|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAWBUNG
|
MZ-06-003-019-001/1
(Khuangthing)
|
2206003000NRG23310320230349209
|
31/03/2023
|
Zarmawia
|
2206003WL001685
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206512
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-019-001/100
(Khuangthing)
|
2206003000NRG23310320230349210
|
31/03/2023
|
Raltawna
|
2206003WL001685
|
Raltawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206519
|
|
Mr. VANLALENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-019-001/102
(Khuangthing)
|
2206003000NRG23310320230349212
|
31/03/2023
|
Hrangsama
|
2206003WL001685
|
Hrangsama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206415
|
|
HRANGSAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-019-001/103
(Khuangthing)
|
2206003000NRG23310320230349213
|
31/03/2023
|
S.Hrangvunga
|
2206003WL001685
|
S.Hrangvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206582
|
|
HRANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-019-001/104
(Khuangthing)
|
2206003000NRG23310320230349214
|
31/03/2023
|
Vanlalliana
|
2206003WL001685
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206456
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-019-001/105
(Khuangthing)
|
2206003000NRG23310320230349215
|
31/03/2023
|
R.Lalkianglova
|
2206003WL001685
|
R.Lalkianglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206408
|
|
LALKIANGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-019-001/106
(Khuangthing)
|
2206003000NRG23310320230349216
|
31/03/2023
|
Lalawmpuia
|
2206003WL001685
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206595
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-019-001/107
(Khuangthing)
|
2206003000NRG23310320230349217
|
31/03/2023
|
Lalthanmawia
|
2206003WL001685
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206584
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-019-001/112
(Khuangthing)
|
2206003000NRG23310320230349222
|
31/03/2023
|
T.Lallianchhunga
|
2206003WL001685
|
T.Lallianchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206460
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-019-001/116
(Khuangthing)
|
2206003000NRG23310320230349224
|
31/03/2023
|
Lalremliana
|
2206003WL001685
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206489
|
|
Mr. REMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-019-001/117
(Khuangthing)
|
2206003000NRG23310320230349225
|
31/03/2023
|
Laithangpuia
|
2206003WL001685
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206431
|
|
Mr. LAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-019-001/12
(Khuangthing)
|
2206003000NRG23310320230349228
|
31/03/2023
|
Ngunkaii
|
2206003WL001685
|
Ngunkaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206632
|
|
NGUNKAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-019-001/120
(Khuangthing)
|
2206003000NRG23310320230349229
|
31/03/2023
|
Remchuaii
|
2206003WL001685
|
Remchuaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206538
|
|
Mrs. REMCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-019-001/122
(Khuangthing)
|
2206003000NRG23310320230349230
|
31/03/2023
|
Thluaipeni
|
2206003WL001685
|
Thluaipeni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206425
|
|
Mrs. NUPENI AND ZORAMCHUANA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-019-001/124
(Khuangthing)
|
2206003000NRG23310320230349232
|
31/03/2023
|
Liankhama
|
2206003WL001685
|
Liankhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206637
|
|
LIANKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-019-001/125
(Khuangthing)
|
2206003000NRG23310320230349233
|
31/03/2023
|
Bawiuka
|
2206003WL001685
|
Bawiuka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206410
|
|
Mr. BAWIHUKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-019-001/129
(Khuangthing)
|
2206003000NRG23310320230349234
|
31/03/2023
|
Siamkima
|
2206003WL001685
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206581
|
|
SIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-019-001/131
(Khuangthing)
|
2206003000NRG23310320230349235
|
31/03/2023
|
Ngunthangi
|
2206003WL001685
|
Ngunthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206539
|
|
Mr. PB.LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-019-001/132
(Khuangthing)
|
2206003000NRG23310320230349236
|
31/03/2023
|
Rochanmawia
|
2206003WL001685
|
Rochanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206448
|
|
Mr. ROCHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-019-001/133
(Khuangthing)
|
2206003000NRG23310320230349237
|
31/03/2023
|
Zothansiama
|
2206003WL001685
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206612
|
|
Mr. ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-019-001/134
(Khuangthing)
|
2206003000NRG23310320230349238
|
31/03/2023
|
Lalnunzauva
|
2206003WL001685
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206522
|
|
Mr. LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-019-001/135
(Khuangthing)
|
2206003000NRG23310320230349239
|
31/03/2023
|
C.Lalsiamthanga
|
2206003WL001685
|
C.Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206426
|
|
Mr. LALSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-019-001/136
(Khuangthing)
|
2206003000NRG23310320230349240
|
31/03/2023
|
Sangkhuma
|
2206003WL001685
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206404
|
|
Mr. SANGKHUMA & LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-019-001/137
(Khuangthing)
|
2206003000NRG23310320230349241
|
31/03/2023
|
Lalpianthanga
|
2206003WL001685
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206590
|
|
LALPIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-019-001/139
(Khuangthing)
|
2206003000NRG23310320230349243
|
31/03/2023
|
Zoramsanga
|
2206003WL001685
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206592
|
|
ZORAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-019-001/14
(Khuangthing)
|
2206003000NRG23310320230349244
|
31/03/2023
|
Lalhrina
|
2206003WL001685
|
Lalhrina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206635
|
|
LALHRINA and LALLAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-019-001/142
(Khuangthing)
|
2206003000NRG23310320230349246
|
31/03/2023
|
Lalrinkungi
|
2206003WL001685
|
Lalrinkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206537
|
|
Mrs. LALRINGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-019-001/143
(Khuangthing)
|
2206003000NRG23310320230349247
|
31/03/2023
|
F.Rinkima
|
2206003WL001685
|
F.Rinkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206465
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-019-001/146
(Khuangthing)
|
2206003000NRG23310320230349249
|
31/03/2023
|
Tuahmawii
|
2206003WL001685
|
Tuahmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206493
|
|
Mrs. RUNTUAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-019-001/147
(Khuangthing)
|
2206003000NRG23310320230349250
|
31/03/2023
|
HV Lalrinhlua
|
2206003WL001685
|
HV Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206439
|
|
Mr. HV LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-019-001/148
(Khuangthing)
|
2206003000NRG23310320230349251
|
31/03/2023
|
Laltawna
|
2206003WL001685
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206467
|
|
VANLALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWBUNG
|
MZ-06-003-019-001/149
(Khuangthing)
|
2206003000NRG23310320230349252
|
31/03/2023
|
Isarela
|
2206003WL001685
|
Isarela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206435
|
|
ISRAELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-019-001/15
(Khuangthing)
|
2206003000NRG23310320230349253
|
31/03/2023
|
Lalzawnglina
|
2206003WL001685
|
Lalzawnglina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206509
|
|
LALZAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-019-001/150
(Khuangthing)
|
2206003000NRG23310320230349254
|
31/03/2023
|
Lalhmachhuana
|
2206003WL001685
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206477
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-019-001/151
(Khuangthing)
|
2206003000NRG23310320230349255
|
31/03/2023
|
Lalfakzuala
|
2206003WL001685
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206638
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-019-001/152
(Khuangthing)
|
2206003000NRG23310320230349256
|
31/03/2023
|
FC Vanlalenga
|
2206003WL001685
|
FC Vanlalenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206609
|
|
FVANLALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-019-001/153
(Khuangthing)
|
2206003000NRG23310320230349257
|
31/03/2023
|
Lalrochhara
|
2206003WL001685
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206561
|
|
Mr. VANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-019-001/154
(Khuangthing)
|
2206003000NRG23310320230349258
|
31/03/2023
|
K.Vanlalhruaia
|
2206003WL001685
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206484
|
|
Mr. VANLALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-019-001/158
(Khuangthing)
|
2206003000NRG23310320230349262
|
31/03/2023
|
Lalhlunchhungi
|
2206003WL001685
|
Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206529
|
|
Mrs. L.HLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-019-001/159
(Khuangthing)
|
2206003000NRG23310320230349263
|
31/03/2023
|
F.Lalnuntluanga
|
2206003WL001685
|
F.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206523
|
|
FLALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-019-001/16
(Khuangthing)
|
2206003000NRG23310320230349264
|
31/03/2023
|
J.Lalpeka
|
2206003WL001685
|
J.Lalpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206578
|
|
VANLALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWBUNG
|
MZ-06-003-019-001/160
(Khuangthing)
|
2206003000NRG23310320230349265
|
31/03/2023
|
B.Vanhlira
|
2206003WL001685
|
B.Vanhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206626
|
|
Mr. B.VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-019-001/161
(Khuangthing)
|
2206003000NRG23310320230349266
|
31/03/2023
|
Zohmingthanga
|
2206003WL001685
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206594
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-019-001/162
(Khuangthing)
|
2206003000NRG23310320230349267
|
31/03/2023
|
Zolawma
|
2206003WL001685
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206403
|
|
ZALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-019-001/163
(Khuangthing)
|
2206003000NRG23310320230349268
|
31/03/2023
|
R.Lalthanngura
|
2206003WL001685
|
R.Lalthanngura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206480
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-019-001/164
(Khuangthing)
|
2206003000NRG23310320230349269
|
31/03/2023
|
K.Zonunsanga
|
2206003WL001685
|
K.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206622
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-019-001/165
(Khuangthing)
|
2206003000NRG23310320230349270
|
31/03/2023
|
Jacinta Malsawmtluangi
|
2206003WL001685
|
Jacinta Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206570
|
|
Miss. JACINTA MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-019-001/167
(Khuangthing)
|
2206003000NRG23310320230349271
|
31/03/2023
|
Lalnunsiama
|
2206003WL001685
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238206536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
KHAWBUNG
|
MZ-06-003-019-001/17
(Khuangthing)
|
2206003000NRG23310320230349272
|
31/03/2023
|
S.Thansiami
|
2206003WL001685
|
S.Thansiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206575
|
|
SAIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-019-001/170
(Khuangthing)
|
2206003000NRG23310320230349273
|
31/03/2023
|
Lalthlansanga
|
2206003WL001685
|
Lalthlansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206405
|
|
LALTHLANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-019-001/171
(Khuangthing)
|
2206003000NRG23310320230349274
|
31/03/2023
|
Lalramchhana
|
2206003WL001685
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206633
|
|
FLALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-019-001/172
(Khuangthing)
|
2206003000NRG23310320230349275
|
31/03/2023
|
Rothangpuia
|
2206003WL001685
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206486
|
|
ROTHANG PUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-019-001/174
(Khuangthing)
|
2206003000NRG23310320230349276
|
31/03/2023
|
Tlangchawia
|
2206003WL001685
|
Tlangchawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206591
|
|
TLANGCHAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-019-001/175
(Khuangthing)
|
2206003000NRG23310320230349277
|
31/03/2023
|
K.Lalthanzama
|
2206003WL001685
|
K.Lalthanzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206466
|
|
LALTHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-019-001/18
(Khuangthing)
|
2206003000NRG23310320230349278
|
31/03/2023
|
Lalkanglova
|
2206003WL001685
|
Lalkanglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206618
|
|
Mr. LALKANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-019-001/180
(Khuangthing)
|
2206003000NRG23310320230349279
|
31/03/2023
|
R.Daniala
|
2206003WL001685
|
R.Daniala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206474
|
|
DANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-019-001/183
(Khuangthing)
|
2206003000NRG23310320230349281
|
31/03/2023
|
JB Lalruatpuia
|
2206003WL001685
|
JB Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206451
|
|
J B LALRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-019-001/184
(Khuangthing)
|
2206003000NRG23310320230349282
|
31/03/2023
|
Lalramliana
|
2206003WL001685
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206611
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-019-001/188
(Khuangthing)
|
2206003000NRG23310320230349284
|
31/03/2023
|
Lalsanglura
|
2206003WL001685
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206619
|
|
LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-019-001/191
(Khuangthing)
|
2206003000NRG23310320230349287
|
31/03/2023
|
Marthangi
|
2206003WL001685
|
Marthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206454
|
|
Mrs. MARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-019-001/193
(Khuangthing)
|
2206003000NRG23310320230349288
|
31/03/2023
|
Thanzuala
|
2206003WL001685
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206516
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-019-001/197
(Khuangthing)
|
2206003000NRG23310320230349291
|
31/03/2023
|
Thankhuma
|
2206003WL001685
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206433
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-019-001/2
(Khuangthing)
|
2206003000NRG23310320230349292
|
31/03/2023
|
Lalpekmawii
|
2206003WL001685
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206541
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-019-001/201
(Khuangthing)
|
2206003000NRG23310320230349293
|
31/03/2023
|
S.Vanpuilala
|
2206003WL001685
|
S.Vanpuilala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206414
|
|
Mr. VANPUILALA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-019-001/202
(Khuangthing)
|
2206003000NRG23310320230349294
|
31/03/2023
|
B.Lalroluaha
|
2206003WL001685
|
B.Lalroluaha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206597
|
|
Mr. LALROLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-019-001/203
(Khuangthing)
|
2206003000NRG23310320230349295
|
31/03/2023
|
Ngursangpuia
|
2206003WL001685
|
Ngursangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206490
|
|
Mr. NGURSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-019-001/204
(Khuangthing)
|
2206003000NRG23310320230349296
|
31/03/2023
|
Rinkhuma
|
2206003WL001685
|
Rinkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206459
|
|
RINKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-019-001/207
(Khuangthing)
|
2206003000NRG23310320230349298
|
31/03/2023
|
B.Malsawmtluanga
|
2206003WL001685
|
B.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206450
|
|
B MALSAWM TLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-019-001/208
(Khuangthing)
|
2206003000NRG23310320230349299
|
31/03/2023
|
Lalthlenga
|
2206003WL001685
|
Lalthlenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238206602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
KHAWBUNG
|
MZ-06-003-019-001/21
(Khuangthing)
|
2206003000NRG23310320230349300
|
31/03/2023
|
F.Lalngilneiha
|
2206003WL001685
|
F.Lalngilneiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206418
|
|
F LALNGILNEIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-019-001/214
(Khuangthing)
|
2206003000NRG23310320230349301
|
31/03/2023
|
B.Lalramthara
|
2206003WL001685
|
B.Lalramthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206419
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-019-001/22
(Khuangthing)
|
2206003000NRG23310320230349304
|
31/03/2023
|
Lalthanpuii
|
2206003WL001685
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206413
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-019-001/221
(Khuangthing)
|
2206003000NRG23310320230349306
|
31/03/2023
|
Lianhnuna
|
2206003WL001685
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206442
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-019-001/224
(Khuangthing)
|
2206003000NRG23310320230349308
|
31/03/2023
|
F.Chhuahkhama
|
2206003WL001685
|
F.Chhuahkhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206586
|
|
Mr. F CHHUAHKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-019-001/225
(Khuangthing)
|
2206003000NRG23310320230349309
|
31/03/2023
|
Ngunthangi
|
2206003WL001685
|
Ngunthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206483
|
|
Mrs. NGUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-019-001/229
(Khuangthing)
|
2206003000NRG23310320230349310
|
31/03/2023
|
Lalengzauva
|
2206003WL001685
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206605
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-019-001/230
(Khuangthing)
|
2206003000NRG23310320230349311
|
31/03/2023
|
R.Ramdinliana
|
2206003WL001685
|
R.Ramdinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206580
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-019-001/234
(Khuangthing)
|
2206003000NRG23310320230349313
|
31/03/2023
|
Lalthangvunga
|
2206003WL001685
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206406
|
|
LALTHANG VUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-019-001/239
(Khuangthing)
|
2206003000NRG23310320230349315
|
31/03/2023
|
V.Lalchawimawia
|
2206003WL001685
|
V.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206624
|
|
Mr. V LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-019-001/242
(Khuangthing)
|
2206003000NRG23310320230349316
|
31/03/2023
|
FC Lalremmawia
|
2206003WL001685
|
FC Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206422
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-019-001/243
(Khuangthing)
|
2206003000NRG23310320230349317
|
31/03/2023
|
Lalrimawia
|
2206003WL001685
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206514
|
|
Mr. RIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-019-001/244
(Khuangthing)
|
2206003000NRG23310320230349318
|
31/03/2023
|
Sailothangi
|
2206003WL001685
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206517
|
|
Mr. LALPEKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-019-001/247
(Khuangthing)
|
2206003000NRG23310320230349319
|
31/03/2023
|
VL Hmingsanga
|
2206003WL001685
|
VL Hmingsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206587
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-019-001/254
(Khuangthing)
|
2206003000NRG23310320230349325
|
31/03/2023
|
K.Rozuala
|
2206003WL001685
|
K.Rozuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206494
|
|
K ROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWBUNG
|
MZ-06-003-019-001/255
(Khuangthing)
|
2206003000NRG23310320230349326
|
31/03/2023
|
Vanlalhawii
|
2206003WL001685
|
Vanlalhawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206540
|
|
Mrs. VANLALHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-019-001/258
(Khuangthing)
|
2206003000NRG23310320230349327
|
31/03/2023
|
Lalrozama
|
2206003WL001685
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206628
|
|
LALROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWBUNG
|
MZ-06-003-019-001/259
(Khuangthing)
|
2206003000NRG23310320230349328
|
31/03/2023
|
T.Lalruatdika
|
2206003WL001685
|
T.Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206601
|
|
T LALRUAIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-019-001/26
(Khuangthing)
|
2206003000NRG23310320230349329
|
31/03/2023
|
B.Rozuala
|
2206003WL001685
|
B.Rozuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206629
|
|
ROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWBUNG
|
MZ-06-003-019-001/260
(Khuangthing)
|
2206003000NRG23310320230349330
|
31/03/2023
|
Lalroliana
|
2206003WL001685
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206506
|
|
LALROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-019-001/263
(Khuangthing)
|
2206003000NRG23310320230349332
|
31/03/2023
|
Jessica Lalhlimpuii
|
2206003WL001685
|
Jessica Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206568
|
|
Mrs. LALAUMAWII .`
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-019-001/265
(Khuangthing)
|
2206003000NRG23310320230349334
|
31/03/2023
|
C.Lalchhuanpuia
|
2206003WL001685
|
C.Lalchhuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206447
|
|
Mr. C.LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-019-001/269
(Khuangthing)
|
2206003000NRG23310320230349335
|
31/03/2023
|
V.Lalpekhlua
|
2206003WL001685
|
V.Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206615
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-019-001/270
(Khuangthing)
|
2206003000NRG23310320230349336
|
31/03/2023
|
Rosangliana
|
2206003WL001685
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206424
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-019-001/273
(Khuangthing)
|
2206003000NRG23310320230349337
|
31/03/2023
|
Hunlawmawma
|
2206003WL001685
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206423
|
|
HUNLAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAWBUNG
|
MZ-06-003-019-001/280
(Khuangthing)
|
2206003000NRG23310320230349341
|
31/03/2023
|
Dengrikhuma
|
2206003WL001685
|
Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206487
|
|
Mr. DENGRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-019-001/282
(Khuangthing)
|
2206003000NRG23310320230349342
|
31/03/2023
|
KC Lalengvela
|
2206003WL001685
|
KC Lalengvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206417
|
|
LALENGVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAWBUNG
|
MZ-06-003-019-001/29
(Khuangthing)
|
2206003000NRG23310320230349344
|
31/03/2023
|
Zothanpuia
|
2206003WL001685
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206482
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-019-001/292
(Khuangthing)
|
2206003000NRG23310320230349346
|
31/03/2023
|
Vanlalhlimawma
|
2206003WL001685
|
Vanlalhlimawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206531
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-019-001/295
(Khuangthing)
|
2206003000NRG23310320230349348
|
31/03/2023
|
Laldinmawia
|
2206003WL001685
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206407
|
|
LALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-019-001/30
(Khuangthing)
|
2206003000NRG23310320230349349
|
31/03/2023
|
Lalbiakmawii
|
2206003WL001685
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206588
|
|
Mrs. LALBIAKMAWII and LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-019-001/300
(Khuangthing)
|
2206003000NRG23310320230349350
|
31/03/2023
|
Vanlalpeka
|
2206003WL001685
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206598
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-019-001/31
(Khuangthing)
|
2206003000NRG23310320230349352
|
31/03/2023
|
Lalkunga
|
2206003WL001685
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206617
|
|
Mrs. F.LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-019-001/311
(Khuangthing)
|
2206003000NRG23310320230349353
|
31/03/2023
|
Lalrammuana
|
2206003WL001685
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206443
|
|
LALRAMMUANA HLONDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-019-001/313
(Khuangthing)
|
2206003000NRG23310320230349354
|
31/03/2023
|
Zosangliana
|
2206003WL001685
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206613
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-019-001/32
(Khuangthing)
|
2206003000NRG23310320230349355
|
31/03/2023
|
S.Lalhmangaihsanga
|
2206003WL001685
|
S.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206491
|
|
S LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-019-001/322
(Khuangthing)
|
2206003000NRG23310320230349357
|
31/03/2023
|
R.Lalruatmawii
|
2206003WL001685
|
R.Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206409
|
|
LALRUATMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-019-001/323
(Khuangthing)
|
2206003000NRG23310320230349358
|
31/03/2023
|
Lalhmunngheta
|
2206003WL001685
|
Lalhmunngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206593
|
|
LALHMUNNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAWBUNG
|
MZ-06-003-019-001/325
(Khuangthing)
|
2206003000NRG23310320230349359
|
31/03/2023
|
R. Lawmsangpuia
|
2206003WL001685
|
R. Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206455
|
|
LAWMSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWBUNG
|
MZ-06-003-019-001/330
(Khuangthing)
|
2206003000NRG23310320230349360
|
31/03/2023
|
Laleriala
|
2206003WL001685
|
Laleriala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206444
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWBUNG
|
MZ-06-003-019-001/337
(Khuangthing)
|
2206003000NRG23310320230349363
|
31/03/2023
|
Biakthansanga
|
2206003WL001685
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206449
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-019-001/338
(Khuangthing)
|
2206003000NRG23310320230349364
|
31/03/2023
|
Ngurhmingliana
|
2206003WL001685
|
Ngurhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206458
|
|
NGURHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWBUNG
|
MZ-06-003-019-001/343
(Khuangthing)
|
2206003000NRG23310320230349369
|
31/03/2023
|
R.VL Zuala
|
2206003WL001685
|
R.VL Zuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206492
|
|
Mr. R VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-019-001/344
(Khuangthing)
|
2206003000NRG23310320230349370
|
31/03/2023
|
Lalkungi
|
2206003WL001685
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206511
|
|
LALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAWBUNG
|
MZ-06-003-019-001/345
(Khuangthing)
|
2206003000NRG23310320230349371
|
31/03/2023
|
Lalrempuia
|
2206003WL001685
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206504
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWBUNG
|
MZ-06-003-019-001/346
(Khuangthing)
|
2206003000NRG23310320230349372
|
31/03/2023
|
Lalrokima
|
2206003WL001685
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206634
|
|
Mr. R LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-019-001/347
(Khuangthing)
|
2206003000NRG23310320230349373
|
31/03/2023
|
Lalluaii
|
2206003WL001685
|
Lalluaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206429
|
|
Mrs. LALLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-019-001/348
(Khuangthing)
|
2206003000NRG23310320230349374
|
31/03/2023
|
V.Lalhmangaihi
|
2206003WL001685
|
V.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206488
|
|
VLALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAWBUNG
|
MZ-06-003-019-001/353
(Khuangthing)
|
2206003000NRG23310320230349378
|
31/03/2023
|
Zaitluanga
|
2206003WL001685
|
Zaitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206436
|
|
ZAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAWBUNG
|
MZ-06-003-019-001/354
(Khuangthing)
|
2206003000NRG23310320230349379
|
31/03/2023
|
Biakthangpuia
|
2206003WL001685
|
Biakthangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206441
|
|
BIAKTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAWBUNG
|
MZ-06-003-019-001/356
(Khuangthing)
|
2206003000NRG23310320230349381
|
31/03/2023
|
Vanlaltluanga
|
2206003WL001685
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206428
|
|
Mrs. ROHNUNI and F LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-003-019-001/357
(Khuangthing)
|
2206003000NRG23310320230349382
|
31/03/2023
|
Sapchhawna
|
2206003WL001685
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206479
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-019-001/359
(Khuangthing)
|
2206003000NRG23310320230349384
|
31/03/2023
|
Lalngaihzuali
|
2206003WL001685
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206616
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-019-001/362
(Khuangthing)
|
2206003000NRG23310320230349385
|
31/03/2023
|
Chhunngengi
|
2206003WL001685
|
Chhunngengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206464
|
|
Mrs. CHHUNNGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-019-001/365
(Khuangthing)
|
2206003000NRG23310320230349387
|
31/03/2023
|
Lalvenchhunga
|
2206003WL001685
|
Lalvenchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206608
|
|
SIAMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAWBUNG
|
MZ-06-003-019-001/366
(Khuangthing)
|
2206003000NRG23310320230349388
|
31/03/2023
|
Zothangpuia
|
2206003WL001685
|
Zothangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206485
|
|
Mr. ZOTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-019-001/367
(Khuangthing)
|
2206003000NRG23310320230349389
|
31/03/2023
|
R. Lalropuia
|
2206003WL001685
|
R. Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206571
|
|
R LALRO PUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAWBUNG
|
MZ-06-003-019-001/369
(Khuangthing)
|
2206003000NRG23310320230349390
|
31/03/2023
|
Lalawmawia
|
2206003WL001685
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206445
|
|
LALAWMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAWBUNG
|
MZ-06-003-019-001/37
(Khuangthing)
|
2206003000NRG23310320230349391
|
31/03/2023
|
F.Lalngaihzuala
|
2206003WL001685
|
F.Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206623
|
|
Mr. F LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-019-001/371
(Khuangthing)
|
2206003000NRG23310320230349393
|
31/03/2023
|
Vannunsanga
|
2206003WL001685
|
Vannunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206579
|
|
Mr. VANNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-019-001/372
(Khuangthing)
|
2206003000NRG23310320230349394
|
31/03/2023
|
Laldinsanga
|
2206003WL001685
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206497
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-019-001/374
(Khuangthing)
|
2206003000NRG23310320230349396
|
31/03/2023
|
Sangliani
|
2206003WL001685
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206457
|
|
SANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAWBUNG
|
MZ-06-003-019-001/375
(Khuangthing)
|
2206003000NRG23310320230349397
|
31/03/2023
|
Khuangthangi
|
2206003WL001685
|
Khuangthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206472
|
|
KHUANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAWBUNG
|
MZ-06-003-019-001/377
(Khuangthing)
|
2206003000NRG23310320230349399
|
31/03/2023
|
Lalhmunmawii
|
2206003WL001685
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206446
|
|
Mrs. HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-019-001/378
(Khuangthing)
|
2206003000NRG23310320230349400
|
31/03/2023
|
K.Laldinpuii
|
2206003WL001685
|
K.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206463
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-019-001/379
(Khuangthing)
|
2206003000NRG23310320230349401
|
31/03/2023
|
F.Thangzuala
|
2206003WL001685
|
F.Thangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206495
|
|
THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAWBUNG
|
MZ-06-003-019-001/38
(Khuangthing)
|
2206003000NRG23310320230349402
|
31/03/2023
|
K.Lalramnghaka
|
2206003WL001685
|
K.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206576
|
|
K LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-019-001/381
(Khuangthing)
|
2206003000NRG23310320230349404
|
31/03/2023
|
Lalchenpuii
|
2206003WL001685
|
Lalchenpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206500
|
|
Mrs. LALCHENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-019-001/383
(Khuangthing)
|
2206003000NRG23310320230349406
|
31/03/2023
|
H.Zarzoliana
|
2206003WL001685
|
H.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206432
|
|
MR H ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAWBUNG
|
MZ-06-003-019-001/384
(Khuangthing)
|
2206003000NRG23310320230349407
|
31/03/2023
|
Lalvulliana
|
2206003WL001685
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206420
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-019-001/386
(Khuangthing)
|
2206003000NRG23310320230349409
|
31/03/2023
|
Lalruatdika
|
2206003WL001685
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206469
|
|
BLALRUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAWBUNG
|
MZ-06-003-019-001/387
(Khuangthing)
|
2206003000NRG23310320230349410
|
31/03/2023
|
Darzami
|
2206003WL001685
|
Darzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206411
|
|
DARZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAWBUNG
|
MZ-06-003-019-001/388
(Khuangthing)
|
2206003000NRG23310320230349411
|
31/03/2023
|
Lalremsangi
|
2206003WL001685
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206453
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-019-001/39
(Khuangthing)
|
2206003000NRG23310320230349413
|
31/03/2023
|
Hmunliana
|
2206003WL001685
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206412
|
|
HMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-019-001/390
(Khuangthing)
|
2206003000NRG23310320230349414
|
31/03/2023
|
Laltlanliani
|
2206003WL001685
|
Laltlanliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206507
|
|
TLANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAWBUNG
|
MZ-06-003-019-001/391
(Khuangthing)
|
2206003000NRG23310320230349415
|
31/03/2023
|
Vanlalnghaka
|
2206003WL001685
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206583
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAWBUNG
|
MZ-06-003-019-001/392
(Khuangthing)
|
2206003000NRG23310320230349416
|
31/03/2023
|
C.Lalhmingthanga
|
2206003WL001685
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206604
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAWBUNG
|
MZ-06-003-019-001/393
(Khuangthing)
|
2206003000NRG23310320230349417
|
31/03/2023
|
Sermonthangi
|
2206003WL001685
|
Sermonthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206476
|
|
Mrs. SERMONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWBUNG
|
MZ-06-003-019-001/394
(Khuangthing)
|
2206003000NRG23310320230349418
|
31/03/2023
|
Lalkamlova
|
2206003WL001685
|
Lalkamlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206508
|
|
LALKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAWBUNG
|
MZ-06-003-019-001/395
(Khuangthing)
|
2206003000NRG23310320230349419
|
31/03/2023
|
Vanlalchama
|
2206003WL001685
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206625
|
|
VANLALCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAWBUNG
|
MZ-06-003-019-001/397
(Khuangthing)
|
2206003000NRG23310320230349420
|
31/03/2023
|
Lalhmingliani
|
2206003WL001685
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238206545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
KHAWBUNG
|
MZ-06-003-019-001/40
(Khuangthing)
|
2206003000NRG23310320230349422
|
31/03/2023
|
K.Rinmuanpuia
|
2206003WL001685
|
K.Rinmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206427
|
|
Mr. RINMUANPUA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-019-001/401
(Khuangthing)
|
2206003000NRG23310320230349423
|
31/03/2023
|
Zomuansanga
|
2206003WL001685
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206630
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-019-001/402
(Khuangthing)
|
2206003000NRG23310320230349424
|
31/03/2023
|
Edenthangi
|
2206003WL001685
|
Edenthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206499
|
|
Mr. PREM BAHADUR&EDENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-019-001/408
(Khuangthing)
|
2206003000NRG23310320230349425
|
31/03/2023
|
Chanchinmawia
|
2206003WL001685
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206518
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-019-001/409
(Khuangthing)
|
2206003000NRG23310320230349426
|
31/03/2023
|
Laldosiama
|
2206003WL001685
|
Laldosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206475
|
|
Mr. LALDOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWBUNG
|
MZ-06-003-019-001/410
(Khuangthing)
|
2206003000NRG23310320230349427
|
31/03/2023
|
Lalthachianga
|
2206003WL001685
|
Lalthachianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206515
|
|
Mr. LALTHACHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-019-001/411
(Khuangthing)
|
2206003000NRG23310320230349428
|
31/03/2023
|
Zirliana
|
2206003WL001685
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206461
|
|
ZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAWBUNG
|
MZ-06-003-019-001/416
(Khuangthing)
|
2206003000NRG23310320230349432
|
31/03/2023
|
Lalmuanpuia
|
2206003WL001685
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206452
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-019-001/417
(Khuangthing)
|
2206003000NRG23310320230349433
|
31/03/2023
|
VL Ruatthangi
|
2206003WL001685
|
VL Ruatthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206502
|
|
LALRUATTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAWBUNG
|
MZ-06-003-019-001/42
(Khuangthing)
|
2206003000NRG23310320230349435
|
31/03/2023
|
Thakimi
|
2206003WL001685
|
Thakimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206473
|
|
Mrs. THAKIMI & LALPEKHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWBUNG
|
MZ-06-003-019-001/423
(Khuangthing)
|
2206003000NRG23310320230349438
|
31/03/2023
|
Hmingmawia
|
2206003WL001685
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206430
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-019-001/426
(Khuangthing)
|
2206003000NRG23310320230349441
|
31/03/2023
|
Lalawmpuia
|
2206003WL001685
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206501
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWBUNG
|
MZ-06-003-019-001/427
(Khuangthing)
|
2206003000NRG23310320230349442
|
31/03/2023
|
Lalrodinga
|
2206003WL001685
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206513
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-019-001/431
(Khuangthing)
|
2206003000NRG23310320230349445
|
31/03/2023
|
Thansiami
|
2206003WL001685
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206631
|
|
THANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAWBUNG
|
MZ-06-003-019-001/432
(Khuangthing)
|
2206003000NRG23310320230349446
|
31/03/2023
|
Vanlalenga
|
2206003WL001685
|
Vanlalenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206498
|
|
VANLALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAWBUNG
|
MZ-06-003-019-001/433
(Khuangthing)
|
2206003000NRG23310320230349447
|
31/03/2023
|
Lalparmawii
|
2206003WL001685
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206607
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWBUNG
|
MZ-06-003-019-001/435
(Khuangthing)
|
2206003000NRG23310320230349448
|
31/03/2023
|
Lalsangpuii
|
2206003WL001685
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206510
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWBUNG
|
MZ-06-003-019-001/440
(Khuangthing)
|
2206003000NRG23310320230349451
|
31/03/2023
|
F. Kapthuama
|
2206003WL001685
|
F. Kapthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206416
|
|
F KAPTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAWBUNG
|
MZ-06-003-019-001/441
(Khuangthing)
|
2206003000NRG23310320230349452
|
31/03/2023
|
Lalhmunsiama
|
2206003WL001685
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206621
|
|
Mr. LALMUANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWBUNG
|
MZ-06-003-019-001/443
(Khuangthing)
|
2206003000NRG23310320230349454
|
31/03/2023
|
Nghakliana
|
2206003WL001685
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206620
|
|
Mrs. DEBBIE LALRUATNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWBUNG
|
MZ-06-003-019-001/449
(Khuangthing)
|
2206003000NRG23310320230349458
|
31/03/2023
|
Lalfakhlua
|
2206003WL001685
|
Lalfakhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206520
|
|
LALFAKHLLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAWBUNG
|
MZ-06-003-019-001/450
(Khuangthing)
|
2206003000NRG23310320230349460
|
31/03/2023
|
Lalchhuanpuii
|
2206003WL001685
|
Lalchhuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206542
|
|
Mrs. LALCHHUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWBUNG
|
MZ-06-003-019-001/452
(Khuangthing)
|
2206003000NRG23310320230349461
|
31/03/2023
|
Lalrempuii
|
2206003WL001685
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206555
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAWBUNG
|
MZ-06-003-019-001/453
(Khuangthing)
|
2206003000NRG23310320230349462
|
31/03/2023
|
Lalthangpuia
|
2206003WL001685
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206528
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWBUNG
|
MZ-06-003-019-001/454
(Khuangthing)
|
2206003000NRG23310320230349463
|
31/03/2023
|
Laltlanhlua
|
2206003WL001685
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206526
|
|
LALTLANHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAWBUNG
|
MZ-06-003-019-001/456
(Khuangthing)
|
2206003000NRG23310320230349465
|
31/03/2023
|
Lalnunziri
|
2206003WL001685
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206525
|
|
LALNUNZIRI and LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWBUNG
|
MZ-06-003-019-001/457
(Khuangthing)
|
2206003000NRG23310320230349466
|
31/03/2023
|
Lalhmingthanga
|
2206003WL001685
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206530
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWBUNG
|
MZ-06-003-019-001/458
(Khuangthing)
|
2206003000NRG23310320230349467
|
31/03/2023
|
Lalhmingsangi
|
2206003WL001685
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206521
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWBUNG
|
MZ-06-003-019-001/459
(Khuangthing)
|
2206003000NRG23310320230349468
|
31/03/2023
|
Lalnunthara
|
2206003WL001685
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206527
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWBUNG
|
MZ-06-003-019-001/46
(Khuangthing)
|
2206003000NRG23310320230349469
|
31/03/2023
|
Thangthuama
|
2206003WL001685
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206434
|
|
Mr. THANGTHUMA and LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWBUNG
|
MZ-06-003-019-001/463
(Khuangthing)
|
2206003000NRG23310320230349472
|
31/03/2023
|
Zonunmawia
|
2206003WL001685
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206534
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWBUNG
|
MZ-06-003-019-001/464
(Khuangthing)
|
2206003000NRG23310320230349473
|
31/03/2023
|
Biakthahnemi
|
2206003WL001685
|
Biakthahnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206549
|
|
Mrs. BIAKTHAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWBUNG
|
MZ-06-003-019-001/467
(Khuangthing)
|
2206003000NRG23310320230349474
|
31/03/2023
|
Lalremmawia
|
2206003WL001685
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206533
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWBUNG
|
MZ-06-003-019-001/471
(Khuangthing)
|
2206003000NRG23310320230349477
|
31/03/2023
|
Lalrinengmawia
|
2206003WL001685
|
Lalrinengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206462
|
|
Mr. LALRINENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KHAWBUNG
|
MZ-06-003-019-001/473
(Khuangthing)
|
2206003000NRG23310320230349479
|
31/03/2023
|
Lalbiaklara
|
2206003WL001685
|
Lalbiaklara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206551
|
|
Mr. LALBIAKLARA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWBUNG
|
MZ-06-003-019-001/475
(Khuangthing)
|
2206003000NRG23310320230349481
|
31/03/2023
|
Lalmalsawma
|
2206003WL001685
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206553
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWBUNG
|
MZ-06-003-019-001/476
(Khuangthing)
|
2206003000NRG23310320230349482
|
31/03/2023
|
Lalbiaktluanga
|
2206003WL001685
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206547
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAWBUNG
|
MZ-06-003-019-001/477
(Khuangthing)
|
2206003000NRG23310320230349483
|
31/03/2023
|
Sangveli
|
2206003WL001685
|
Sangveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206543
|
|
Mrs. LALSANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWBUNG
|
MZ-06-003-019-001/479
(Khuangthing)
|
2206003000NRG23310320230349485
|
31/03/2023
|
Ruth Lalnunthari Rokhum
|
2206003WL001685
|
Ruth Lalnunthari Rokhum
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206610
|
|
Mrs. RUTH LALNUNTHARI ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWBUNG
|
MZ-06-003-019-001/48
(Khuangthing)
|
2206003000NRG23310320230349486
|
31/03/2023
|
Lalnithanga
|
2206003WL001685
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206470
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWBUNG
|
MZ-06-003-019-001/481
(Khuangthing)
|
2206003000NRG23310320230349488
|
31/03/2023
|
Malsawmtluangi
|
2206003WL001685
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206552
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWBUNG
|
MZ-06-003-019-001/482
(Khuangthing)
|
2206003000NRG23310320230349489
|
31/03/2023
|
Zohmigliana
|
2206003WL001685
|
Zohmigliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206496
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWBUNG
|
MZ-06-003-019-001/484
(Khuangthing)
|
2206003000NRG23310320230349491
|
31/03/2023
|
Ramawmpuii
|
2206003WL001685
|
Ramawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206557
|
|
Mrs. RAMAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWBUNG
|
MZ-06-003-019-001/485
(Khuangthing)
|
2206003000NRG23310320230349492
|
31/03/2023
|
Roen Lalbuatsaihi
|
2206003WL001685
|
Roen Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206544
|
|
Mrs. ROEN LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWBUNG
|
MZ-06-003-019-001/487
(Khuangthing)
|
2206003000NRG23310320230349494
|
31/03/2023
|
Ngunhleii
|
2206003WL001685
|
Ngunhleii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206614
|
|
NGUNHLEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAWBUNG
|
MZ-06-003-019-001/488
(Khuangthing)
|
2206003000NRG23310320230349495
|
31/03/2023
|
Khalhliana
|
2206003WL001685
|
Khalhliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206554
|
|
KHALHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAWBUNG
|
MZ-06-003-019-001/490
(Khuangthing)
|
2206003000NRG23310320230349497
|
31/03/2023
|
Lalhunpuii
|
2206003WL001685
|
Lalhunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206548
|
|
Mrs. BIAKHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWBUNG
|
MZ-06-003-019-001/493
(Khuangthing)
|
2206003000NRG23310320230349500
|
31/03/2023
|
Laltlansangi
|
2206003WL001685
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206562
|
|
MR R LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAWBUNG
|
MZ-06-003-019-001/494
(Khuangthing)
|
2206003000NRG23310320230349501
|
31/03/2023
|
Lalrammawia
|
2206003WL001685
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206546
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
KHAWBUNG
|
MZ-06-003-019-001/495
(Khuangthing)
|
2206003000NRG23310320230349502
|
31/03/2023
|
Zoramchuana
|
2206003WL001685
|
Zoramchuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206558
|
|
Mr. ZORAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWBUNG
|
MZ-06-003-019-001/496
(Khuangthing)
|
2206003000NRG23310320230349503
|
31/03/2023
|
Lalhriatpuia
|
2206003WL001685
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206560
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWBUNG
|
MZ-06-003-019-001/497
(Khuangthing)
|
2206003000NRG23310320230349504
|
31/03/2023
|
Lalhlimawma
|
2206003WL001685
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206559
|
|
LALHLIMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAWBUNG
|
MZ-06-003-019-001/498
(Khuangthing)
|
2206003000NRG23310320230349505
|
31/03/2023
|
Zonuntluanga
|
2206003WL001685
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206563
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KHAWBUNG
|
MZ-06-003-019-001/50
(Khuangthing)
|
2206003000NRG23310320230349507
|
31/03/2023
|
T.Lalhlimpuia
|
2206003WL001685
|
T.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206440
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAWBUNG
|
MZ-06-003-019-001/501
(Khuangthing)
|
2206003000NRG23310320230349509
|
31/03/2023
|
Chawngliansangi
|
2206003WL001685
|
Chawngliansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206569
|
|
Miss. CHAWNGLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KHAWBUNG
|
MZ-06-003-019-001/502
(Khuangthing)
|
2206003000NRG23310320230349510
|
31/03/2023
|
Thanglianpuii
|
2206003WL001685
|
Thanglianpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206481
|
|
Miss. THANGLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWBUNG
|
MZ-06-003-019-001/505
(Khuangthing)
|
2206003000NRG23310320230349513
|
31/03/2023
|
Jenny MAlsawmhlui
|
2206003WL001685
|
Jenny MAlsawmhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206535
|
|
Mrs. JENNY MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KHAWBUNG
|
MZ-06-003-019-001/506
(Khuangthing)
|
2206003000NRG23310320230349514
|
31/03/2023
|
Michael Lalenkawla
|
2206003WL001685
|
Michael Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206524
|
|
Mr. MICHAEL LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
KHAWBUNG
|
MZ-06-003-019-001/511
(Khuangthing)
|
2206003000NRG23310320230349519
|
31/03/2023
|
Lalhmingliani
|
2206003WL001685
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206564
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWBUNG
|
MZ-06-003-019-001/512
(Khuangthing)
|
2206003000NRG23310320230349520
|
31/03/2023
|
Malsawmhlua
|
2206003WL001685
|
Malsawmhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206566
|
|
Mr. MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWBUNG
|
MZ-06-003-019-001/513
(Khuangthing)
|
2206003000NRG23310320230349521
|
31/03/2023
|
Lalmuanawmi
|
2206003WL001685
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206478
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KHAWBUNG
|
MZ-06-003-019-001/514
(Khuangthing)
|
2206003000NRG23310320230349522
|
31/03/2023
|
Vanlalzama
|
2206003WL001685
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206572
|
|
Mr. VANLALZAMA ,
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KHAWBUNG
|
MZ-06-003-019-001/516
(Khuangthing)
|
2206003000NRG23310320230349524
|
31/03/2023
|
Chalkunga
|
2206003WL001685
|
Chalkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206573
|
|
Mr. CHALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KHAWBUNG
|
MZ-06-003-019-001/518
(Khuangthing)
|
2206003000NRG23310320230349526
|
31/03/2023
|
Lalzokima
|
2206003WL001685
|
Lalzokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206565
|
|
Mr. LALZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
KHAWBUNG
|
MZ-06-003-019-001/519
(Khuangthing)
|
2206003000NRG23310320230349527
|
31/03/2023
|
Lalchhanhlua
|
2206003WL001685
|
Lalchhanhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206471
|
|
Mr. LALCHHANHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
KHAWBUNG
|
MZ-06-003-019-001/520
(Khuangthing)
|
2206003000NRG23310320230349528
|
31/03/2023
|
Lalramthara
|
2206003WL001685
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206550
|
|
Mr. F.LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
KHAWBUNG
|
MZ-06-003-019-001/521
(Khuangthing)
|
2206003000NRG23310320230349529
|
31/03/2023
|
Lalramhmangaihzuala
|
2206003WL001685
|
Lalramhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206567
|
|
Lalramhmangaihzuala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
KHAWBUNG
|
MZ-06-003-019-001/522
(Khuangthing)
|
2206003000NRG23310320230349530
|
31/03/2023
|
Zirliantluanga
|
2206003WL001685
|
Zirliantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206606
|
|
ZIRLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWBUNG
|
MZ-06-003-019-001/523
(Khuangthing)
|
2206003000NRG23310320230349531
|
31/03/2023
|
Vanlalremtluanga
|
2206003WL001685
|
Vanlalremtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206556
|
|
Mr. VANLALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KHAWBUNG
|
MZ-06-003-019-001/53
(Khuangthing)
|
2206003000NRG23310320230349532
|
31/03/2023
|
Ngaihdama
|
2206003WL001685
|
Ngaihdama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206503
|
|
LALNGAIHDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAWBUNG
|
MZ-06-003-019-001/54
(Khuangthing)
|
2206003000NRG23310320230349533
|
31/03/2023
|
Laltluangi
|
2206003WL001685
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206627
|
|
Laltluangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
KHAWBUNG
|
MZ-06-003-019-001/55
(Khuangthing)
|
2206003000NRG23310320230349534
|
31/03/2023
|
TBC Laltlankima
|
2206003WL001685
|
TBC Laltlankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206438
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
KHAWBUNG
|
MZ-06-003-019-001/58
(Khuangthing)
|
2206003000NRG23310320230349535
|
31/03/2023
|
V.Lalropuia
|
2206003WL001685
|
V.Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206505
|
|
LALMUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAWBUNG
|
MZ-06-003-019-001/60
(Khuangthing)
|
2206003000NRG23310320230349538
|
31/03/2023
|
Aihnuna
|
2206003WL001685
|
Aihnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206589
|
|
Mr. AIHNUNA and LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
KHAWBUNG
|
MZ-06-003-019-001/63
(Khuangthing)
|
2206003000NRG23310320230349540
|
31/03/2023
|
Lallungmuana
|
2206003WL001685
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206596
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
KHAWBUNG
|
MZ-06-003-019-001/68
(Khuangthing)
|
2206003000NRG23310320230349543
|
31/03/2023
|
Tialkunga
|
2206003WL001685
|
Tialkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206636
|
|
TIALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAWBUNG
|
MZ-06-003-019-001/70
(Khuangthing)
|
2206003000NRG23310320230349544
|
31/03/2023
|
Lalkima
|
2206003WL001685
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206603
|
|
Mr. LALNUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
KHAWBUNG
|
MZ-06-003-019-001/71
(Khuangthing)
|
2206003000NRG23310320230349545
|
31/03/2023
|
Tawnliana
|
2206003WL001685
|
Tawnliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206574
|
|
TAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAWBUNG
|
MZ-06-003-019-001/73
(Khuangthing)
|
2206003000NRG23310320230349546
|
31/03/2023
|
Buanchunga
|
2206003WL001685
|
Buanchunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206600
|
|
Mr. BUANCHUNGA &LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KHAWBUNG
|
MZ-06-003-019-001/76
(Khuangthing)
|
2206003000NRG23310320230349548
|
31/03/2023
|
Lalbiaksanga
|
2206003WL001685
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206421
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
KHAWBUNG
|
MZ-06-003-019-001/80
(Khuangthing)
|
2206003000NRG23310320230349551
|
31/03/2023
|
Zomuansanga
|
2206003WL001685
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206532
|
|
Mr. ZOMUANGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KHAWBUNG
|
MZ-06-003-019-001/84
(Khuangthing)
|
2206003000NRG23310320230349553
|
31/03/2023
|
Dawngliana
|
2206003WL001685
|
Dawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206468
|
|
DAWNGLIANA and LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
KHAWBUNG
|
MZ-06-003-019-001/90
(Khuangthing)
|
2206003000NRG23310320230349557
|
31/03/2023
|
F.Lalrinliana
|
2206003WL001685
|
F.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206599
|
|
F.RINLIANA OPR BY LALPARMAWII
|
MIZORAM RURAL BANK(607230)
|
|
234
|
KHAWBUNG
|
MZ-06-003-019-001/95
(Khuangthing)
|
2206003000NRG23310320230349560
|
31/03/2023
|
Thangchungnungi
|
2206003WL001685
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206585
|
|
TCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAWBUNG
|
MZ-06-003-019-001/96
(Khuangthing)
|
2206003000NRG23310320230349561
|
31/03/2023
|
Lalrawngbawla
|
2206003WL001685
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206437
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAWBUNG
|
MZ-06-003-019-001/99
(Khuangthing)
|
2206003000NRG23310320230349563
|
31/03/2023
|
K.Lalpekhlua
|
2206003WL001685
|
K.Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206577
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714844
|
714844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714844
|
714844
|
|
|
|
|
|
|
|