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
|
NGOPA
|
MZ-06-001-012-001/1 ()
|
2206001000NRG23211220220264003
|
22/12/2022
|
Vanlalbela
|
2206001WL001194
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175111
|
|
Mr. VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
2
|
NGOPA
|
MZ-06-001-012-001/10 ()
|
2206001000NRG23211220220264004
|
22/12/2022
|
B Lalmuankima
|
2206001WL001194
|
B Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174747
|
|
BLALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NGOPA
|
MZ-06-001-012-001/103 ()
|
2206001000NRG23211220220264005
|
22/12/2022
|
C Lalrinkima
|
2206001WL001194
|
C Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175093
|
|
Mr. C.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
4
|
NGOPA
|
MZ-06-001-012-001/104 ()
|
2206001000NRG23211220220264006
|
22/12/2022
|
Vanlalzawmi
|
2206001WL001194
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268174689
|
|
MRS VANLALZAWMI
|
STATE BANK OF INDIA(508548)
|
5
|
NGOPA
|
MZ-06-001-012-001/105 ()
|
2206001000NRG23211220220264007
|
22/12/2022
|
Lianhmingthangi
|
2206001WL001194
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174715
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
NGOPA
|
MZ-06-001-012-001/107 ()
|
2206001000NRG23211220220264008
|
22/12/2022
|
F.Hmunliana
|
2206001WL001194
|
F.Hmunliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174761
|
|
Mr. HMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
7
|
NGOPA
|
MZ-06-001-012-001/108 ()
|
2206001000NRG23211220220264009
|
22/12/2022
|
Sapliana
|
2206001WL001194
|
Sapliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175023
|
|
Mr. SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
8
|
NGOPA
|
MZ-06-001-012-001/109 ()
|
2206001000NRG23211220220264010
|
22/12/2022
|
Lalrinzama
|
2206001WL001194
|
Lalrinzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174765
|
|
Mr. LALRINZAMA .
|
MIZORAM RURAL BANK(607230)
|
9
|
NGOPA
|
MZ-06-001-012-001/112 ()
|
2206001000NRG23211220220264012
|
22/12/2022
|
Ngaihawma
|
2206001WL001194
|
Ngaihawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174665
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
NGOPA
|
MZ-06-001-012-001/113 ()
|
2206001000NRG23211220220264013
|
22/12/2022
|
F.Rosanga
|
2206001WL001194
|
F.Rosanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174999
|
|
Mr. F.ROSANGA AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
11
|
NGOPA
|
MZ-06-001-012-001/114 ()
|
2206001000NRG23211220220264014
|
22/12/2022
|
Thanmawii
|
2206001WL001194
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174913
|
|
Miss. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
12
|
NGOPA
|
MZ-06-001-012-001/115 ()
|
2206001000NRG23211220220264015
|
22/12/2022
|
F.Lalsangzuali
|
2206001WL001194
|
F.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174639
|
|
Mrs. F LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
13
|
NGOPA
|
MZ-06-001-012-001/116 ()
|
2206001000NRG23211220220264016
|
22/12/2022
|
Lalchhanhima
|
2206001WL001194
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174731
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
14
|
NGOPA
|
MZ-06-001-012-001/12 ()
|
2206001000NRG23211220220264017
|
22/12/2022
|
LALMUANSANGA
|
2206001WL001194
|
LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174962
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
NGOPA
|
MZ-06-001-012-001/121 ()
|
2206001000NRG23211220220264019
|
22/12/2022
|
Ngurthanzuali
|
2206001WL001194
|
Ngurthanzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174884
|
|
Mrs. NGURTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
16
|
NGOPA
|
MZ-06-001-012-001/122 ()
|
2206001000NRG23211220220264020
|
22/12/2022
|
Zawmlaina
|
2206001WL001194
|
Zawmlaina
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175005
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
17
|
NGOPA
|
MZ-06-001-012-001/125 ()
|
2206001000NRG23211220220264022
|
22/12/2022
|
Tlangliankhuma
|
2206001WL001194
|
Tlangliankhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174993
|
|
Mr. TLANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
NGOPA
|
MZ-06-001-012-001/126 ()
|
2206001000NRG23211220220264023
|
22/12/2022
|
Hnemzuala
|
2206001WL001194
|
Hnemzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174666
|
|
Mr. B.HNEMZUALA .
|
MIZORAM RURAL BANK(607230)
|
19
|
NGOPA
|
MZ-06-001-012-001/127 ()
|
2206001000NRG23211220220264024
|
22/12/2022
|
F.Zohmingthanga
|
2206001WL001194
|
F.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174663
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
NGOPA
|
MZ-06-001-012-001/128 ()
|
2206001000NRG23211220220264025
|
22/12/2022
|
Rohlupuia
|
2206001WL001194
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175076
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
21
|
NGOPA
|
MZ-06-001-012-001/129 ()
|
2206001000NRG23211220220264026
|
22/12/2022
|
Lalramchhuani
|
2206001WL001194
|
Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174839
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
22
|
NGOPA
|
MZ-06-001-012-001/13 ()
|
2206001000NRG23211220220264027
|
22/12/2022
|
Lalthanseia
|
2206001WL001194
|
Lalthanseia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175095
|
|
Mr. LALTHANA .
|
MIZORAM RURAL BANK(607230)
|
23
|
NGOPA
|
MZ-06-001-012-001/131 ()
|
2206001000NRG23211220220264028
|
22/12/2022
|
LALTANPUIA
|
2206001WL001194
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174984
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
NGOPA
|
MZ-06-001-012-001/133 ()
|
2206001000NRG23211220220264029
|
22/12/2022
|
Malsawmtluangi
|
2206001WL001194
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175006
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
25
|
NGOPA
|
MZ-06-001-012-001/136 ()
|
2206001000NRG23211220220264031
|
22/12/2022
|
C. Rosanga
|
2206001WL001194
|
C. Rosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174835
|
|
Mr. C.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
NGOPA
|
MZ-06-001-012-001/14 ()
|
2206001000NRG23211220220264034
|
22/12/2022
|
K.Thansanga
|
2206001WL001194
|
K.Thansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175022
|
|
Mr. K THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
NGOPA
|
MZ-06-001-012-001/140 ()
|
2206001000NRG23211220220264035
|
22/12/2022
|
B.Lalengliana
|
2206001WL001194
|
B.Lalengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174751
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
28
|
NGOPA
|
MZ-06-001-012-001/141 ()
|
2206001000NRG23211220220264036
|
22/12/2022
|
Rozama
|
2206001WL001194
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174818
|
|
Mr. ROZAMA AND THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
29
|
NGOPA
|
MZ-06-001-012-001/144 ()
|
2206001000NRG23211220220264038
|
22/12/2022
|
Ramdinmawia
|
2206001WL001194
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174764
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
30
|
NGOPA
|
MZ-06-001-012-001/145 ()
|
2206001000NRG23211220220264039
|
22/12/2022
|
Lalnghinglova
|
2206001WL001194
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174851
|
|
Mr. LALNGHINGLOVA AND BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
31
|
NGOPA
|
MZ-06-001-012-001/147 ()
|
2206001000NRG23211220220264040
|
22/12/2022
|
H.Lalhruaitluanga
|
2206001WL001194
|
H.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175033
|
|
LALHRUAITLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
NGOPA
|
MZ-06-001-012-001/149 ()
|
2206001000NRG23211220220264041
|
22/12/2022
|
PC Biakthanmawia
|
2206001WL001194
|
PC Biakthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174997
|
|
Mr. BIAKTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
33
|
NGOPA
|
MZ-06-001-012-001/150 ()
|
2206001000NRG23211220220264042
|
22/12/2022
|
T.Lalremsiama
|
2206001WL001194
|
T.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174712
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
34
|
NGOPA
|
MZ-06-001-012-001/153 ()
|
2206001000NRG23211220220264043
|
22/12/2022
|
Darthangpuia
|
2206001WL001194
|
Darthangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174741
|
|
Mrs. NGURBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
35
|
NGOPA
|
MZ-06-001-012-001/156 ()
|
2206001000NRG23211220220264044
|
22/12/2022
|
Vanlaldika
|
2206001WL001194
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174604
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
36
|
NGOPA
|
MZ-06-001-012-001/157 ()
|
2206001000NRG23211220220264045
|
22/12/2022
|
B.Rothuama
|
2206001WL001194
|
B.Rothuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175004
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
NGOPA
|
MZ-06-001-012-001/159 ()
|
2206001000NRG23211220220264046
|
22/12/2022
|
Lalrinzuala
|
2206001WL001194
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174592
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NGOPA
|
MZ-06-001-012-001/161 ()
|
2206001000NRG23211220220264047
|
22/12/2022
|
Vanlalliana
|
2206001WL001194
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174735
|
|
Mr. F VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
NGOPA
|
MZ-06-001-012-001/162 ()
|
2206001000NRG23211220220264048
|
22/12/2022
|
Lalchhingpuii
|
2206001WL001194
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174992
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
40
|
NGOPA
|
MZ-06-001-012-001/163 ()
|
2206001000NRG23211220220264049
|
22/12/2022
|
Ramdinthara
|
2206001WL001194
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174841
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
41
|
NGOPA
|
MZ-06-001-012-001/166 ()
|
2206001000NRG23211220220264051
|
22/12/2022
|
Lalkhuma
|
2206001WL001194
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175091
|
|
Mr. LALKHUMA AND VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
42
|
NGOPA
|
MZ-06-001-012-001/169 ()
|
2206001000NRG23211220220264052
|
22/12/2022
|
Thangmawia
|
2206001WL001194
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175078
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
43
|
NGOPA
|
MZ-06-001-012-001/17 ()
|
2206001000NRG23211220220264053
|
22/12/2022
|
H.Thankima
|
2206001WL001194
|
H.Thankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174832
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
44
|
NGOPA
|
MZ-06-001-012-001/170 ()
|
2206001000NRG23211220220264054
|
22/12/2022
|
Chhuanmawia
|
2206001WL001194
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174601
|
|
Mr. CHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
45
|
NGOPA
|
MZ-06-001-012-001/172 ()
|
2206001000NRG23211220220264056
|
22/12/2022
|
David Lalruata
|
2206001WL001194
|
David Lalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268175016
|
|
MR DAVID VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
46
|
NGOPA
|
MZ-06-001-012-001/174 ()
|
2206001000NRG23211220220264058
|
22/12/2022
|
Zoramvuana
|
2206001WL001194
|
Zoramvuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175045
|
|
Mr. ZORAMVUANA .
|
MIZORAM RURAL BANK(607230)
|
47
|
NGOPA
|
MZ-06-001-012-001/175 ()
|
2206001000NRG23211220220264059
|
22/12/2022
|
Sapbela
|
2206001WL001194
|
Sapbela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174852
|
|
Mr. SAPBELA .
|
MIZORAM RURAL BANK(607230)
|
48
|
NGOPA
|
MZ-06-001-012-001/176 ()
|
2206001000NRG23211220220264060
|
22/12/2022
|
Sanghnuni
|
2206001WL001194
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268175024
|
|
MRS SANGHNUNI
|
STATE BANK OF INDIA(508548)
|
49
|
NGOPA
|
MZ-06-001-012-001/179 ()
|
2206001000NRG23211220220264062
|
22/12/2022
|
Vanlalrema
|
2206001WL001194
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174737
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
50
|
NGOPA
|
MZ-06-001-012-001/180 ()
|
2206001000NRG23211220220264064
|
22/12/2022
|
Lalramhluni
|
2206001WL001194
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174881
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
51
|
NGOPA
|
MZ-06-001-012-001/181 ()
|
2206001000NRG23211220220264065
|
22/12/2022
|
Lalengmawia
|
2206001WL001194
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175001
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
52
|
NGOPA
|
MZ-06-001-012-001/182 ()
|
2206001000NRG23211220220264066
|
22/12/2022
|
C Lalhmachhuana
|
2206001WL001194
|
C Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175104
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
53
|
NGOPA
|
MZ-06-001-012-001/183 ()
|
2206001000NRG23211220220264067
|
22/12/2022
|
Lalpanmawia
|
2206001WL001194
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175088
|
|
Mr. LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
54
|
NGOPA
|
MZ-06-001-012-001/185 ()
|
2206001000NRG23211220220264069
|
22/12/2022
|
Lalthangi
|
2206001WL001194
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175018
|
|
LALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NGOPA
|
MZ-06-001-012-001/188 ()
|
2206001000NRG23211220220264072
|
22/12/2022
|
Biakhlira
|
2206001WL001194
|
Biakhlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174845
|
|
Mr. BIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
56
|
NGOPA
|
MZ-06-001-012-001/189 ()
|
2206001000NRG23211220220264073
|
22/12/2022
|
manthanga
|
2206001WL001194
|
manthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175079
|
|
Mr. MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
NGOPA
|
MZ-06-001-012-001/19 ()
|
2206001000NRG23211220220264074
|
22/12/2022
|
C.Vanlalhruaia
|
2206001WL001194
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174762
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
58
|
NGOPA
|
MZ-06-001-012-001/190 ()
|
2206001000NRG23211220220264075
|
22/12/2022
|
D.Zosangzuala
|
2206001WL001194
|
D.Zosangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174886
|
|
Mr. DAVID ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
59
|
NGOPA
|
MZ-06-001-012-001/191 ()
|
2206001000NRG23211220220264076
|
22/12/2022
|
H.Liansawia
|
2206001WL001194
|
H.Liansawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175101
|
|
LIANSAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NGOPA
|
MZ-06-001-012-001/192 ()
|
2206001000NRG23211220220264077
|
22/12/2022
|
Lalramnghaki
|
2206001WL001194
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174687
|
|
Mrs. LALRAMNGHAKI 9856728623
|
MIZORAM RURAL BANK(607230)
|
61
|
NGOPA
|
MZ-06-001-012-001/193 ()
|
2206001000NRG23211220220264078
|
22/12/2022
|
Zarliana
|
2206001WL001194
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175082
|
|
Mr. ZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
62
|
NGOPA
|
MZ-06-001-012-001/194 ()
|
2206001000NRG23211220220264079
|
22/12/2022
|
Zahmingthanga
|
2206001WL001194
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174734
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
NGOPA
|
MZ-06-001-012-001/196 ()
|
2206001000NRG23211220220264080
|
22/12/2022
|
Lalbiakkimi
|
2206001WL001194
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174963
|
|
Miss. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
64
|
NGOPA
|
MZ-06-001-012-001/197 ()
|
2206001000NRG23211220220264081
|
22/12/2022
|
Laldingluaii
|
2206001WL001194
|
Laldingluaii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175034
|
|
Mrs. LALDINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
65
|
NGOPA
|
MZ-06-001-012-001/198 ()
|
2206001000NRG23211220220264082
|
22/12/2022
|
Lianlunga
|
2206001WL001194
|
Lianlunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175007
|
|
Mr. LIANKUNGA MB:8729850630
|
MIZORAM RURAL BANK(607230)
|
66
|
NGOPA
|
MZ-06-001-012-001/2 ()
|
2206001000NRG23211220220264084
|
22/12/2022
|
Zoliani
|
2206001WL001194
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174815
|
|
Mrs. F ZOLIANI AND K RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
67
|
NGOPA
|
MZ-06-001-012-001/20 ()
|
2206001000NRG23211220220264085
|
22/12/2022
|
Chuauthansangi
|
2206001WL001194
|
Chuauthansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175072
|
|
Mr. K.MALSAWMA AND CHUAUTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
68
|
NGOPA
|
MZ-06-001-012-001/201 ()
|
2206001000NRG23211220220264086
|
22/12/2022
|
David Laldingliana
|
2206001WL001194
|
David Laldingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175009
|
|
Mr. DAVID LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
69
|
NGOPA
|
MZ-06-001-012-001/203 ()
|
2206001000NRG23211220220264088
|
22/12/2022
|
Thianchingi
|
2206001WL001194
|
Thianchingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175026
|
|
Mrs. THIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
70
|
NGOPA
|
MZ-06-001-012-001/204 ()
|
2206001000NRG23211220220264089
|
22/12/2022
|
Lalhuali
|
2206001WL001194
|
Lalhuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174608
|
|
Mrs. VANLALHUALI .
|
MIZORAM RURAL BANK(607230)
|
71
|
NGOPA
|
MZ-06-001-012-001/205 ()
|
2206001000NRG23211220220264090
|
22/12/2022
|
Ramhlunsiama
|
2206001WL001194
|
Ramhlunsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174838
|
|
Mr. RAMHLUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
72
|
NGOPA
|
MZ-06-001-012-001/206 ()
|
2206001000NRG23211220220264091
|
22/12/2022
|
C.Lungmuana
|
2206001WL001194
|
C.Lungmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174843
|
|
LUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NGOPA
|
MZ-06-001-012-001/208 ()
|
2206001000NRG23211220220264093
|
22/12/2022
|
F.Dawnkima
|
2206001WL001194
|
F.Dawnkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175039
|
|
Mr. F DAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
74
|
NGOPA
|
MZ-06-001-012-001/210 ()
|
2206001000NRG23211220220264095
|
22/12/2022
|
T Lalzamluaia
|
2206001WL001194
|
T Lalzamluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175019
|
|
T LALZAMLUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
NGOPA
|
MZ-06-001-012-001/212 ()
|
2206001000NRG23211220220264096
|
22/12/2022
|
Malsawmzuali
|
2206001WL001194
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174811
|
|
Ms. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
76
|
NGOPA
|
MZ-06-001-012-001/214 ()
|
2206001000NRG23211220220264097
|
22/12/2022
|
Darthankima
|
2206001WL001194
|
Darthankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175102
|
|
Mr. DARTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
77
|
NGOPA
|
MZ-06-001-012-001/215 ()
|
2206001000NRG23211220220264098
|
22/12/2022
|
K. Vanlalruati
|
2206001WL001194
|
K. Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174858
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NGOPA
|
MZ-06-001-012-001/216 ()
|
2206001000NRG23211220220264099
|
22/12/2022
|
C Lalrintluanga
|
2206001WL001194
|
C Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174842
|
|
Mr. C.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
NGOPA
|
MZ-06-001-012-001/218 ()
|
2206001000NRG23211220220264100
|
22/12/2022
|
Rohmingliana
|
2206001WL001194
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174662
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NGOPA
|
MZ-06-001-012-001/220 ()
|
2206001000NRG23211220220264103
|
22/12/2022
|
H.Lalbiakngheta
|
2206001WL001194
|
H.Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174645
|
|
Mr. H BIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
81
|
NGOPA
|
MZ-06-001-012-001/221 ()
|
2206001000NRG23211220220264104
|
22/12/2022
|
Lalhmingmawii
|
2206001WL001194
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175092
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
82
|
NGOPA
|
MZ-06-001-012-001/223 ()
|
2206001000NRG23211220220264105
|
22/12/2022
|
PC. Lalsangzuala
|
2206001WL001194
|
PC. Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174677
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NGOPA
|
MZ-06-001-012-001/224 ()
|
2206001000NRG23211220220264106
|
22/12/2022
|
Vanrosiama
|
2206001WL001194
|
Vanrosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174965
|
|
Mr. VANROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
84
|
NGOPA
|
MZ-06-001-012-001/227 ()
|
2206001000NRG23211220220264107
|
22/12/2022
|
Zoramchhana
|
2206001WL001194
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175028
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
85
|
NGOPA
|
MZ-06-001-012-001/229 ()
|
2206001000NRG23211220220264108
|
22/12/2022
|
NGURTHANMAWII
|
2206001WL001194
|
NGURTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174967
|
|
Miss. NGURTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
86
|
NGOPA
|
MZ-06-001-012-001/231 ()
|
2206001000NRG23211220220264110
|
22/12/2022
|
Lalrinsanga
|
2206001WL001194
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175000
|
|
Mr. RINSANGA AND LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
87
|
NGOPA
|
MZ-06-001-012-001/232 ()
|
2206001000NRG23211220220264111
|
22/12/2022
|
Laldinmawia
|
2206001WL001194
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175096
|
|
Mr. . LALDINMAWIA
|
MIZORAM RURAL BANK(607230)
|
88
|
NGOPA
|
MZ-06-001-012-001/233 ()
|
2206001000NRG23211220220264112
|
22/12/2022
|
Vanramthanga
|
2206001WL001194
|
Vanramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174853
|
|
Mr. VANRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
89
|
NGOPA
|
MZ-06-001-012-001/234 ()
|
2206001000NRG23211220220264113
|
22/12/2022
|
Lalfakzuala
|
2206001WL001194
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174652
|
|
Mr. LALFAKZUALA 9863520588
|
MIZORAM RURAL BANK(607230)
|
90
|
NGOPA
|
MZ-06-001-012-001/235 ()
|
2206001000NRG23211220220264114
|
22/12/2022
|
Hmunzauva
|
2206001WL001194
|
Hmunzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175099
|
|
Mr. HMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
91
|
NGOPA
|
MZ-06-001-012-001/236 ()
|
2206001000NRG23211220220264115
|
22/12/2022
|
R.Sangzuala
|
2206001WL001194
|
R.Sangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174752
|
|
Mr. R.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
92
|
NGOPA
|
MZ-06-001-012-001/238 ()
|
2206001000NRG23211220220264117
|
22/12/2022
|
PC Zonunsanga
|
2206001WL001194
|
PC Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175084
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
NGOPA
|
MZ-06-001-012-001/239 ()
|
2206001000NRG23211220220264118
|
22/12/2022
|
PC Lalvuana
|
2206001WL001194
|
PC Lalvuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174994
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
94
|
NGOPA
|
MZ-06-001-012-001/24 ()
|
2206001000NRG23211220220264119
|
22/12/2022
|
Tlangchangliana
|
2206001WL001194
|
Tlangchangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175085
|
|
Mr. TLANGCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
95
|
NGOPA
|
MZ-06-001-012-001/240 ()
|
2206001000NRG23211220220264120
|
22/12/2022
|
B.Lalthuama
|
2206001WL001194
|
B.Lalthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175063
|
|
Mr. B LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
NGOPA
|
MZ-06-001-012-001/242 ()
|
2206001000NRG23211220220264121
|
22/12/2022
|
Zorammawia
|
2206001WL001194
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175103
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
NGOPA
|
MZ-06-001-012-001/243 ()
|
2206001000NRG23211220220264122
|
22/12/2022
|
Thangnawna
|
2206001WL001194
|
Thangnawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0268175073
|
Aadhaar Number not Mapped to Account Number
|
|
|
98
|
NGOPA
|
MZ-06-001-012-001/246 ()
|
2206001000NRG23211220220264124
|
22/12/2022
|
Kapzauva
|
2206001WL001194
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174996
|
|
Mr. KAPZAUA .
|
MIZORAM RURAL BANK(607230)
|
99
|
NGOPA
|
MZ-06-001-012-001/248 ()
|
2206001000NRG23211220220264126
|
22/12/2022
|
Hlunsanga
|
2206001WL001194
|
Hlunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174995
|
|
LALHLUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NGOPA
|
MZ-06-001-012-001/249 ()
|
2206001000NRG23211220220264127
|
22/12/2022
|
PC Biakthanga
|
2206001WL001194
|
PC Biakthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175081
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
NGOPA
|
MZ-06-001-012-001/251 ()
|
2206001000NRG23211220220264128
|
22/12/2022
|
PC Lalthazuala
|
2206001WL001194
|
PC Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174844
|
|
Mr. PC LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
102
|
NGOPA
|
MZ-06-001-012-001/253 ()
|
2206001000NRG23211220220264130
|
22/12/2022
|
Lalhriatpuii
|
2206001WL001194
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174830
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
103
|
NGOPA
|
MZ-06-001-012-001/254 ()
|
2206001000NRG23211220220264131
|
22/12/2022
|
Hrangvela
|
2206001WL001194
|
Hrangvela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175094
|
|
Mr. HRANGVELA AND LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
104
|
NGOPA
|
MZ-06-001-012-001/257 ()
|
2206001000NRG23211220220264133
|
22/12/2022
|
Laldingliani
|
2206001WL001194
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174816
|
|
Mrs. LALDINGLIANI AND VANLALHRUAITLUANGI
|
MIZORAM RURAL BANK(607230)
|
105
|
NGOPA
|
MZ-06-001-012-001/258 ()
|
2206001000NRG23211220220264134
|
22/12/2022
|
PC Saikhuma
|
2206001WL001194
|
PC Saikhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174746
|
|
Mr. PCSAIKHUMA AND CHUAUSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
106
|
NGOPA
|
MZ-06-001-012-001/261 ()
|
2206001000NRG23211220220264137
|
22/12/2022
|
F. Zosiama
|
2206001WL001194
|
F. Zosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175087
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
107
|
NGOPA
|
MZ-06-001-012-001/262 ()
|
2206001000NRG23211220220264138
|
22/12/2022
|
Vanlalchhuangi
|
2206001WL001194
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175032
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
108
|
NGOPA
|
MZ-06-001-012-001/263 ()
|
2206001000NRG23211220220264139
|
22/12/2022
|
Lalengzauva
|
2206001WL001194
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175105
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
109
|
NGOPA
|
MZ-06-001-012-001/264 ()
|
2206001000NRG23211220220264140
|
22/12/2022
|
Rodingliana
|
2206001WL001194
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174713
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
110
|
NGOPA
|
MZ-06-001-012-001/266 ()
|
2206001000NRG23211220220264142
|
22/12/2022
|
Ramhlunthangi
|
2206001WL001194
|
Ramhlunthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174991
|
|
Mr. RAMHLUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
111
|
NGOPA
|
MZ-06-001-012-001/267 ()
|
2206001000NRG23211220220264143
|
22/12/2022
|
Lalpianga
|
2206001WL001194
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174661
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
NGOPA
|
MZ-06-001-012-001/270 ()
|
2206001000NRG23211220220264146
|
22/12/2022
|
Vanlalzawngi
|
2206001WL001194
|
Vanlalzawngi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174855
|
|
Ms. VANLALZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
113
|
NGOPA
|
MZ-06-001-012-001/271 ()
|
2206001000NRG23211220220264147
|
22/12/2022
|
Neihkima
|
2206001WL001194
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175062
|
|
Mr. NEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
NGOPA
|
MZ-06-001-012-001/272 ()
|
2206001000NRG23211220220264148
|
22/12/2022
|
C.Thanthuama
|
2206001WL001194
|
C.Thanthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175060
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
115
|
NGOPA
|
MZ-06-001-012-001/273 ()
|
2206001000NRG23211220220264149
|
22/12/2022
|
Lalthanliana
|
2206001WL001194
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174606
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
116
|
NGOPA
|
MZ-06-001-012-001/275 ()
|
2206001000NRG23211220220264150
|
22/12/2022
|
C.Vanlalrawna
|
2206001WL001194
|
C.Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174916
|
|
Mr. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
117
|
NGOPA
|
MZ-06-001-012-001/276 ()
|
2206001000NRG23211220220264151
|
22/12/2022
|
Lalrinmawii
|
2206001WL001194
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175027
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
118
|
NGOPA
|
MZ-06-001-012-001/277 ()
|
2206001000NRG23211220220264152
|
22/12/2022
|
F.Hmachhuana
|
2206001WL001194
|
F.Hmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175100
|
|
Mr. F LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
119
|
NGOPA
|
MZ-06-001-012-001/278 ()
|
2206001000NRG23211220220264153
|
22/12/2022
|
Lalsangpuii
|
2206001WL001194
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175071
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
120
|
NGOPA
|
MZ-06-001-012-001/279 ()
|
2206001000NRG23211220220264154
|
22/12/2022
|
Lalrinpuii
|
2206001WL001194
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174598
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
121
|
NGOPA
|
MZ-06-001-012-001/28 ()
|
2206001000NRG23211220220264155
|
22/12/2022
|
C. Biakngheta
|
2206001WL001194
|
C. Biakngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174849
|
|
Mr. C BIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
122
|
NGOPA
|
MZ-06-001-012-001/283 ()
|
2206001000NRG23211220220264157
|
22/12/2022
|
Lalthlamuana
|
2206001WL001194
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175075
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
123
|
NGOPA
|
MZ-06-001-012-001/284 ()
|
2206001000NRG23211220220264158
|
22/12/2022
|
Lalnghinglova
|
2206001WL001194
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174658
|
|
Mr. LALNGHINGLOVA 9615570016
|
MIZORAM RURAL BANK(607230)
|
124
|
NGOPA
|
MZ-06-001-012-001/285 ()
|
2206001000NRG23211220220264159
|
22/12/2022
|
Ramthianghlima
|
2206001WL001194
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174915
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
125
|
NGOPA
|
MZ-06-001-012-001/286 ()
|
2206001000NRG23211220220264160
|
22/12/2022
|
Malsawmi
|
2206001WL001194
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174969
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
126
|
NGOPA
|
MZ-06-001-012-001/287 ()
|
2206001000NRG23211220220264161
|
22/12/2022
|
Lalchhandama
|
2206001WL001194
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174979
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
127
|
NGOPA
|
MZ-06-001-012-001/288 ()
|
2206001000NRG23211220220264162
|
22/12/2022
|
Rotlaia
|
2206001WL001194
|
Rotlaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174745
|
|
Mr. ROTLAIA AND LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
128
|
NGOPA
|
MZ-06-001-012-001/289 ()
|
2206001000NRG23211220220264163
|
22/12/2022
|
Lalthlamuani
|
2206001WL001194
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174749
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
129
|
NGOPA
|
MZ-06-001-012-001/290 ()
|
2206001000NRG23211220220264164
|
22/12/2022
|
Liankhuma
|
2206001WL001194
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174638
|
|
Mr. LIANKHUMA AND SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
130
|
NGOPA
|
MZ-06-001-012-001/291 ()
|
2206001000NRG23211220220264165
|
22/12/2022
|
ZAWMMAWII
|
2206001WL001194
|
ZAWMMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174817
|
|
Mrs. LALZAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
131
|
NGOPA
|
MZ-06-001-012-001/292 ()
|
2206001000NRG23211220220264166
|
22/12/2022
|
Sanglianthanga
|
2206001WL001194
|
Sanglianthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175008
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
NGOPA
|
MZ-06-001-012-001/295 ()
|
2206001000NRG23211220220264168
|
22/12/2022
|
Biaklawma
|
2206001WL001194
|
Biaklawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174699
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
133
|
NGOPA
|
MZ-06-001-012-001/297 ()
|
2206001000NRG23211220220264170
|
22/12/2022
|
PC. Lalrintluanga
|
2206001WL001194
|
PC. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175066
|
|
Mr. P.C LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
NGOPA
|
MZ-06-001-012-001/299 ()
|
2206001000NRG23211220220264171
|
22/12/2022
|
Hranghlira
|
2206001WL001194
|
Hranghlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175090
|
|
Mr. HRANGHLIRA AND LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
135
|
NGOPA
|
MZ-06-001-012-001/3 ()
|
2206001000NRG23211220220264172
|
22/12/2022
|
Chhuanthanga
|
2206001WL001194
|
Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175010
|
|
Mr. CHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
136
|
NGOPA
|
MZ-06-001-012-001/303 ()
|
2206001000NRG23211220220264176
|
22/12/2022
|
Thangluaia
|
2206001WL001194
|
Thangluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175020
|
|
THANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
NGOPA
|
MZ-06-001-012-001/304 ()
|
2206001000NRG23211220220264177
|
22/12/2022
|
Lalramsanga
|
2206001WL001194
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175110
|
|
Mr. F LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
NGOPA
|
MZ-06-001-012-001/305 ()
|
2206001000NRG23211220220264178
|
22/12/2022
|
K.Lalhruaia
|
2206001WL001194
|
K.Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174914
|
|
Mr. K LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
139
|
NGOPA
|
MZ-06-001-012-001/306 ()
|
2206001000NRG23211220220264179
|
22/12/2022
|
Lalparmawia
|
2206001WL001194
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174607
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
140
|
NGOPA
|
MZ-06-001-012-001/307 ()
|
2206001000NRG23211220220264180
|
22/12/2022
|
Lalnunhlimi
|
2206001WL001194
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174939
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
141
|
NGOPA
|
MZ-06-001-012-001/309 ()
|
2206001000NRG23211220220264181
|
22/12/2022
|
Zomawii
|
2206001WL001194
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174603
|
|
Miss. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
142
|
NGOPA
|
MZ-06-001-012-001/310 ()
|
2206001000NRG23211220220264183
|
22/12/2022
|
Thachhungi
|
2206001WL001194
|
Thachhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174686
|
|
Mrs. THACHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
143
|
NGOPA
|
MZ-06-001-012-001/311 ()
|
2206001000NRG23211220220264184
|
22/12/2022
|
Thanglura
|
2206001WL001194
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175089
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
144
|
NGOPA
|
MZ-06-001-012-001/315 ()
|
2206001000NRG23211220220264188
|
22/12/2022
|
Lalrinawmi
|
2206001WL001194
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175037
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
145
|
NGOPA
|
MZ-06-001-012-001/316 ()
|
2206001000NRG23211220220264189
|
22/12/2022
|
Biakzauva
|
2206001WL001194
|
Biakzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174700
|
|
Mr. BIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
146
|
NGOPA
|
MZ-06-001-012-001/318 ()
|
2206001000NRG23211220220264190
|
22/12/2022
|
Siamliana
|
2206001WL001194
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175067
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
147
|
NGOPA
|
MZ-06-001-012-001/319 ()
|
2206001000NRG23211220220264191
|
22/12/2022
|
Lalpantluanga
|
2206001WL001194
|
Lalpantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174611
|
|
Mr. PANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
148
|
NGOPA
|
MZ-06-001-012-001/32 ()
|
2206001000NRG23211220220264192
|
22/12/2022
|
Lalbiakenga
|
2206001WL001194
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175109
|
|
Mr. LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
149
|
NGOPA
|
MZ-06-001-012-001/320 ()
|
2206001000NRG23211220220264193
|
22/12/2022
|
Rinmawia
|
2206001WL001194
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175086
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
150
|
NGOPA
|
MZ-06-001-012-001/321 ()
|
2206001000NRG23211220220264194
|
22/12/2022
|
Lalhmunmawia
|
2206001WL001194
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174760
|
|
Mr. HMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
151
|
NGOPA
|
MZ-06-001-012-001/322 ()
|
2206001000NRG23211220220264195
|
22/12/2022
|
Ngurthanthuama
|
2206001WL001194
|
Ngurthanthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174596
|
|
Mr. NGURTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
152
|
NGOPA
|
MZ-06-001-012-001/323 ()
|
2206001000NRG23211220220264196
|
22/12/2022
|
H.Lalrinpuia
|
2206001WL001194
|
H.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174678
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
153
|
NGOPA
|
MZ-06-001-012-001/327 ()
|
2206001000NRG23211220220264198
|
22/12/2022
|
Thankima
|
2206001WL001194
|
Thankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174610
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
154
|
NGOPA
|
MZ-06-001-012-001/329 ()
|
2206001000NRG23211220220264199
|
22/12/2022
|
Ramngheta
|
2206001WL001194
|
Ramngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174847
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
155
|
NGOPA
|
MZ-06-001-012-001/332 ()
|
2206001000NRG23211220220264201
|
22/12/2022
|
Lalhmuliana
|
2206001WL001194
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174840
|
|
Mr. R.LALHMULIANA .
|
MIZORAM RURAL BANK(607230)
|
156
|
NGOPA
|
MZ-06-001-012-001/333 ()
|
2206001000NRG23211220220264202
|
22/12/2022
|
H.Thantluanga
|
2206001WL001194
|
H.Thantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174740
|
|
Mr. H.THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
157
|
NGOPA
|
MZ-06-001-012-001/334 ()
|
2206001000NRG23211220220264203
|
22/12/2022
|
Lalnuntluangi
|
2206001WL001194
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174733
|
|
Mr. KAPHRANGA AND LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
158
|
NGOPA
|
MZ-06-001-012-001/336 ()
|
2206001000NRG23211220220264204
|
22/12/2022
|
Thanhawla
|
2206001WL001194
|
Thanhawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175083
|
|
Mr. THANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
159
|
NGOPA
|
MZ-06-001-012-001/339 ()
|
2206001000NRG23211220220264205
|
22/12/2022
|
Zothansiama
|
2206001WL001194
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174714
|
|
Mr. ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
160
|
NGOPA
|
MZ-06-001-012-001/34 ()
|
2206001000NRG23211220220264206
|
22/12/2022
|
Thannguri
|
2206001WL001194
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175068
|
|
Mrs. THANGNGURI and R LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
161
|
NGOPA
|
MZ-06-001-012-001/344 ()
|
2206001000NRG23211220220264207
|
22/12/2022
|
Laltuchhuana
|
2206001WL001194
|
Laltuchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174763
|
|
Mr. LALTUCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
162
|
NGOPA
|
MZ-06-001-012-001/345 ()
|
2206001000NRG23211220220264208
|
22/12/2022
|
Lalthanzampuii
|
2206001WL001194
|
Lalthanzampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174641
|
|
Ms. LALTHANZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
163
|
NGOPA
|
MZ-06-001-012-001/346 ()
|
2206001000NRG23211220220264209
|
22/12/2022
|
Hmangaihsangi
|
2206001WL001194
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175002
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
164
|
NGOPA
|
MZ-06-001-012-001/347 ()
|
2206001000NRG23211220220264210
|
22/12/2022
|
Lalchhuansanga
|
2206001WL001194
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174766
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
165
|
NGOPA
|
MZ-06-001-012-001/348 ()
|
2206001000NRG23211220220264211
|
22/12/2022
|
Hmingthanpuia
|
2206001WL001194
|
Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174896
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
NGOPA
|
MZ-06-001-012-001/35 ()
|
2206001000NRG23211220220264212
|
22/12/2022
|
Ngurliana
|
2206001WL001194
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174757
|
|
Mr. NGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
NGOPA
|
MZ-06-001-012-001/350 ()
|
2206001000NRG23211220220264213
|
22/12/2022
|
Lalmuanpuia
|
2206001WL001194
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174593
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
168
|
NGOPA
|
MZ-06-001-012-001/354 ()
|
2206001000NRG23211220220264214
|
22/12/2022
|
Ramhluna
|
2206001WL001194
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175074
|
|
RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
NGOPA
|
MZ-06-001-012-001/358 ()
|
2206001000NRG23211220220264215
|
22/12/2022
|
KC. Lalrinliana
|
2206001WL001194
|
KC. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174636
|
|
Mr. KC LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
170
|
NGOPA
|
MZ-06-001-012-001/359 ()
|
2206001000NRG23211220220264216
|
22/12/2022
|
Lalthafamkima
|
2206001WL001194
|
Lalthafamkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174599
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
171
|
NGOPA
|
MZ-06-001-012-001/36 ()
|
2206001000NRG23211220220264217
|
22/12/2022
|
Lalzawngliana
|
2206001WL001194
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174744
|
|
Mr. VANLALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
172
|
NGOPA
|
MZ-06-001-012-001/369 ()
|
2206001000NRG23211220220264220
|
22/12/2022
|
Lalhlupuii
|
2206001WL001194
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174643
|
|
Ms. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
173
|
NGOPA
|
MZ-06-001-012-001/37 ()
|
2206001000NRG23211220220264221
|
22/12/2022
|
Lalhmingmawia
|
2206001WL001194
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268175059
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
174
|
NGOPA
|
MZ-06-001-012-001/371 ()
|
2206001000NRG23211220220264223
|
22/12/2022
|
K. Lalfakzuali
|
2206001WL001194
|
K. Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174588
|
|
Mrs. K VANLALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
175
|
NGOPA
|
MZ-06-001-012-001/372 ()
|
2206001000NRG23211220220264224
|
22/12/2022
|
Lalnunpuii
|
2206001WL001194
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174675
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
176
|
NGOPA
|
MZ-06-001-012-001/375 ()
|
2206001000NRG23211220220264225
|
22/12/2022
|
Vanlalauvi
|
2206001WL001194
|
Vanlalauvi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0268174901
|
|
Mrs. VANLALAUVI .
|
MIZORAM RURAL BANK(607230)
|
177
|
NGOPA
|
MZ-06-001-012-001/38 ()
|
2206001000NRG23211220220264226
|
22/12/2022
|
Lalchungnunga
|
2206001WL001194
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174648
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
178
|
NGOPA
|
MZ-06-001-012-001/385 ()
|
2206001000NRG23211220220264228
|
22/12/2022
|
Zahmingliana
|
2206001WL001194
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268175106
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
179
|
NGOPA
|
MZ-06-001-012-001/386 ()
|
2206001000NRG23211220220264229
|
22/12/2022
|
Lalsangzuali
|
2206001WL001194
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174644
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
180
|
NGOPA
|
MZ-06-001-012-001/39 ()
|
2206001000NRG23211220220264230
|
22/12/2022
|
Rinthara
|
2206001WL001194
|
Rinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268175107
|
|
Mr. . LALRINTHARA
|
MIZORAM RURAL BANK(607230)
|
181
|
NGOPA
|
MZ-06-001-012-001/390 ()
|
2206001000NRG23211220220264231
|
22/12/2022
|
Lalawmawii
|
2206001WL001194
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174758
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
182
|
NGOPA
|
MZ-06-001-012-001/391 ()
|
2206001000NRG23211220220264232
|
22/12/2022
|
H. Lalromuana
|
2206001WL001194
|
H. Lalromuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174597
|
|
Mr. LALROMUANA .
|
MIZORAM RURAL BANK(607230)
|
183
|
NGOPA
|
MZ-06-001-012-001/392 ()
|
2206001000NRG23211220220264233
|
22/12/2022
|
Vanropara
|
2206001WL001194
|
Vanropara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174909
|
|
Mr. C VANROPARA .
|
MIZORAM RURAL BANK(607230)
|
184
|
NGOPA
|
MZ-06-001-012-001/395 ()
|
2206001000NRG23211220220264234
|
22/12/2022
|
Nengneivah Baite
|
2206001WL001194
|
Nengneivah Baite
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174971
|
|
Miss. NENGNEIVAH BAITE .
|
MIZORAM RURAL BANK(607230)
|
185
|
NGOPA
|
MZ-06-001-012-001/396 ()
|
2206001000NRG23211220220264235
|
22/12/2022
|
LALRUATA
|
2206001WL001194
|
LALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174850
|
|
Mr. LALRUATA AND LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
186
|
NGOPA
|
MZ-06-001-012-001/397 ()
|
2206001000NRG23211220220264236
|
22/12/2022
|
Lalpanmawii
|
2206001WL001194
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268175031
|
|
Mrs. LALPANMAWII AND JULIE LALNGAIHAWMI
|
MIZORAM RURAL BANK(607230)
|
187
|
NGOPA
|
MZ-06-001-012-001/4 ()
|
2206001000NRG23211220220264237
|
22/12/2022
|
Lalnunnema
|
2206001WL001194
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174848
|
|
Mr. K.LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
188
|
NGOPA
|
MZ-06-001-012-001/400 ()
|
2206001000NRG23211220220264238
|
22/12/2022
|
Rothangpuia
|
2206001WL001194
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174672
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
189
|
NGOPA
|
MZ-06-001-012-001/402 ()
|
2206001000NRG23211220220264240
|
22/12/2022
|
Vanlalhruaii
|
2206001WL001194
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174637
|
|
Mrs. LALHRUAII 9863975453
|
MIZORAM RURAL BANK(607230)
|
190
|
NGOPA
|
MZ-06-001-012-001/403 ()
|
2206001000NRG23211220220264241
|
22/12/2022
|
Sapdawli
|
2206001WL001194
|
Sapdawli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174837
|
|
Mrs. SAPDAWLI .
|
MIZORAM RURAL BANK(607230)
|
191
|
NGOPA
|
MZ-06-001-012-001/404 ()
|
2206001000NRG23211220220264242
|
22/12/2022
|
B. Lalthanpuia
|
2206001WL001194
|
B. Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174887
|
|
Mr. B.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
192
|
NGOPA
|
MZ-06-001-012-001/405 ()
|
2206001000NRG23211220220264243
|
22/12/2022
|
C. Lalhminghlui
|
2206001WL001194
|
C. Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174612
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
193
|
NGOPA
|
MZ-06-001-012-001/407 ()
|
2206001000NRG23211220220264244
|
22/12/2022
|
Chuauthanthuami
|
2206001WL001194
|
Chuauthanthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174732
|
|
CHUAUTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
NGOPA
|
MZ-06-001-012-001/409 ()
|
2206001000NRG23211220220264245
|
22/12/2022
|
PC. Lalrintluanga
|
2206001WL001194
|
PC. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174600
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
195
|
NGOPA
|
MZ-06-001-012-001/41 ()
|
2206001000NRG23211220220264246
|
22/12/2022
|
Lalropari
|
2206001WL001194
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174602
|
|
Miss. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
196
|
NGOPA
|
MZ-06-001-012-001/411 ()
|
2206001000NRG23211220220264247
|
22/12/2022
|
Lalchungnunga
|
2206001WL001194
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0268174651
|
Aadhaar Number not Mapped to Account Number
|
|
|
197
|
NGOPA
|
MZ-06-001-012-001/413 ()
|
2206001000NRG23211220220264248
|
22/12/2022
|
Lalramsanga
|
2206001WL001194
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174659
|
|
Mrs. LALDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
198
|
NGOPA
|
MZ-06-001-012-001/415 ()
|
2206001000NRG23211220220264249
|
22/12/2022
|
Lalramnghaka
|
2206001WL001194
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174998
|
|
Mr. VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
199
|
NGOPA
|
MZ-06-001-012-001/416 ()
|
2206001000NRG23211220220264250
|
22/12/2022
|
Mansanga
|
2206001WL001194
|
Mansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174664
|
|
Mr. MANSANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
NGOPA
|
MZ-06-001-012-001/417 ()
|
2206001000NRG23211220220264251
|
22/12/2022
|
Lalthiangi
|
2206001WL001194
|
Lalthiangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0268174759
|
|
Mrs. LALTHIANGI AND LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
201
|
NGOPA
|
MZ-06-001-012-001/418 ()
|
2206001000NRG23211220220264252
|
22/12/2022
|
H. Lalhmangaihzuali
|
2206001WL001194
|
H. Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0268174739
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
202
|
NGOPA
|
MZ-06-001-012-001/419 ()
|
2206001000NRG23211220220264253
|
22/12/2022
|
Lalruathlui
|
2206001WL001194
|
Lalruathlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0268174821
|
|
Mrs. LALRUATHLUI .
|
MIZORAM RURAL BANK(607230)
|
203
|
NGOPA
|
MZ-06-001-012-001/420 ()
|
2206001000NRG23211220220264254
|
22/12/2022
|
B. Lalzamlova
|
2206001WL001194
|
B. Lalzamlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0268174649
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
204
|
NGOPA
|
MZ-06-001-012-001/421 ()
|
2206001000NRG23211220220264255
|
22/12/2022
|
Laldingliana
|
2206001WL001194
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0268174634
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
205
|
NGOPA
|
MZ-06-001-012-001/43 ()
|
2206001000NRG23211220220264258
|
22/12/2022
|
F.Lalsanglura
|
2206001WL001194
|
F.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0268175036
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
206
|
NGOPA
|
MZ-06-001-012-001/431 ()
|
2206001000NRG23211220220264260
|
22/12/2022
|
B. Lalhmangaihsanga
|
2206001WL001194
|
B. Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
29/03/2023
|
|
0268174820
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
NGOPA
|
MZ-06-001-012-001/433 ()
|
2206001000NRG23211220220264262
|
22/12/2022
|
Vanlalsawmi
|
2206001WL001194
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175011
|
|
Mrs. VANLALSAWMI MB:9612870829
|
MIZORAM RURAL BANK(607230)
|
208
|
NGOPA
|
MZ-06-001-012-001/435 ()
|
2206001000NRG23211220220264263
|
22/12/2022
|
Biakthansangi
|
2206001WL001194
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175030
|
|
Mrs. BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
209
|
NGOPA
|
MZ-06-001-012-001/438 ()
|
2206001000NRG23211220220264265
|
22/12/2022
|
Hmunsiami
|
2206001WL001194
|
Hmunsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174819
|
|
Miss. HMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
210
|
NGOPA
|
MZ-06-001-012-001/439 ()
|
2206001000NRG23211220220264266
|
22/12/2022
|
Lalhruaitluangi
|
2206001WL001194
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174743
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
211
|
NGOPA
|
MZ-06-001-012-001/441 ()
|
2206001000NRG23211220220264268
|
22/12/2022
|
Roluahpuia
|
2206001WL001194
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174833
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
212
|
NGOPA
|
MZ-06-001-012-001/45 ()
|
2206001000NRG23211220220264270
|
22/12/2022
|
F Thanthuama
|
2206001WL001194
|
F Thanthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175108
|
|
Mr. F THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
213
|
NGOPA
|
MZ-06-001-012-001/451 ()
|
2206001000NRG23211220220264272
|
22/12/2022
|
PC Lalrinliana
|
2206001WL001194
|
PC Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174594
|
|
Mr. PC LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
214
|
NGOPA
|
MZ-06-001-012-001/453 ()
|
2206001000NRG23211220220264274
|
22/12/2022
|
Malsawmdawngzuala
|
2206001WL001194
|
Malsawmdawngzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174742
|
|
Mr. MALSAWMDAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
215
|
NGOPA
|
MZ-06-001-012-001/454 ()
|
2206001000NRG23211220220264275
|
22/12/2022
|
Lalhriatpuia
|
2206001WL001194
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0268174650
|
A/c Blocked or Frozen
|
|
|
216
|
NGOPA
|
MZ-06-001-012-001/455 ()
|
2206001000NRG23211220220264276
|
22/12/2022
|
Lalhruaitluanga
|
2206001WL001194
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174674
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
217
|
NGOPA
|
MZ-06-001-012-001/46 ()
|
2206001000NRG23211220220264278
|
22/12/2022
|
R.Biakthanga
|
2206001WL001194
|
R.Biakthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174854
|
|
Mrs. LALROMANI .
|
MIZORAM RURAL BANK(607230)
|
218
|
NGOPA
|
MZ-06-001-012-001/461 ()
|
2206001000NRG23211220220264279
|
22/12/2022
|
Lalrinzuali
|
2206001WL001194
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174860
|
|
Ms. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
219
|
NGOPA
|
MZ-06-001-012-001/463 ()
|
2206001000NRG23211220220264280
|
22/12/2022
|
Lalthansangi
|
2206001WL001194
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174642
|
|
Ms. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
220
|
NGOPA
|
MZ-06-001-012-001/465 ()
|
2206001000NRG23211220220264281
|
22/12/2022
|
Lalthakima
|
2206001WL001194
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174716
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
221
|
NGOPA
|
MZ-06-001-012-001/466 ()
|
2206001000NRG23211220220264282
|
22/12/2022
|
Lalthanvuli
|
2206001WL001194
|
Lalthanvuli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174681
|
|
Mrs. LALTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
222
|
NGOPA
|
MZ-06-001-012-001/469 ()
|
2206001000NRG23211220220264283
|
22/12/2022
|
J Lalthanpuii
|
2206001WL001194
|
J Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174813
|
|
Mrs. JENETH LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
223
|
NGOPA
|
MZ-06-001-012-001/47 ()
|
2206001000NRG23211220220264284
|
22/12/2022
|
Ngaihsanga
|
2206001WL001194
|
Ngaihsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175077
|
|
Mr. NGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
224
|
NGOPA
|
MZ-06-001-012-001/470 ()
|
2206001000NRG23211220220264285
|
22/12/2022
|
Rotlingliana
|
2206001WL001194
|
Rotlingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174702
|
|
Mr. ROTLINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
225
|
NGOPA
|
MZ-06-001-012-001/471 ()
|
2206001000NRG23211220220264286
|
22/12/2022
|
Danny Lalremruata
|
2206001WL001194
|
Danny Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174907
|
|
Mr. DANNY LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
226
|
NGOPA
|
MZ-06-001-012-001/472 ()
|
2206001000NRG23211220220264287
|
22/12/2022
|
Lalramhluna
|
2206001WL001194
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174703
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
227
|
NGOPA
|
MZ-06-001-012-001/473 ()
|
2206001000NRG23211220220264288
|
22/12/2022
|
H. Lalremliana
|
2206001WL001194
|
H. Lalremliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175069
|
|
Mr. H.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
228
|
NGOPA
|
MZ-06-001-012-001/474 ()
|
2206001000NRG23211220220264289
|
22/12/2022
|
Ngurlianzuala Sailo
|
2206001WL001194
|
Ngurlianzuala Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174829
|
|
Mr. NGURLIANZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
229
|
NGOPA
|
MZ-06-001-012-001/475 ()
|
2206001000NRG23211220220264290
|
22/12/2022
|
Rosangzuali
|
2206001WL001194
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268175012
|
|
ROSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NGOPA
|
MZ-06-001-012-001/478 ()
|
2206001000NRG23211220220264291
|
22/12/2022
|
Thazampuii
|
2206001WL001194
|
Thazampuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174900
|
|
Mrs. THAZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
231
|
NGOPA
|
MZ-06-001-012-001/479 ()
|
2206001000NRG23211220220264292
|
22/12/2022
|
Zomuanpuia
|
2206001WL001194
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174704
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
232
|
NGOPA
|
MZ-06-001-012-001/48 ()
|
2206001000NRG23211220220264293
|
22/12/2022
|
Chuaudingliana
|
2206001WL001194
|
Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268175038
|
|
Mr. CHUAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
233
|
NGOPA
|
MZ-06-001-012-001/483 ()
|
2206001000NRG23211220220264295
|
22/12/2022
|
LALRAMSANGA
|
2206001WL001194
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268175097
|
|
Mr. T LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
234
|
NGOPA
|
MZ-06-001-012-001/485 ()
|
2206001000NRG23211220220264297
|
22/12/2022
|
Zodinmawia
|
2206001WL001194
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174736
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
235
|
NGOPA
|
MZ-06-001-012-001/486 ()
|
2206001000NRG23211220220264298
|
22/12/2022
|
Vanlalhruaitluanga
|
2206001WL001194
|
Vanlalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174680
|
|
VANLAHRUAITLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
236
|
NGOPA
|
MZ-06-001-012-001/487 ()
|
2206001000NRG23211220220264299
|
22/12/2022
|
Lalremruati
|
2206001WL001194
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174679
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
237
|
NGOPA
|
MZ-06-001-012-001/488 ()
|
2206001000NRG23211220220264300
|
22/12/2022
|
H Lalchamzuali
|
2206001WL001194
|
H Lalchamzuali
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268174729
|
|
Miss. H LALCHAMZUALI .
|
MIZORAM RURAL BANK(607230)
|
238
|
NGOPA
|
MZ-06-001-012-001/49 ()
|
2206001000NRG23211220220264301
|
22/12/2022
|
Sapvela
|
2206001WL001194
|
Sapvela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175035
|
|
Mr. F SAPVELA .
|
MIZORAM RURAL BANK(607230)
|
239
|
NGOPA
|
MZ-06-001-012-001/494 ()
|
2206001000NRG23211220220264304
|
22/12/2022
|
Zirliana
|
2206001WL001194
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174976
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
240
|
NGOPA
|
MZ-06-001-012-001/496 ()
|
2206001000NRG23211220220264306
|
22/12/2022
|
Thansangzuali
|
2206001WL001194
|
Thansangzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174668
|
|
Ms. THANSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
241
|
NGOPA
|
MZ-06-001-012-001/510 ()
|
2206001000NRG23211220220264309
|
22/12/2022
|
Zorempuia
|
2206001WL001194
|
Zorempuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174904
|
|
Mr. ZOREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
NGOPA
|
MZ-06-001-012-001/511 ()
|
2206001000NRG23211220220264310
|
22/12/2022
|
Malsawmsanga
|
2206001WL001194
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174891
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
243
|
NGOPA
|
MZ-06-001-012-001/515 ()
|
2206001000NRG23211220220264313
|
22/12/2022
|
F Lalnunmawia
|
2206001WL001194
|
F Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174978
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
244
|
NGOPA
|
MZ-06-001-012-001/519 ()
|
2206001000NRG23211220220264316
|
22/12/2022
|
Laltanpuia
|
2206001WL001194
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174972
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
NGOPA
|
MZ-06-001-012-001/52 ()
|
2206001000NRG23211220220264317
|
22/12/2022
|
Zonunchami
|
2206001WL001194
|
Zonunchami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174964
|
|
Miss. ZONUNCHAMI .
|
MIZORAM RURAL BANK(607230)
|
246
|
NGOPA
|
MZ-06-001-012-001/522 ()
|
2206001000NRG23211220220264319
|
22/12/2022
|
Lallawmzuala
|
2206001WL001194
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174988
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
NGOPA
|
MZ-06-001-012-001/524 ()
|
2206001000NRG23211220220264321
|
22/12/2022
|
Malsawmthangi
|
2206001WL001194
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268174723
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
248
|
NGOPA
|
MZ-06-001-012-001/526 ()
|
2206001000NRG23211220220264323
|
22/12/2022
|
LALSIAMMAWII
|
2206001WL001194
|
LALSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174970
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
249
|
NGOPA
|
MZ-06-001-012-001/527 ()
|
2206001000NRG23211220220264324
|
22/12/2022
|
LALNUNSANGA
|
2206001WL001194
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174605
|
|
LALNUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
250
|
NGOPA
|
MZ-06-001-012-001/528 ()
|
2206001000NRG23211220220264325
|
22/12/2022
|
PB Lalnunfela
|
2206001WL001194
|
PB Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268174825
|
|
PB LALNUNFELA
|
BANK OF BARODA(606985)
|
251
|
NGOPA
|
MZ-06-001-012-001/529 ()
|
2206001000NRG23211220220264326
|
22/12/2022
|
K LALRAMTHLANMAWII
|
2206001WL001194
|
K LALRAMTHLANMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174725
|
|
Miss. K LALRAMTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
252
|
NGOPA
|
MZ-06-001-012-001/53 ()
|
2206001000NRG23211220220264327
|
22/12/2022
|
F Laldinliana
|
2206001WL001194
|
F Laldinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174646
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
253
|
NGOPA
|
MZ-06-001-012-001/530 ()
|
2206001000NRG23211220220264328
|
22/12/2022
|
LALRAMMUANA
|
2206001WL001194
|
LALRAMMUANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174724
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
254
|
NGOPA
|
MZ-06-001-012-001/531 ()
|
2206001000NRG23211220220264329
|
22/12/2022
|
Lucy MS Dawngkimi
|
2206001WL001194
|
Lucy MS Dawngkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174726
|
|
Miss. LUCY MS DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
255
|
NGOPA
|
MZ-06-001-012-001/532 ()
|
2206001000NRG23211220220264330
|
22/12/2022
|
Catherine Lalthansangi
|
2206001WL001194
|
Catherine Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174720
|
|
CATHERINE LALTHANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
256
|
NGOPA
|
MZ-06-001-012-001/533 ()
|
2206001000NRG23211220220264331
|
22/12/2022
|
VL Thutlungliana
|
2206001WL001194
|
VL Thutlungliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174966
|
|
Mr. VL THUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
257
|
NGOPA
|
MZ-06-001-012-001/534 ()
|
2206001000NRG23211220220264332
|
22/12/2022
|
Lalherliani
|
2206001WL001194
|
Lalherliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268174912
|
|
LALHERLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
NGOPA
|
MZ-06-001-012-001/536 ()
|
2206001000NRG23211220220264334
|
22/12/2022
|
v Lalhmangaihzuala
|
2206001WL001194
|
v Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174977
|
|
Mr. V.LALHMAGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
259
|
NGOPA
|
MZ-06-001-012-001/537 ()
|
2206001000NRG23211220220264335
|
22/12/2022
|
Lalthantlinga
|
2206001WL001194
|
Lalthantlinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174722
|
|
LALTHLANTLINGA
|
PUNJAB & SIND BANK(607087)
|
260
|
NGOPA
|
MZ-06-001-012-001/538 ()
|
2206001000NRG23211220220264336
|
22/12/2022
|
Lalhuliana
|
2206001WL001194
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174673
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
261
|
NGOPA
|
MZ-06-001-012-001/540 ()
|
2206001000NRG23211220220264338
|
22/12/2022
|
Lalzahawmi
|
2206001WL001194
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174728
|
|
Miss. LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
262
|
NGOPA
|
MZ-06-001-012-001/56 ()
|
2206001000NRG23211220220264340
|
22/12/2022
|
Zonunsanga
|
2206001WL001194
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175003
|
|
Mr. R ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
263
|
NGOPA
|
MZ-06-001-012-001/57 ()
|
2206001000NRG23211220220264341
|
22/12/2022
|
Lalremruati
|
2206001WL001194
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175064
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
264
|
NGOPA
|
MZ-06-001-012-001/59 ()
|
2206001000NRG23211220220264343
|
22/12/2022
|
Lalmuanpuii
|
2206001WL001194
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175098
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
265
|
NGOPA
|
MZ-06-001-012-001/6 ()
|
2206001000NRG23211220220264344
|
22/12/2022
|
Thangdawla
|
2206001WL001194
|
Thangdawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174609
|
|
Mr. THANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
266
|
NGOPA
|
MZ-06-001-012-001/60 ()
|
2206001000NRG23211220220264345
|
22/12/2022
|
Lalbiaksiami
|
2206001WL001194
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174701
|
|
Mrs. LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
267
|
NGOPA
|
MZ-06-001-012-001/61 ()
|
2206001000NRG23211220220264346
|
22/12/2022
|
Hruaitluangi
|
2206001WL001194
|
Hruaitluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174688
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
268
|
NGOPA
|
MZ-06-001-012-001/64 ()
|
2206001000NRG23211220220264348
|
22/12/2022
|
Lalsanga
|
2206001WL001194
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174748
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
269
|
NGOPA
|
MZ-06-001-012-001/67 ()
|
2206001000NRG23211220220264350
|
22/12/2022
|
Lalhmangaihsangi
|
2206001WL001194
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
29/03/2023
|
|
0268174898
|
|
Miss. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
270
|
NGOPA
|
MZ-06-001-012-001/7 ()
|
2206001000NRG23211220220264351
|
22/12/2022
|
Zoramliana
|
2206001WL001194
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174738
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
271
|
NGOPA
|
MZ-06-001-012-001/71 ()
|
2206001000NRG23211220220264352
|
22/12/2022
|
Lalduhawma
|
2206001WL001194
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268175017
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
272
|
NGOPA
|
MZ-06-001-012-001/73 ()
|
2206001000NRG23211220220264353
|
22/12/2022
|
Lalpanliana
|
2206001WL001194
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174846
|
|
Mr. LALPANA AND LALZAUVI .
|
MIZORAM RURAL BANK(607230)
|
273
|
NGOPA
|
MZ-06-001-012-001/77 ()
|
2206001000NRG23211220220264355
|
22/12/2022
|
Lalthaliana
|
2206001WL001194
|
Lalthaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268175021
|
|
Mr. LALTHALIANA .
|
MIZORAM RURAL BANK(607230)
|
274
|
NGOPA
|
MZ-06-001-012-001/79 ()
|
2206001000NRG23211220220264356
|
22/12/2022
|
Kawlthangi
|
2206001WL001194
|
Kawlthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268175080
|
|
Mrs. KAWLTHANGI .
|
MIZORAM RURAL BANK(607230)
|
275
|
NGOPA
|
MZ-06-001-012-001/8 ()
|
2206001000NRG23211220220264357
|
22/12/2022
|
Tlangmawii
|
2206001WL001194
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
29/03/2023
|
|
0268174647
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
276
|
NGOPA
|
MZ-06-001-012-001/80 ()
|
2206001000NRG23211220220264358
|
22/12/2022
|
T.Lalsawma
|
2206001WL001194
|
T.Lalsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175070
|
|
Mr. LALSAWMA AND LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
277
|
NGOPA
|
MZ-06-001-012-001/82 ()
|
2206001000NRG23211220220264360
|
22/12/2022
|
Rothianga
|
2206001WL001194
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174640
|
|
Mr. ROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
278
|
NGOPA
|
MZ-06-001-012-001/86 ()
|
2206001000NRG23211220220264362
|
22/12/2022
|
Hmingmawii
|
2206001WL001194
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174834
|
|
Miss. LALROVI AND HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
279
|
NGOPA
|
MZ-06-001-012-001/88 ()
|
2206001000NRG23211220220264363
|
22/12/2022
|
Chuauthanpuia
|
2206001WL001194
|
Chuauthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175061
|
|
Mr. CHUAUTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
280
|
NGOPA
|
MZ-06-001-012-001/9 ()
|
2206001000NRG23211220220264364
|
22/12/2022
|
K.Biakzuala
|
2206001WL001194
|
K.Biakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175065
|
|
Mr. K.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
281
|
NGOPA
|
MZ-06-001-012-001/90 ()
|
2206001000NRG23211220220264365
|
22/12/2022
|
Lalenkawla
|
2206001WL001194
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174767
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
282
|
NGOPA
|
MZ-06-001-012-001/92 ()
|
2206001000NRG23211220220264367
|
22/12/2022
|
Lalchawimawia
|
2206001WL001194
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174595
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
283
|
NGOPA
|
MZ-06-001-012-001/94 ()
|
2206001000NRG23211220220264368
|
22/12/2022
|
F Saidawla
|
2206001WL001194
|
F Saidawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174613
|
|
Mr. F SAIDAWLA AND F MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
284
|
NGOPA
|
MZ-06-001-012-001/95 ()
|
2206001000NRG23211220220264369
|
22/12/2022
|
David Chuauthansanga
|
2206001WL001194
|
David Chuauthansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174938
|
|
DAVID CHUAUTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
NGOPA
|
MZ-06-001-012-001/97 ()
|
2206001000NRG23211220220264370
|
22/12/2022
|
K ROSANGA
|
2206001WL001194
|
K ROSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174635
|
|
Mr. K.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
286
|
NGOPA
|
MZ-06-001-013-001/10 ()
|
2206001000NRG23211220220264372
|
22/12/2022
|
Lianmunga
|
2206001WL001195
|
Lianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174707
|
|
Mr. LIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
287
|
NGOPA
|
MZ-06-001-013-001/100 ()
|
2206001000NRG23211220220264373
|
22/12/2022
|
Lalhriatpuia
|
2206001WL001195
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174706
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
288
|
NGOPA
|
MZ-06-001-013-001/101 ()
|
2206001000NRG23211220220264374
|
22/12/2022
|
Lalfakzuala
|
2206001WL001195
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175029
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
289
|
NGOPA
|
MZ-06-001-013-001/107 ()
|
2206001000NRG23211220220264378
|
22/12/2022
|
Zamlova
|
2206001WL001195
|
Zamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174777
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
290
|
NGOPA
|
MZ-06-001-013-001/11 ()
|
2206001000NRG23211220220264379
|
22/12/2022
|
Biakthansanga
|
2206001WL001195
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175041
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
291
|
NGOPA
|
MZ-06-001-013-001/113 ()
|
2206001000NRG23211220220264380
|
22/12/2022
|
Joseph Kaisanga
|
2206001WL001195
|
Joseph Kaisanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174883
|
|
Mr. JOSEPH KAISANGA .
|
MIZORAM RURAL BANK(607230)
|
292
|
NGOPA
|
MZ-06-001-013-001/119 ()
|
2206001000NRG23211220220264382
|
22/12/2022
|
Ramthianghlimi
|
2206001WL001195
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174682
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
293
|
NGOPA
|
MZ-06-001-013-001/127 ()
|
2206001000NRG23211220220264384
|
22/12/2022
|
Zaichhungi
|
2206001WL001195
|
Zaichhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174772
|
|
Mrs. ZAICHHUNGI n LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
294
|
NGOPA
|
MZ-06-001-013-001/128 ()
|
2206001000NRG23211220220264385
|
22/12/2022
|
Lalremliani
|
2206001WL001195
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174885
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
295
|
NGOPA
|
MZ-06-001-013-001/129 ()
|
2206001000NRG23211220220264386
|
22/12/2022
|
B. Lianchhunga
|
2206001WL001195
|
B. Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268175049
|
|
Mr. NGURBIAKVELA AND B LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
296
|
NGOPA
|
MZ-06-001-013-001/131 ()
|
2206001000NRG23211220220264389
|
22/12/2022
|
Lalthannguri
|
2206001WL001195
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174655
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
297
|
NGOPA
|
MZ-06-001-013-001/132 ()
|
2206001000NRG23211220220264390
|
22/12/2022
|
Lalsangzuali
|
2206001WL001195
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174676
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
NGOPA
|
MZ-06-001-013-001/135 ()
|
2206001000NRG23211220220264391
|
22/12/2022
|
Ngurthanthuami
|
2206001WL001195
|
Ngurthanthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174653
|
|
Mrs. NGURTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
299
|
NGOPA
|
MZ-06-001-013-001/14 ()
|
2206001000NRG23211220220264395
|
22/12/2022
|
Lalbiakmawia
|
2206001WL001195
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175040
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
300
|
NGOPA
|
MZ-06-001-013-001/145 ()
|
2206001000NRG23211220220264400
|
22/12/2022
|
Lalrinchhana
|
2206001WL001195
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174710
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
301
|
NGOPA
|
MZ-06-001-013-001/147 ()
|
2206001000NRG23211220220264402
|
22/12/2022
|
Rosangpuii
|
2206001WL001195
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174711
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
302
|
NGOPA
|
MZ-06-001-013-001/148 ()
|
2206001000NRG23211220220264403
|
22/12/2022
|
Rintlinga
|
2206001WL001195
|
Rintlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174882
|
|
Mr. LALRINTLINGA .
|
MIZORAM RURAL BANK(607230)
|
303
|
NGOPA
|
MZ-06-001-013-001/149 ()
|
2206001000NRG23211220220264404
|
22/12/2022
|
Zairemmawii
|
2206001WL001195
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174773
|
|
Mrs. ZAIREMMAWII AND ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
304
|
NGOPA
|
MZ-06-001-013-001/153 ()
|
2206001000NRG23211220220264409
|
22/12/2022
|
Tlanghmingthangi
|
2206001WL001195
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174670
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
305
|
NGOPA
|
MZ-06-001-013-001/155 ()
|
2206001000NRG23211220220264411
|
22/12/2022
|
B. Zamvela
|
2206001WL001195
|
B. Zamvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174683
|
|
Mr. B ZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
306
|
NGOPA
|
MZ-06-001-013-001/172 ()
|
2206001000NRG23211220220264425
|
22/12/2022
|
Lalrinzuali
|
2206001WL001195
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174671
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
307
|
NGOPA
|
MZ-06-001-013-001/175 ()
|
2206001000NRG23211220220264427
|
22/12/2022
|
Lalrambuatsaihi
|
2206001WL001195
|
Lalrambuatsaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174905
|
|
Miss. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
308
|
NGOPA
|
MZ-06-001-013-001/177 ()
|
2206001000NRG23211220220264429
|
22/12/2022
|
Ruthi Lalchhanhimi
|
2206001WL001195
|
Ruthi Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174708
|
|
Miss. RUTHI LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
309
|
NGOPA
|
MZ-06-001-013-001/178 ()
|
2206001000NRG23211220220264430
|
22/12/2022
|
Kapchungnungi
|
2206001WL001195
|
Kapchungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174950
|
|
Miss. KAPCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
310
|
NGOPA
|
MZ-06-001-013-001/18 ()
|
2206001000NRG23211220220264432
|
22/12/2022
|
Vamramhmingthianghlimi
|
2206001WL001195
|
Vamramhmingthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174910
|
|
VANRAMHMINGTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
NGOPA
|
MZ-06-001-013-001/182 ()
|
2206001000NRG23211220220264434
|
22/12/2022
|
Lalremruati
|
2206001WL001195
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174951
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
312
|
NGOPA
|
MZ-06-001-013-001/185 ()
|
2206001000NRG23211220220264436
|
22/12/2022
|
LALDINMAWII
|
2206001WL001195
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174985
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
NGOPA
|
MZ-06-001-013-001/187 ()
|
2206001000NRG23211220220264438
|
22/12/2022
|
Jenny Malsawmtluangi
|
2206001WL001195
|
Jenny Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174948
|
|
JENNY MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
NGOPA
|
MZ-06-001-013-001/188 ()
|
2206001000NRG23211220220264439
|
22/12/2022
|
JACOB LALREMRUATA
|
2206001WL001195
|
JACOB LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174906
|
|
Mr. JACOB LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
315
|
NGOPA
|
MZ-06-001-013-001/189 ()
|
2206001000NRG23211220220264440
|
22/12/2022
|
Ebenezar Lalrinzami
|
2206001WL001195
|
Ebenezar Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268174727
|
|
MISS EBENEZAR LALRINZAMI
|
STATE BANK OF INDIA(508548)
|
316
|
NGOPA
|
MZ-06-001-013-001/2 ()
|
2206001000NRG23211220220264444
|
22/12/2022
|
Thangmawia
|
2206001WL001195
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174899
|
|
THANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
NGOPA
|
MZ-06-001-013-001/21 ()
|
2206001000NRG23211220220264446
|
22/12/2022
|
Laldingliana
|
2206001WL001195
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174771
|
|
Mr. SAWILUAIA AND LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
318
|
NGOPA
|
MZ-06-001-013-001/22 ()
|
2206001000NRG23211220220264447
|
22/12/2022
|
MS Dawngliana
|
2206001WL001195
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174667
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
319
|
NGOPA
|
MZ-06-001-013-001/25 ()
|
2206001000NRG23211220220264449
|
22/12/2022
|
Thangzalama
|
2206001WL001195
|
Thangzalama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175053
|
|
Mr. THANGZALAMA .
|
MIZORAM RURAL BANK(607230)
|
320
|
NGOPA
|
MZ-06-001-013-001/30 ()
|
2206001000NRG23211220220264453
|
22/12/2022
|
LALRINKIMA
|
2206001WL001195
|
LALRINKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174908
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
NGOPA
|
MZ-06-001-013-001/31 ()
|
2206001000NRG23211220220264454
|
22/12/2022
|
Vaninmawia
|
2206001WL001195
|
Vaninmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268175051
|
|
Mr. VANINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
322
|
NGOPA
|
MZ-06-001-013-001/33 ()
|
2206001000NRG23211220220264455
|
22/12/2022
|
Lalnunhlimi
|
2206001WL001195
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174709
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
323
|
NGOPA
|
MZ-06-001-013-001/35 ()
|
2206001000NRG23211220220264457
|
22/12/2022
|
Lalmuanpuia
|
2206001WL001195
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268175055
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
NGOPA
|
MZ-06-001-013-001/36 ()
|
2206001000NRG23211220220264458
|
22/12/2022
|
Tanpuii
|
2206001WL001195
|
Tanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268174774
|
|
Mrs. TANPUII AND LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
325
|
NGOPA
|
MZ-06-001-013-001/40 ()
|
2206001000NRG23211220220264462
|
22/12/2022
|
Vanhnuaithanga
|
2206001WL001195
|
Vanhnuaithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174982
|
|
Mr. VANHNUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
326
|
NGOPA
|
MZ-06-001-013-001/48 ()
|
2206001000NRG23211220220264464
|
22/12/2022
|
Samson Hmangaihropuia
|
2206001WL001195
|
Samson Hmangaihropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174826
|
|
Mr. SAMSON HMANGAIHROPUIA .
|
MIZORAM RURAL BANK(607230)
|
327
|
NGOPA
|
MZ-06-001-013-001/51 ()
|
2206001000NRG23211220220264468
|
22/12/2022
|
Zawlliana
|
2206001WL001195
|
Zawlliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174705
|
|
Mr. ZAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
328
|
NGOPA
|
MZ-06-001-013-001/55 ()
|
2206001000NRG23211220220264472
|
22/12/2022
|
Lalrammawia
|
2206001WL001195
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175054
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
329
|
NGOPA
|
MZ-06-001-013-001/6 ()
|
2206001000NRG23211220220264476
|
22/12/2022
|
Lalrinnungi
|
2206001WL001195
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174954
|
|
LALRINNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
NGOPA
|
MZ-06-001-013-001/61 ()
|
2206001000NRG23211220220264478
|
22/12/2022
|
Malsawmzuala
|
2206001WL001195
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175050
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
331
|
NGOPA
|
MZ-06-001-013-001/62 ()
|
2206001000NRG23211220220264479
|
22/12/2022
|
Lalhmingliana
|
2206001WL001195
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0268175052
|
Aadhaar Number not Mapped to Account Number
|
|
|
332
|
NGOPA
|
MZ-06-001-013-001/64 ()
|
2206001000NRG23211220220264480
|
22/12/2022
|
Lalsiama
|
2206001WL001195
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175048
|
|
Mr. LALSIAMA AND LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
333
|
NGOPA
|
MZ-06-001-013-001/67 ()
|
2206001000NRG23211220220264482
|
22/12/2022
|
LALBIAKDIKI
|
2206001WL001195
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174949
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
334
|
NGOPA
|
MZ-06-001-013-001/69 ()
|
2206001000NRG23211220220264484
|
22/12/2022
|
Chawngthansiami
|
2206001WL001195
|
Chawngthansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174880
|
|
Mrs. CHAWNGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
335
|
NGOPA
|
MZ-06-001-013-001/70 ()
|
2206001000NRG23211220220264485
|
22/12/2022
|
Lalhmuchhuaka
|
2206001WL001195
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174654
|
|
Mr. LALHMUCHHUAKA GUITE .
|
MIZORAM RURAL BANK(607230)
|
336
|
NGOPA
|
MZ-06-001-013-001/71 ()
|
2206001000NRG23211220220264486
|
22/12/2022
|
Lalnelawma
|
2206001WL001195
|
Lalnelawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174775
|
|
Mr. LALNELAWMA .
|
MIZORAM RURAL BANK(607230)
|
337
|
NGOPA
|
MZ-06-001-013-001/73 ()
|
2206001000NRG23211220220264488
|
22/12/2022
|
PC. Liandailova
|
2206001WL001195
|
PC. Liandailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174892
|
|
Mr. LIANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
338
|
NGOPA
|
MZ-06-001-013-001/76 ()
|
2206001000NRG23211220220264490
|
22/12/2022
|
K. Laldawngliana
|
2206001WL001195
|
K. Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174656
|
|
Mr. K LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
339
|
NGOPA
|
MZ-06-001-013-001/77 ()
|
2206001000NRG23211220220264491
|
22/12/2022
|
LALNUNGI
|
2206001WL001195
|
LALNUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174953
|
|
Mrs. LALNUNGI .
|
MIZORAM RURAL BANK(607230)
|
340
|
NGOPA
|
MZ-06-001-013-001/78 ()
|
2206001000NRG23211220220264492
|
22/12/2022
|
Lalngaihawma
|
2206001WL001195
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174657
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
341
|
NGOPA
|
MZ-06-001-013-001/79 ()
|
2206001000NRG23211220220264493
|
22/12/2022
|
Lalhmasawna
|
2206001WL001195
|
Lalhmasawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174783
|
|
LALHMASAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
NGOPA
|
MZ-06-001-013-001/80 ()
|
2206001000NRG23211220220264495
|
22/12/2022
|
Lalchhuanawma
|
2206001WL001195
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174719
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
343
|
NGOPA
|
MZ-06-001-013-001/81 ()
|
2206001000NRG23211220220264496
|
22/12/2022
|
Lalvena
|
2206001WL001195
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175042
|
|
LALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
NGOPA
|
MZ-06-001-013-001/83 ()
|
2206001000NRG23211220220264497
|
22/12/2022
|
Lalfakawma
|
2206001WL001195
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174952
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
NGOPA
|
MZ-06-001-013-001/84 ()
|
2206001000NRG23211220220264498
|
22/12/2022
|
Vanlalsawma
|
2206001WL001195
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175044
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
346
|
NGOPA
|
MZ-06-001-013-001/85 ()
|
2206001000NRG23211220220264499
|
22/12/2022
|
Khawchhana
|
2206001WL001195
|
Khawchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175056
|
|
Mr. KHAWCHHANA .
|
MIZORAM RURAL BANK(607230)
|
347
|
NGOPA
|
MZ-06-001-013-001/87 ()
|
2206001000NRG23211220220264501
|
22/12/2022
|
PB Kapmawia
|
2206001WL001195
|
PB Kapmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175043
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
348
|
NGOPA
|
MZ-06-001-013-001/92 ()
|
2206001000NRG23211220220264506
|
22/12/2022
|
Remsanga
|
2206001WL001195
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174776
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
349
|
NGOPA
|
MZ-06-001-013-001/93 ()
|
2206001000NRG23211220220264507
|
22/12/2022
|
Lalnunhlima
|
2206001WL001195
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175046
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
NGOPA
|
MZ-06-001-013-001/97 ()
|
2206001000NRG23211220220264508
|
22/12/2022
|
Lalsawmzuala
|
2206001WL001195
|
Lalsawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174894
|
|
Mr. LALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
351
|
NGOPA
|
MZ-06-001-013-001/99 ()
|
2206001000NRG23211220220264510
|
22/12/2022
|
Laltluanga
|
2206001WL001195
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174778
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
352
|
NGOPA
|
MZ-06-001-014-001/10 ()
|
2206001000NRG23211220220264511
|
22/12/2022
|
Biakzuala
|
2206001WL001196
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174770
|
|
Mr. BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
353
|
NGOPA
|
MZ-06-001-014-001/101 ()
|
2206001000NRG23211220220264513
|
22/12/2022
|
Vanlalhnemi
|
2206001WL001196
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174633
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
354
|
NGOPA
|
MZ-06-001-014-001/103 ()
|
2206001000NRG23211220220264514
|
22/12/2022
|
Israela
|
2206001WL001196
|
Israela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174787
|
|
Mr. ISARELA .
|
MIZORAM RURAL BANK(607230)
|
355
|
NGOPA
|
MZ-06-001-014-001/106 ()
|
2206001000NRG23211220220264515
|
22/12/2022
|
T Laldawngliana
|
2206001WL001196
|
T Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174801
|
|
Mr. T.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
356
|
NGOPA
|
MZ-06-001-014-001/107 ()
|
2206001000NRG23211220220264516
|
22/12/2022
|
Khuangkhuma
|
2206001WL001196
|
Khuangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174920
|
|
Mr. KHUANGKHUMA AND ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
357
|
NGOPA
|
MZ-06-001-014-001/108 ()
|
2206001000NRG23211220220264517
|
22/12/2022
|
Lalengliana
|
2206001WL001196
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175025
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
358
|
NGOPA
|
MZ-06-001-014-001/110 ()
|
2206001000NRG23211220220264518
|
22/12/2022
|
C. Laltlanhlua
|
2206001WL001196
|
C. Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174782
|
|
Mr. C LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
359
|
NGOPA
|
MZ-06-001-014-001/111 ()
|
2206001000NRG23211220220264519
|
22/12/2022
|
Lalroluahpuia
|
2206001WL001196
|
Lalroluahpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174620
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
360
|
NGOPA
|
MZ-06-001-014-001/113 ()
|
2206001000NRG23211220220264520
|
22/12/2022
|
Lalrosanga
|
2206001WL001196
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175057
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
361
|
NGOPA
|
MZ-06-001-014-001/114 ()
|
2206001000NRG23211220220264521
|
22/12/2022
|
Ramfangzauva
|
2206001WL001196
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174718
|
|
RAMFANGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
NGOPA
|
MZ-06-001-014-001/115 ()
|
2206001000NRG23211220220264522
|
22/12/2022
|
Lalengmawia
|
2206001WL001196
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174865
|
|
Mr. B LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
363
|
NGOPA
|
MZ-06-001-014-001/116 ()
|
2206001000NRG23211220220264523
|
22/12/2022
|
Parlawma
|
2206001WL001196
|
Parlawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174695
|
|
Mr. PARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
364
|
NGOPA
|
MZ-06-001-014-001/117 ()
|
2206001000NRG23211220220264524
|
22/12/2022
|
Lalhruaizela
|
2206001WL001196
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174859
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
365
|
NGOPA
|
MZ-06-001-014-001/118 ()
|
2206001000NRG23211220220264525
|
22/12/2022
|
Lalchhawna
|
2206001WL001196
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174918
|
|
Mr. LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
366
|
NGOPA
|
MZ-06-001-014-001/119 ()
|
2206001000NRG23211220220264526
|
22/12/2022
|
Lalbiakenga
|
2206001WL001196
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174862
|
|
LALBIAKENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
NGOPA
|
MZ-06-001-014-001/12 ()
|
2206001000NRG23211220220264527
|
22/12/2022
|
C.Lalrohlua
|
2206001WL001196
|
C.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174836
|
|
Mr. C LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
368
|
NGOPA
|
MZ-06-001-014-001/120 ()
|
2206001000NRG23211220220264528
|
22/12/2022
|
Hrangzika
|
2206001WL001196
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174875
|
|
Mr. HRANGZIKA 8974742582
|
MIZORAM RURAL BANK(607230)
|
369
|
NGOPA
|
MZ-06-001-014-001/121 ()
|
2206001000NRG23211220220264529
|
22/12/2022
|
Lalauva
|
2206001WL001196
|
Lalauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174793
|
|
Mr. LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
370
|
NGOPA
|
MZ-06-001-014-001/122 ()
|
2206001000NRG23211220220264530
|
22/12/2022
|
V Lalrokima
|
2206001WL001196
|
V Lalrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174792
|
|
Mr. V LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
371
|
NGOPA
|
MZ-06-001-014-001/124 ()
|
2206001000NRG23211220220264531
|
22/12/2022
|
Lalnuntlinga
|
2206001WL001196
|
Lalnuntlinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174754
|
|
Mr. LALNUNTLINGA .
|
MIZORAM RURAL BANK(607230)
|
372
|
NGOPA
|
MZ-06-001-014-001/125 ()
|
2206001000NRG23211220220264532
|
22/12/2022
|
Lalrotluanga
|
2206001WL001196
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174823
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
373
|
NGOPA
|
MZ-06-001-014-001/126 ()
|
2206001000NRG23211220220264533
|
22/12/2022
|
Thangzuala
|
2206001WL001196
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174863
|
|
Mrs. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
374
|
NGOPA
|
MZ-06-001-014-001/127 ()
|
2206001000NRG23211220220264534
|
22/12/2022
|
Thanghuliana
|
2206001WL001196
|
Thanghuliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174590
|
|
Mr. THANGHULIANA .
|
MIZORAM RURAL BANK(607230)
|
375
|
NGOPA
|
MZ-06-001-014-001/129 ()
|
2206001000NRG23211220220264535
|
22/12/2022
|
H. Nunkima
|
2206001WL001196
|
H. Nunkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174879
|
|
Mr. H.LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
376
|
NGOPA
|
MZ-06-001-014-001/13 ()
|
2206001000NRG23211220220264536
|
22/12/2022
|
VL. Remsiama
|
2206001WL001196
|
VL. Remsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174626
|
|
VANLALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
NGOPA
|
MZ-06-001-014-001/130 ()
|
2206001000NRG23211220220264537
|
22/12/2022
|
Khiangzika
|
2206001WL001196
|
Khiangzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174717
|
|
Mr. KHIANGZIKA AND LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
378
|
NGOPA
|
MZ-06-001-014-001/131 ()
|
2206001000NRG23211220220264538
|
22/12/2022
|
C Roliana
|
2206001WL001196
|
C Roliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174669
|
|
Mr. C ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
379
|
NGOPA
|
MZ-06-001-014-001/132 ()
|
2206001000NRG23211220220264539
|
22/12/2022
|
Vanlalpari
|
2206001WL001196
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174937
|
|
Miss. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
380
|
NGOPA
|
MZ-06-001-014-001/134 ()
|
2206001000NRG23211220220264540
|
22/12/2022
|
Liandawla
|
2206001WL001196
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174794
|
|
Mr. LIANDAWLA AND RAMPANLIANI .
|
MIZORAM RURAL BANK(607230)
|
381
|
NGOPA
|
MZ-06-001-014-001/135 ()
|
2206001000NRG23211220220264541
|
22/12/2022
|
Zohmangaiha
|
2206001WL001196
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174890
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
382
|
NGOPA
|
MZ-06-001-014-001/137 ()
|
2206001000NRG23211220220264542
|
22/12/2022
|
Hlunmawii
|
2206001WL001196
|
Hlunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174975
|
|
Mrs. HLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
383
|
NGOPA
|
MZ-06-001-014-001/138 ()
|
2206001000NRG23211220220264543
|
22/12/2022
|
Ramdinsanga
|
2206001WL001196
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174857
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
384
|
NGOPA
|
MZ-06-001-014-001/139 ()
|
2206001000NRG23211220220264544
|
22/12/2022
|
Lallianzauva
|
2206001WL001196
|
Lallianzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174798
|
|
Mr. C.LALLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
385
|
NGOPA
|
MZ-06-001-014-001/140 ()
|
2206001000NRG23211220220264546
|
22/12/2022
|
Lalsangzuala Ralte
|
2206001WL001196
|
Lalsangzuala Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174799
|
|
Mr. LALSANGZUALA RALTE .
|
MIZORAM RURAL BANK(607230)
|
386
|
NGOPA
|
MZ-06-001-014-001/142 ()
|
2206001000NRG23211220220264547
|
22/12/2022
|
Kaphmingthangi
|
2206001WL001196
|
Kaphmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174919
|
|
Mrs. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
387
|
NGOPA
|
MZ-06-001-014-001/143 ()
|
2206001000NRG23211220220264548
|
22/12/2022
|
C Lalnunpuia
|
2206001WL001196
|
C Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174831
|
|
Mr. C.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
388
|
NGOPA
|
MZ-06-001-014-001/144 ()
|
2206001000NRG23211220220264549
|
22/12/2022
|
LALDINTHARI
|
2206001WL001196
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174959
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
389
|
NGOPA
|
MZ-06-001-014-001/145 ()
|
2206001000NRG23211220220264550
|
22/12/2022
|
Lalrinhlua
|
2206001WL001196
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174926
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
390
|
NGOPA
|
MZ-06-001-014-001/146 ()
|
2206001000NRG23211220220264551
|
22/12/2022
|
Vanlalhruaia
|
2206001WL001196
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174755
|
|
Mr. C VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
391
|
NGOPA
|
MZ-06-001-014-001/148 ()
|
2206001000NRG23211220220264552
|
22/12/2022
|
Lalchangliani
|
2206001WL001196
|
Lalchangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174923
|
|
Mrs. LALCHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
392
|
NGOPA
|
MZ-06-001-014-001/149 ()
|
2206001000NRG23211220220264553
|
22/12/2022
|
Lalramluaha
|
2206001WL001196
|
Lalramluaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174929
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
393
|
NGOPA
|
MZ-06-001-014-001/15 ()
|
2206001000NRG23211220220264554
|
22/12/2022
|
Saphnuna
|
2206001WL001196
|
Saphnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174619
|
|
Mr. SAPHNUNA AND ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
394
|
NGOPA
|
MZ-06-001-014-001/150 ()
|
2206001000NRG23211220220264555
|
22/12/2022
|
Laltawmpuia
|
2206001WL001196
|
Laltawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268175014
|
|
Mr. LALTAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
395
|
NGOPA
|
MZ-06-001-014-001/151 ()
|
2206001000NRG23211220220264556
|
22/12/2022
|
Lalhmingthangi
|
2206001WL001196
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174822
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
396
|
NGOPA
|
MZ-06-001-014-001/155 ()
|
2206001000NRG23211220220264557
|
22/12/2022
|
Lalrinsanga
|
2206001WL001196
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174927
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
397
|
NGOPA
|
MZ-06-001-014-001/161 ()
|
2206001000NRG23211220220264559
|
22/12/2022
|
Zosangliana
|
2206001WL001196
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174805
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
398
|
NGOPA
|
MZ-06-001-014-001/163 ()
|
2206001000NRG23211220220264560
|
22/12/2022
|
Lalrinmawia
|
2206001WL001196
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174628
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
399
|
NGOPA
|
MZ-06-001-014-001/165 ()
|
2206001000NRG23211220220264561
|
22/12/2022
|
Sangkima
|
2206001WL001196
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174789
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
400
|
NGOPA
|
MZ-06-001-014-001/172 ()
|
2206001000NRG23211220220264562
|
22/12/2022
|
Lalrinpuii
|
2206001WL001196
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174893
|
|
Miss. LALRINPUII AND LALDINGLIANA CHHANG
|
MIZORAM RURAL BANK(607230)
|
401
|
NGOPA
|
MZ-06-001-014-001/174 ()
|
2206001000NRG23211220220264564
|
22/12/2022
|
C. Lalremruata
|
2206001WL001196
|
C. Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174864
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
402
|
NGOPA
|
MZ-06-001-014-001/175 ()
|
2206001000NRG23211220220264565
|
22/12/2022
|
Lalnunthara
|
2206001WL001196
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174768
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
NGOPA
|
MZ-06-001-014-001/176 ()
|
2206001000NRG23211220220264566
|
22/12/2022
|
Vanlalmawii
|
2206001WL001196
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174788
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
404
|
NGOPA
|
MZ-06-001-014-001/178 ()
|
2206001000NRG23211220220264567
|
22/12/2022
|
Zosangzuala
|
2206001WL001196
|
Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174616
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
405
|
NGOPA
|
MZ-06-001-014-001/179 ()
|
2206001000NRG23211220220264568
|
22/12/2022
|
Vanchhunga
|
2206001WL001196
|
Vanchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174786
|
|
Mr. VANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
406
|
NGOPA
|
MZ-06-001-014-001/180 ()
|
2206001000NRG23211220220264570
|
22/12/2022
|
Rosiamliana
|
2206001WL001196
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174802
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
407
|
NGOPA
|
MZ-06-001-014-001/182 ()
|
2206001000NRG23211220220264571
|
22/12/2022
|
PC. Lalramzauva
|
2206001WL001196
|
PC. Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174867
|
|
PC LALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
NGOPA
|
MZ-06-001-014-001/183 ()
|
2206001000NRG23211220220264572
|
22/12/2022
|
Saithangpuia
|
2206001WL001196
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174780
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
409
|
NGOPA
|
MZ-06-001-014-001/185 ()
|
2206001000NRG23211220220264573
|
22/12/2022
|
Ramdinthari
|
2206001WL001196
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174861
|
|
RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
NGOPA
|
MZ-06-001-014-001/187 ()
|
2206001000NRG23211220220264575
|
22/12/2022
|
Lalruatkima
|
2206001WL001196
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174750
|
|
Mr. V LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
411
|
NGOPA
|
MZ-06-001-014-001/189 ()
|
2206001000NRG23211220220264576
|
22/12/2022
|
Lalmuankima
|
2206001WL001196
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174621
|
|
CLALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
NGOPA
|
MZ-06-001-014-001/19 ()
|
2206001000NRG23211220220264577
|
22/12/2022
|
Ramtharnghaki
|
2206001WL001196
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174968
|
|
Miss. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
413
|
NGOPA
|
MZ-06-001-014-001/191 ()
|
2206001000NRG23211220220264578
|
22/12/2022
|
Thawmmawia
|
2206001WL001196
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174624
|
|
Mr. LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
414
|
NGOPA
|
MZ-06-001-014-001/197 ()
|
2206001000NRG23211220220264579
|
22/12/2022
|
Hmingduhawmi
|
2206001WL001196
|
Hmingduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174807
|
|
HMINGDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
NGOPA
|
MZ-06-001-014-001/199 ()
|
2206001000NRG23211220220264580
|
22/12/2022
|
Varhmingthangi
|
2206001WL001196
|
Varhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174941
|
|
Mrs. VARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
416
|
NGOPA
|
MZ-06-001-014-001/2 ()
|
2206001000NRG23211220220264581
|
22/12/2022
|
Lalramchhana
|
2206001WL001196
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174809
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
417
|
NGOPA
|
MZ-06-001-014-001/200 ()
|
2206001000NRG23211220220264582
|
22/12/2022
|
M. Luna
|
2206001WL001196
|
M. Luna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174629
|
|
Mr. M.LUNA .
|
MIZORAM RURAL BANK(607230)
|
418
|
NGOPA
|
MZ-06-001-014-001/201 ()
|
2206001000NRG23211220220264583
|
22/12/2022
|
Saithangpuii
|
2206001WL001196
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174986
|
|
SAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
NGOPA
|
MZ-06-001-014-001/202 ()
|
2206001000NRG23211220220264584
|
22/12/2022
|
Lalrothari
|
2206001WL001196
|
Lalrothari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174756
|
|
Mrs. LALROTHARI .
|
MIZORAM RURAL BANK(607230)
|
420
|
NGOPA
|
MZ-06-001-014-001/203 ()
|
2206001000NRG23211220220264585
|
22/12/2022
|
Saihmingliana
|
2206001WL001196
|
Saihmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174791
|
|
Mr. SAIHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
421
|
NGOPA
|
MZ-06-001-014-001/204 ()
|
2206001000NRG23211220220264586
|
22/12/2022
|
Lalsangluaia
|
2206001WL001196
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174753
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
422
|
NGOPA
|
MZ-06-001-014-001/205 ()
|
2206001000NRG23211220220264587
|
22/12/2022
|
Biakfeli
|
2206001WL001196
|
Biakfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174928
|
|
LALBIAKFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
NGOPA
|
MZ-06-001-014-001/206 ()
|
2206001000NRG23211220220264588
|
22/12/2022
|
Lalremruata
|
2206001WL001196
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174814
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
424
|
NGOPA
|
MZ-06-001-014-001/207 ()
|
2206001000NRG23211220220264589
|
22/12/2022
|
C. Malsawmdawngzuali
|
2206001WL001196
|
C. Malsawmdawngzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174870
|
|
Mr. C MALSAWMDAWNGZUALI .
|
MIZORAM RURAL BANK(607230)
|
425
|
NGOPA
|
MZ-06-001-014-001/21 ()
|
2206001000NRG23211220220264590
|
22/12/2022
|
Zaithangpuii
|
2206001WL001196
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174960
|
|
Miss. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
426
|
NGOPA
|
MZ-06-001-014-001/210 ()
|
2206001000NRG23211220220264591
|
22/12/2022
|
Remsangpuii
|
2206001WL001196
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174630
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
427
|
NGOPA
|
MZ-06-001-014-001/211 ()
|
2206001000NRG23211220220264592
|
22/12/2022
|
Lalrochama
|
2206001WL001196
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174936
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
428
|
NGOPA
|
MZ-06-001-014-001/215 ()
|
2206001000NRG23211220220264594
|
22/12/2022
|
PS. Lalfakawma
|
2206001WL001196
|
PS. Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174925
|
|
Mr. P.S LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
429
|
NGOPA
|
MZ-06-001-014-001/216 ()
|
2206001000NRG23211220220264595
|
22/12/2022
|
Lalsangliani
|
2206001WL001196
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174944
|
|
Miss. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
430
|
NGOPA
|
MZ-06-001-014-001/218 ()
|
2206001000NRG23211220220264597
|
22/12/2022
|
Lalawmpuia Chhangte
|
2206001WL001196
|
Lalawmpuia Chhangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174784
|
|
Mr. LALAWMPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
431
|
NGOPA
|
MZ-06-001-014-001/219 ()
|
2206001000NRG23211220220264598
|
22/12/2022
|
H. Lalhmangaihi
|
2206001WL001196
|
H. Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174871
|
|
Mrs. H.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
432
|
NGOPA
|
MZ-06-001-014-001/223 ()
|
2206001000NRG23211220220264601
|
22/12/2022
|
Lalrinawma
|
2206001WL001196
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174933
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
NGOPA
|
MZ-06-001-014-001/224 ()
|
2206001000NRG23211220220264602
|
22/12/2022
|
Enoch Lalchenpuia
|
2206001WL001196
|
Enoch Lalchenpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174935
|
|
ENOCH LALCHENPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
NGOPA
|
MZ-06-001-014-001/225 ()
|
2206001000NRG23211220220264603
|
22/12/2022
|
Laltanpuia
|
2206001WL001196
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174785
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
435
|
NGOPA
|
MZ-06-001-014-001/227 ()
|
2206001000NRG23211220220264604
|
22/12/2022
|
Lalbiakliani
|
2206001WL001196
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174877
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
436
|
NGOPA
|
MZ-06-001-014-001/229 ()
|
2206001000NRG23211220220264605
|
22/12/2022
|
Lalramthara
|
2206001WL001196
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174931
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
437
|
NGOPA
|
MZ-06-001-014-001/23 ()
|
2206001000NRG23211220220264606
|
22/12/2022
|
J.Zoramthanga
|
2206001WL001196
|
J.Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174769
|
|
Mr. J ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
438
|
NGOPA
|
MZ-06-001-014-001/230 ()
|
2206001000NRG23211220220264607
|
22/12/2022
|
Lalhlupuii
|
2206001WL001196
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268174685
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
439
|
NGOPA
|
MZ-06-001-014-001/231 ()
|
2206001000NRG23211220220264608
|
22/12/2022
|
Lalramnghaki
|
2206001WL001196
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174911
|
|
Miss. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
440
|
NGOPA
|
MZ-06-001-014-001/233 ()
|
2206001000NRG23211220220264609
|
22/12/2022
|
Nicky Lalfakhlena
|
2206001WL001196
|
Nicky Lalfakhlena
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174812
|
|
NICKY LALFAKHLENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
NGOPA
|
MZ-06-001-014-001/234 ()
|
2206001000NRG23211220220264610
|
22/12/2022
|
MALSAWMTLUANGA
|
2206001WL001196
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174940
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
NGOPA
|
MZ-06-001-014-001/235 ()
|
2206001000NRG23211220220264611
|
22/12/2022
|
Zaithangpuii
|
2206001WL001196
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174888
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
443
|
NGOPA
|
MZ-06-001-014-001/236 ()
|
2206001000NRG23211220220264612
|
22/12/2022
|
Lalrinchhuanga
|
2206001WL001196
|
Lalrinchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174956
|
|
Mr. LALRINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
444
|
NGOPA
|
MZ-06-001-014-001/237 ()
|
2206001000NRG23211220220264613
|
22/12/2022
|
Zonunthari
|
2206001WL001196
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174947
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
445
|
NGOPA
|
MZ-06-001-014-001/238 ()
|
2206001000NRG23211220220264614
|
22/12/2022
|
PC Lalrotlianga
|
2206001WL001196
|
PC Lalrotlianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174797
|
|
Mr. PC LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
446
|
NGOPA
|
MZ-06-001-014-001/239 ()
|
2206001000NRG23211220220264671
|
22/12/2022
|
C Lalrochama
|
2206001WL001198
|
C Lalrochama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174973
|
|
C.LALROCHAMA
|
UCO BANK(607066)
|
447
|
NGOPA
|
MZ-06-001-014-001/24 ()
|
2206001000NRG23211220220264672
|
22/12/2022
|
Khamliana
|
2206001WL001198
|
Khamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174591
|
|
KHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
NGOPA
|
MZ-06-001-014-001/242 ()
|
2206001000NRG23211220220264617
|
22/12/2022
|
Lalroliani
|
2206001WL001196
|
Lalroliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174828
|
|
LALROLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
NGOPA
|
MZ-06-001-014-001/243 ()
|
2206001000NRG23211220220264618
|
22/12/2022
|
J Lalramnghaki Hmar
|
2206001WL001196
|
J Lalramnghaki Hmar
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174589
|
|
Miss. J LALRAMNGHAKI HMAR . .
|
MIZORAM RURAL BANK(607230)
|
450
|
NGOPA
|
MZ-06-001-014-001/244 ()
|
2206001000NRG23211220220264619
|
22/12/2022
|
H Lalmuanzela
|
2206001WL001196
|
H Lalmuanzela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174983
|
|
Mr. H LALMUANZELA .
|
MIZORAM RURAL BANK(607230)
|
451
|
NGOPA
|
MZ-06-001-014-001/245 ()
|
2206001000NRG23211220220264620
|
22/12/2022
|
PL Lallawmkima
|
2206001WL001196
|
PL Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174981
|
|
Mr. PL LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
452
|
NGOPA
|
MZ-06-001-014-001/246 ()
|
2206001000NRG23211220220264621
|
22/12/2022
|
Lalremruata Biate
|
2206001WL001196
|
Lalremruata Biate
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174827
|
|
LALREMRUATA BIATE
|
HDFC BANK LTD(607152)
|
453
|
NGOPA
|
MZ-06-001-014-001/247 ()
|
2206001000NRG23211220220264622
|
22/12/2022
|
HS Laldampuii
|
2206001WL001196
|
HS Laldampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174974
|
|
Ms. HS LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
454
|
NGOPA
|
MZ-06-001-014-001/249 ()
|
2206001000NRG23211220220264624
|
22/12/2022
|
Chawngchhingi
|
2206001WL001196
|
Chawngchhingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174989
|
|
Mrs. CHAWNGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
455
|
NGOPA
|
MZ-06-001-014-001/25 ()
|
2206001000NRG23211220220264625
|
22/12/2022
|
Lalengpawla
|
2206001WL001196
|
Lalengpawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174614
|
|
Mr. LALENGPAWLA AND K LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
456
|
NGOPA
|
MZ-06-001-014-001/250 ()
|
2206001000NRG23211220220264626
|
22/12/2022
|
Vanlalhmingliana
|
2206001WL001196
|
Vanlalhmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174903
|
|
Mr. VANLALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
457
|
NGOPA
|
MZ-06-001-014-001/251 ()
|
2206001000NRG23211220220264627
|
22/12/2022
|
LALHMINGMAWIA
|
2206001WL001196
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268174721
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
458
|
NGOPA
|
MZ-06-001-014-001/252 ()
|
2206001000NRG23211220220264628
|
22/12/2022
|
LALHMINGTHANGI
|
2206001WL001196
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174942
|
|
Miss. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
459
|
NGOPA
|
MZ-06-001-014-001/254 ()
|
2206001000NRG23211220220264629
|
22/12/2022
|
LUCY LALLIANPUII
|
2206001WL001196
|
LUCY LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174902
|
|
Miss. LUCY LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
460
|
NGOPA
|
MZ-06-001-014-001/255 ()
|
2206001000NRG23211220220264630
|
22/12/2022
|
Lalchhanchhuahi
|
2206001WL001196
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174790
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
461
|
NGOPA
|
MZ-06-001-014-001/256 ()
|
2206001000NRG23211220220264631
|
22/12/2022
|
K HMINGDUHAWMI
|
2206001WL001196
|
K HMINGDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174824
|
|
Miss. K.HMINGDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
462
|
NGOPA
|
MZ-06-001-014-001/257 ()
|
2206001000NRG23211220220264632
|
22/12/2022
|
John Zochhuanmawia
|
2206001WL001196
|
John Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174955
|
|
JOHN ZOCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
NGOPA
|
MZ-06-001-014-001/259 ()
|
2206001000NRG23211220220264634
|
22/12/2022
|
ESTHERI
|
2206001WL001196
|
ESTHERI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174945
|
|
ESTHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
NGOPA
|
MZ-06-001-014-001/26 ()
|
2206001000NRG23211220220264635
|
22/12/2022
|
Thanmwia
|
2206001WL001196
|
Thanmwia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174779
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
465
|
NGOPA
|
MZ-06-001-014-001/260 ()
|
2206001000NRG23211220220264674
|
22/12/2022
|
Zoramsangzela Ralte
|
2206001WL001198
|
Zoramsangzela Ralte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174730
|
|
ZORAMSANGZELA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
NGOPA
|
MZ-06-001-014-001/27 ()
|
2206001000NRG23211220220264636
|
22/12/2022
|
Biaksanga
|
2206001WL001197
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174615
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
467
|
NGOPA
|
MZ-06-001-014-001/28 ()
|
2206001000NRG23211220220264637
|
22/12/2022
|
Lalhmangaihsanga
|
2206001WL001197
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174943
|
|
Miss. LHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
468
|
NGOPA
|
MZ-06-001-014-001/29 ()
|
2206001000NRG23211220220264638
|
22/12/2022
|
C. Lalthanzuala
|
2206001WL001197
|
C. Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174623
|
|
C LALTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
NGOPA
|
MZ-06-001-014-001/3 ()
|
2206001000NRG23211220220264639
|
22/12/2022
|
Pahlira
|
2206001WL001197
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174795
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
470
|
NGOPA
|
MZ-06-001-014-001/30 ()
|
2206001000NRG23211220220264640
|
22/12/2022
|
Lalnunchawii
|
2206001WL001197
|
Lalnunchawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174697
|
|
LALNUNCHAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
NGOPA
|
MZ-06-001-014-001/31 ()
|
2206001000NRG23211220220264641
|
22/12/2022
|
Lalfelpuia
|
2206001WL001197
|
Lalfelpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174872
|
|
Mr. LALFELPUIA .
|
MIZORAM RURAL BANK(607230)
|
472
|
NGOPA
|
MZ-06-001-014-001/32 ()
|
2206001000NRG23211220220264642
|
22/12/2022
|
Lalhminghlua
|
2206001WL001197
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174957
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
473
|
NGOPA
|
MZ-06-001-014-001/33 ()
|
2206001000NRG23211220220264676
|
22/12/2022
|
PS Lalhungchhunga
|
2206001WL001198
|
PS Lalhungchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174803
|
|
Mr. PS LALHUNGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
474
|
NGOPA
|
MZ-06-001-014-001/34 ()
|
2206001000NRG23211220220264643
|
22/12/2022
|
Lalsangpuii
|
2206001WL001197
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174922
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
475
|
NGOPA
|
MZ-06-001-014-001/35 ()
|
2206001000NRG23211220220264644
|
22/12/2022
|
S.Biakchungnunga
|
2206001WL001197
|
S.Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174866
|
|
BIAKCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
NGOPA
|
MZ-06-001-014-001/36 ()
|
2206001000NRG23211220220264645
|
22/12/2022
|
Roneihkima
|
2206001WL001197
|
Roneihkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175058
|
|
Mr. RONEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
477
|
NGOPA
|
MZ-06-001-014-001/38 ()
|
2206001000NRG23211220220264646
|
22/12/2022
|
Lalrinnungi
|
2206001WL001197
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174617
|
|
LALRINNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
NGOPA
|
MZ-06-001-014-001/4 ()
|
2206001000NRG23211220220264647
|
22/12/2022
|
PC Laldawngliana
|
2206001WL001197
|
PC Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174632
|
|
Mr. PC.LALDAWNGLIANA AND ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
479
|
NGOPA
|
MZ-06-001-014-001/41 ()
|
2206001000NRG23211220220264648
|
22/12/2022
|
Lallawmkima
|
2206001WL001197
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174924
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
480
|
NGOPA
|
MZ-06-001-014-001/42 ()
|
2206001000NRG23211220220264649
|
22/12/2022
|
Lalnunnemi
|
2206001WL001197
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174627
|
|
LALNUNNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
NGOPA
|
MZ-06-001-014-001/45 ()
|
2206001000NRG23211220220264650
|
22/12/2022
|
Lalsawmi
|
2206001WL001197
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174921
|
|
Miss. LALSAWMI AND LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
482
|
NGOPA
|
MZ-06-001-014-001/48 ()
|
2206001000NRG23211220220264651
|
22/12/2022
|
H.Lalthakima
|
2206001WL001197
|
H.Lalthakima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174684
|
|
Mr. H LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
483
|
NGOPA
|
MZ-06-001-014-001/5 ()
|
2206001000NRG23211220220264653
|
22/12/2022
|
Zadailova
|
2206001WL001197
|
Zadailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174781
|
|
Mr. ZADAILOVA .
|
MIZORAM RURAL BANK(607230)
|
484
|
NGOPA
|
MZ-06-001-014-001/50 ()
|
2206001000NRG23211220220264654
|
22/12/2022
|
Laldailovi
|
2206001WL001197
|
Laldailovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174946
|
|
LALDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
NGOPA
|
MZ-06-001-014-001/51 ()
|
2206001000NRG23211220220264655
|
22/12/2022
|
Chawngkhuma
|
2206001WL001197
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175112
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
486
|
NGOPA
|
MZ-06-001-014-001/52 ()
|
2206001000NRG23211220220264656
|
22/12/2022
|
Vanlalhlimi
|
2206001WL001197
|
Vanlalhlimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174810
|
|
VANLALHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
NGOPA
|
MZ-06-001-014-001/53 ()
|
2206001000NRG23211220220264677
|
22/12/2022
|
Lalramhluna
|
2206001WL001198
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174660
|
|
Mr. LALRAMHLUNA 8729867388
|
MIZORAM RURAL BANK(607230)
|
488
|
NGOPA
|
MZ-06-001-014-001/54 ()
|
2206001000NRG23211220220264678
|
22/12/2022
|
C.Lalthantluanga
|
2206001WL001198
|
C.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174856
|
|
Mr. C LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
489
|
NGOPA
|
MZ-06-001-014-001/55 ()
|
2206001000NRG23211220220264657
|
22/12/2022
|
PC. Lalnunzira
|
2206001WL001197
|
PC. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174917
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
490
|
NGOPA
|
MZ-06-001-014-001/56 ()
|
2206001000NRG23211220220264658
|
22/12/2022
|
Thangluaia
|
2206001WL001197
|
Thangluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174690
|
|
Mr. THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
491
|
NGOPA
|
MZ-06-001-014-001/57 ()
|
2206001000NRG23211220220264659
|
22/12/2022
|
Lallawmzuali
|
2206001WL001197
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174631
|
|
Ms. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
492
|
NGOPA
|
MZ-06-001-014-001/59 ()
|
2206001000NRG23211220220264660
|
22/12/2022
|
Lalronema
|
2206001WL001197
|
Lalronema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174897
|
|
LALRONEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
NGOPA
|
MZ-06-001-014-001/60 ()
|
2206001000NRG23211220220264662
|
22/12/2022
|
Lalremmawia Pachuau
|
2206001WL001197
|
Lalremmawia Pachuau
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174694
|
|
Mr. LALREMMAWIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
494
|
NGOPA
|
MZ-06-001-014-001/61 ()
|
2206001000NRG23211220220264663
|
22/12/2022
|
RC Vanlalliana
|
2206001WL001197
|
RC Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174698
|
|
Mr. RC VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
495
|
NGOPA
|
MZ-06-001-014-001/63 ()
|
2206001000NRG23211220220264664
|
22/12/2022
|
Vanlalringa
|
2206001WL001197
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174874
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
NGOPA
|
MZ-06-001-014-001/64 ()
|
2206001000NRG23211220220264665
|
22/12/2022
|
Khuangchangliana
|
2206001WL001197
|
Khuangchangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174932
|
|
Mr. KHUANGCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
497
|
NGOPA
|
MZ-06-001-014-001/66 ()
|
2206001000NRG23211220220264666
|
22/12/2022
|
Lalhlimpuia
|
2206001WL001197
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175013
|
|
Mr. LALHLIMPUIA 8730928102
|
MIZORAM RURAL BANK(607230)
|
498
|
NGOPA
|
MZ-06-001-014-001/67 ()
|
2206001000NRG23211220220264667
|
22/12/2022
|
Kaitluanga
|
2206001WL001197
|
Kaitluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174876
|
|
Mr. KAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
499
|
NGOPA
|
MZ-06-001-014-001/68 ()
|
2206001000NRG23211220220264668
|
22/12/2022
|
Lalenglawma
|
2206001WL001197
|
Lalenglawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268175047
|
|
Mr. LALENGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
500
|
NGOPA
|
MZ-06-001-014-001/7 ()
|
2206001000NRG23211220220264670
|
22/12/2022
|
Vanlalrova
|
2206001WL001197
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174808
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
501
|
NGOPA
|
MZ-06-001-014-001/71 ()
|
2206001000NRG23211220220264679
|
22/12/2022
|
Ruthi Lalrempuii
|
2206001WL001198
|
Ruthi Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174990
|
|
Miss. RUTHI LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
502
|
NGOPA
|
MZ-06-001-014-001/72 ()
|
2206001000NRG23211220220264680
|
22/12/2022
|
Lallawmawma
|
2206001WL001198
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174618
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
503
|
NGOPA
|
MZ-06-001-014-001/73 ()
|
2206001000NRG23211220220264681
|
22/12/2022
|
Biaklawmi
|
2206001WL001198
|
Biaklawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174873
|
|
Mrs. BIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
504
|
NGOPA
|
MZ-06-001-014-001/74 ()
|
2206001000NRG23211220220264682
|
22/12/2022
|
T.Malsawmtluanga
|
2206001WL001198
|
T.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174869
|
|
Mr. T.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
505
|
NGOPA
|
MZ-06-001-014-001/75 ()
|
2206001000NRG23211220220264683
|
22/12/2022
|
Biakmawia
|
2206001WL001198
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174691
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
506
|
NGOPA
|
MZ-06-001-014-001/76 ()
|
2206001000NRG23211220220264684
|
22/12/2022
|
Lalchuailova
|
2206001WL001198
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174622
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
507
|
NGOPA
|
MZ-06-001-014-001/77 ()
|
2206001000NRG23211220220264685
|
22/12/2022
|
KC Roluahpuia
|
2206001WL001198
|
KC Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174693
|
|
KC ROLUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
NGOPA
|
MZ-06-001-014-001/79 ()
|
2206001000NRG23211220220264686
|
22/12/2022
|
Zahmingliani
|
2206001WL001198
|
Zahmingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174868
|
|
Mrs. ZAHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
509
|
NGOPA
|
MZ-06-001-014-001/8 ()
|
2206001000NRG23211220220264687
|
22/12/2022
|
Tawndaia
|
2206001WL001198
|
Tawndaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174934
|
|
Mr. TAWNDAIA .
|
MIZORAM RURAL BANK(607230)
|
510
|
NGOPA
|
MZ-06-001-014-001/80 ()
|
2206001000NRG23211220220264688
|
22/12/2022
|
Thanglianthuama
|
2206001WL001198
|
Thanglianthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174987
|
|
Mr. THANGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
511
|
NGOPA
|
MZ-06-001-014-001/81 ()
|
2206001000NRG23211220220264689
|
22/12/2022
|
Lalrammawii
|
2206001WL001198
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174889
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
512
|
NGOPA
|
MZ-06-001-014-001/82 ()
|
2206001000NRG23211220220264690
|
22/12/2022
|
S.Thanga
|
2206001WL001198
|
S.Thanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174930
|
|
S THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
NGOPA
|
MZ-06-001-014-001/83 ()
|
2206001000NRG23211220220264691
|
22/12/2022
|
Lalchhingpuia
|
2206001WL001198
|
Lalchhingpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174804
|
|
Mr. LALCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
514
|
NGOPA
|
MZ-06-001-014-001/84 ()
|
2206001000NRG23211220220264692
|
22/12/2022
|
Thanseii
|
2206001WL001198
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174625
|
|
THANSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
NGOPA
|
MZ-06-001-014-001/85 ()
|
2206001000NRG23211220220264693
|
22/12/2022
|
Lalthanthuami
|
2206001WL001198
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174961
|
|
LALTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
NGOPA
|
MZ-06-001-014-001/86 ()
|
2206001000NRG23211220220264694
|
22/12/2022
|
Lalmuanpuii
|
2206001WL001198
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174878
|
|
Mrs. LALMUANPUII 9612464755
|
MIZORAM RURAL BANK(607230)
|
517
|
NGOPA
|
MZ-06-001-014-001/87 ()
|
2206001000NRG23211220220264695
|
22/12/2022
|
T. Lalnunmawia
|
2206001WL001198
|
T. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174800
|
|
Mr. T LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
518
|
NGOPA
|
MZ-06-001-014-001/9 ()
|
2206001000NRG23211220220264696
|
22/12/2022
|
Vanlalfela
|
2206001WL001198
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174806
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
519
|
NGOPA
|
MZ-06-001-014-001/91 ()
|
2206001000NRG23211220220264698
|
22/12/2022
|
Lalrinzuali
|
2206001WL001198
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174980
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
520
|
NGOPA
|
MZ-06-001-014-001/94 ()
|
2206001000NRG23211220220264699
|
22/12/2022
|
Kapthuama
|
2206001WL001198
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174696
|
|
Mr. KAPTHUAMA AND ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
521
|
NGOPA
|
MZ-06-001-014-001/95 ()
|
2206001000NRG23211220220264700
|
22/12/2022
|
Lianngheta
|
2206001WL001198
|
Lianngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174796
|
|
Mr. LIANNGHETA AND PC LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
522
|
NGOPA
|
MZ-06-001-014-001/97 ()
|
2206001000NRG23211220220264701
|
22/12/2022
|
K. Lalbuatsaiha
|
2206001WL001198
|
K. Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174895
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
523
|
NGOPA
|
MZ-06-001-014-001/98 ()
|
2206001000NRG23211220220264702
|
22/12/2022
|
Lalzuiliana
|
2206001WL001198
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174692
|
|
PL LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
NGOPA
|
MZ-06-001-014-001/99 ()
|
2206001000NRG23211220220264703
|
22/12/2022
|
Lalchandama
|
2206001WL001198
|
Lalchandama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268174958
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209969
|
1209969
|
|
|
|
|
|
|
|
525
|
NGOPA
|
MZ-06-001-012-001/535 ()
|
2206001000NRG23211220220264333
|
22/12/2022
|
Zosangzela
|
2206001WL001194
|
Zosangzela
|
00415
|
SBIN0016938
|
2330
|
2330
|
Processed
|
30/03/2023
|
|
0268175015
|
|
MR ZOSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1212299
|
1212299
|
|
|
|
|
|
|
|