|
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
|
PHULLEN
|
MZ-01-004-009-001/10-C
()
|
2201004000NRG23211220220253713
|
22/12/2022
|
Lalchungnunga
|
2201004WL001452
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206530
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-009-001/100-C
()
|
2201004000NRG23211220220253714
|
22/12/2022
|
Dothanzuala
|
2201004WL001452
|
Dothanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206592
|
|
DOTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULLEN
|
MZ-01-004-009-001/102-C
()
|
2201004000NRG23211220220253716
|
22/12/2022
|
Lalpekhlua
|
2201004WL001452
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206561
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-009-001/103-C
()
|
2201004000NRG23211220220253717
|
22/12/2022
|
Lalnunmawia
|
2201004WL001452
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206556
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-009-001/104-C
()
|
2201004000NRG23211220220253718
|
22/12/2022
|
Neihchhunga
|
2201004WL001452
|
Neihchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206574
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-009-001/105-C
()
|
2201004000NRG23211220220253719
|
22/12/2022
|
Lalhuapzava
|
2201004WL001452
|
Lalhuapzava
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206490
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-009-001/107
()
|
2201004000NRG23211220220253720
|
22/12/2022
|
Lalrampana
|
2201004WL001452
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206433
|
|
LALRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-009-001/108-C
()
|
2201004000NRG23211220220253721
|
22/12/2022
|
Varthanpuii
|
2201004WL001452
|
Varthanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206610
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-009-001/110-C
()
|
2201004000NRG23211220220253724
|
22/12/2022
|
Lalchawimawia
|
2201004WL001452
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206597
|
|
LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-009-001/111-C
()
|
2201004000NRG23211220220253725
|
22/12/2022
|
Zakima
|
2201004WL001452
|
Zakima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206482
|
|
ZAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-009-001/112-C
()
|
2201004000NRG23211220220253726
|
22/12/2022
|
R. Laldanglova
|
2201004WL001452
|
R. Laldanglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206478
|
|
Mr. R LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-009-001/113-C
()
|
2201004000NRG23211220220253727
|
22/12/2022
|
Chawngthuampuii
|
2201004WL001452
|
Chawngthuampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206470
|
|
CHAWNGTHUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULLEN
|
MZ-01-004-009-001/114-C
()
|
2201004000NRG23211220220253728
|
22/12/2022
|
Liannghilhlova
|
2201004WL001452
|
Liannghilhlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206694
|
|
Mr. LIANNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-009-001/116-C
()
|
2201004000NRG23211220220253730
|
22/12/2022
|
Lalbiaknunga
|
2201004WL001452
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206485
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-009-001/117-C
()
|
2201004000NRG23211220220253731
|
22/12/2022
|
Letkhawthanga
|
2201004WL001452
|
Letkhawthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206658
|
|
Mr. LETKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-009-001/118
()
|
2201004000NRG23211220220253732
|
22/12/2022
|
Zonunsiami
|
2201004WL001452
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206540
|
|
ZONUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-009-001/119
()
|
2201004000NRG23211220220253733
|
22/12/2022
|
Lalramchhuanga
|
2201004WL001452
|
Lalramchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206578
|
|
Mr. LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-009-001/12-C
()
|
2201004000NRG23211220220253734
|
22/12/2022
|
Thianghlima
|
2201004WL001452
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206512
|
|
Mr. THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-009-001/122-C
()
|
2201004000NRG23211220220253735
|
22/12/2022
|
Lalmuanpuii
|
2201004WL001452
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206732
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-009-001/123-C
()
|
2201004000NRG23211220220253736
|
22/12/2022
|
Lalhmingsanga
|
2201004WL001452
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206722
|
|
Mrs. ROZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-009-001/124-C
()
|
2201004000NRG23211220220253737
|
22/12/2022
|
Zoneihsangi
|
2201004WL001452
|
Zoneihsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206521
|
|
Mrs. ZONEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-009-001/125-C
()
|
2201004000NRG23211220220253738
|
22/12/2022
|
Lalengmawii
|
2201004WL001452
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206659
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-009-001/126
()
|
2201004000NRG23211220220253739
|
22/12/2022
|
Nunchungnunga
|
2201004WL001452
|
Nunchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206432
|
|
Mr. THANGLURA AND NUNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-009-001/128
()
|
2201004000NRG23211220220253741
|
22/12/2022
|
Rinthanga
|
2201004WL001452
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206536
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-009-001/129-C
()
|
2201004000NRG23211220220253742
|
22/12/2022
|
Hmingthantluanga
|
2201004WL001452
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206653
|
|
Mr. H LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-009-001/13
()
|
2201004000NRG23211220220253743
|
22/12/2022
|
Laltlanthangi
|
2201004WL001452
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206572
|
|
Mrs. LALTLANTHANGI AND LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-009-001/130-C
()
|
2201004000NRG23211220220253744
|
22/12/2022
|
Ramthanmawia
|
2201004WL001452
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206489
|
|
Mr. RAMTHANA AND H.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-009-001/134-C
()
|
2201004000NRG23211220220253746
|
22/12/2022
|
Roneihthiangi
|
2201004WL001452
|
Roneihthiangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206669
|
|
Mrs. RONEIHTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-009-001/135-C
()
|
2201004000NRG23211220220253747
|
22/12/2022
|
J.Thangkima
|
2201004WL001452
|
J.Thangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206679
|
|
MR J THANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULLEN
|
MZ-01-004-009-001/136-C
()
|
2201004000NRG23211220220253748
|
22/12/2022
|
Zodailova
|
2201004WL001452
|
Zodailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206484
|
|
Mr. ZODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-009-001/137-C
()
|
2201004000NRG23211220220253749
|
22/12/2022
|
Zatawna
|
2201004WL001452
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206585
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-009-001/138
()
|
2201004000NRG23211220220253750
|
22/12/2022
|
Mawikungi
|
2201004WL001452
|
Mawikungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206706
|
|
Mrs. MAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-009-001/139
()
|
2201004000NRG23211220220253751
|
22/12/2022
|
Lalvenpuii
|
2201004WL001452
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206626
|
|
Mr. CHAWNGZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-009-001/14-C
()
|
2201004000NRG23211220220253752
|
22/12/2022
|
Lalzarliana
|
2201004WL001452
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206488
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-009-001/142-C
()
|
2201004000NRG23211220220253754
|
22/12/2022
|
Darhmingthangi
|
2201004WL001452
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206589
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-009-001/144-C
()
|
2201004000NRG23211220220253756
|
22/12/2022
|
Lalmuanchhunga
|
2201004WL001452
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206651
|
|
Mr. LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-009-001/147-C
()
|
2201004000NRG23211220220253759
|
22/12/2022
|
Chhiarkimi
|
2201004WL001452
|
Chhiarkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206648
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-004-009-001/148-C
()
|
2201004000NRG23211220220253760
|
22/12/2022
|
Tlangremsanga
|
2201004WL001452
|
Tlangremsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206431
|
|
Mr. TLANGREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-009-001/15-C
()
|
2201004000NRG23211220220253762
|
22/12/2022
|
Lalchungnunga
|
2201004WL001452
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206498
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-009-001/150-C
()
|
2201004000NRG23211220220253763
|
22/12/2022
|
Lalthanzovi
|
2201004WL001452
|
Lalthanzovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206614
|
|
LALTHANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-009-001/152-C
()
|
2201004000NRG23211220220253765
|
22/12/2022
|
Rosiama
|
2201004WL001452
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206580
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-009-001/153-C
()
|
2201004000NRG23211220220253766
|
22/12/2022
|
JL Jamesa
|
2201004WL001452
|
JL Jamesa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206494
|
|
Mr. JL JAMESA AND LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-009-001/154-C
()
|
2201004000NRG23211220220253767
|
22/12/2022
|
KB.Lalhruaitluanga
|
2201004WL001452
|
KB.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206720
|
|
RONGURLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-009-001/156
()
|
2201004000NRG23211220220253768
|
22/12/2022
|
Lalthazami
|
2201004WL001452
|
Lalthazami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206712
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULLEN
|
MZ-01-004-009-001/158
()
|
2201004000NRG23211220220253769
|
22/12/2022
|
Lallawmvela
|
2201004WL001452
|
Lallawmvela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206584
|
|
Mr. LALLAWMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-009-001/159-C
()
|
2201004000NRG23211220220253770
|
22/12/2022
|
Vanlalzawmi
|
2201004WL001452
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206599
|
|
VANLALZAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-009-001/16-C
()
|
2201004000NRG23211220220253771
|
22/12/2022
|
Laledena
|
2201004WL001452
|
Laledena
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206474
|
|
Mr. LALEDENA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-009-001/161-C
()
|
2201004000NRG23211220220253773
|
22/12/2022
|
Lalpianmawia
|
2201004WL001452
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206503
|
|
Mr. PIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-009-001/164-C
()
|
2201004000NRG23211220220253775
|
22/12/2022
|
Lawmsanga
|
2201004WL001452
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206567
|
|
LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-009-001/165-C
()
|
2201004000NRG23211220220253776
|
22/12/2022
|
Zaituahthanga
|
2201004WL001452
|
Zaituahthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206701
|
|
Mr. ZAITUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-009-001/167
()
|
2201004000NRG23211220220253777
|
22/12/2022
|
Lalrinpuii
|
2201004WL001452
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206615
|
|
LALRAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-009-001/168-C
()
|
2201004000NRG23211220220253778
|
22/12/2022
|
Vanlalhruaia
|
2201004WL001452
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206554
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-009-001/169-C
()
|
2201004000NRG23211220220253779
|
22/12/2022
|
Laltlankimi
|
2201004WL001452
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206645
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULLEN
|
MZ-01-004-009-001/170-C
()
|
2201004000NRG23211220220253781
|
22/12/2022
|
Lalsangzuala
|
2201004WL001452
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206677
|
|
MR ZALIANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULLEN
|
MZ-01-004-009-001/172-C
()
|
2201004000NRG23211220220253782
|
22/12/2022
|
Rodanga
|
2201004WL001452
|
Rodanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206514
|
|
Mrs. KAIZOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-009-001/173-C
()
|
2201004000NRG23211220220253783
|
22/12/2022
|
Lalremsangi
|
2201004WL001452
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206670
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-009-001/174-C
()
|
2201004000NRG23211220220253784
|
22/12/2022
|
Lalmalsawma
|
2201004WL001452
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206691
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-009-001/176
()
|
2201004000NRG23211220220253785
|
22/12/2022
|
Lalmuankimi
|
2201004WL001452
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206544
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-009-001/178-C
()
|
2201004000NRG23211220220253787
|
22/12/2022
|
J. Raltawna
|
2201004WL001452
|
J. Raltawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206695
|
|
Mr. J.RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-009-001/179-C
()
|
2201004000NRG23211220220253788
|
22/12/2022
|
C. Lianhmingthanga
|
2201004WL001452
|
C. Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206534
|
|
Mr. C.LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-009-001/180-C
()
|
2201004000NRG23211220220253790
|
22/12/2022
|
Septea
|
2201004WL001452
|
Septea
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206570
|
|
Mr. SAPTEA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-009-001/184-D
()
|
2201004000NRG23211220220253792
|
22/12/2022
|
F.Lalsawmliana
|
2201004WL001452
|
F.Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206586
|
|
Mr. F LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-009-001/185-D
()
|
2201004000NRG23211220220253793
|
22/12/2022
|
Lalrawna
|
2201004WL001452
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206590
|
|
Mrs. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-009-001/186-D
()
|
2201004000NRG23211220220253794
|
22/12/2022
|
Lalbiakzami
|
2201004WL001452
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206504
|
|
TLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-009-001/187-D
()
|
2201004000NRG23211220220253795
|
22/12/2022
|
F.Dengchhunga
|
2201004WL001452
|
F.Dengchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206486
|
|
Mr. F DENGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-009-001/188-D
()
|
2201004000NRG23211220220253796
|
22/12/2022
|
Lalsiamliana
|
2201004WL001452
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206697
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-009-001/189-D
()
|
2201004000NRG23211220220253797
|
22/12/2022
|
Lalrodawngi
|
2201004WL001452
|
Lalrodawngi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206558
|
|
Mrs. LALRODAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-009-001/190-D
()
|
2201004000NRG23211220220253798
|
22/12/2022
|
Lalrinchhani
|
2201004WL001452
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206632
|
|
Mrs. LALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-009-001/191-D
()
|
2201004000NRG23211220220253799
|
22/12/2022
|
Laltlinsanga
|
2201004WL001452
|
Laltlinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206595
|
|
Mr. LALTLINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-009-001/193
()
|
2201004000NRG23211220220253801
|
22/12/2022
|
Lalnunzira
|
2201004WL001452
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206725
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-009-001/196-D
()
|
2201004000NRG23211220220253803
|
22/12/2022
|
Ramtharnghaka
|
2201004WL001452
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206526
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-009-001/197-D
()
|
2201004000NRG23211220220253804
|
22/12/2022
|
Lalrinchhunga
|
2201004WL001452
|
Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206660
|
|
Mr. LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-009-001/198
()
|
2201004000NRG23211220220253805
|
22/12/2022
|
Ramfangzauvaa
|
2201004WL001452
|
Ramfangzauvaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206451
|
|
FLALBIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-009-001/201
()
|
2201004000NRG23211220220253809
|
22/12/2022
|
Lalliankima
|
2201004WL001452
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206533
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-009-001/202
()
|
2201004000NRG23211220220253810
|
22/12/2022
|
Nghilhlovi
|
2201004WL001452
|
Nghilhlovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206625
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-009-001/203-D
()
|
2201004000NRG23211220220253811
|
22/12/2022
|
Lalzawnglianaa
|
2201004WL001452
|
Lalzawnglianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206491
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-009-001/204-D
()
|
2201004000NRG23211220220253812
|
22/12/2022
|
V Ramhluna
|
2201004WL001452
|
V Ramhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206505
|
|
Mr. VANRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-009-001/205-D
()
|
2201004000NRG23211220220253813
|
22/12/2022
|
Zairemthanga
|
2201004WL001452
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206524
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-009-001/208
()
|
2201004000NRG23211220220253816
|
22/12/2022
|
Zosanglianaa
|
2201004WL001452
|
Zosanglianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206724
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-009-001/209-D
()
|
2201004000NRG23211220220253817
|
22/12/2022
|
Zotharzeli
|
2201004WL001452
|
Zotharzeli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206501
|
|
ZOTHARZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-009-001/210-D
()
|
2201004000NRG23211220220253818
|
22/12/2022
|
J Ladinsanga
|
2201004WL001452
|
J Ladinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206568
|
|
Mr. JEHO LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-009-001/211
()
|
2201004000NRG23211220220253819
|
22/12/2022
|
Khawvelthangaa
|
2201004WL001452
|
Khawvelthangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206553
|
|
LALRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-009-001/212-D
()
|
2201004000NRG23211220220253820
|
22/12/2022
|
Lalchhuanpari
|
2201004WL001452
|
Lalchhuanpari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206617
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-009-001/216
()
|
2201004000NRG23211220220253823
|
22/12/2022
|
Lalliantluanga
|
2201004WL001452
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206593
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-009-001/217-D
()
|
2201004000NRG23211220220253824
|
22/12/2022
|
Lalzarzova
|
2201004WL001452
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206537
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-009-001/218-D
()
|
2201004000NRG23211220220253825
|
22/12/2022
|
Vanlalhruaii
|
2201004WL001452
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206655
|
|
Mrs. LIANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-009-001/219-D
()
|
2201004000NRG23211220220253826
|
22/12/2022
|
Lalkhawsiamaa
|
2201004WL001452
|
Lalkhawsiamaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206517
|
|
LALKHAWSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-009-001/22-D
()
|
2201004000NRG23211220220253827
|
22/12/2022
|
Lalthaliani
|
2201004WL001452
|
Lalthaliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206531
|
|
LALTHALIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-009-001/222-D
()
|
2201004000NRG23211220220253828
|
22/12/2022
|
Rohmingliani
|
2201004WL001452
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206609
|
|
ROHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULLEN
|
MZ-01-004-009-001/223-D
()
|
2201004000NRG23211220220253829
|
22/12/2022
|
Lalthagpuii
|
2201004WL001452
|
Lalthagpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206546
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-009-001/227
()
|
2201004000NRG23211220220253832
|
22/12/2022
|
Lalruatkimi
|
2201004WL001452
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206455
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-009-001/229-D
()
|
2201004000NRG23211220220253834
|
22/12/2022
|
Lalrinngheti
|
2201004WL001452
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206611
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-009-001/230-D
()
|
2201004000NRG23211220220253835
|
22/12/2022
|
Lalhmulianaa
|
2201004WL001452
|
Lalhmulianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206479
|
|
Mrs. RAMLIANI JoinBy Lalhmuliana
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-009-001/231-D
()
|
2201004000NRG23211220220253836
|
22/12/2022
|
Lalpiangtharaa
|
2201004WL001452
|
Lalpiangtharaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206634
|
|
Mr. LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-009-001/232-D
()
|
2201004000NRG23211220220253837
|
22/12/2022
|
David Lalrinliana
|
2201004WL001452
|
David Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206704
|
|
Mr. DAVID LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-009-001/236
()
|
2201004000NRG23211220220253841
|
22/12/2022
|
Lalremsiama
|
2201004WL001452
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206480
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-009-001/239-D
()
|
2201004000NRG23211220220253844
|
22/12/2022
|
Chawngneihluraa
|
2201004WL001452
|
Chawngneihluraa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206640
|
|
Mrs. HMINGMAWIZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-009-001/240-D
()
|
2201004000NRG23211220220253845
|
22/12/2022
|
Rinkungi
|
2201004WL001452
|
Rinkungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206619
|
|
Mr. LALHMUNLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-009-001/243-D
()
|
2201004000NRG23211220220253848
|
22/12/2022
|
Thangthiauaa
|
2201004WL001452
|
Thangthiauaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206682
|
|
KHUALZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-004-009-001/244-D
()
|
2201004000NRG23211220220253849
|
22/12/2022
|
Chhunthuamaa
|
2201004WL001452
|
Chhunthuamaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206549
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULLEN
|
MZ-01-004-009-001/246-D
()
|
2201004000NRG23211220220253851
|
22/12/2022
|
B Ramhluna
|
2201004WL001452
|
B Ramhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206646
|
|
Mrs. ACHANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-009-001/247-D
()
|
2201004000NRG23211220220253852
|
22/12/2022
|
TC. Lalchunglura
|
2201004WL001452
|
TC. Lalchunglura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206569
|
|
TCLALCHUNGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULLEN
|
MZ-01-004-009-001/248-D
()
|
2201004000NRG23211220220253853
|
22/12/2022
|
Malsawmkimi
|
2201004WL001452
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206506
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-009-001/251-D
()
|
2201004000NRG23211220220253857
|
22/12/2022
|
Lawmsanga
|
2201004WL001452
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206560
|
|
Mrs. NUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-009-001/252
()
|
2201004000NRG23211220220253858
|
22/12/2022
|
Thangdailova
|
2201004WL001452
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206581
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-009-001/253
()
|
2201004000NRG23211220220253859
|
22/12/2022
|
Zopuiliana
|
2201004WL001452
|
Zopuiliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206477
|
|
Mr. ZOPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-009-001/254-D
()
|
2201004000NRG23211220220253860
|
22/12/2022
|
Lalengzauvaa
|
2201004WL001452
|
Lalengzauvaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206564
|
|
Mr. BIAKTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-009-001/255
()
|
2201004000NRG23211220220253861
|
22/12/2022
|
Lalrinchhani
|
2201004WL001452
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206687
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-009-001/256-D
()
|
2201004000NRG23211220220253862
|
22/12/2022
|
Darrokimaa
|
2201004WL001452
|
Darrokimaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206550
|
|
DARNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-004-009-001/258-D
()
|
2201004000NRG23211220220253863
|
22/12/2022
|
Lalrinawmaa
|
2201004WL001452
|
Lalrinawmaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206516
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-009-001/259-D
()
|
2201004000NRG23211220220253864
|
22/12/2022
|
Lalthangvelaa
|
2201004WL001452
|
Lalthangvelaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206557
|
|
Mr. LALTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-009-001/26-D
()
|
2201004000NRG23211220220253865
|
22/12/2022
|
Lalthatluangi
|
2201004WL001452
|
Lalthatluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206620
|
|
Mrs. LALTHATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-009-001/260-D
()
|
2201004000NRG23211220220253866
|
22/12/2022
|
Darselluaiaa
|
2201004WL001452
|
Darselluaiaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206671
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-009-001/261-D
()
|
2201004000NRG23211220220253867
|
22/12/2022
|
TC Vanlalthari
|
2201004WL001452
|
TC Vanlalthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206518
|
|
Mrs. TC VANLALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-009-001/262-D
()
|
2201004000NRG23211220220253868
|
22/12/2022
|
Laldinpuia
|
2201004WL001452
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206603
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-009-001/263-D
()
|
2201004000NRG23211220220253869
|
22/12/2022
|
Zasanga
|
2201004WL001452
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206528
|
|
ZASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULLEN
|
MZ-01-004-009-001/264-D
()
|
2201004000NRG23211220220253870
|
22/12/2022
|
Rangkhuma
|
2201004WL001452
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206495
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-009-001/265
()
|
2201004000NRG23211220220253871
|
22/12/2022
|
Lalengsangaa
|
2201004WL001452
|
Lalengsangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206718
|
|
ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULLEN
|
MZ-01-004-009-001/269-C
()
|
2201004000NRG23211220220253875
|
22/12/2022
|
Lallawmthangaa
|
2201004WL001452
|
Lallawmthangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206513
|
|
Mr. L LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-009-001/27-C
()
|
2201004000NRG23211220220253876
|
22/12/2022
|
Khamhleiaa
|
2201004WL001452
|
Khamhleiaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206685
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-009-001/270-C
()
|
2201004000NRG23211220220253877
|
22/12/2022
|
Lalthansanga
|
2201004WL001452
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206496
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-009-001/272-C
()
|
2201004000NRG23211220220253879
|
22/12/2022
|
Lalchhuangi
|
2201004WL001452
|
Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206656
|
|
Mrs. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-009-001/273-C
()
|
2201004000NRG23211220220253880
|
22/12/2022
|
Paul Zomuanaa
|
2201004WL001452
|
Paul Zomuanaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206628
|
|
Mr. PAUL ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-009-001/274-C
()
|
2201004000NRG23211220220253881
|
22/12/2022
|
Lalneihpuii
|
2201004WL001452
|
Lalneihpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206726
|
|
Mrs. LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-004-009-001/275-C
()
|
2201004000NRG23211220220253882
|
22/12/2022
|
Lalrotluangaa
|
2201004WL001452
|
Lalrotluangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206511
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-004-009-001/276-C
()
|
2201004000NRG23211220220253883
|
22/12/2022
|
Lairothangaa
|
2201004WL001452
|
Lairothangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206576
|
|
MR JOSEPH LALROENGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHULLEN
|
MZ-01-004-009-001/277-C
()
|
2201004000NRG23211220220253884
|
22/12/2022
|
Pawtthuithangaa
|
2201004WL001452
|
Pawtthuithangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206719
|
|
Mr. PAWLTHUOITHANG .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-004-009-001/278
()
|
2201004000NRG23211220220253885
|
22/12/2022
|
Lalrinchhanaa
|
2201004WL001452
|
Lalrinchhanaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206639
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-004-009-001/279-C
()
|
2201004000NRG23211220220253886
|
22/12/2022
|
Hrangkaphliraa
|
2201004WL001452
|
Hrangkaphliraa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206684
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-004-009-001/280-C
()
|
2201004000NRG23211220220253888
|
22/12/2022
|
Zolianzuala
|
2201004WL001452
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206499
|
|
Mr. ZOLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-004-009-001/282-C
()
|
2201004000NRG23211220220253890
|
22/12/2022
|
Zachuangaa
|
2201004WL001452
|
Zachuangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206475
|
|
Mrs. ZAITHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-004-009-001/283
()
|
2201004000NRG23211220220253891
|
22/12/2022
|
F Dengchhuana
|
2201004WL001452
|
F Dengchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206727
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-004-009-001/285
()
|
2201004000NRG23211220220253893
|
22/12/2022
|
Raltusangaa
|
2201004WL001452
|
Raltusangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206729
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-004-009-001/286-C
()
|
2201004000NRG23211220220253894
|
22/12/2022
|
Lalnunziri
|
2201004WL001452
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206713
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-004-009-001/288
()
|
2201004000NRG23211220220253896
|
22/12/2022
|
Laltanlianaa
|
2201004WL001452
|
Laltanlianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206686
|
|
Mrs. RAMNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-004-009-001/290-C
()
|
2201004000NRG23211220220253899
|
22/12/2022
|
Imanuel Lalremruata
|
2201004WL001452
|
Imanuel Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206539
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PHULLEN
|
MZ-01-004-009-001/291-C
()
|
2201004000NRG23211220220253900
|
22/12/2022
|
Neihlianaa
|
2201004WL001452
|
Neihlianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206665
|
|
Mr. NEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-004-009-001/292
()
|
2201004000NRG23211220220253901
|
22/12/2022
|
Sangtawnaa
|
2201004WL001452
|
Sangtawnaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206631
|
|
ZOSANGTUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PHULLEN
|
MZ-01-004-009-001/293
()
|
2201004000NRG23211220220253902
|
22/12/2022
|
Buangkunga
|
2201004WL001452
|
Buangkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206605
|
|
Mr. BUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-004-009-001/296
()
|
2201004000NRG23211220220253905
|
22/12/2022
|
Lalchhuankimaa
|
2201004WL001452
|
Lalchhuankimaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206643
|
|
LALCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PHULLEN
|
MZ-01-004-009-001/298
()
|
2201004000NRG23211220220253907
|
22/12/2022
|
Kenedyaa
|
2201004WL001452
|
Kenedyaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206678
|
|
Mr. KENEDY .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-004-009-001/299
()
|
2201004000NRG23211220220253908
|
22/12/2022
|
Lalzuiliana
|
2201004WL001452
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206497
|
|
LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PHULLEN
|
MZ-01-004-009-001/302
()
|
2201004000NRG23211220220253911
|
22/12/2022
|
Lalremruata
|
2201004WL001452
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206541
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PHULLEN
|
MZ-01-004-009-001/303-C
()
|
2201004000NRG23211220220253912
|
22/12/2022
|
Sangneihthianga
|
2201004WL001452
|
Sangneihthianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206543
|
|
SANGNEIHTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PHULLEN
|
MZ-01-004-009-001/306
()
|
2201004000NRG23211220220253915
|
22/12/2022
|
Lalsangzuala
|
2201004WL001452
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206663
|
|
Mrs. VANRUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-004-009-001/307-C
()
|
2201004000NRG23211220220253916
|
22/12/2022
|
Lalthangruala
|
2201004WL001452
|
Lalthangruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206624
|
|
Mr. LALTHANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-004-009-001/309-C
()
|
2201004000NRG23211220220253917
|
22/12/2022
|
Lalvarmawiii
|
2201004WL001452
|
Lalvarmawiii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206690
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-004-009-001/31-C
()
|
2201004000NRG23211220220253918
|
22/12/2022
|
Lalruatlianaa
|
2201004WL001452
|
Lalruatlianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206652
|
|
Mr. HB LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-004-009-001/313
()
|
2201004000NRG23211220220253920
|
22/12/2022
|
Ramthangaa
|
2201004WL001452
|
Ramthangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206654
|
|
C REMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PHULLEN
|
MZ-01-004-009-001/314-C
()
|
2201004000NRG23211220220253921
|
22/12/2022
|
Lallungkhamaa
|
2201004WL001452
|
Lallungkhamaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206548
|
|
LALLUNGKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PHULLEN
|
MZ-01-004-009-001/315
()
|
2201004000NRG23211220220253922
|
22/12/2022
|
Lalramtharaa
|
2201004WL001452
|
Lalramtharaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206681
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-004-009-001/316-C
()
|
2201004000NRG23211220220253923
|
22/12/2022
|
V.K. Thianga
|
2201004WL001452
|
V.K. Thianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206596
|
|
VK THIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHULLEN
|
MZ-01-004-009-001/325-C
()
|
2201004000NRG23211220220253930
|
22/12/2022
|
Zachhiarkimi
|
2201004WL001452
|
Zachhiarkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206644
|
|
Mrs. ZACHHIARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-004-009-001/327
()
|
2201004000NRG23211220220253931
|
22/12/2022
|
Lalchungnungi
|
2201004WL001452
|
Lalchungnungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206463
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-004-009-001/328-C
()
|
2201004000NRG23211220220253932
|
22/12/2022
|
Piangrualaa
|
2201004WL001452
|
Piangrualaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206551
|
|
Mr. F.MALSAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-004-009-001/329
()
|
2201004000NRG23211220220253933
|
22/12/2022
|
Hnunlianaa
|
2201004WL001452
|
Hnunlianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206667
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-004-009-001/33-C
()
|
2201004000NRG23211220220253934
|
22/12/2022
|
Lalkhumtiri
|
2201004WL001452
|
Lalkhumtiri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206623
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-004-009-001/330-C
()
|
2201004000NRG23211220220253935
|
22/12/2022
|
L.Rinmawia
|
2201004WL001452
|
L.Rinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206612
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-004-009-001/332-C
()
|
2201004000NRG23211220220253937
|
22/12/2022
|
Khuanginpuii
|
2201004WL001452
|
Khuanginpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206525
|
|
Mrs. KHUANGINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-004-009-001/333-C
()
|
2201004000NRG23211220220253938
|
22/12/2022
|
Lalrintluanga
|
2201004WL001452
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206492
|
|
RINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PHULLEN
|
MZ-01-004-009-001/334-C
()
|
2201004000NRG23211220220253939
|
22/12/2022
|
Chalthakunga
|
2201004WL001452
|
Chalthakunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206698
|
|
Mr. CHALTHAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-004-009-001/337-C
()
|
2201004000NRG23211220220253940
|
22/12/2022
|
Kapthianga
|
2201004WL001452
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206604
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-004-009-001/338-C
()
|
2201004000NRG23211220220253941
|
22/12/2022
|
Dolawmkima
|
2201004WL001452
|
Dolawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206547
|
|
DOLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PHULLEN
|
MZ-01-004-009-001/340
()
|
2201004000NRG23211220220253944
|
22/12/2022
|
Rampanmawia
|
2201004WL001452
|
Rampanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206523
|
|
RAMPANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PHULLEN
|
MZ-01-004-009-001/343-C
()
|
2201004000NRG23211220220253947
|
22/12/2022
|
Lalthlahliana
|
2201004WL001452
|
Lalthlahliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206542
|
|
LALTHLAHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PHULLEN
|
MZ-01-004-009-001/344
()
|
2201004000NRG23211220220253948
|
22/12/2022
|
Darthansangaa
|
2201004WL001452
|
Darthansangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206668
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHULLEN
|
MZ-01-004-009-001/345-C
()
|
2201004000NRG23211220220253949
|
22/12/2022
|
Lalchhuanlianaa
|
2201004WL001452
|
Lalchhuanlianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206563
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-004-009-001/347-C
()
|
2201004000NRG23211220220253950
|
22/12/2022
|
Lalremtluangi
|
2201004WL001452
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206443
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-004-009-001/348-C
()
|
2201004000NRG23211220220253951
|
22/12/2022
|
Chanchinmawiaa
|
2201004WL001452
|
Chanchinmawiaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206507
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-004-009-001/349
()
|
2201004000NRG23211220220253952
|
22/12/2022
|
Lalmalsawmi
|
2201004WL001452
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206638
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-004-009-001/35-C
()
|
2201004000NRG23211220220253953
|
22/12/2022
|
Lalnunziraa
|
2201004WL001452
|
Lalnunziraa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206509
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PHULLEN
|
MZ-01-004-009-001/351-C
()
|
2201004000NRG23211220220253955
|
22/12/2022
|
SR Thanga
|
2201004WL001452
|
SR Thanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206571
|
|
Mr. SAPRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-004-009-001/352-C
()
|
2201004000NRG23211220220253956
|
22/12/2022
|
Ramdinlianaa
|
2201004WL001452
|
Ramdinlianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206515
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
PHULLEN
|
MZ-01-004-009-001/354-C
()
|
2201004000NRG23211220220253958
|
22/12/2022
|
Vanlalliana
|
2201004WL001452
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206522
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-004-009-001/357-C
()
|
2201004000NRG23211220220253959
|
22/12/2022
|
Lalruatsangaa
|
2201004WL001452
|
Lalruatsangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206573
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-004-009-001/358-C
()
|
2201004000NRG23211220220253960
|
22/12/2022
|
Tlangthangluaia
|
2201004WL001452
|
Tlangthangluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206602
|
|
Mr. TLANGTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-004-009-001/36-C
()
|
2201004000NRG23211220220253962
|
22/12/2022
|
Lalrengpuii
|
2201004WL001452
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206662
|
|
LALRENGPPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PHULLEN
|
MZ-01-004-009-001/360-C
()
|
2201004000NRG23211220220253963
|
22/12/2022
|
Ringmawii
|
2201004WL001452
|
Ringmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206642
|
|
Mrs. RINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-004-009-001/363-C
()
|
2201004000NRG23211220220253964
|
22/12/2022
|
Laltlanchhungaa
|
2201004WL001452
|
Laltlanchhungaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206672
|
|
LALNUNCHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PHULLEN
|
MZ-01-004-009-001/364
()
|
2201004000NRG23211220220253965
|
22/12/2022
|
Lalhlunsangaa
|
2201004WL001452
|
Lalhlunsangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206666
|
|
LALHLUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PHULLEN
|
MZ-01-004-009-001/365-C
()
|
2201004000NRG23211220220253966
|
22/12/2022
|
CD Honourthanga
|
2201004WL001452
|
CD Honourthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206649
|
|
HOUNERTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PHULLEN
|
MZ-01-004-009-001/37-C
()
|
2201004000NRG23211220220253970
|
22/12/2022
|
Zaithanmawia
|
2201004WL001452
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206500
|
|
ZAITHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PHULLEN
|
MZ-01-004-009-001/370-C
()
|
2201004000NRG23211220220253971
|
22/12/2022
|
Lalrosanga
|
2201004WL001452
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206601
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
PHULLEN
|
MZ-01-004-009-001/371-C
()
|
2201004000NRG23211220220253972
|
22/12/2022
|
Zohlunchhungaa
|
2201004WL001452
|
Zohlunchhungaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206664
|
|
Mr. VL THAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
PHULLEN
|
MZ-01-004-009-001/372-C
()
|
2201004000NRG23211220220253973
|
22/12/2022
|
Zathangchhungaa
|
2201004WL001452
|
Zathangchhungaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206565
|
|
Mrs. BUANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
PHULLEN
|
MZ-01-004-009-001/373
()
|
2201004000NRG23211220220253974
|
22/12/2022
|
Buanzakimi
|
2201004WL001452
|
Buanzakimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206583
|
|
Mrs. BUANZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
PHULLEN
|
MZ-01-004-009-001/374
()
|
2201004000NRG23211220220253975
|
22/12/2022
|
Zorunliana
|
2201004WL001452
|
Zorunliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206594
|
|
Mr. ZORUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
PHULLEN
|
MZ-01-004-009-001/377-C
()
|
2201004000NRG23211220220253976
|
22/12/2022
|
V.L.Liana
|
2201004WL001452
|
V.L.Liana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206598
|
|
V K LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PHULLEN
|
MZ-01-004-009-001/378-C
()
|
2201004000NRG23211220220253977
|
22/12/2022
|
Lalrochharaa
|
2201004WL001452
|
Lalrochharaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206519
|
|
Mr. LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
PHULLEN
|
MZ-01-004-009-001/379-C
()
|
2201004000NRG23211220220253978
|
22/12/2022
|
Lalhmudikaa
|
2201004WL001452
|
Lalhmudikaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206635
|
|
Mr. LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-004-009-001/38-C
()
|
2201004000NRG23211220220253979
|
22/12/2022
|
Rozami
|
2201004WL001452
|
Rozami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206650
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
PHULLEN
|
MZ-01-004-009-001/380
()
|
2201004000NRG23211220220253980
|
22/12/2022
|
Zoliana
|
2201004WL001452
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206442
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-004-009-001/381
()
|
2201004000NRG23211220220253981
|
22/12/2022
|
Lalhmunsiama
|
2201004WL001452
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206582
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PHULLEN
|
MZ-01-004-009-001/382-C
()
|
2201004000NRG23211220220253982
|
22/12/2022
|
Buanthanghrimaa
|
2201004WL001452
|
Buanthanghrimaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206680
|
|
Mr. BUANTHANGHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
PHULLEN
|
MZ-01-004-009-001/383-C
()
|
2201004000NRG23211220220253983
|
22/12/2022
|
Hmangaihsangaa
|
2201004WL001452
|
Hmangaihsangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206676
|
|
Mrs. LALRAMTANI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-004-009-001/385-C
()
|
2201004000NRG23211220220253984
|
22/12/2022
|
Biaksailova
|
2201004WL001452
|
Biaksailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206532
|
|
Mr. BIAKSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
PHULLEN
|
MZ-01-004-009-001/386-C
()
|
2201004000NRG23211220220253985
|
22/12/2022
|
Lalchhanhimaa
|
2201004WL001452
|
Lalchhanhimaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206493
|
|
Mr. SAMUEL LH.ZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
PHULLEN
|
MZ-01-004-009-001/389-C
()
|
2201004000NRG23211220220253986
|
22/12/2022
|
Ramdinaa
|
2201004WL001452
|
Ramdinaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206510
|
|
Mr. K RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
PHULLEN
|
MZ-01-004-009-001/390-C
()
|
2201004000NRG23211220220253988
|
22/12/2022
|
Lalnangliana
|
2201004WL001452
|
Lalnangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206476
|
|
Mr. LALNANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
PHULLEN
|
MZ-01-004-009-001/391-C
()
|
2201004000NRG23211220220253989
|
22/12/2022
|
Lalchhuanthangaa
|
2201004WL001452
|
Lalchhuanthangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206721
|
|
Mr. LALCHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-004-009-001/392-C
()
|
2201004000NRG23211220220253990
|
22/12/2022
|
Zosangtlingi
|
2201004WL001452
|
Zosangtlingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206600
|
|
Mrs. ZOSANGTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
PHULLEN
|
MZ-01-004-009-001/403-C
()
|
2201004000NRG23211220220253994
|
22/12/2022
|
Laltlansaa
|
2201004WL001452
|
Laltlansaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206545
|
|
LALTLANSAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PHULLEN
|
MZ-01-004-009-001/404-D
()
|
2201004000NRG23211220220253995
|
22/12/2022
|
Vanlaldika
|
2201004WL001452
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206535
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
PHULLEN
|
MZ-01-004-009-001/409-D
()
|
2201004000NRG23211220220253997
|
22/12/2022
|
Vanlalhlani
|
2201004WL001452
|
Vanlalhlani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206688
|
|
VANLALHLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PHULLEN
|
MZ-01-004-009-001/41-C
()
|
2201004000NRG23211220220253998
|
22/12/2022
|
J RINCHHUNGA
|
2201004WL001452
|
J RINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206707
|
|
Mr. JAMES RINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
PHULLEN
|
MZ-01-004-009-001/420
()
|
2201004000NRG23211220220254002
|
22/12/2022
|
Lallawmkimi
|
2201004WL001452
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206723
|
|
EMANUEL LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PHULLEN
|
MZ-01-004-009-001/421
()
|
2201004000NRG23211220220254003
|
22/12/2022
|
Hmingchungnunga
|
2201004WL001452
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206588
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
PHULLEN
|
MZ-01-004-009-001/426
()
|
2201004000NRG23211220220254006
|
22/12/2022
|
Lalsangmawii
|
2201004WL001452
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206606
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
PHULLEN
|
MZ-01-004-009-001/43
()
|
2201004000NRG23211220220254007
|
22/12/2022
|
Zaikungi
|
2201004WL001452
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206621
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
PHULLEN
|
MZ-01-004-009-001/430
()
|
2201004000NRG23211220220254008
|
22/12/2022
|
Vanlalpari
|
2201004WL001452
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206700
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
PHULLEN
|
MZ-01-004-009-001/44-C
()
|
2201004000NRG23211220220254009
|
22/12/2022
|
V.L.Lawma
|
2201004WL001452
|
V.L.Lawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206502
|
|
Mr. VL LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
PHULLEN
|
MZ-01-004-009-001/449
()
|
2201004000NRG23211220220254011
|
22/12/2022
|
Lalsiamliani
|
2201004WL001452
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206622
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
PHULLEN
|
MZ-01-004-009-001/45-C
()
|
2201004000NRG23211220220254012
|
22/12/2022
|
H.C.Lalbawlliana
|
2201004WL001452
|
H.C.Lalbawlliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206527
|
|
Mr. HC LALBAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
PHULLEN
|
MZ-01-004-009-001/452
()
|
2201004000NRG23211220220254013
|
22/12/2022
|
Vanlalsiama
|
2201004WL001452
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206636
|
|
Mr. ZOSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
PHULLEN
|
MZ-01-004-009-001/453
()
|
2201004000NRG23211220220254014
|
22/12/2022
|
Hmingsangzuala
|
2201004WL001452
|
Hmingsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206579
|
|
Mr. HMINGSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
PHULLEN
|
MZ-01-004-009-001/454
()
|
2201004000NRG23211220220254015
|
22/12/2022
|
Lord Joyful
|
2201004WL001452
|
Lord Joyful
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206733
|
|
Mr. LORDJOYFULLA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
PHULLEN
|
MZ-01-004-009-001/458
()
|
2201004000NRG23211220220254018
|
22/12/2022
|
Vanlalruati
|
2201004WL001452
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206616
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
PHULLEN
|
MZ-01-004-009-001/46-C
()
|
2201004000NRG23211220220254019
|
22/12/2022
|
Ramlathanga
|
2201004WL001452
|
Ramlathanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206647
|
|
Mrs. RAMLATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
PHULLEN
|
MZ-01-004-009-001/461
()
|
2201004000NRG23211220220254020
|
22/12/2022
|
Lalhlunsanga
|
2201004WL001452
|
Lalhlunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206699
|
|
Mr. LALHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
PHULLEN
|
MZ-01-004-009-001/463
()
|
2201004000NRG23211220220254021
|
22/12/2022
|
PC.Lallawmzuala
|
2201004WL001452
|
PC.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206683
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
PHULLEN
|
MZ-01-004-009-001/468
()
|
2201004000NRG23211220220254023
|
22/12/2022
|
Lalbiaknunga
|
2201004WL001452
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206587
|
|
Mr. LALBIAKNUNGA . FOREST VENG
|
MIZORAM RURAL BANK(607230)
|
|
222
|
PHULLEN
|
MZ-01-004-009-001/469
()
|
2201004000NRG23211220220254024
|
22/12/2022
|
Lalzampuii
|
2201004WL001452
|
Lalzampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206711
|
|
JOSEPH MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PHULLEN
|
MZ-01-004-009-001/470
()
|
2201004000NRG23211220220254026
|
22/12/2022
|
Remlalliana
|
2201004WL001452
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206735
|
|
Mr. REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
PHULLEN
|
MZ-01-004-009-001/473
()
|
2201004000NRG23211220220254028
|
22/12/2022
|
Lalremruata
|
2201004WL001452
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206736
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PHULLEN
|
MZ-01-004-009-001/475
()
|
2201004000NRG23211220220254030
|
22/12/2022
|
Lalchhuanmawia
|
2201004WL001452
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206702
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
PHULLEN
|
MZ-01-004-009-001/477
()
|
2201004000NRG23211220220254031
|
22/12/2022
|
Vanhlupuii
|
2201004WL001452
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206689
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
PHULLEN
|
MZ-01-004-009-001/478
()
|
2201004000NRG23211220220254032
|
22/12/2022
|
Pachhunga
|
2201004WL001452
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206708
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
PHULLEN
|
MZ-01-004-009-001/48-C
()
|
2201004000NRG23211220220254034
|
22/12/2022
|
Thanchhunga
|
2201004WL001452
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206487
|
|
Mr. THANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
PHULLEN
|
MZ-01-004-009-001/481
()
|
2201004000NRG23211220220254036
|
22/12/2022
|
Lalengi
|
2201004WL001452
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206422
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
PHULLEN
|
MZ-01-004-009-001/483
()
|
2201004000NRG23211220220254037
|
22/12/2022
|
Lalthansangi
|
2201004WL001452
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206715
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
PHULLEN
|
MZ-01-004-009-001/484
()
|
2201004000NRG23211220220254038
|
22/12/2022
|
Lalchhuanthanga
|
2201004WL001452
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206461
|
|
LALCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PHULLEN
|
MZ-01-004-009-001/485
()
|
2201004000NRG23211220220254039
|
22/12/2022
|
Lalsiampuii
|
2201004WL001452
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206703
|
|
LALSIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PHULLEN
|
MZ-01-004-009-001/488
()
|
2201004000NRG23211220220254041
|
22/12/2022
|
Lalhmunsiami
|
2201004WL001452
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206428
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PHULLEN
|
MZ-01-004-009-001/489
()
|
2201004000NRG23211220220254042
|
22/12/2022
|
Vanlalhriati
|
2201004WL001452
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206709
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
PHULLEN
|
MZ-01-004-009-001/49-C
()
|
2201004000NRG23211220220254043
|
22/12/2022
|
Ramdinliani
|
2201004WL001452
|
Ramdinliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206674
|
|
Mrs. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
PHULLEN
|
MZ-01-004-009-001/492
()
|
2201004000NRG23211220220254045
|
22/12/2022
|
Lalsiamkima
|
2201004WL001452
|
Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206429
|
|
Mr. LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
PHULLEN
|
MZ-01-004-009-001/494
()
|
2201004000NRG23211220220254046
|
22/12/2022
|
Tlangthianghlimi
|
2201004WL001452
|
Tlangthianghlimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206710
|
|
Mrs. TLANGTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
PHULLEN
|
MZ-01-004-009-001/495
()
|
2201004000NRG23211220220254047
|
22/12/2022
|
Laltanpuii
|
2201004WL001452
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206430
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
PHULLEN
|
MZ-01-004-009-001/496
()
|
2201004000NRG23211220220254048
|
22/12/2022
|
DP Vulluaia
|
2201004WL001452
|
DP Vulluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206559
|
|
D P VULLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PHULLEN
|
MZ-01-004-009-001/50-C
()
|
2201004000NRG23211220220254052
|
22/12/2022
|
Lalkhumthangi
|
2201004WL001452
|
Lalkhumthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206714
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PHULLEN
|
MZ-01-004-009-001/500
()
|
2201004000NRG23211220220254053
|
22/12/2022
|
Lalrinsangi
|
2201004WL001452
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206436
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PHULLEN
|
MZ-01-004-009-001/501
()
|
2201004000NRG23211220220254054
|
22/12/2022
|
Lalhruaizeli
|
2201004WL001452
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206607
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
PHULLEN
|
MZ-01-004-009-001/503
()
|
2201004000NRG23211220220254056
|
22/12/2022
|
Lungtiawii
|
2201004WL001452
|
Lungtiawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206716
|
|
LUNGTIAWII CHHUNGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PHULLEN
|
MZ-01-004-009-001/508
()
|
2201004000NRG23211220220254058
|
22/12/2022
|
Lalrinchullovi
|
2201004WL001452
|
Lalrinchullovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206427
|
|
LALRINCHULOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PHULLEN
|
MZ-01-004-009-001/51-C
()
|
2201004000NRG23211220220254059
|
22/12/2022
|
Hmingchungnungaa
|
2201004WL001452
|
Hmingchungnungaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206657
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
PHULLEN
|
MZ-01-004-009-001/512
()
|
2201004000NRG23211220220254062
|
22/12/2022
|
S Rosangpuia
|
2201004WL001452
|
S Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206444
|
|
SROSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PHULLEN
|
MZ-01-004-009-001/513
()
|
2201004000NRG23211220220254063
|
22/12/2022
|
Hranglien
|
2201004WL001452
|
Hranglien
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206445
|
|
HRANGCHALLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PHULLEN
|
MZ-01-004-009-001/515
()
|
2201004000NRG23211220220254064
|
22/12/2022
|
Thangrimawii
|
2201004WL001452
|
Thangrimawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206446
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
PHULLEN
|
MZ-01-004-009-001/518
()
|
2201004000NRG23211220220254066
|
22/12/2022
|
Ramhmachhuang
|
2201004WL001452
|
Ramhmachhuang
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206435
|
|
Mr. RAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
PHULLEN
|
MZ-01-004-009-001/532
()
|
2201004000NRG23211220220254073
|
22/12/2022
|
Lalremchhungi
|
2201004WL001452
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206426
|
|
LALREMCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PHULLEN
|
MZ-01-004-009-001/533
()
|
2201004000NRG23211220220254074
|
22/12/2022
|
Lalremruati
|
2201004WL001452
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206630
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PHULLEN
|
MZ-01-004-009-001/535
()
|
2201004000NRG23211220220254075
|
22/12/2022
|
Lalsangzuala
|
2201004WL001452
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206457
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
PHULLEN
|
MZ-01-004-009-001/536
()
|
2201004000NRG23211220220254076
|
22/12/2022
|
Lalrochunga
|
2201004WL001452
|
Lalrochunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206454
|
|
Mr. LALROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
PHULLEN
|
MZ-01-004-009-001/537
()
|
2201004000NRG23211220220254077
|
22/12/2022
|
Malsawmthangi
|
2201004WL001452
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206450
|
|
Mr. FREDY LALRUATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
PHULLEN
|
MZ-01-004-009-001/538
()
|
2201004000NRG23211220220254078
|
22/12/2022
|
Darthankhuma
|
2201004WL001452
|
Darthankhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206447
|
|
DARTHANKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PHULLEN
|
MZ-01-004-009-001/54-C
()
|
2201004000NRG23211220220254079
|
22/12/2022
|
Zarzoliana
|
2201004WL001452
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206529
|
|
ZARZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PHULLEN
|
MZ-01-004-009-001/545
()
|
2201004000NRG23211220220254082
|
22/12/2022
|
Lalkhawsiam Buongpui
|
2201004WL001452
|
Lalkhawsiam Buongpui
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206421
|
|
MR LALKHAWSIEM
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHULLEN
|
MZ-01-004-009-001/546
()
|
2201004000NRG23211220220254083
|
22/12/2022
|
Ramdinthara
|
2201004WL001452
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206460
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
PHULLEN
|
MZ-01-004-009-001/547
()
|
2201004000NRG23211220220254084
|
22/12/2022
|
Lalzemawii
|
2201004WL001452
|
Lalzemawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206449
|
|
Mrs. LALZEMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
PHULLEN
|
MZ-01-004-009-001/550
()
|
2201004000NRG23211220220254086
|
22/12/2022
|
Lallianhnuna
|
2201004WL001452
|
Lallianhnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206425
|
|
Mr. LALLIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
PHULLEN
|
MZ-01-004-009-001/551
()
|
2201004000NRG23211220220254087
|
22/12/2022
|
B Lalrochhuangi
|
2201004WL001452
|
B Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206424
|
|
Miss. B LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
PHULLEN
|
MZ-01-004-009-001/553
()
|
2201004000NRG23211220220254089
|
22/12/2022
|
Vanlalruati
|
2201004WL001452
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206453
|
|
FVANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PHULLEN
|
MZ-01-004-009-001/554
()
|
2201004000NRG23211220220254090
|
22/12/2022
|
HB Zochhuanmawia
|
2201004WL001452
|
HB Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206459
|
|
Mr. H.B ZOCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
PHULLEN
|
MZ-01-004-009-001/556
()
|
2201004000NRG23211220220254091
|
22/12/2022
|
Lalrohlui
|
2201004WL001452
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206467
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
PHULLEN
|
MZ-01-004-009-001/559
()
|
2201004000NRG23211220220254094
|
22/12/2022
|
Lalrodingi
|
2201004WL001452
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206438
|
|
LALRODINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PHULLEN
|
MZ-01-004-009-001/56-C
()
|
2201004000NRG23211220220254095
|
22/12/2022
|
Kapthangmawia
|
2201004WL001452
|
Kapthangmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206555
|
|
KAPTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PHULLEN
|
MZ-01-004-009-001/561
()
|
2201004000NRG23211220220254097
|
22/12/2022
|
Lalrosung
|
2201004WL001452
|
Lalrosung
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206469
|
|
Mr. LALROSUNG .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
PHULLEN
|
MZ-01-004-009-001/562
()
|
2201004000NRG23211220220254098
|
22/12/2022
|
Lalramhluani
|
2201004WL001452
|
Lalramhluani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206458
|
|
Mrs. LALRAMHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
PHULLEN
|
MZ-01-004-009-001/563
()
|
2201004000NRG23211220220254099
|
22/12/2022
|
Gideon Lalrindika
|
2201004WL001452
|
Gideon Lalrindika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206465
|
|
Mr. GIDEON LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
PHULLEN
|
MZ-01-004-009-001/564
()
|
2201004000NRG23211220220254100
|
22/12/2022
|
Lalrinawmi
|
2201004WL001452
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206472
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PHULLEN
|
MZ-01-004-009-001/566
()
|
2201004000NRG23211220220254101
|
22/12/2022
|
R Lalbuatsaihi
|
2201004WL001452
|
R Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206471
|
|
R LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PHULLEN
|
MZ-01-004-009-001/567
()
|
2201004000NRG23211220220254102
|
22/12/2022
|
HC Laldinpuia
|
2201004WL001452
|
HC Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206434
|
|
Mr. HC LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
PHULLEN
|
MZ-01-004-009-001/568
()
|
2201004000NRG23211220220254103
|
22/12/2022
|
Jenny Lalremruati
|
2201004WL001452
|
Jenny Lalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206452
|
|
Mrs. JENNY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
PHULLEN
|
MZ-01-004-009-001/569
()
|
2201004000NRG23211220220254104
|
22/12/2022
|
David Lalchungnunga
|
2201004WL001452
|
David Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206552
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
PHULLEN
|
MZ-01-004-009-001/57-C
()
|
2201004000NRG23211220220254105
|
22/12/2022
|
Lalhruaichhungi
|
2201004WL001452
|
Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206608
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
276
|
PHULLEN
|
MZ-01-004-009-001/570
()
|
2201004000NRG23211220220254106
|
22/12/2022
|
Lalrodinga
|
2201004WL001452
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206466
|
|
LALSANG PUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PHULLEN
|
MZ-01-004-009-001/571
()
|
2201004000NRG23211220220254107
|
22/12/2022
|
K Lalremruati
|
2201004WL001452
|
K Lalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206473
|
|
Mrs. KLALREMRUATI JoinBy K.Hmingthanzua
|
MIZORAM RURAL BANK(607230)
|
|
278
|
PHULLEN
|
MZ-01-004-009-001/573
()
|
2201004000NRG23211220220254109
|
22/12/2022
|
Zothanpuii
|
2201004WL001452
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206439
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
PHULLEN
|
MZ-01-004-009-001/574
()
|
2201004000NRG23211220220254110
|
22/12/2022
|
JC Zoramchhuana
|
2201004WL001452
|
JC Zoramchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206462
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
PHULLEN
|
MZ-01-004-009-001/575
()
|
2201004000NRG23211220220254111
|
22/12/2022
|
Lalchawimawii
|
2201004WL001452
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206448
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
PHULLEN
|
MZ-01-004-009-001/577
()
|
2201004000NRG23211220220254112
|
22/12/2022
|
Rohming thang
|
2201004WL001452
|
Rohming thang
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206468
|
|
Mrs. ROHMINGTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
PHULLEN
|
MZ-01-004-009-001/578
()
|
2201004000NRG23211220220254113
|
22/12/2022
|
Lalrindika
|
2201004WL001452
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206441
|
|
Mrs. ZAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
PHULLEN
|
MZ-01-004-009-001/58-C
()
|
2201004000NRG23211220220254115
|
22/12/2022
|
Lalthakunga
|
2201004WL001452
|
Lalthakunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206591
|
|
Mr. LALTHAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
PHULLEN
|
MZ-01-004-009-001/583
()
|
2201004000NRG23211220220254119
|
22/12/2022
|
Marinai Thuampuii
|
2201004WL001452
|
Marinai Thuampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206437
|
|
MARINAI THUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PHULLEN
|
MZ-01-004-009-001/584
()
|
2201004000NRG23211220220254120
|
22/12/2022
|
Vanlalhruaia
|
2201004WL001452
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206423
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
PHULLEN
|
MZ-01-004-009-001/587
()
|
2201004000NRG23211220220254123
|
22/12/2022
|
Lalthansangi
|
2201004WL001452
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206464
|
|
Mr. LALRINLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
PHULLEN
|
MZ-01-004-009-001/6-C
()
|
2201004000NRG23211220220254125
|
22/12/2022
|
Zionmawii
|
2201004WL001452
|
Zionmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0268206641
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
PHULLEN
|
MZ-01-004-009-001/60-C
()
|
2201004000NRG23211220220254126
|
22/12/2022
|
F Lalsanga
|
2201004WL001452
|
F Lalsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206508
|
|
Mr. F LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
PHULLEN
|
MZ-01-004-009-001/62-C
()
|
2201004000NRG23211220220254128
|
22/12/2022
|
Lalruatfeli
|
2201004WL001452
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206627
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
PHULLEN
|
MZ-01-004-009-001/64-C
()
|
2201004000NRG23211220220254130
|
22/12/2022
|
Lalrinchhani
|
2201004WL001452
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206613
|
|
Mr. ROBERT WILSON .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
PHULLEN
|
MZ-01-004-009-001/65-C
()
|
2201004000NRG23211220220254131
|
22/12/2022
|
Varsangzuali
|
2201004WL001452
|
Varsangzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206618
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PHULLEN
|
MZ-01-004-009-001/66-C
()
|
2201004000NRG23211220220254132
|
22/12/2022
|
Thangkunga
|
2201004WL001452
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206705
|
|
Mr. YHANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
PHULLEN
|
MZ-01-004-009-001/67
()
|
2201004000NRG23211220220254133
|
22/12/2022
|
Laltlanthanga
|
2201004WL001452
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206693
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
PHULLEN
|
MZ-01-004-009-001/68
()
|
2201004000NRG23211220220254134
|
22/12/2022
|
Lalromawiaa
|
2201004WL001452
|
Lalromawiaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206673
|
|
Mrs. LALCHENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
PHULLEN
|
MZ-01-004-009-001/69-C
()
|
2201004000NRG23211220220254135
|
22/12/2022
|
Lallawmkimaa
|
2201004WL001452
|
Lallawmkimaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206637
|
|
Mrs. HMINGDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
PHULLEN
|
MZ-01-004-009-001/7-C
()
|
2201004000NRG23211220220254136
|
22/12/2022
|
Lalmuanchhunga
|
2201004WL001452
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206696
|
|
LALMUANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PHULLEN
|
MZ-01-004-009-001/72-C
()
|
2201004000NRG23211220220254139
|
22/12/2022
|
F Lalruatkima
|
2201004WL001452
|
F Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206520
|
|
Mr. F LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
PHULLEN
|
MZ-01-004-009-001/75
()
|
2201004000NRG23211220220254142
|
22/12/2022
|
Zoramthangaa
|
2201004WL001452
|
Zoramthangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206728
|
|
Mrs. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
PHULLEN
|
MZ-01-004-009-001/78-C
()
|
2201004000NRG23211220220254144
|
22/12/2022
|
James VL Rotlinga
|
2201004WL001452
|
James VL Rotlinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206633
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
PHULLEN
|
MZ-01-004-009-001/79-C
()
|
2201004000NRG23211220220254145
|
22/12/2022
|
Vanlalruati
|
2201004WL001452
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206481
|
|
Mrs. VANLALRUATI JoinBy Lalvulmawia
|
MIZORAM RURAL BANK(607230)
|
|
301
|
PHULLEN
|
MZ-01-004-009-001/8-C
()
|
2201004000NRG23211220220254146
|
22/12/2022
|
Lalmalsawma
|
2201004WL001452
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206566
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
PHULLEN
|
MZ-01-004-009-001/80-C
()
|
2201004000NRG23211220220254147
|
22/12/2022
|
Lalneihsangaa
|
2201004WL001452
|
Lalneihsangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206734
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
PHULLEN
|
MZ-01-004-009-001/81-C
()
|
2201004000NRG23211220220254148
|
22/12/2022
|
Zothankhawli
|
2201004WL001452
|
Zothankhawli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206440
|
|
Mrs. ZOTHANKHAWLI . .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
PHULLEN
|
MZ-01-004-009-001/84-C
()
|
2201004000NRG23211220220254149
|
22/12/2022
|
Kapthangvelaa
|
2201004WL001452
|
Kapthangvelaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206577
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
PHULLEN
|
MZ-01-004-009-001/85-C
()
|
2201004000NRG23211220220254150
|
22/12/2022
|
Lalbiaknungaa
|
2201004WL001452
|
Lalbiaknungaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206675
|
|
LALBIAKNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PHULLEN
|
MZ-01-004-009-001/86
()
|
2201004000NRG23211220220254151
|
22/12/2022
|
Laldawti
|
2201004WL001452
|
Laldawti
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206456
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
PHULLEN
|
MZ-01-004-009-001/87-C
()
|
2201004000NRG23211220220254152
|
22/12/2022
|
Lallawmzuala
|
2201004WL001452
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206483
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
PHULLEN
|
MZ-01-004-009-001/88
()
|
2201004000NRG23211220220254153
|
22/12/2022
|
Rumlianaa
|
2201004WL001452
|
Rumlianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206575
|
|
Mr. HMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
PHULLEN
|
MZ-01-004-009-001/90-C
()
|
2201004000NRG23211220220254154
|
22/12/2022
|
Chhuanzalala
|
2201004WL001452
|
Chhuanzalala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206717
|
|
CHHUANZALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PHULLEN
|
MZ-01-004-009-001/91-C
()
|
2201004000NRG23211220220254155
|
22/12/2022
|
Lalnunsangaa
|
2201004WL001452
|
Lalnunsangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206730
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
PHULLEN
|
MZ-01-004-009-001/93
()
|
2201004000NRG23211220220254157
|
22/12/2022
|
Ngulsanga
|
2201004WL001452
|
Ngulsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206538
|
|
Mr. NGULSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
PHULLEN
|
MZ-01-004-009-001/94
()
|
2201004000NRG23211220220254158
|
22/12/2022
|
Darthangvelaa
|
2201004WL001452
|
Darthangvelaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206629
|
|
Mr. DARTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
PHULLEN
|
MZ-01-004-009-001/95-C
()
|
2201004000NRG23211220220254159
|
22/12/2022
|
Kaptluanga
|
2201004WL001452
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206692
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
PHULLEN
|
MZ-01-004-009-001/96-C
()
|
2201004000NRG23211220220254160
|
22/12/2022
|
Zonuntharaa
|
2201004WL001452
|
Zonuntharaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206562
|
|
Mr. ZOHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
PHULLEN
|
MZ-01-004-009-001/98-C
()
|
2201004000NRG23211220220254162
|
22/12/2022
|
Lalpeksangaa
|
2201004WL001452
|
Lalpeksangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206731
|
|
RUALNEIHHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PHULLEN
|
MZ-01-004-009-001/99-C
()
|
2201004000NRG23211220220254163
|
22/12/2022
|
Laltanpuia
|
2201004WL001452
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206661
|
|
Mrs. LALTHANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809908
|
809908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809908
|
809908
|
|
|
|
|
|
|
|