2206002000NRG23231220220273371
|
23/12/2022
|
F.Lairova
|
2206002WL001236
|
F.Lairova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178656
|
|
Mr. LAIROVA .
|
MIZORAM RURAL BANK(607230)
|
342
|
KHAWZAWL
|
MZ-06-002-036-001/26 ()
|
2206002000NRG23231220220273372
|
23/12/2022
|
C.Lalhmachhuana
|
2206002WL001236
|
C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178655
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
343
|
KHAWZAWL
|
MZ-06-002-036-001/27 ()
|
2206002000NRG23231220220273373
|
23/12/2022
|
Lalnunzira
|
2206002WL001236
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178786
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
KHAWZAWL
|
MZ-06-002-036-001/31 ()
|
2206002000NRG23231220220273376
|
23/12/2022
|
Hauhnuna
|
2206002WL001236
|
Hauhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178792
|
|
HAUHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
KHAWZAWL
|
MZ-06-002-036-001/36 ()
|
2206002000NRG23231220220273378
|
23/12/2022
|
F.Zaithanga
|
2206002WL001236
|
F.Zaithanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178642
|
|
Mr. F ZAITHANGA OPT BY F LALTLANENGA .
|
MIZORAM RURAL BANK(607230)
|
346
|
KHAWZAWL
|
MZ-06-002-036-001/4 ()
|
2206002000NRG23231220220273381
|
23/12/2022
|
Ngurmuana
|
2206002WL001236
|
Ngurmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178648
|
|
Mr. NGURMUANA OPT BY VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
347
|
KHAWZAWL
|
MZ-06-002-036-001/40 ()
|
2206002000NRG23231220220273382
|
23/12/2022
|
Rothangpuia
|
2206002WL001236
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178610
|
|
Mr. ROTHANGPUIA OPT BY LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
348
|
KHAWZAWL
|
MZ-06-002-036-001/43 ()
|
2206002000NRG23231220220273385
|
23/12/2022
|
Saichhungi
|
2206002WL001236
|
Saichhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178651
|
|
Mrs. SAICHHUNGI OPT BY ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
349
|
KHAWZAWL
|
MZ-06-002-036-001/45 ()
|
2206002000NRG23231220220273386
|
23/12/2022
|
Hrangkhama
|
2206002WL001236
|
Hrangkhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178649
|
|
Mr. HRANGKHAMA OPT BY LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
350
|
KHAWZAWL
|
MZ-06-002-036-001/5 ()
|
2206002000NRG23231220220273388
|
23/12/2022
|
Lalengliana
|
2206002WL001236
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178663
|
|
Mr. F LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
351
|
KHAWZAWL
|
MZ-06-002-036-001/50 ()
|
2206002000NRG23231220220273389
|
23/12/2022
|
C.Lalhmunsanga
|
2206002WL001236
|
C.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178653
|
|
Mr. C LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
352
|
KHAWZAWL
|
MZ-06-002-036-001/52 ()
|
2206002000NRG23231220220273390
|
23/12/2022
|
Kapliana
|
2206002WL001236
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178644
|
|
Mr. KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
353
|
KHAWZAWL
|
MZ-06-002-036-001/54 ()
|
2206002000NRG23231220220273391
|
23/12/2022
|
Lalchhuanliana
|
2206002WL001236
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178652
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
354
|
KHAWZAWL
|
MZ-06-002-036-001/55 ()
|
2206002000NRG23231220220273392
|
23/12/2022
|
Lalrivunga
|
2206002WL001236
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178607
|
|
Mr. LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
355
|
KHAWZAWL
|
MZ-06-002-036-001/56 ()
|
2206002000NRG23231220220273393
|
23/12/2022
|
Lalnunthara
|
2206002WL001236
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
29/03/2023
|
|
0268178882
|
Aadhaar Number not Mapped to Account Number
|
|
|
356
|
KHAWZAWL
|
MZ-06-002-036-001/57 ()
|
2206002000NRG23231220220273394
|
23/12/2022
|
Lalngaihsaka
|
2206002WL001236
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178650
|
|
Mr. R LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
357
|
KHAWZAWL
|
MZ-06-002-036-001/60 ()
|
2206002000NRG23231220220273397
|
23/12/2022
|
Lianzamunga
|
2206002WL001236
|
Lianzamunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178690
|
|
LIANZAHMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
KHAWZAWL
|
MZ-06-002-036-001/61 ()
|
2206002000NRG23231220220273398
|
23/12/2022
|
Thangkhama
|
2206002WL001236
|
Thangkhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178643
|
|
Mr. THANGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
359
|
KHAWZAWL
|
MZ-06-002-036-001/63 ()
|
2206002000NRG23231220220273400
|
23/12/2022
|
Lalbiaklawma
|
2206002WL001236
|
Lalbiaklawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178790
|
|
Mr. BIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
360
|
KHAWZAWL
|
MZ-06-002-036-001/65 ()
|
2206002000NRG23231220220273401
|
23/12/2022
|
Hualhnuna
|
2206002WL001236
|
Hualhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178641
|
|
Mr. HUALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
361
|
KHAWZAWL
|
MZ-06-002-036-001/68 ()
|
2206002000NRG23231220220273404
|
23/12/2022
|
F.Lalsiamliana
|
2206002WL001236
|
F.Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178660
|
|
Mr. F LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
362
|
KHAWZAWL
|
MZ-06-002-036-001/7 ()
|
2206002000NRG23231220220273405
|
23/12/2022
|
Rozama
|
2206002WL001236
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178646
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
363
|
KHAWZAWL
|
MZ-06-002-036-001/70 ()
|
2206002000NRG23231220220273406
|
23/12/2022
|
Lalbiaki
|
2206002WL001236
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178785
|
|
Mrs. LALBIAKI OP BY LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
364
|
KHAWZAWL
|
MZ-06-002-036-001/71 ()
|
2206002000NRG23231220220273407
|
23/12/2022
|
Thansanga
|
2206002WL001236
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178689
|
|
THANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
KHAWZAWL
|
MZ-06-002-036-001/72 ()
|
2206002000NRG23231220220273408
|
23/12/2022
|
Kapenga
|
2206002WL001236
|
Kapenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178654
|
|
Mr. KAPENGA .
|
MIZORAM RURAL BANK(607230)
|
366
|
KHAWZAWL
|
MZ-06-002-036-001/73 ()
|
2206002000NRG23231220220273409
|
23/12/2022
|
L.P.Lalrammuana
|
2206002WL001236
|
L.P.Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178784
|
|
MR LP LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
367
|
KHAWZAWL
|
MZ-06-002-036-001/75 ()
|
2206002000NRG23231220220273410
|
23/12/2022
|
Sapsiama
|
2206002WL001236
|
Sapsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178645
|
|
Mr. SAPSIAMA .
|
MIZORAM RURAL BANK(607230)
|
368
|
KHAWZAWL
|
MZ-06-002-036-001/76 ()
|
2206002000NRG23231220220273411
|
23/12/2022
|
Lalkima
|
2206002WL001236
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178662
|
|
Mr. F LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
369
|
KHAWZAWL
|
MZ-06-002-036-001/79 ()
|
2206002000NRG23231220220273413
|
23/12/2022
|
Rinchhunga
|
2206002WL001236
|
Rinchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268178608
|
|
MR RINCHHUNGA
|
STATE BANK OF INDIA(508548)
|
370
|
KHAWZAWL
|
MZ-06-002-036-001/8 ()
|
2206002000NRG23231220220273414
|
23/12/2022
|
Saitluanga
|
2206002WL001236
|
Saitluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178657
|
|
Mr. SAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
371
|
KHAWZAWL
|
MZ-06-002-036-001/83 ()
|
2206002000NRG23231220220273417
|
23/12/2022
|
F V L Buatsaiha
|
2206002WL001236
|
F V L Buatsaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178767
|
|
Mr. F VANLALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
372
|
KHAWZAWL
|
MZ-06-002-036-001/86 ()
|
2206002000NRG23231220220273418
|
23/12/2022
|
Chalkhumi
|
2206002WL001236
|
Chalkhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178625
|
|
Mrs. CHALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
373
|
KHAWZAWL
|
MZ-06-002-036-001/87 ()
|
2206002000NRG23231220220273419
|
23/12/2022
|
Lalmuanpuia
|
2206002WL001236
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178661
|
|
Mr. F LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
374
|
KHAWZAWL
|
MZ-06-002-036-001/88 ()
|
2206002000NRG23231220220273420
|
23/12/2022
|
Vanbawiha
|
2206002WL001236
|
Vanbawiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268178936
|
|
Mr. VANBAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870721
|
870721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870721
|
870721
|
|
|
|
|
|
|
|