|
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
|
LUNGSEN
|
MZ-02-003-033-001/278
(KAUCHHUAH)
|
2202003000NRG24230220240377414
|
24/02/2024
|
B Lalsangzuala
|
2202003WL002597
|
B Lalsangzuala
|
00152
|
HDFC0002258
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552184
|
|
Mr. B.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
LUNGSEN
|
MZ-02-001-050-001/1901
(Lungsen-I)
|
2202003000NRG24240220240380203
|
24/02/2024
|
Lalrohlui
|
2202003WL002610
|
Lalrohlui
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552556
|
|
LALROHLUI W/O VANLALZAMLOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LUNGSEN
|
MZ-02-003-033-001/219
(KAUCHHUAH)
|
2202003000NRG24230220240377362
|
24/02/2024
|
Mongla Devi
|
2202003WL002597
|
Mongla Devi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552465
|
|
MONGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
4
|
LUNGSEN
|
MZ-02-001-047-001/1299
(Lungsen-I)
|
2202003000NRG24240220240380202
|
24/02/2024
|
H Lalbiakkima
|
2202003WL002610
|
H Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552413
|
|
Mr. H LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGSEN
|
MZ-02-003-017-001/100
(LUNGRANG)
|
2202003000NRG24240220240380473
|
24/02/2024
|
R.Laltluanga
|
2202003WL002611
|
R.Laltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552283
|
|
RLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGSEN
|
MZ-02-003-017-001/103
(LUNGRANG)
|
2202003000NRG24240220240380474
|
24/02/2024
|
Lallianzuala
|
2202003WL002611
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552192
|
|
LALLIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGSEN
|
MZ-02-003-017-001/107
(LUNGRANG)
|
2202003000NRG24240220240380475
|
24/02/2024
|
Lalsiami
|
2202003WL002611
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552355
|
|
LALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNGSEN
|
MZ-02-003-017-001/108
(LUNGRANG)
|
2202003000NRG24240220240380476
|
24/02/2024
|
Lalrinthanga
|
2202003WL002611
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552204
|
|
LALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGSEN
|
MZ-02-003-017-001/109
(LUNGRANG)
|
2202003000NRG24240220240380477
|
24/02/2024
|
K.Laldingliana
|
2202003WL002611
|
K.Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552206
|
|
K LALDINGLIANA
|
CANARA BANK(508532)
|
|
10
|
LUNGSEN
|
MZ-02-003-017-001/111
(LUNGRANG)
|
2202003000NRG24240220240380478
|
24/02/2024
|
Vanlalnghaka
|
2202003WL002611
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552107
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGSEN
|
MZ-02-003-017-001/112
(LUNGRANG)
|
2202003000NRG24240220240380479
|
24/02/2024
|
Tlangmawii
|
2202003WL002611
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552356
|
|
MRS TLANGMAWII TLANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNGSEN
|
MZ-02-003-017-001/113
(LUNGRANG)
|
2202003000NRG24240220240380480
|
24/02/2024
|
Thannema
|
2202003WL002611
|
Thannema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552286
|
|
B LALTHANNEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGSEN
|
MZ-02-003-017-001/116
(LUNGRANG)
|
2202003000NRG24240220240380481
|
24/02/2024
|
Lalthanga
|
2202003WL002611
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552115
|
|
Mr. LALTHANGA AND VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGSEN
|
MZ-02-003-017-001/117
(LUNGRANG)
|
2202003000NRG24240220240380482
|
24/02/2024
|
Piangmawia
|
2202003WL002611
|
Piangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552149
|
|
MR PIANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGSEN
|
MZ-02-003-017-001/119
(LUNGRANG)
|
2202003000NRG24240220240380483
|
24/02/2024
|
Lalfamkima
|
2202003WL002611
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552118
|
|
LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNGSEN
|
MZ-02-003-017-001/12
(LUNGRANG)
|
2202003000NRG24240220240380484
|
24/02/2024
|
Ramthianghlima
|
2202003WL002611
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551972
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGSEN
|
MZ-02-003-017-001/122
(LUNGRANG)
|
2202003000NRG24240220240380485
|
24/02/2024
|
Sanneihthanga
|
2202003WL002611
|
Sanneihthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552207
|
|
SANNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGSEN
|
MZ-02-003-017-001/123
(LUNGRANG)
|
2202003000NRG24240220240380486
|
24/02/2024
|
J.Lallunghnema
|
2202003WL002611
|
J.Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552196
|
|
LALLUNGHNEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LUNGSEN
|
MZ-02-003-017-001/125
(LUNGRANG)
|
2202003000NRG24240220240380487
|
24/02/2024
|
Lalnunkunga
|
2202003WL002611
|
Lalnunkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552222
|
|
Mr. M.LALNUNKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGSEN
|
MZ-02-003-017-001/127
(LUNGRANG)
|
2202003000NRG24240220240380488
|
24/02/2024
|
Ramchullova
|
2202003WL002611
|
Ramchullova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552297
|
|
RAMCHULLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGSEN
|
MZ-02-003-017-001/13
(LUNGRANG)
|
2202003000NRG24240220240380489
|
24/02/2024
|
R.Lalduhawma
|
2202003WL002611
|
R.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552281
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGSEN
|
MZ-02-003-017-001/130
(LUNGRANG)
|
2202003000NRG24240220240380490
|
24/02/2024
|
Malsawma
|
2202003WL002611
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552009
|
|
MALSAWMDAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LUNGSEN
|
MZ-02-003-017-001/132
(LUNGRANG)
|
2202003000NRG24240220240380491
|
24/02/2024
|
S.Lungmuana
|
2202003WL002611
|
S.Lungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552117
|
|
S LUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGSEN
|
MZ-02-003-017-001/134
(LUNGRANG)
|
2202003000NRG24240220240380492
|
24/02/2024
|
Rova
|
2202003WL002611
|
Rova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552109
|
|
Mr. RO VA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGSEN
|
MZ-02-003-017-001/137
(LUNGRANG)
|
2202003000NRG24240220240380493
|
24/02/2024
|
Lalromawia
|
2202003WL002611
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552018
|
|
C LALROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGSEN
|
MZ-02-003-017-001/138
(LUNGRANG)
|
2202003000NRG24240220240380494
|
24/02/2024
|
Biakhmingliana
|
2202003WL002611
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552102
|
|
R BIAKHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGSEN
|
MZ-02-003-017-001/139
(LUNGRANG)
|
2202003000NRG24240220240380495
|
24/02/2024
|
Laltinchhawna
|
2202003WL002611
|
Laltinchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552299
|
|
Mr. LALTINCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGSEN
|
MZ-02-003-017-001/14
(LUNGRANG)
|
2202003000NRG24240220240380496
|
24/02/2024
|
Lalthlamuana
|
2202003WL002611
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552199
|
|
FLALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGSEN
|
MZ-02-003-017-001/140
(LUNGRANG)
|
2202003000NRG24240220240380497
|
24/02/2024
|
Lalruma
|
2202003WL002611
|
Lalruma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552148
|
|
LALRUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGSEN
|
MZ-02-003-017-001/142
(LUNGRANG)
|
2202003000NRG24240220240380498
|
24/02/2024
|
Lalbika
|
2202003WL002611
|
Lalbika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551969
|
|
LALBIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGSEN
|
MZ-02-003-017-001/145
(LUNGRANG)
|
2202003000NRG24240220240380499
|
24/02/2024
|
Vanlalena
|
2202003WL002611
|
Vanlalena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552224
|
|
PC VANLALENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGSEN
|
MZ-02-003-017-001/148
(LUNGRANG)
|
2202003000NRG24240220240380500
|
24/02/2024
|
C.Biaktluanga
|
2202003WL002611
|
C.Biaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552124
|
|
C BIAKTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LUNGSEN
|
MZ-02-003-017-001/149
(LUNGRANG)
|
2202003000NRG24240220240380501
|
24/02/2024
|
Zorinawma
|
2202003WL002611
|
Zorinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552112
|
|
ZORINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGSEN
|
MZ-02-003-017-001/15
(LUNGRANG)
|
2202003000NRG24240220240380502
|
24/02/2024
|
Lalzirliana
|
2202003WL002611
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552003
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGSEN
|
MZ-02-003-017-001/151
(LUNGRANG)
|
2202003000NRG24240220240380503
|
24/02/2024
|
Lalrina
|
2202003WL002611
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552202
|
|
Mr. LALRINA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGSEN
|
MZ-02-003-017-001/152
(LUNGRANG)
|
2202003000NRG24240220240380504
|
24/02/2024
|
Ramdinthara
|
2202003WL002611
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552295
|
|
RAMDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGSEN
|
MZ-02-003-017-001/153
(LUNGRANG)
|
2202003000NRG24240220240380505
|
24/02/2024
|
Samlala
|
2202003WL002611
|
Samlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552111
|
|
Mrs. THUIRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGSEN
|
MZ-02-003-017-001/154
(LUNGRANG)
|
2202003000NRG24240220240380506
|
24/02/2024
|
Jisu
|
2202003WL002611
|
Jisu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552298
|
|
ZISU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGSEN
|
MZ-02-003-017-001/16
(LUNGRANG)
|
2202003000NRG24240220240380507
|
24/02/2024
|
Lalthanghuma
|
2202003WL002611
|
Lalthanghuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552113
|
|
LALTHANGHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNGSEN
|
MZ-02-003-017-001/17
(LUNGRANG)
|
2202003000NRG24240220240380508
|
24/02/2024
|
Lalzara
|
2202003WL002611
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552274
|
|
LALZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNGSEN
|
MZ-02-003-017-001/18
(LUNGRANG)
|
2202003000NRG24240220240380509
|
24/02/2024
|
Lalropuia
|
2202003WL002611
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552275
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGSEN
|
MZ-02-003-017-001/195
(LUNGRANG)
|
2202003000NRG24240220240380510
|
24/02/2024
|
Laldankima
|
2202003WL002611
|
Laldankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552114
|
|
LALDANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGSEN
|
MZ-02-003-017-001/2
(LUNGRANG)
|
2202003000NRG24240220240380511
|
24/02/2024
|
V.Biaknuama
|
2202003WL002611
|
V.Biaknuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552218
|
|
BIAKNUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGSEN
|
MZ-02-003-017-001/200
(LUNGRANG)
|
2202003000NRG24240220240380512
|
24/02/2024
|
Lalnuntluangi
|
2202003WL002611
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552195
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGSEN
|
MZ-02-003-017-001/206
(LUNGRANG)
|
2202003000NRG24240220240380513
|
24/02/2024
|
Vanlalzawni
|
2202003WL002611
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552276
|
|
VANLALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGSEN
|
MZ-02-003-017-001/208
(LUNGRANG)
|
2202003000NRG24240220240380514
|
24/02/2024
|
Henry Liankhuma
|
2202003WL002611
|
Henry Liankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552277
|
|
Mr. HENRY LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGSEN
|
MZ-02-003-017-001/213
(LUNGRANG)
|
2202003000NRG24240220240380515
|
24/02/2024
|
Lalbera
|
2202003WL002611
|
Lalbera
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552200
|
|
LALBERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGSEN
|
MZ-02-003-017-001/214
(LUNGRANG)
|
2202003000NRG24240220240380516
|
24/02/2024
|
Biakzama
|
2202003WL002611
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552282
|
|
BIAKZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGSEN
|
MZ-02-003-017-001/215
(LUNGRANG)
|
2202003000NRG24240220240380517
|
24/02/2024
|
Lalhunmawia
|
2202003WL002611
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551975
|
|
LALHUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGSEN
|
MZ-02-003-017-001/218
(LUNGRANG)
|
2202003000NRG24240220240380518
|
24/02/2024
|
Lalrammawia
|
2202003WL002611
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552278
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGSEN
|
MZ-02-003-017-001/219
(LUNGRANG)
|
2202003000NRG24240220240380519
|
24/02/2024
|
Lalthlengliana
|
2202003WL002611
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551977
|
|
LALTHLENGLAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGSEN
|
MZ-02-003-017-001/22
(LUNGRANG)
|
2202003000NRG24240220240380520
|
24/02/2024
|
Liankhuma
|
2202003WL002611
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552099
|
|
MLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGSEN
|
MZ-02-003-017-001/220
(LUNGRANG)
|
2202003000NRG24240220240380521
|
24/02/2024
|
Lallawmzovi
|
2202003WL002611
|
Lallawmzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552122
|
|
LALLAWMZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGSEN
|
MZ-02-003-017-001/223
(LUNGRANG)
|
2202003000NRG24240220240380522
|
24/02/2024
|
H.Lalhluta
|
2202003WL002611
|
H.Lalhluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552007
|
|
LALHLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGSEN
|
MZ-02-003-017-001/225
(LUNGRANG)
|
2202003000NRG24240220240380523
|
24/02/2024
|
Vanlalruati
|
2202003WL002611
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552289
|
|
VANLALRUATI and VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGSEN
|
MZ-02-003-017-001/227
(LUNGRANG)
|
2202003000NRG24240220240380524
|
24/02/2024
|
Lalbuatsaiha
|
2202003WL002611
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552242
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGSEN
|
MZ-02-003-017-001/23
(LUNGRANG)
|
2202003000NRG24240220240380525
|
24/02/2024
|
B.Lawmsanga
|
2202003WL002611
|
B.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552211
|
|
Mr. B. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGSEN
|
MZ-02-003-017-001/231
(LUNGRANG)
|
2202003000NRG24240220240380526
|
24/02/2024
|
Lalchullova
|
2202003WL002611
|
Lalchullova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552279
|
|
Mr. LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGSEN
|
MZ-02-003-017-001/24
(LUNGRANG)
|
2202003000NRG24240220240380527
|
24/02/2024
|
Ramtharnghaka
|
2202003WL002611
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552213
|
|
Mr. LH RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGSEN
|
MZ-02-003-017-001/240
(LUNGRANG)
|
2202003000NRG24240220240380528
|
24/02/2024
|
Lalthafeli
|
2202003WL002611
|
Lalthafeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552013
|
|
LALTHAFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGSEN
|
MZ-02-003-017-001/243
(LUNGRANG)
|
2202003000NRG24240220240380529
|
24/02/2024
|
Lalsailova
|
2202003WL002611
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552193
|
|
VANLALSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGSEN
|
MZ-02-003-017-001/25
(LUNGRANG)
|
2202003000NRG24240220240380530
|
24/02/2024
|
Thangzama
|
2202003WL002611
|
Thangzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552209
|
|
Mr. THANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGSEN
|
MZ-02-003-017-001/250
(LUNGRANG)
|
2202003000NRG24240220240380531
|
24/02/2024
|
Malsawmi
|
2202003WL002611
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552216
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGSEN
|
MZ-02-003-017-001/251
(LUNGRANG)
|
2202003000NRG24240220240380532
|
24/02/2024
|
B.Laltharmawia
|
2202003WL002611
|
B.Laltharmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552005
|
|
LALTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGSEN
|
MZ-02-003-017-001/254
(LUNGRANG)
|
2202003000NRG24240220240380533
|
24/02/2024
|
Tlemchhumi
|
2202003WL002611
|
Tlemchhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552292
|
|
Mrs. TLEMCHHUMI N LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGSEN
|
MZ-02-003-017-001/26
(LUNGRANG)
|
2202003000NRG24240220240380534
|
24/02/2024
|
Thanchungnunga
|
2202003WL002611
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552215
|
|
THANCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGSEN
|
MZ-02-003-017-001/260
(LUNGRANG)
|
2202003000NRG24240220240380535
|
24/02/2024
|
Lalthakunga
|
2202003WL002611
|
Lalthakunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552014
|
|
CLALTHAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGSEN
|
MZ-02-003-017-001/261
(LUNGRANG)
|
2202003000NRG24240220240380536
|
24/02/2024
|
Lalrindika
|
2202003WL002611
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552062
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGSEN
|
MZ-02-003-017-001/263
(LUNGRANG)
|
2202003000NRG24240220240380537
|
24/02/2024
|
Chawngmawii
|
2202003WL002611
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551970
|
|
C CHAWNGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LUNGSEN
|
MZ-02-003-017-001/264
(LUNGRANG)
|
2202003000NRG24240220240380538
|
24/02/2024
|
Dosangi
|
2202003WL002611
|
Dosangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552287
|
|
DOSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNGSEN
|
MZ-02-003-017-001/269
(LUNGRANG)
|
2202003000NRG24240220240380539
|
24/02/2024
|
Lalhrima
|
2202003WL002611
|
Lalhrima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552243
|
|
Mr. LALHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGSEN
|
MZ-02-003-017-001/272
(LUNGRANG)
|
2202003000NRG24240220240380540
|
24/02/2024
|
Rinkima
|
2202003WL002611
|
Rinkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552123
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGSEN
|
MZ-02-003-017-001/284
(LUNGRANG)
|
2202003000NRG24240220240380541
|
24/02/2024
|
Lalthanpuia
|
2202003WL002611
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552103
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGSEN
|
MZ-02-003-017-001/285
(LUNGRANG)
|
2202003000NRG24240220240380542
|
24/02/2024
|
Zokaia
|
2202003WL002611
|
Zokaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552065
|
|
CHAWNGLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNGSEN
|
MZ-02-003-017-001/29
(LUNGRANG)
|
2202003000NRG24240220240380543
|
24/02/2024
|
C.Rinmawia
|
2202003WL002611
|
C.Rinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/04/2024
|
|
2898552011
|
|
C LALRINMAWIA
|
IDBI BANK(607095)
|
|
76
|
LUNGSEN
|
MZ-02-003-017-001/291
(LUNGRANG)
|
2202003000NRG24240220240380544
|
24/02/2024
|
Rozarmawia
|
2202003WL002611
|
Rozarmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552004
|
|
ROZARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGSEN
|
MZ-02-003-017-001/292
(LUNGRANG)
|
2202003000NRG24240220240380545
|
24/02/2024
|
C.Romawia
|
2202003WL002611
|
C.Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552106
|
|
RROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGSEN
|
MZ-02-003-017-001/294
(LUNGRANG)
|
2202003000NRG24240220240380546
|
24/02/2024
|
Vanlalruata
|
2202003WL002611
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552559
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGSEN
|
MZ-02-003-017-001/297
(LUNGRANG)
|
2202003000NRG24240220240380547
|
24/02/2024
|
David Vanlalkima
|
2202003WL002611
|
David Vanlalkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551974
|
|
DAVID VANLALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGSEN
|
MZ-02-003-017-001/298
(LUNGRANG)
|
2202003000NRG24240220240380548
|
24/02/2024
|
Lalnunpuia
|
2202003WL002611
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552197
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGSEN
|
MZ-02-003-017-001/305
(LUNGRANG)
|
2202003000NRG24240220240380549
|
24/02/2024
|
Nomawii
|
2202003WL002611
|
Nomawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552354
|
|
Mrs. NOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGSEN
|
MZ-02-003-017-001/31
(LUNGRANG)
|
2202003000NRG24240220240380550
|
24/02/2024
|
H.Biakthanga
|
2202003WL002611
|
H.Biakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552223
|
|
HLALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGSEN
|
MZ-02-003-017-001/310
(LUNGRANG)
|
2202003000NRG24240220240380551
|
24/02/2024
|
H.Neihliana
|
2202003WL002611
|
H.Neihliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552293
|
|
HNEIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNGSEN
|
MZ-02-003-017-001/311
(LUNGRANG)
|
2202003000NRG24240220240380552
|
24/02/2024
|
Tuanbilhthanga
|
2202003WL002611
|
Tuanbilhthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552110
|
|
TUANBILHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNGSEN
|
MZ-02-003-017-001/312
(LUNGRANG)
|
2202003000NRG24240220240380553
|
24/02/2024
|
Laldawngliana
|
2202003WL002611
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552063
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGSEN
|
MZ-02-003-017-001/313
(LUNGRANG)
|
2202003000NRG24240220240380554
|
24/02/2024
|
Lalhmunsanga
|
2202003WL002611
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552305
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGSEN
|
MZ-02-003-017-001/315
(LUNGRANG)
|
2202003000NRG24240220240380555
|
24/02/2024
|
Lalengzauvi
|
2202003WL002611
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552212
|
|
LALENGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGSEN
|
MZ-02-003-017-001/316
(LUNGRANG)
|
2202003000NRG24240220240380556
|
24/02/2024
|
Lalpari
|
2202003WL002611
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552306
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGSEN
|
MZ-02-003-017-001/318
(LUNGRANG)
|
2202003000NRG24240220240380557
|
24/02/2024
|
Laldinthanga
|
2202003WL002611
|
Laldinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552017
|
|
LALDINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNGSEN
|
MZ-02-003-017-001/320
(LUNGRANG)
|
2202003000NRG24240220240380558
|
24/02/2024
|
Lalnunkimi
|
2202003WL002611
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552244
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGSEN
|
MZ-02-003-017-001/321
(LUNGRANG)
|
2202003000NRG24240220240380559
|
24/02/2024
|
Biaksailovi
|
2202003WL002611
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552285
|
|
BIAKSAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNGSEN
|
MZ-02-003-017-001/324
(LUNGRANG)
|
2202003000NRG24240220240380560
|
24/02/2024
|
Jesse Lalnunpuia
|
2202003WL002611
|
Jesse Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552170
|
|
JESY LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGSEN
|
MZ-02-003-017-001/325
(LUNGRANG)
|
2202003000NRG24240220240380561
|
24/02/2024
|
Lalrammuana
|
2202003WL002611
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552171
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGSEN
|
MZ-02-003-017-001/327
(LUNGRANG)
|
2202003000NRG24240220240380562
|
24/02/2024
|
Lalhriatpuia
|
2202003WL002611
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552125
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNGSEN
|
MZ-02-003-017-001/328
(LUNGRANG)
|
2202003000NRG24240220240380563
|
24/02/2024
|
Lalremthangi
|
2202003WL002611
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552241
|
|
LALREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNGSEN
|
MZ-02-003-017-001/330
(LUNGRANG)
|
2202003000NRG24240220240380564
|
24/02/2024
|
Lalramchhana
|
2202003WL002611
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552188
|
|
LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGSEN
|
MZ-02-003-017-001/332
(LUNGRANG)
|
2202003000NRG24240220240380565
|
24/02/2024
|
Lalnunngila
|
2202003WL002611
|
Lalnunngila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552190
|
|
MR LALNUNNGILA LALNUNNGILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGSEN
|
MZ-02-003-017-001/334
(LUNGRANG)
|
2202003000NRG24240220240380566
|
24/02/2024
|
Vanlalvena
|
2202003WL002611
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552189
|
|
VANLALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNGSEN
|
MZ-02-003-017-001/336
(LUNGRANG)
|
2202003000NRG24240220240380567
|
24/02/2024
|
Lalnuntawia
|
2202003WL002611
|
Lalnuntawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552191
|
|
LALNUNTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGSEN
|
MZ-02-003-017-001/338
(LUNGRANG)
|
2202003000NRG24240220240380568
|
24/02/2024
|
Biakchhuangi
|
2202003WL002611
|
Biakchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552254
|
|
BIAKCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNGSEN
|
MZ-02-003-017-001/339
(LUNGRANG)
|
2202003000NRG24240220240380569
|
24/02/2024
|
Hmangaihzauva
|
2202003WL002611
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552257
|
|
HMANGAIHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNGSEN
|
MZ-02-003-017-001/34
(LUNGRANG)
|
2202003000NRG24240220240380570
|
24/02/2024
|
Vanlalauva
|
2202003WL002611
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552194
|
|
Mr. K C VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGSEN
|
MZ-02-003-017-001/340
(LUNGRANG)
|
2202003000NRG24240220240380571
|
24/02/2024
|
Lalthlamuana
|
2202003WL002611
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552261
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNGSEN
|
MZ-02-003-017-001/343
(LUNGRANG)
|
2202003000NRG24240220240380572
|
24/02/2024
|
Lalmuanawma
|
2202003WL002611
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552260
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGSEN
|
MZ-02-003-017-001/344
(LUNGRANG)
|
2202003000NRG24240220240380573
|
24/02/2024
|
Lallawmzuala
|
2202003WL002611
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552259
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGSEN
|
MZ-02-003-017-001/346
(LUNGRANG)
|
2202003000NRG24240220240380574
|
24/02/2024
|
Hmangaihtluangi
|
2202003WL002611
|
Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552258
|
|
Mrs. HMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGSEN
|
MZ-02-003-017-001/347
(LUNGRANG)
|
2202003000NRG24240220240380575
|
24/02/2024
|
Laltlanmawia
|
2202003WL002611
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552262
|
|
KLALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGSEN
|
MZ-02-003-017-001/348
(LUNGRANG)
|
2202003000NRG24240220240380576
|
24/02/2024
|
Lalzawmliana
|
2202003WL002611
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552444
|
|
LALZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNGSEN
|
MZ-02-003-017-001/349
(LUNGRANG)
|
2202003000NRG24240220240380577
|
24/02/2024
|
Malsawmsanga
|
2202003WL002611
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552344
|
|
HMALSAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNGSEN
|
MZ-02-003-017-001/350
(LUNGRANG)
|
2202003000NRG24240220240380578
|
24/02/2024
|
Lalthanmawia
|
2202003WL002611
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552345
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGSEN
|
MZ-02-003-017-001/353
(LUNGRANG)
|
2202003000NRG24240220240380579
|
24/02/2024
|
Tomy Lalruatpuia
|
2202003WL002611
|
Tomy Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552348
|
|
TOMMY LALRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGSEN
|
MZ-02-003-017-001/354
(LUNGRANG)
|
2202003000NRG24240220240380580
|
24/02/2024
|
Lalmuanawmi
|
2202003WL002611
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552347
|
|
LALMUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGSEN
|
MZ-02-003-017-001/355
(LUNGRANG)
|
2202003000NRG24240220240380581
|
24/02/2024
|
Lalawmpuii
|
2202003WL002611
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552351
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNGSEN
|
MZ-02-003-017-001/357
(LUNGRANG)
|
2202003000NRG24240220240380582
|
24/02/2024
|
L. Vanlalhlua
|
2202003WL002611
|
L. Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552349
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LUNGSEN
|
MZ-02-003-017-001/358
(LUNGRANG)
|
2202003000NRG24240220240380583
|
24/02/2024
|
M. Lalmuanpuia
|
2202003WL002611
|
M. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552350
|
|
MLALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNGSEN
|
MZ-02-003-017-001/359
(LUNGRANG)
|
2202003000NRG24240220240380584
|
24/02/2024
|
Vanlalruatkimi
|
2202003WL002611
|
Vanlalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552346
|
|
MISS VANLALRUATKIMI VANLALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGSEN
|
MZ-02-003-017-001/360
(LUNGRANG)
|
2202003000NRG24240220240380585
|
24/02/2024
|
Saitluangpuia
|
2202003WL002611
|
Saitluangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552528
|
|
SAITLUANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNGSEN
|
MZ-02-003-017-001/361
(LUNGRANG)
|
2202003000NRG24240220240380586
|
24/02/2024
|
T.Lalthianghlima
|
2202003WL002611
|
T.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552597
|
|
TLALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGSEN
|
MZ-02-003-017-001/362
(LUNGRANG)
|
2202003000NRG24240220240380587
|
24/02/2024
|
R.Lalzirliana
|
2202003WL002611
|
R.Lalzirliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552527
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNGSEN
|
MZ-02-003-017-001/364
(LUNGRANG)
|
2202003000NRG24240220240380588
|
24/02/2024
|
Lalpekmawia
|
2202003WL002611
|
Lalpekmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552601
|
|
LALPEKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNGSEN
|
MZ-02-003-017-001/366
(LUNGRANG)
|
2202003000NRG24240220240380589
|
24/02/2024
|
H Laldingngheta
|
2202003WL002611
|
H Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552606
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNGSEN
|
MZ-02-003-017-001/367
(LUNGRANG)
|
2202003000NRG24240220240380590
|
24/02/2024
|
C Lalchungnungi
|
2202003WL002611
|
C Lalchungnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552006
|
|
C LALCHUNGNUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGSEN
|
MZ-02-003-017-001/368
(LUNGRANG)
|
2202003000NRG24240220240380591
|
24/02/2024
|
Lalhriatrenga
|
2202003WL002611
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552600
|
|
LALHRIATRENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNGSEN
|
MZ-02-003-017-001/369
(LUNGRANG)
|
2202003000NRG24240220240380592
|
24/02/2024
|
Laltanpuia
|
2202003WL002611
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552459
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNGSEN
|
MZ-02-003-017-001/37
(LUNGRANG)
|
2202003000NRG24240220240380593
|
24/02/2024
|
Thangvunga
|
2202003WL002611
|
Thangvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552273
|
|
THANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNGSEN
|
MZ-02-003-017-001/370
(LUNGRANG)
|
2202003000NRG24240220240380594
|
24/02/2024
|
Lalchhannuna
|
2202003WL002611
|
Lalchhannuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552599
|
|
LALCHHANNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNGSEN
|
MZ-02-003-017-001/371
(LUNGRANG)
|
2202003000NRG24240220240380595
|
24/02/2024
|
Lalhriatrengi
|
2202003WL002611
|
Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552604
|
|
Mrs. C LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGSEN
|
MZ-02-003-017-001/372
(LUNGRANG)
|
2202003000NRG24240220240380596
|
24/02/2024
|
H Chungnungi
|
2202003WL002611
|
H Chungnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552609
|
|
Mrs. H.CHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGSEN
|
MZ-02-003-017-001/373
(LUNGRANG)
|
2202003000NRG24240220240380597
|
24/02/2024
|
Thuthlungliana
|
2202003WL002611
|
Thuthlungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552611
|
|
LALTHUTHLUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNGSEN
|
MZ-02-003-017-001/374
(LUNGRANG)
|
2202003000NRG24240220240380598
|
24/02/2024
|
Lalngaihzuali
|
2202003WL002611
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552440
|
|
LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNGSEN
|
MZ-02-003-017-001/375
(LUNGRANG)
|
2202003000NRG24240220240380599
|
24/02/2024
|
Lalhualzauva
|
2202003WL002611
|
Lalhualzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552602
|
|
LALHUALZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNGSEN
|
MZ-02-003-017-001/376
(LUNGRANG)
|
2202003000NRG24240220240380600
|
24/02/2024
|
Vanlalfaki
|
2202003WL002611
|
Vanlalfaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552539
|
|
LALFAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNGSEN
|
MZ-02-003-017-001/377
(LUNGRANG)
|
2202003000NRG24240220240380601
|
24/02/2024
|
Lalhunthari
|
2202003WL002611
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552607
|
|
Mrs. LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGSEN
|
MZ-02-003-017-001/378
(LUNGRANG)
|
2202003000NRG24240220240380602
|
24/02/2024
|
Vanlalhmangaiha
|
2202003WL002611
|
Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552605
|
|
Mr. VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGSEN
|
MZ-02-003-017-001/379
(LUNGRANG)
|
2202003000NRG24240220240380603
|
24/02/2024
|
Engkimi
|
2202003WL002611
|
Engkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552443
|
|
Mrs. ENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGSEN
|
MZ-02-003-017-001/380
(LUNGRANG)
|
2202003000NRG24240220240380604
|
24/02/2024
|
Lalhlimpari
|
2202003WL002611
|
Lalhlimpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552603
|
|
SALEM LALHLIMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNGSEN
|
MZ-02-003-017-001/382
(LUNGRANG)
|
2202003000NRG24240220240380605
|
24/02/2024
|
H.Lalnunmawii
|
2202003WL002611
|
H.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552541
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNGSEN
|
MZ-02-003-017-001/383
(LUNGRANG)
|
2202003000NRG24240220240380606
|
24/02/2024
|
Khawtinthamga
|
2202003WL002611
|
Khawtinthamga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552540
|
|
Mr. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGSEN
|
MZ-02-003-017-001/384
(LUNGRANG)
|
2202003000NRG24240220240380607
|
24/02/2024
|
R.Vanlalzawmliana
|
2202003WL002611
|
R.Vanlalzawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552663
|
|
RVANLALZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNGSEN
|
MZ-02-003-017-001/385
(LUNGRANG)
|
2202003000NRG24240220240380608
|
24/02/2024
|
Vanlalhluna
|
2202003WL002611
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552542
|
|
LVANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNGSEN
|
MZ-02-003-017-001/386
(LUNGRANG)
|
2202003000NRG24240220240380609
|
24/02/2024
|
Lalhlimpuii
|
2202003WL002611
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552667
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNGSEN
|
MZ-02-003-017-001/387
(LUNGRANG)
|
2202003000NRG24240220240380610
|
24/02/2024
|
Lalkulhpuia
|
2202003WL002611
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552651
|
|
LALKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNGSEN
|
MZ-02-003-017-001/388
(LUNGRANG)
|
2202003000NRG24240220240380611
|
24/02/2024
|
Laltlanthangi
|
2202003WL002611
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552619
|
|
LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNGSEN
|
MZ-02-003-017-001/39
(LUNGRANG)
|
2202003000NRG24240220240380612
|
24/02/2024
|
Sanghnuna
|
2202003WL002611
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552105
|
|
SANGHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNGSEN
|
MZ-02-003-017-001/390
(LUNGRANG)
|
2202003000NRG24240220240380613
|
24/02/2024
|
Lalhmangaihkima
|
2202003WL002611
|
Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552666
|
|
Mr. LALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGSEN
|
MZ-02-003-017-001/391
(LUNGRANG)
|
2202003000NRG24240220240380614
|
24/02/2024
|
Vanlalmani
|
2202003WL002611
|
Vanlalmani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552664
|
|
Mrs. VANLALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGSEN
|
MZ-02-003-017-001/392
(LUNGRANG)
|
2202003000NRG24240220240380615
|
24/02/2024
|
Lalthanzuali
|
2202003WL002611
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552672
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGSEN
|
MZ-02-003-017-001/393
(LUNGRANG)
|
2202003000NRG24240220240380616
|
24/02/2024
|
Lalnunfeli
|
2202003WL002611
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552622
|
|
RLALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNGSEN
|
MZ-02-003-017-001/394
(LUNGRANG)
|
2202003000NRG24240220240380617
|
24/02/2024
|
Lalnunnemi
|
2202003WL002611
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552621
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGSEN
|
MZ-02-003-017-001/395
(LUNGRANG)
|
2202003000NRG24240220240380618
|
24/02/2024
|
Laldarhzaua
|
2202003WL002611
|
Laldarhzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552608
|
|
LALDARHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNGSEN
|
MZ-02-003-017-001/396
(LUNGRANG)
|
2202003000NRG24240220240380619
|
24/02/2024
|
Laltlanpari
|
2202003WL002611
|
Laltlanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552665
|
|
LALTLANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNGSEN
|
MZ-02-003-017-001/397
(LUNGRANG)
|
2202003000NRG24240220240380620
|
24/02/2024
|
TH.Vanlalthanga
|
2202003WL002611
|
TH.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552352
|
|
THVANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNGSEN
|
MZ-02-003-017-001/398
(LUNGRANG)
|
2202003000NRG24240220240380621
|
24/02/2024
|
Lalnunzira
|
2202003WL002611
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552612
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGSEN
|
MZ-02-003-017-001/399
(LUNGRANG)
|
2202003000NRG24240220240380622
|
24/02/2024
|
Lalruatfeli
|
2202003WL002611
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552652
|
|
LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNGSEN
|
MZ-02-003-017-001/400
(LUNGRANG)
|
2202003000NRG24240220240380623
|
24/02/2024
|
Lalchanchini
|
2202003WL002611
|
Lalchanchini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552610
|
|
C LALCHANCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNGSEN
|
MZ-02-003-017-001/401
(LUNGRANG)
|
2202003000NRG24240220240380624
|
24/02/2024
|
Zolianai
|
2202003WL002611
|
Zolianai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552163
|
|
ZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNGSEN
|
MZ-02-003-017-001/402
(LUNGRANG)
|
2202003000NRG24240220240380625
|
24/02/2024
|
Laltlanzauva
|
2202003WL002611
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552051
|
|
LALTLANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNGSEN
|
MZ-02-003-017-001/403
(LUNGRANG)
|
2202003000NRG24240220240380626
|
24/02/2024
|
Lalzamliana
|
2202003WL002611
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552677
|
|
LALZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LUNGSEN
|
MZ-02-003-017-001/404
(LUNGRANG)
|
2202003000NRG24240220240380627
|
24/02/2024
|
Edenmawia
|
2202003WL002611
|
Edenmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552668
|
|
EDENMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNGSEN
|
MZ-02-003-017-001/405
(LUNGRANG)
|
2202003000NRG24240220240380628
|
24/02/2024
|
Lalremruata
|
2202003WL002611
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552640
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGSEN
|
MZ-02-003-017-001/407
(LUNGRANG)
|
2202003000NRG24240220240380630
|
24/02/2024
|
K.Lalmuanpuii
|
2202003WL002611
|
K.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552405
|
|
KLALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNGSEN
|
MZ-02-003-017-001/408
(LUNGRANG)
|
2202003000NRG24240220240380631
|
24/02/2024
|
Lalruatkimi
|
2202003WL002611
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552255
|
|
LALRUATKIMI COLNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNGSEN
|
MZ-02-003-017-001/409
(LUNGRANG)
|
2202003000NRG24240220240380632
|
24/02/2024
|
Vanlalsiamthari
|
2202003WL002611
|
Vanlalsiamthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552391
|
|
Mrs. VANLALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGSEN
|
MZ-02-003-017-001/41
(LUNGRANG)
|
2202003000NRG24240220240380633
|
24/02/2024
|
K.Zalena
|
2202003WL002611
|
K.Zalena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552240
|
|
ZALENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNGSEN
|
MZ-02-003-017-001/410
(LUNGRANG)
|
2202003000NRG24240220240380634
|
24/02/2024
|
K.Laltlanhlui
|
2202003WL002611
|
K.Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552397
|
|
Ms. K LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGSEN
|
MZ-02-003-017-001/411
(LUNGRANG)
|
2202003000NRG24240220240380635
|
24/02/2024
|
Laltlansangi
|
2202003WL002611
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552399
|
|
LALTLANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNGSEN
|
MZ-02-003-017-001/412
(LUNGRANG)
|
2202003000NRG24240220240380636
|
24/02/2024
|
Lalnunchhunga
|
2202003WL002611
|
Lalnunchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552052
|
|
Mr. LALNUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGSEN
|
MZ-02-003-017-001/413
(LUNGRANG)
|
2202003000NRG24240220240380637
|
24/02/2024
|
Lalmuanpuii
|
2202003WL002611
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552401
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNGSEN
|
MZ-02-003-017-001/414
(LUNGRANG)
|
2202003000NRG24240220240380638
|
24/02/2024
|
R Vanlalzauva
|
2202003WL002611
|
R Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552396
|
|
R VANLALZAUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
LUNGSEN
|
MZ-02-003-017-001/415
(LUNGRANG)
|
2202003000NRG24240220240380639
|
24/02/2024
|
Zobiaki
|
2202003WL002611
|
Zobiaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552075
|
|
ZOBIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNGSEN
|
MZ-02-003-017-001/416
(LUNGRANG)
|
2202003000NRG24240220240380640
|
24/02/2024
|
Hmingchungnunga
|
2202003WL002611
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552441
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNGSEN
|
MZ-02-003-017-001/418
(LUNGRANG)
|
2202003000NRG24240220240380641
|
24/02/2024
|
Hmangaihsangi
|
2202003WL002611
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552445
|
|
HMANGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUNGSEN
|
MZ-02-003-017-001/419
(LUNGRANG)
|
2202003000NRG24240220240380642
|
24/02/2024
|
LH Lianthangpuia
|
2202003WL002611
|
LH Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552590
|
|
LHLIANTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNGSEN
|
MZ-02-003-017-001/420
(LUNGRANG)
|
2202003000NRG24240220240380643
|
24/02/2024
|
Vanlalerna
|
2202003WL002611
|
Vanlalerna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552053
|
|
MVANLALENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNGSEN
|
MZ-02-003-017-001/421
(LUNGRANG)
|
2202003000NRG24240220240380644
|
24/02/2024
|
R Ramthianghlimi
|
2202003WL002611
|
R Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552448
|
|
RRAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNGSEN
|
MZ-02-003-017-001/422
(LUNGRANG)
|
2202003000NRG24240220240380645
|
24/02/2024
|
Lalhundika
|
2202003WL002611
|
Lalhundika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552407
|
|
Mr. LALHUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGSEN
|
MZ-02-003-017-001/423
(LUNGRANG)
|
2202003000NRG24240220240380646
|
24/02/2024
|
Lalremtluangi
|
2202003WL002611
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552524
|
|
LALREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNGSEN
|
MZ-02-003-017-001/425
(LUNGRANG)
|
2202003000NRG24240220240380648
|
24/02/2024
|
Lalduhsaki
|
2202003WL002611
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552560
|
|
LALDUHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNGSEN
|
MZ-02-003-017-001/426
(LUNGRANG)
|
2202003000NRG24240220240380649
|
24/02/2024
|
Lalhmunsiami
|
2202003WL002611
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552333
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNGSEN
|
MZ-02-003-017-001/427
(LUNGRANG)
|
2202003000NRG24240220240380650
|
24/02/2024
|
Lalnunkima
|
2202003WL002611
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551948
|
|
LALNUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNGSEN
|
MZ-02-003-017-001/428
(LUNGRANG)
|
2202003000NRG24240220240380651
|
24/02/2024
|
Thanmawii
|
2202003WL002611
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552402
|
|
THANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNGSEN
|
MZ-02-003-017-001/429
(LUNGRANG)
|
2202003000NRG24240220240380652
|
24/02/2024
|
ZD Lalthansanga
|
2202003WL002611
|
ZD Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552446
|
|
THANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNGSEN
|
MZ-02-003-017-001/43
(LUNGRANG)
|
2202003000NRG24240220240380653
|
24/02/2024
|
Lalthankhuma
|
2202003WL002611
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552012
|
|
LALTHANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LUNGSEN
|
MZ-02-003-017-001/430
(LUNGRANG)
|
2202003000NRG24240220240380654
|
24/02/2024
|
Biakchungnungi
|
2202003WL002611
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552395
|
|
BIAKCHUNGNUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
LUNGSEN
|
MZ-02-003-017-001/433
(LUNGRANG)
|
2202003000NRG24240220240380655
|
24/02/2024
|
Vanlaltlana
|
2202003WL002611
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552442
|
|
CVANLALTLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNGSEN
|
MZ-02-003-017-001/434
(LUNGRANG)
|
2202003000NRG24240220240380656
|
24/02/2024
|
Kapchawli
|
2202003WL002611
|
Kapchawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552074
|
|
KAPCHAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNGSEN
|
MZ-02-003-017-001/436
(LUNGRANG)
|
2202003000NRG24240220240380657
|
24/02/2024
|
Vanlalbeli
|
2202003WL002611
|
Vanlalbeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552101
|
|
VANLALBELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNGSEN
|
MZ-02-003-017-001/437
(LUNGRANG)
|
2202003000NRG24240220240380658
|
24/02/2024
|
M Lalhriatsangi
|
2202003WL002611
|
M Lalhriatsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552406
|
|
Miss. M LALHRIATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGSEN
|
MZ-02-003-017-001/438
(LUNGRANG)
|
2202003000NRG24240220240380659
|
24/02/2024
|
Zosangpuia
|
2202003WL002611
|
Zosangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552308
|
|
ZOSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNGSEN
|
MZ-02-003-017-001/439
(LUNGRANG)
|
2202003000NRG24240220240380660
|
24/02/2024
|
Vanlalreii
|
2202003WL002611
|
Vanlalreii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552400
|
|
Mrs. VANLALREII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGSEN
|
MZ-02-003-017-001/44
(LUNGRANG)
|
2202003000NRG24240220240380661
|
24/02/2024
|
Sawithuami
|
2202003WL002611
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552010
|
|
SAWITHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNGSEN
|
MZ-02-003-017-001/440
(LUNGRANG)
|
2202003000NRG24240220240380662
|
24/02/2024
|
Laldingliani
|
2202003WL002611
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551944
|
|
Mrs. LALDINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGSEN
|
MZ-02-003-017-001/441
(LUNGRANG)
|
2202003000NRG24240220240380663
|
24/02/2024
|
Rampanmawii
|
2202003WL002611
|
Rampanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552253
|
|
RAMPANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUNGSEN
|
MZ-02-003-017-001/442
(LUNGRANG)
|
2202003000NRG24240220240380664
|
24/02/2024
|
Lalthanpari
|
2202003WL002611
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552497
|
|
LALTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LUNGSEN
|
MZ-02-003-017-001/443
(LUNGRANG)
|
2202003000NRG24240220240380665
|
24/02/2024
|
ZD Ngurthanzaua
|
2202003WL002611
|
ZD Ngurthanzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552532
|
|
ZDNGURTHANZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNGSEN
|
MZ-02-003-017-001/445
(LUNGRANG)
|
2202003000NRG24240220240380666
|
24/02/2024
|
Lalhunchhungi
|
2202003WL002611
|
Lalhunchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552620
|
|
LALHUNGCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNGSEN
|
MZ-02-003-017-001/446
(LUNGRANG)
|
2202003000NRG24240220240380667
|
24/02/2024
|
K Rodingliana
|
2202003WL002611
|
K Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552637
|
|
KRODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUNGSEN
|
MZ-02-003-017-001/447
(LUNGRANG)
|
2202003000NRG24240220240380668
|
24/02/2024
|
Ngurziki
|
2202003WL002611
|
Ngurziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552614
|
|
NGURZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNGSEN
|
MZ-02-003-017-001/448
(LUNGRANG)
|
2202003000NRG24240220240380669
|
24/02/2024
|
Lalhmingliani
|
2202003WL002611
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552403
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGSEN
|
MZ-02-003-017-001/450
(LUNGRANG)
|
2202003000NRG24240220240380671
|
24/02/2024
|
Zonunmawia
|
2202003WL002611
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552393
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNGSEN
|
MZ-02-003-017-001/451
(LUNGRANG)
|
2202003000NRG24240220240380672
|
24/02/2024
|
Rinliani
|
2202003WL002611
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552499
|
|
LALRINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUNGSEN
|
MZ-02-003-017-001/452
(LUNGRANG)
|
2202003000NRG24240220240380673
|
24/02/2024
|
Lalkrosmawii
|
2202003WL002611
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552643
|
|
LALKROSMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNGSEN
|
MZ-02-003-017-001/453
(LUNGRANG)
|
2202003000NRG24240220240380674
|
24/02/2024
|
Biaktluangi
|
2202003WL002611
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552389
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGSEN
|
MZ-02-003-017-001/454
(LUNGRANG)
|
2202003000NRG24240220240380675
|
24/02/2024
|
Lalhmingliani
|
2202003WL002611
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552598
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNGSEN
|
MZ-02-003-017-001/457
(LUNGRANG)
|
2202003000NRG24240220240380676
|
24/02/2024
|
Lalrinchhana
|
2202003WL002611
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552251
|
|
Mr. R. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGSEN
|
MZ-02-003-017-001/459
(LUNGRANG)
|
2202003000NRG24240220240380677
|
24/02/2024
|
S Lalnunmawia
|
2202003WL002611
|
S Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552500
|
|
SATHING LALNUNMAWIA
|
CANARA BANK(508532)
|
|
207
|
LUNGSEN
|
MZ-02-003-017-001/460
(LUNGRANG)
|
2202003000NRG24240220240380678
|
24/02/2024
|
Lallianmawia
|
2202003WL002611
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552581
|
|
LALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNGSEN
|
MZ-02-003-017-001/462
(LUNGRANG)
|
2202003000NRG24240220240380679
|
24/02/2024
|
Lalthathangi
|
2202003WL002611
|
Lalthathangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552538
|
|
Mrs. LALTHATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGSEN
|
MZ-02-003-017-001/463
(LUNGRANG)
|
2202003000NRG24240220240380680
|
24/02/2024
|
Vanlalchhanchhuaha
|
2202003WL002611
|
Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552638
|
|
VANLALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUNGSEN
|
MZ-02-003-017-001/464
(LUNGRANG)
|
2202003000NRG24240220240380681
|
24/02/2024
|
Lalpianmawii
|
2202003WL002611
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552509
|
|
LALPIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNGSEN
|
MZ-02-003-017-001/465
(LUNGRANG)
|
2202003000NRG24240220240380682
|
24/02/2024
|
Lalhmangaihi
|
2202003WL002611
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552580
|
|
LALHMANGIAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUNGSEN
|
MZ-02-003-017-001/466
(LUNGRANG)
|
2202003000NRG24240220240380683
|
24/02/2024
|
Lallianthanga
|
2202003WL002611
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552330
|
|
LALLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUNGSEN
|
MZ-02-003-017-001/467
(LUNGRANG)
|
2202003000NRG24240220240380684
|
24/02/2024
|
K Remveli
|
2202003WL002611
|
K Remveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552489
|
|
KREMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LUNGSEN
|
MZ-02-003-017-001/468
(LUNGRANG)
|
2202003000NRG24240220240380685
|
24/02/2024
|
Lalsangliani
|
2202003WL002611
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552623
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGSEN
|
MZ-02-003-017-001/470
(LUNGRANG)
|
2202003000NRG24240220240380686
|
24/02/2024
|
James Ramthanpuia
|
2202003WL002611
|
James Ramthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552385
|
|
Mrs. CHAWNGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGSEN
|
MZ-02-003-017-001/475
(LUNGRANG)
|
2202003000NRG24240220240380687
|
24/02/2024
|
Laltlanhlui
|
2202003WL002611
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552498
|
|
LALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNGSEN
|
MZ-02-003-017-001/477
(LUNGRANG)
|
2202003000NRG24240220240380688
|
24/02/2024
|
P Lalnunzami
|
2202003WL002611
|
P Lalnunzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552073
|
|
PLALNUNZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LUNGSEN
|
MZ-02-003-017-001/478
(LUNGRANG)
|
2202003000NRG24240220240380689
|
24/02/2024
|
Lalchhandami
|
2202003WL002611
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551918
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUNGSEN
|
MZ-02-003-017-001/479
(LUNGRANG)
|
2202003000NRG24240220240380690
|
24/02/2024
|
Darkima
|
2202003WL002611
|
Darkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552169
|
|
DARKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LUNGSEN
|
MZ-02-003-017-001/480
(LUNGRANG)
|
2202003000NRG24240220240380691
|
24/02/2024
|
Lalnunkhumi
|
2202003WL002611
|
Lalnunkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552100
|
|
Mrs. LALNUNKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGSEN
|
MZ-02-003-017-001/481
(LUNGRANG)
|
2202003000NRG24240220240380692
|
24/02/2024
|
LH Vanlalremi
|
2202003WL002611
|
LH Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552507
|
|
LHVANLALREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUNGSEN
|
MZ-02-003-017-001/482
(LUNGRANG)
|
2202003000NRG24240220240380693
|
24/02/2024
|
Laltira
|
2202003WL002611
|
Laltira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552639
|
|
LALTIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNGSEN
|
MZ-02-003-017-001/484
(LUNGRANG)
|
2202003000NRG24240220240380694
|
24/02/2024
|
LH Lalruatfela
|
2202003WL002611
|
LH Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552533
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUNGSEN
|
MZ-02-003-017-001/485
(LUNGRANG)
|
2202003000NRG24240220240380695
|
24/02/2024
|
Lalbuatsaihi
|
2202003WL002611
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552338
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNGSEN
|
MZ-02-003-017-001/486
(LUNGRANG)
|
2202003000NRG24240220240380696
|
24/02/2024
|
Lalruatpuii
|
2202003WL002611
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552531
|
|
LALRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNGSEN
|
MZ-02-003-017-001/487
(LUNGRANG)
|
2202003000NRG24240220240380697
|
24/02/2024
|
Lalremruati
|
2202003WL002611
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552586
|
|
Mrs. LALREMRUATI AND C LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGSEN
|
MZ-02-003-017-001/488
(LUNGRANG)
|
2202003000NRG24240220240380698
|
24/02/2024
|
Lallawmkimi
|
2202003WL002611
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552585
|
|
MRS LALLAWMKIMI LALLAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNGSEN
|
MZ-02-003-017-001/49
(LUNGRANG)
|
2202003000NRG24240220240380700
|
24/02/2024
|
Rimawia
|
2202003WL002611
|
Rimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551976
|
|
C RIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LUNGSEN
|
MZ-02-003-017-001/490
(LUNGRANG)
|
2202003000NRG24240220240380701
|
24/02/2024
|
R Laltawnliana
|
2202003WL002611
|
R Laltawnliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552328
|
|
Mr. R LALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGSEN
|
MZ-02-003-017-001/493
(LUNGRANG)
|
2202003000NRG24240220240380702
|
24/02/2024
|
Vanlaldawti
|
2202003WL002611
|
Vanlaldawti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552595
|
|
Mrs. VANLALDAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGSEN
|
MZ-02-003-017-001/494
(LUNGRANG)
|
2202003000NRG24240220240380703
|
24/02/2024
|
Vanlalrina
|
2202003WL002611
|
Vanlalrina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552329
|
|
VANLALRINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
LUNGSEN
|
MZ-02-003-017-001/496
(LUNGRANG)
|
2202003000NRG24240220240380704
|
24/02/2024
|
Thantluangi
|
2202003WL002611
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551919
|
|
THANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LUNGSEN
|
MZ-02-003-017-001/497
(LUNGRANG)
|
2202003000NRG24240220240380705
|
24/02/2024
|
P P Thangnunnemi
|
2202003WL002611
|
P P Thangnunnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552587
|
|
PPTHANGNUNNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LUNGSEN
|
MZ-02-003-017-001/498
(LUNGRANG)
|
2202003000NRG24240220240380706
|
24/02/2024
|
K Lalmuanzovi
|
2202003WL002611
|
K Lalmuanzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552574
|
|
LALMUANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUNGSEN
|
MZ-02-003-017-001/499
(LUNGRANG)
|
2202003000NRG24240220240380707
|
24/02/2024
|
LH Lalremruati
|
2202003WL002611
|
LH Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552511
|
|
LHLALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNGSEN
|
MZ-02-003-017-001/5
(LUNGRANG)
|
2202003000NRG24240220240380708
|
24/02/2024
|
Lalrinzuali
|
2202003WL002611
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552210
|
|
CLALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNGSEN
|
MZ-02-003-017-001/500
(LUNGRANG)
|
2202003000NRG24240220240380709
|
24/02/2024
|
Lalrammawia
|
2202003WL002611
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552573
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LUNGSEN
|
MZ-02-003-017-001/501
(LUNGRANG)
|
2202003000NRG24240220240380710
|
24/02/2024
|
Laldinthara
|
2202003WL002611
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552589
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LUNGSEN
|
MZ-02-003-017-001/502
(LUNGRANG)
|
2202003000NRG24240220240380711
|
24/02/2024
|
Loki Ronjon
|
2202003WL002611
|
Loki Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552332
|
|
LOKI RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LUNGSEN
|
MZ-02-003-017-001/505
(LUNGRANG)
|
2202003000NRG24240220240380712
|
24/02/2024
|
Omoilia Rattan
|
2202003WL002611
|
Omoilia Rattan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552576
|
|
OMOILIA RATTAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNGSEN
|
MZ-02-003-017-001/508
(LUNGRANG)
|
2202003000NRG24240220240380713
|
24/02/2024
|
Lalramengi
|
2202003WL002611
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552513
|
|
LALRAMENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUNGSEN
|
MZ-02-003-017-001/510
(LUNGRANG)
|
2202003000NRG24240220240380714
|
24/02/2024
|
H Lalrindiki
|
2202003WL002611
|
H Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552462
|
|
MISS H LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNGSEN
|
MZ-02-003-017-001/511
(LUNGRANG)
|
2202003000NRG24240220240380715
|
24/02/2024
|
Vanlalmuana
|
2202003WL002611
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551925
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LUNGSEN
|
MZ-02-003-017-001/512
(LUNGRANG)
|
2202003000NRG24240220240380716
|
24/02/2024
|
Jayanta Chakma
|
2202003WL002611
|
Jayanta Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552463
|
|
JAYANTA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNGSEN
|
MZ-02-003-017-001/513
(LUNGRANG)
|
2202003000NRG24240220240380717
|
24/02/2024
|
Laldingliani
|
2202003WL002611
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552404
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGSEN
|
MZ-02-003-017-001/514
(LUNGRANG)
|
2202003000NRG24240220240380718
|
24/02/2024
|
Lalthlamuanzuali
|
2202003WL002611
|
Lalthlamuanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552593
|
|
LALTHLAMUANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LUNGSEN
|
MZ-02-003-017-001/515
(LUNGRANG)
|
2202003000NRG24240220240380719
|
24/02/2024
|
Vanlalvenhimi
|
2202003WL002611
|
Vanlalvenhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551993
|
|
VANLALVENHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LUNGSEN
|
MZ-02-003-017-001/516
(LUNGRANG)
|
2202003000NRG24240220240380720
|
24/02/2024
|
Lalrosanga
|
2202003WL002611
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551917
|
|
LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LUNGSEN
|
MZ-02-003-017-001/517
(LUNGRANG)
|
2202003000NRG24240220240380721
|
24/02/2024
|
Vanlalvuli
|
2202003WL002611
|
Vanlalvuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552592
|
|
VANLALVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNGSEN
|
MZ-02-003-017-001/518
(LUNGRANG)
|
2202003000NRG24240220240380722
|
24/02/2024
|
C Lalhlimawma
|
2202003WL002611
|
C Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552343
|
|
C LALHLIMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LUNGSEN
|
MZ-02-003-017-001/52
(LUNGRANG)
|
2202003000NRG24240220240380723
|
24/02/2024
|
Muankima
|
2202003WL002611
|
Muankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552284
|
|
B LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNGSEN
|
MZ-02-003-017-001/520
(LUNGRANG)
|
2202003000NRG24240220240380724
|
24/02/2024
|
Suli Chakma
|
2202003WL002611
|
Suli Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552392
|
|
SULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LUNGSEN
|
MZ-02-003-017-001/521
(LUNGRANG)
|
2202003000NRG24240220240380725
|
24/02/2024
|
S Lallawmzuali
|
2202003WL002611
|
S Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551947
|
|
SLALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LUNGSEN
|
MZ-02-003-017-001/522
(LUNGRANG)
|
2202003000NRG24240220240380726
|
24/02/2024
|
Lalzidingi
|
2202003WL002611
|
Lalzidingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551934
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LUNGSEN
|
MZ-02-003-017-001/524
(LUNGRANG)
|
2202003000NRG24240220240380727
|
24/02/2024
|
Aitluangi
|
2202003WL002611
|
Aitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551926
|
|
AITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LUNGSEN
|
MZ-02-003-017-001/528
(LUNGRANG)
|
2202003000NRG24240220240380728
|
24/02/2024
|
Vanlalduha
|
2202003WL002611
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551997
|
|
VANLALDUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LUNGSEN
|
MZ-02-003-017-001/529
(LUNGRANG)
|
2202003000NRG24240220240380729
|
24/02/2024
|
Nathun Chakma
|
2202003WL002611
|
Nathun Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552594
|
|
NATHUN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LUNGSEN
|
MZ-02-003-017-001/53
(LUNGRANG)
|
2202003000NRG24240220240380730
|
24/02/2024
|
J.Lunghnema
|
2202003WL002611
|
J.Lunghnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552214
|
|
JLUNGHNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LUNGSEN
|
MZ-02-003-017-001/530
(LUNGRANG)
|
2202003000NRG24240220240380731
|
24/02/2024
|
Lalthawmliani
|
2202003WL002611
|
Lalthawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552575
|
|
LALTHAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LUNGSEN
|
MZ-02-003-017-001/531
(LUNGRANG)
|
2202003000NRG24240220240380732
|
24/02/2024
|
Santi Lal
|
2202003WL002611
|
Santi Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551936
|
|
SANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LUNGSEN
|
MZ-02-003-017-001/532
(LUNGRANG)
|
2202003000NRG24240220240380733
|
24/02/2024
|
Sandish Kumar Chakma
|
2202003WL002611
|
Sandish Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552565
|
|
SANDISH KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LUNGSEN
|
MZ-02-003-017-001/533
(LUNGRANG)
|
2202003000NRG24240220240380734
|
24/02/2024
|
Basko Kumar
|
2202003WL002611
|
Basko Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551937
|
|
BASKO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LUNGSEN
|
MZ-02-003-017-001/534
(LUNGRANG)
|
2202003000NRG24240220240380735
|
24/02/2024
|
Sudho Dhon Chakma
|
2202003WL002611
|
Sudho Dhon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552514
|
|
SUDHO DHON CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LUNGSEN
|
MZ-02-003-017-001/535
(LUNGRANG)
|
2202003000NRG24240220240380736
|
24/02/2024
|
Shanti Ratton Chakma
|
2202003WL002611
|
Shanti Ratton Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551931
|
|
SHANTI RATTON CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUNGSEN
|
MZ-02-003-017-001/536
(LUNGRANG)
|
2202003000NRG24240220240380737
|
24/02/2024
|
Bisju Kumar
|
2202003WL002611
|
Bisju Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552641
|
|
Mr. BISJU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LUNGSEN
|
MZ-02-003-017-001/537
(LUNGRANG)
|
2202003000NRG24240220240380738
|
24/02/2024
|
Santi Rani
|
2202003WL002611
|
Santi Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552588
|
|
Santi Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LUNGSEN
|
MZ-02-003-017-001/538
(LUNGRANG)
|
2202003000NRG24240220240380739
|
24/02/2024
|
Lalrodinga
|
2202003WL002611
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551920
|
|
Mr. R LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LUNGSEN
|
MZ-02-003-017-001/539
(LUNGRANG)
|
2202003000NRG24240220240380740
|
24/02/2024
|
Doiarani
|
2202003WL002611
|
Doiarani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551928
|
|
DOIARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LUNGSEN
|
MZ-02-003-017-001/54
(LUNGRANG)
|
2202003000NRG24240220240380741
|
24/02/2024
|
Thangseii
|
2202003WL002611
|
Thangseii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552168
|
|
THANGSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LUNGSEN
|
MZ-02-003-017-001/540
(LUNGRANG)
|
2202003000NRG24240220240380742
|
24/02/2024
|
Vanlalhnemi
|
2202003WL002611
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552583
|
|
VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LUNGSEN
|
MZ-02-003-017-001/541
(LUNGRANG)
|
2202003000NRG24240220240380743
|
24/02/2024
|
K Lalruatmawii
|
2202003WL002611
|
K Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552508
|
|
K LALRUATMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LUNGSEN
|
MZ-02-003-017-001/542
(LUNGRANG)
|
2202003000NRG24240220240380744
|
24/02/2024
|
B Zodipuia
|
2202003WL002611
|
B Zodipuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552530
|
|
BZODINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LUNGSEN
|
MZ-02-003-017-001/548
(LUNGRANG)
|
2202003000NRG24240220240380746
|
24/02/2024
|
Mongola Devi
|
2202003WL002611
|
Mongola Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552185
|
|
Mrs. MONGOLA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LUNGSEN
|
MZ-02-003-017-001/55
(LUNGRANG)
|
2202003000NRG24240220240380747
|
24/02/2024
|
K.Biaktluanga
|
2202003WL002611
|
K.Biaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552104
|
|
KBIAKTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
LUNGSEN
|
MZ-02-003-017-001/552
(LUNGRANG)
|
2202003000NRG24240220240380748
|
24/02/2024
|
AGAME CHAKMA
|
2202003WL002611
|
AGAME CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551994
|
|
MR AGAME CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNGSEN
|
MZ-02-003-017-001/554
(LUNGRANG)
|
2202003000NRG24240220240380749
|
24/02/2024
|
Boli
|
2202003WL002611
|
Boli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552164
|
|
Mr. BOLI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LUNGSEN
|
MZ-02-003-017-001/555
(LUNGRANG)
|
2202003000NRG24240220240380750
|
24/02/2024
|
Kalamilia
|
2202003WL002611
|
Kalamilia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552579
|
|
Mrs. KALAMILIA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LUNGSEN
|
MZ-02-003-017-001/556
(LUNGRANG)
|
2202003000NRG24240220240380751
|
24/02/2024
|
Sundoro Rani
|
2202003WL002611
|
Sundoro Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551996
|
|
Mrs. SUNDORO RANI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
LUNGSEN
|
MZ-02-003-017-001/557
(LUNGRANG)
|
2202003000NRG24240220240380752
|
24/02/2024
|
Anonda Lal
|
2202003WL002611
|
Anonda Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551992
|
|
Mr. ANONDA LAL .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LUNGSEN
|
MZ-02-003-017-001/558
(LUNGRANG)
|
2202003000NRG24240220240380753
|
24/02/2024
|
Muntu Chakma
|
2202003WL002611
|
Muntu Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552162
|
|
MUNTU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNGSEN
|
MZ-02-003-017-001/57
(LUNGRANG)
|
2202003000NRG24240220240380754
|
24/02/2024
|
Rinmawii
|
2202003WL002611
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552340
|
|
RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LUNGSEN
|
MZ-02-003-017-001/59
(LUNGRANG)
|
2202003000NRG24240220240380755
|
24/02/2024
|
Kaphranga
|
2202003WL002611
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552198
|
|
Mr. KAPHRANGA N AITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LUNGSEN
|
MZ-02-003-017-001/6
(LUNGRANG)
|
2202003000NRG24240220240380756
|
24/02/2024
|
Zachhunga
|
2202003WL002611
|
Zachhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552208
|
|
ZACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LUNGSEN
|
MZ-02-003-017-001/60
(LUNGRANG)
|
2202003000NRG24240220240380757
|
24/02/2024
|
Ramhlunmawia
|
2202003WL002611
|
Ramhlunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552119
|
|
RAMHLUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNGSEN
|
MZ-02-003-017-001/62
(LUNGRANG)
|
2202003000NRG24240220240380758
|
24/02/2024
|
Lalthazuali
|
2202003WL002611
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552108
|
|
LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LUNGSEN
|
MZ-02-003-017-001/63
(LUNGRANG)
|
2202003000NRG24240220240380759
|
24/02/2024
|
Kapchhunga
|
2202003WL002611
|
Kapchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552644
|
|
KAPCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LUNGSEN
|
MZ-02-003-017-001/66
(LUNGRANG)
|
2202003000NRG24240220240380760
|
24/02/2024
|
Zodinpuia
|
2202003WL002611
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552291
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
LUNGSEN
|
MZ-02-003-017-001/67
(LUNGRANG)
|
2202003000NRG24240220240380761
|
24/02/2024
|
Lalnunziri
|
2202003WL002611
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552201
|
|
LALNUNZIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
LUNGSEN
|
MZ-02-003-017-001/68
(LUNGRANG)
|
2202003000NRG24240220240380762
|
24/02/2024
|
Vanlalhluna
|
2202003WL002611
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552239
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
LUNGSEN
|
MZ-02-003-017-001/69
(LUNGRANG)
|
2202003000NRG24240220240380763
|
24/02/2024
|
Remmawia
|
2202003WL002611
|
Remmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551968
|
|
REMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNGSEN
|
MZ-02-003-017-001/70
(LUNGRANG)
|
2202003000NRG24240220240380764
|
24/02/2024
|
R.Pachhunga
|
2202003WL002611
|
R.Pachhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552227
|
|
MR PACHHUNGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
292
|
LUNGSEN
|
MZ-02-003-017-001/77
(LUNGRANG)
|
2202003000NRG24240220240380765
|
24/02/2024
|
Lalduhawma
|
2202003WL002611
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551912
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LUNGSEN
|
MZ-02-003-017-001/78
(LUNGRANG)
|
2202003000NRG24240220240380766
|
24/02/2024
|
Malsawma
|
2202003WL002611
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552203
|
|
K MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LUNGSEN
|
MZ-02-003-017-001/8
(LUNGRANG)
|
2202003000NRG24240220240380767
|
24/02/2024
|
Lalrintluanga
|
2202003WL002611
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552015
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LUNGSEN
|
MZ-02-003-017-001/81
(LUNGRANG)
|
2202003000NRG24240220240380768
|
24/02/2024
|
Ngamliana
|
2202003WL002611
|
Ngamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552288
|
|
NGAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LUNGSEN
|
MZ-02-003-017-001/82
(LUNGRANG)
|
2202003000NRG24240220240380769
|
24/02/2024
|
Ralliana
|
2202003WL002611
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551973
|
|
RALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LUNGSEN
|
MZ-02-003-017-001/83
(LUNGRANG)
|
2202003000NRG24240220240380770
|
24/02/2024
|
Rochani
|
2202003WL002611
|
Rochani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552205
|
|
ROCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LUNGSEN
|
MZ-02-003-017-001/84
(LUNGRANG)
|
2202003000NRG24240220240380771
|
24/02/2024
|
Laldailova
|
2202003WL002611
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552280
|
|
LH LALDAILOVA CHAWHTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
LUNGSEN
|
MZ-02-003-017-001/85
(LUNGRANG)
|
2202003000NRG24240220240380772
|
24/02/2024
|
Vanlalhluta
|
2202003WL002611
|
Vanlalhluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552290
|
|
S VANLALHLUTA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
LUNGSEN
|
MZ-02-003-017-001/86
(LUNGRANG)
|
2202003000NRG24240220240380773
|
24/02/2024
|
Sakhawliana
|
2202003WL002611
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552294
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
LUNGSEN
|
MZ-02-003-017-001/87
(LUNGRANG)
|
2202003000NRG24240220240380774
|
24/02/2024
|
Lalchungnunga
|
2202003WL002611
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552296
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
LUNGSEN
|
MZ-02-003-017-001/89
(LUNGRANG)
|
2202003000NRG24240220240380775
|
24/02/2024
|
Nunnema
|
2202003WL002611
|
Nunnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552121
|
|
NUNNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LUNGSEN
|
MZ-02-003-017-001/9
(LUNGRANG)
|
2202003000NRG24240220240380776
|
24/02/2024
|
Thanhlira
|
2202003WL002611
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552008
|
|
THANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LUNGSEN
|
MZ-02-003-017-001/91
(LUNGRANG)
|
2202003000NRG24240220240380777
|
24/02/2024
|
Vanlaltluanga
|
2202003WL002611
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552217
|
|
VANLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LUNGSEN
|
MZ-02-003-017-001/94
(LUNGRANG)
|
2202003000NRG24240220240380778
|
24/02/2024
|
Muanzuala
|
2202003WL002611
|
Muanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552116
|
|
Mr. MUANZUALA and THAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
LUNGSEN
|
MZ-02-003-017-001/96
(LUNGRANG)
|
2202003000NRG24240220240380779
|
24/02/2024
|
Lalremruata
|
2202003WL002611
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552120
|
|
KLALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LUNGSEN
|
MZ-02-003-017-001/97
(LUNGRANG)
|
2202003000NRG24240220240380780
|
24/02/2024
|
Lalramhluna
|
2202003WL002611
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551971
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LUNGSEN
|
MZ-02-003-017-001/98
(LUNGRANG)
|
2202003000NRG24240220240380781
|
24/02/2024
|
Lalbeiseia
|
2202003WL002611
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552016
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
LUNGSEN
|
MZ-02-003-019-001/10
(LUNGRANG)
|
2202003000NRG24240220240380782
|
24/02/2024
|
Nuasan
|
2202003WL002611
|
Nuasan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552358
|
|
NUASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LUNGSEN
|
MZ-02-003-019-001/13
(LUNGRANG)
|
2202003000NRG24240220240380783
|
24/02/2024
|
Rongras
|
2202003WL002611
|
Rongras
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552359
|
|
RONGGRAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LUNGSEN
|
MZ-02-003-019-001/14
(LUNGRANG)
|
2202003000NRG24240220240380784
|
24/02/2024
|
Anil Kumar
|
2202003WL002611
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552360
|
|
ANIL KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LUNGSEN
|
MZ-02-003-019-001/16
(LUNGRANG)
|
2202003000NRG24240220240380785
|
24/02/2024
|
Phora
|
2202003WL002611
|
Phora
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552361
|
|
PORA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LUNGSEN
|
MZ-02-003-019-001/19
(LUNGRANG)
|
2202003000NRG24240220240380786
|
24/02/2024
|
Sujikumar
|
2202003WL002611
|
Sujikumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552362
|
|
SUJIKUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LUNGSEN
|
MZ-02-003-019-001/20
(LUNGRANG)
|
2202003000NRG24240220240380787
|
24/02/2024
|
Omor
|
2202003WL002611
|
Omor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552363
|
|
OMOR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LUNGSEN
|
MZ-02-003-019-001/21
(LUNGRANG)
|
2202003000NRG24240220240380788
|
24/02/2024
|
Bangalia
|
2202003WL002611
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552364
|
|
BANGALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LUNGSEN
|
MZ-02-003-019-001/22
(LUNGRANG)
|
2202003000NRG24240220240380789
|
24/02/2024
|
Zangalia
|
2202003WL002611
|
Zangalia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552365
|
|
JANGALIA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LUNGSEN
|
MZ-02-003-019-001/23
(LUNGRANG)
|
2202003000NRG24240220240380790
|
24/02/2024
|
Sagorsan
|
2202003WL002611
|
Sagorsan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552366
|
|
SAGORSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LUNGSEN
|
MZ-02-003-019-001/27
(LUNGRANG)
|
2202003000NRG24240220240380791
|
24/02/2024
|
Okoimoni
|
2202003WL002611
|
Okoimoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552367
|
|
Awkimone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
LUNGSEN
|
MZ-02-003-019-001/3
(LUNGRANG)
|
2202003000NRG24240220240380792
|
24/02/2024
|
Sandromoni
|
2202003WL002611
|
Sandromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552357
|
|
SANDROMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LUNGSEN
|
MZ-02-003-019-001/31
(LUNGRANG)
|
2202003000NRG24240220240380793
|
24/02/2024
|
Hongsosur
|
2202003WL002611
|
Hongsosur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552368
|
|
HAWNGSOSUR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LUNGSEN
|
MZ-02-003-019-001/34
(LUNGRANG)
|
2202003000NRG24240220240380794
|
24/02/2024
|
Badihulu
|
2202003WL002611
|
Badihulu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552369
|
|
BADI HULO CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LUNGSEN
|
MZ-02-003-019-001/35
(LUNGRANG)
|
2202003000NRG24240220240380795
|
24/02/2024
|
Jonboram
|
2202003WL002611
|
Jonboram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552370
|
|
JARBORAM CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LUNGSEN
|
MZ-02-003-019-001/36
(LUNGRANG)
|
2202003000NRG24240220240380796
|
24/02/2024
|
Hinaram
|
2202003WL002611
|
Hinaram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552371
|
|
HINARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LUNGSEN
|
MZ-02-003-019-001/41
(LUNGRANG)
|
2202003000NRG24240220240380797
|
24/02/2024
|
Sigona
|
2202003WL002611
|
Sigona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552372
|
|
SIGONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LUNGSEN
|
MZ-02-003-019-001/42
(LUNGRANG)
|
2202003000NRG24240220240380798
|
24/02/2024
|
Lokikumar
|
2202003WL002611
|
Lokikumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552373
|
|
LOKI KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LUNGSEN
|
MZ-02-003-019-001/43
(LUNGRANG)
|
2202003000NRG24240220240380799
|
24/02/2024
|
Lokimon
|
2202003WL002611
|
Lokimon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552374
|
|
LOKIMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LUNGSEN
|
MZ-02-003-019-001/50
(LUNGRANG)
|
2202003000NRG24240220240380800
|
24/02/2024
|
Bindulal
|
2202003WL002611
|
Bindulal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552375
|
|
BINDU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LUNGSEN
|
MZ-02-003-019-001/52
(LUNGRANG)
|
2202003000NRG24240220240380801
|
24/02/2024
|
Sadonmuni
|
2202003WL002611
|
Sadonmuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552376
|
|
SADON MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LUNGSEN
|
MZ-02-003-019-001/56
(LUNGRANG)
|
2202003000NRG24240220240380802
|
24/02/2024
|
Bimolkumar
|
2202003WL002611
|
Bimolkumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552377
|
|
BIMOL KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LUNGSEN
|
MZ-02-003-019-001/58
(LUNGRANG)
|
2202003000NRG24240220240380803
|
24/02/2024
|
Ujoronjon
|
2202003WL002611
|
Ujoronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552378
|
|
UJORONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LUNGSEN
|
MZ-02-003-019-001/59
(LUNGRANG)
|
2202003000NRG24240220240380804
|
24/02/2024
|
Goiasur
|
2202003WL002611
|
Goiasur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552379
|
|
GOIASUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LUNGSEN
|
MZ-02-003-019-001/61
(LUNGRANG)
|
2202003000NRG24240220240380805
|
24/02/2024
|
Pusporonjon
|
2202003WL002611
|
Pusporonjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552380
|
|
PUSHPORONJON CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LUNGSEN
|
MZ-02-003-019-001/63
(LUNGRANG)
|
2202003000NRG24240220240380806
|
24/02/2024
|
Joy Sanga
|
2202003WL002611
|
Joy Sanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552087
|
|
JOY SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LUNGSEN
|
MZ-02-003-019-001/65
(LUNGRANG)
|
2202003000NRG24240220240380807
|
24/02/2024
|
Aleisan
|
2202003WL002611
|
Aleisan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552088
|
|
ALISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LUNGSEN
|
MZ-02-003-019-001/66
(LUNGRANG)
|
2202003000NRG24240220240380808
|
24/02/2024
|
Gulsoka
|
2202003WL002611
|
Gulsoka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552089
|
|
GULSOKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LUNGSEN
|
MZ-02-003-019-001/68
(LUNGRANG)
|
2202003000NRG24240220240380809
|
24/02/2024
|
Ganoronjon
|
2202003WL002611
|
Ganoronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552090
|
|
GANORANJON CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LUNGSEN
|
MZ-02-003-019-001/74
(LUNGRANG)
|
2202003000NRG24240220240380810
|
24/02/2024
|
Segoronjon
|
2202003WL002611
|
Segoronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552091
|
|
Mr. SENOGORONJON .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
LUNGSEN
|
MZ-02-003-019-001/75
(LUNGRANG)
|
2202003000NRG24240220240380811
|
24/02/2024
|
Lokimoy
|
2202003WL002611
|
Lokimoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552092
|
|
LOKIMAII CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LUNGSEN
|
MZ-02-003-019-001/76
(LUNGRANG)
|
2202003000NRG24240220240380812
|
24/02/2024
|
Morotsow
|
2202003WL002611
|
Morotsow
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552093
|
|
MOROTSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LUNGSEN
|
MZ-02-003-019-001/77
(LUNGRANG)
|
2202003000NRG24240220240380813
|
24/02/2024
|
Sandi
|
2202003WL002611
|
Sandi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552094
|
|
SONDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LUNGSEN
|
MZ-02-003-019-001/78
(LUNGRANG)
|
2202003000NRG24240220240380814
|
24/02/2024
|
Nondo Kumar
|
2202003WL002611
|
Nondo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552095
|
|
NONDO KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LUNGSEN
|
MZ-02-003-019-001/80
(LUNGRANG)
|
2202003000NRG24240220240380815
|
24/02/2024
|
Lokimaii
|
2202003WL002611
|
Lokimaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552096
|
|
LOKI MAIA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LUNGSEN
|
MZ-02-003-019-001/82
(LUNGRANG)
|
2202003000NRG24240220240380816
|
24/02/2024
|
Sudeshona
|
2202003WL002611
|
Sudeshona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552097
|
|
SUDESHSONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LUNGSEN
|
MZ-02-003-019-001/83
(LUNGRANG)
|
2202003000NRG24240220240380817
|
24/02/2024
|
Sandi Kumar
|
2202003WL002611
|
Sandi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552187
|
|
Mr. SANDI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
LUNGSEN
|
MZ-02-003-019-001/84
(LUNGRANG)
|
2202003000NRG24240220240380818
|
24/02/2024
|
Teri Chakma
|
2202003WL002611
|
Teri Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552577
|
|
TERI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LUNGSEN
|
MZ-02-003-019-001/85
(LUNGRANG)
|
2202003000NRG24240220240380819
|
24/02/2024
|
Ukrosen
|
2202003WL002611
|
Ukrosen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552054
|
|
UGROSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LUNGSEN
|
MZ-02-003-020-001/1
(LUNGRANG)
|
2202003000NRG24240220240380820
|
24/02/2024
|
Chiringia
|
2202003WL002611
|
Chiringia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552098
|
|
CHIRINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LUNGSEN
|
MZ-02-003-020-001/11
(LUNGRANG)
|
2202003000NRG24240220240380821
|
24/02/2024
|
Nilochandro
|
2202003WL002611
|
Nilochandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551981
|
|
NILO CHONDROW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LUNGSEN
|
MZ-02-003-020-001/12
(LUNGRANG)
|
2202003000NRG24240220240380822
|
24/02/2024
|
Hiniamoni
|
2202003WL002611
|
Hiniamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552301
|
|
HINIAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LUNGSEN
|
MZ-02-003-020-001/13
(LUNGRANG)
|
2202003000NRG24240220240380823
|
24/02/2024
|
Zamasoron
|
2202003WL002611
|
Zamasoron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552302
|
|
ZAMASORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LUNGSEN
|
MZ-02-003-020-001/14
(LUNGRANG)
|
2202003000NRG24240220240380824
|
24/02/2024
|
Juboklal
|
2202003WL002611
|
Juboklal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552645
|
|
JUBOKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LUNGSEN
|
MZ-02-003-020-001/15
(LUNGRANG)
|
2202003000NRG24240220240380825
|
24/02/2024
|
Doyaronjon
|
2202003WL002611
|
Doyaronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551982
|
|
DOYA RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LUNGSEN
|
MZ-02-003-020-001/16
(LUNGRANG)
|
2202003000NRG24240220240380826
|
24/02/2024
|
Pusparehnu
|
2202003WL002611
|
Pusparehnu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551983
|
|
PUSHPA RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LUNGSEN
|
MZ-02-003-020-001/17
(LUNGRANG)
|
2202003000NRG24240220240380827
|
24/02/2024
|
Morotua
|
2202003WL002611
|
Morotua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551984
|
|
MORATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LUNGSEN
|
MZ-02-003-020-001/18
(LUNGRANG)
|
2202003000NRG24240220240380828
|
24/02/2024
|
Lujendra
|
2202003WL002611
|
Lujendra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552303
|
|
LUJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LUNGSEN
|
MZ-02-003-020-001/19
(LUNGRANG)
|
2202003000NRG24240220240380829
|
24/02/2024
|
Mayaronjon
|
2202003WL002611
|
Mayaronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552382
|
|
MAYARONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LUNGSEN
|
MZ-02-003-020-001/2
(LUNGRANG)
|
2202003000NRG24240220240380830
|
24/02/2024
|
Datchia
|
2202003WL002611
|
Datchia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552245
|
|
DATCHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LUNGSEN
|
MZ-02-003-020-001/20
(LUNGRANG)
|
2202003000NRG24240220240380831
|
24/02/2024
|
Urikia
|
2202003WL002611
|
Urikia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551985
|
|
Mr. URIGIA .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
LUNGSEN
|
MZ-02-003-020-001/22
(LUNGRANG)
|
2202003000NRG24240220240380832
|
24/02/2024
|
Sittiboa
|
2202003WL002611
|
Sittiboa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552646
|
|
SITTIBOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LUNGSEN
|
MZ-02-003-020-001/23
(LUNGRANG)
|
2202003000NRG24240220240380833
|
24/02/2024
|
Sushi Kumar
|
2202003WL002611
|
Sushi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551986
|
|
SUSIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LUNGSEN
|
MZ-02-003-020-001/24
(LUNGRANG)
|
2202003000NRG24240220240380834
|
24/02/2024
|
Sayasobha
|
2202003WL002611
|
Sayasobha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551987
|
|
SAYASOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LUNGSEN
|
MZ-02-003-020-001/26
(LUNGRANG)
|
2202003000NRG24240220240380835
|
24/02/2024
|
Gonga
|
2202003WL002611
|
Gonga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552304
|
|
GONGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LUNGSEN
|
MZ-02-003-020-001/27
(LUNGRANG)
|
2202003000NRG24240220240380836
|
24/02/2024
|
Chigonmoni
|
2202003WL002611
|
Chigonmoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551988
|
|
CHIGONMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LUNGSEN
|
MZ-02-003-020-001/28
(LUNGRANG)
|
2202003000NRG24240220240380837
|
24/02/2024
|
Phoda Kumar
|
2202003WL002611
|
Phoda Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551989
|
|
PUDHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LUNGSEN
|
MZ-02-003-020-001/29
(LUNGRANG)
|
2202003000NRG24240220240380838
|
24/02/2024
|
Santiproba
|
2202003WL002611
|
Santiproba
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551990
|
|
SANTI PROBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LUNGSEN
|
MZ-02-003-020-001/3
(LUNGRANG)
|
2202003000NRG24240220240380839
|
24/02/2024
|
Soisana
|
2202003WL002611
|
Soisana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552300
|
|
SOISANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LUNGSEN
|
MZ-02-003-020-001/30
(LUNGRANG)
|
2202003000NRG24240220240380840
|
24/02/2024
|
Bomaichur
|
2202003WL002611
|
Bomaichur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552064
|
|
BOMAICHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LUNGSEN
|
MZ-02-003-020-001/31
(LUNGRANG)
|
2202003000NRG24240220240380841
|
24/02/2024
|
Moyantaia
|
2202003WL002611
|
Moyantaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551991
|
|
NOYAN TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LUNGSEN
|
MZ-02-003-020-001/33
(LUNGRANG)
|
2202003000NRG24240220240380842
|
24/02/2024
|
Sunday
|
2202003WL002611
|
Sunday
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552046
|
|
SANDYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LUNGSEN
|
MZ-02-003-020-001/34
(LUNGRANG)
|
2202003000NRG24240220240380843
|
24/02/2024
|
Onil Kumar
|
2202003WL002611
|
Onil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552383
|
|
ONIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LUNGSEN
|
MZ-02-003-020-001/35
(LUNGRANG)
|
2202003000NRG24240220240380844
|
24/02/2024
|
Raimuni
|
2202003WL002611
|
Raimuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552047
|
|
RAIMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LUNGSEN
|
MZ-02-003-020-001/37
(LUNGRANG)
|
2202003000NRG24240220240380845
|
24/02/2024
|
Tuturule
|
2202003WL002611
|
Tuturule
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552226
|
|
MR TUTTURUK
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNGSEN
|
MZ-02-003-020-001/39
(LUNGRANG)
|
2202003000NRG24240220240380846
|
24/02/2024
|
Laldenga
|
2202003WL002611
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552384
|
|
LALDENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LUNGSEN
|
MZ-02-003-020-001/4
(LUNGRANG)
|
2202003000NRG24240220240380847
|
24/02/2024
|
Meiomoni
|
2202003WL002611
|
Meiomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552225
|
|
MEIAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LUNGSEN
|
MZ-02-003-020-001/40
(LUNGRANG)
|
2202003000NRG24240220240380848
|
24/02/2024
|
Elua
|
2202003WL002611
|
Elua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552647
|
|
ELUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LUNGSEN
|
MZ-02-003-020-001/41
(LUNGRANG)
|
2202003000NRG24240220240380849
|
24/02/2024
|
Dormeia
|
2202003WL002611
|
Dormeia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552048
|
|
DORMAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LUNGSEN
|
MZ-02-003-020-001/42
(LUNGRANG)
|
2202003000NRG24240220240380850
|
24/02/2024
|
Anil Bikash
|
2202003WL002611
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552246
|
|
ANIL BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LUNGSEN
|
MZ-02-003-020-001/44
(LUNGRANG)
|
2202003000NRG24240220240380851
|
24/02/2024
|
Halamuka
|
2202003WL002611
|
Halamuka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552249
|
|
HALAMUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LUNGSEN
|
MZ-02-003-020-001/45
(LUNGRANG)
|
2202003000NRG24240220240380852
|
24/02/2024
|
Loki Bikash
|
2202003WL002611
|
Loki Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552248
|
|
LOKI BIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LUNGSEN
|
MZ-02-003-020-001/46
(LUNGRANG)
|
2202003000NRG24240220240380853
|
24/02/2024
|
Chhemtea
|
2202003WL002611
|
Chhemtea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552247
|
|
CHHEMTEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LUNGSEN
|
MZ-02-003-020-001/47
(LUNGRANG)
|
2202003000NRG24240220240380854
|
24/02/2024
|
Potta Rani
|
2202003WL002611
|
Potta Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552674
|
|
POTTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LUNGSEN
|
MZ-02-003-020-001/48
(LUNGRANG)
|
2202003000NRG24240220240380855
|
24/02/2024
|
Pulo Ronjon
|
2202003WL002611
|
Pulo Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552661
|
|
FULO RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LUNGSEN
|
MZ-02-003-020-001/49
(LUNGRANG)
|
2202003000NRG24240220240380856
|
24/02/2024
|
Doya rattan
|
2202003WL002611
|
Doya rattan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552525
|
|
DOYA RATTAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LUNGSEN
|
MZ-02-003-020-001/5
(LUNGRANG)
|
2202003000NRG24240220240380857
|
24/02/2024
|
Mongolchandra
|
2202003WL002611
|
Mongolchandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551978
|
|
MONGOL CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LUNGSEN
|
MZ-02-003-020-001/50
(LUNGRANG)
|
2202003000NRG24240220240380858
|
24/02/2024
|
Tarit Kante
|
2202003WL002611
|
Tarit Kante
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551942
|
|
MR TARIT KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
LUNGSEN
|
MZ-02-003-020-001/7
(LUNGRANG)
|
2202003000NRG24240220240380859
|
24/02/2024
|
Senokokumar
|
2202003WL002611
|
Senokokumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551979
|
|
SENOKO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LUNGSEN
|
MZ-02-003-020-001/8
(LUNGRANG)
|
2202003000NRG24240220240380860
|
24/02/2024
|
Bangalia
|
2202003WL002611
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552381
|
|
BANGALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LUNGSEN
|
MZ-02-003-020-001/9
(LUNGRANG)
|
2202003000NRG24240220240380861
|
24/02/2024
|
Sintamoni
|
2202003WL002611
|
Sintamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551980
|
|
SINTA MONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LUNGSEN
|
MZ-02-003-024-001/65
(CHHUAHTHUM)
|
2202003000NRG24240220240379202
|
24/02/2024
|
H Darrimawii
|
2202003WL002603
|
H Darrimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552467
|
|
Mrs. H.DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
LUNGSEN
|
MZ-02-003-024-001/69
(CHHUAHTHUM)
|
2202003000NRG24240220240379203
|
24/02/2024
|
Probu loda
|
2202003WL002603
|
Probu loda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552512
|
|
Mrs. PRABU LADA .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
LUNGSEN
|
MZ-02-003-024-001/7
(CHHUAHTHUM)
|
2202003000NRG24240220240379204
|
24/02/2024
|
Nonichor
|
2202003WL002603
|
Nonichor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552034
|
|
Mr. NONICHOR .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
LUNGSEN
|
MZ-02-003-024-001/71
(CHHUAHTHUM)
|
2202003000NRG24240220240379205
|
24/02/2024
|
Lallawmzuali
|
2202003WL002603
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552516
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
LUNGSEN
|
MZ-02-003-024-001/72
(CHHUAHTHUM)
|
2202003000NRG24240220240379206
|
24/02/2024
|
Lalbiaki
|
2202003WL002603
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552550
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
LUNGSEN
|
MZ-02-003-024-001/75
(CHHUAHTHUM)
|
2202003000NRG24240220240379207
|
24/02/2024
|
Miliasaw
|
2202003WL002603
|
Miliasaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552562
|
|
Mr. MILIASO .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
LUNGSEN
|
MZ-02-003-024-001/76
(CHHUAHTHUM)
|
2202003000NRG24240220240379208
|
24/02/2024
|
Muanpuii
|
2202003WL002603
|
Muanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551924
|
|
Mrs. MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
LUNGSEN
|
MZ-02-003-024-001/77
(CHHUAHTHUM)
|
2202003000NRG24240220240379209
|
24/02/2024
|
Suresgandi
|
2202003WL002603
|
Suresgandi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552671
|
|
SURESGANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LUNGSEN
|
MZ-02-003-024-001/8
(CHHUAHTHUM)
|
2202003000NRG24240220240379210
|
24/02/2024
|
Moroso
|
2202003WL002603
|
Moroso
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552035
|
|
Mr. MOROSO .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
LUNGSEN
|
MZ-02-003-031-001/397
(LUNGRANG)
|
2202003000NRG24240220240380862
|
24/02/2024
|
Hejepanda
|
2202003WL002611
|
Hejepanda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552165
|
|
PHEJEPNAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LUNGSEN
|
MZ-02-003-033-001/10
(KAUCHHUAH)
|
2202003000NRG24230220240377264
|
24/02/2024
|
Bijukumar
|
2202003WL002597
|
Bijukumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552566
|
|
Bijukumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
LUNGSEN
|
MZ-02-003-033-001/101
(KAUCHHUAH)
|
2202003000NRG24230220240377265
|
24/02/2024
|
Notunsen
|
2202003WL002597
|
Notunsen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552488
|
|
Mr. NATUNSEN .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
LUNGSEN
|
MZ-02-003-033-001/102
(KAUCHHUAH)
|
2202003000NRG24230220240377266
|
24/02/2024
|
Lalchhuanliana
|
2202003WL002597
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552156
|
|
HZOCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LUNGSEN
|
MZ-02-003-033-001/104
(KAUCHHUAH)
|
2202003000NRG24230220240377267
|
24/02/2024
|
Etsoga
|
2202003WL002597
|
Etsoga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552625
|
|
ESTOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LUNGSEN
|
MZ-02-003-033-001/106
(KAUCHHUAH)
|
2202003000NRG24230220240377268
|
24/02/2024
|
Urutul
|
2202003WL002597
|
Urutul
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552626
|
|
URUTUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LUNGSEN
|
MZ-02-003-033-001/107
(KAUCHHUAH)
|
2202003000NRG24230220240377269
|
24/02/2024
|
Moka
|
2202003WL002597
|
Moka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552627
|
|
MOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LUNGSEN
|
MZ-02-003-033-001/108
(KAUCHHUAH)
|
2202003000NRG24230220240377270
|
24/02/2024
|
Lalbiakzuala
|
2202003WL002597
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552543
|
|
LALBIAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LUNGSEN
|
MZ-02-003-033-001/109
(KAUCHHUAH)
|
2202003000NRG24230220240377271
|
24/02/2024
|
Ronjon
|
2202003WL002597
|
Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552628
|
|
RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LUNGSEN
|
MZ-02-003-033-001/11
(KAUCHHUAH)
|
2202003000NRG24230220240377272
|
24/02/2024
|
Budosen
|
2202003WL002597
|
Budosen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552567
|
|
Budhosen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
LUNGSEN
|
MZ-02-003-033-001/110
(KAUCHHUAH)
|
2202003000NRG24230220240377273
|
24/02/2024
|
Chitrosen
|
2202003WL002597
|
Chitrosen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552136
|
|
CHITROSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNGSEN
|
MZ-02-003-033-001/111
(KAUCHHUAH)
|
2202003000NRG24230220240377274
|
24/02/2024
|
Motia
|
2202003WL002597
|
Motia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552629
|
|
MOTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LUNGSEN
|
MZ-02-003-033-001/113
(KAUCHHUAH)
|
2202003000NRG24230220240377275
|
24/02/2024
|
Hemorohjon
|
2202003WL002597
|
Hemorohjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552630
|
|
HEMORONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LUNGSEN
|
MZ-02-003-033-001/115
(KAUCHHUAH)
|
2202003000NRG24230220240377276
|
24/02/2024
|
Dino Boron
|
2202003WL002597
|
Dino Boron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552544
|
|
DINA BORON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
LUNGSEN
|
MZ-02-003-033-001/116
(KAUCHHUAH)
|
2202003000NRG24230220240377277
|
24/02/2024
|
Sena
|
2202003WL002597
|
Sena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552631
|
|
SENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LUNGSEN
|
MZ-02-003-033-001/117
(KAUCHHUAH)
|
2202003000NRG24230220240377278
|
24/02/2024
|
Adurua
|
2202003WL002597
|
Adurua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552545
|
|
Mr. ADURYA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
LUNGSEN
|
MZ-02-003-033-001/119
(KAUCHHUAH)
|
2202003000NRG24230220240377279
|
24/02/2024
|
Punyojoy
|
2202003WL002597
|
Punyojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552546
|
|
Mr. PUNYAJOY .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
LUNGSEN
|
MZ-02-003-033-001/12
(KAUCHHUAH)
|
2202003000NRG24230220240377280
|
24/02/2024
|
Satunbon
|
2202003WL002597
|
Satunbon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552568
|
|
SOTURGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LUNGSEN
|
MZ-02-003-033-001/121
(KAUCHHUAH)
|
2202003000NRG24230220240377281
|
24/02/2024
|
Kaladijie
|
2202003WL002597
|
Kaladijie
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552632
|
|
KALADIJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LUNGSEN
|
MZ-02-003-033-001/124
(KAUCHHUAH)
|
2202003000NRG24230220240377282
|
24/02/2024
|
B Rinpuia
|
2202003WL002597
|
B Rinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552554
|
|
B RINPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
418
|
LUNGSEN
|
MZ-02-003-033-001/13
(KAUCHHUAH)
|
2202003000NRG24230220240377283
|
24/02/2024
|
Birgosen
|
2202003WL002597
|
Birgosen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552569
|
|
BIRGOSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LUNGSEN
|
MZ-02-003-033-001/130
(KAUCHHUAH)
|
2202003000NRG24230220240377284
|
24/02/2024
|
Rojit Babu
|
2202003WL002597
|
Rojit Babu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552219
|
|
RONJITBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LUNGSEN
|
MZ-02-003-033-001/134
(KAUCHHUAH)
|
2202003000NRG24230220240377285
|
24/02/2024
|
Somonjoy
|
2202003WL002597
|
Somonjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552307
|
|
Mr. SOMONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
LUNGSEN
|
MZ-02-003-033-001/136
(KAUCHHUAH)
|
2202003000NRG24230220240377286
|
24/02/2024
|
Songita Devi
|
2202003WL002597
|
Songita Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552633
|
|
SONGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LUNGSEN
|
MZ-02-003-033-001/138
(KAUCHHUAH)
|
2202003000NRG24230220240377287
|
24/02/2024
|
Guri Mili
|
2202003WL002597
|
Guri Mili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552268
|
|
GURI MILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LUNGSEN
|
MZ-02-003-033-001/139
(KAUCHHUAH)
|
2202003000NRG24230220240377288
|
24/02/2024
|
Biransing
|
2202003WL002597
|
Biransing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552271
|
|
BIRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LUNGSEN
|
MZ-02-003-033-001/14
(KAUCHHUAH)
|
2202003000NRG24230220240377289
|
24/02/2024
|
Patormuni
|
2202003WL002597
|
Patormuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552624
|
|
PATOR MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LUNGSEN
|
MZ-02-003-033-001/140
(KAUCHHUAH)
|
2202003000NRG24230220240377290
|
24/02/2024
|
Ajoy
|
2202003WL002597
|
Ajoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552269
|
|
Mr. AJOY .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
LUNGSEN
|
MZ-02-003-033-001/141
(KAUCHHUAH)
|
2202003000NRG24230220240377291
|
24/02/2024
|
Pradip Chakma
|
2202003WL002597
|
Pradip Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552272
|
|
PRADIPIA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LUNGSEN
|
MZ-02-003-033-001/143
(KAUCHHUAH)
|
2202003000NRG24230220240377292
|
24/02/2024
|
Momotadevi
|
2202003WL002597
|
Momotadevi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552270
|
|
MOMOTADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LUNGSEN
|
MZ-02-003-033-001/144
(KAUCHHUAH)
|
2202003000NRG24230220240377293
|
24/02/2024
|
Rakesh
|
2202003WL002597
|
Rakesh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552635
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
LUNGSEN
|
MZ-02-003-033-001/145
(KAUCHHUAH)
|
2202003000NRG24230220240377294
|
24/02/2024
|
Onilal
|
2202003WL002597
|
Onilal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552555
|
|
Mr. ORNILAL .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
LUNGSEN
|
MZ-02-003-033-001/147
(KAUCHHUAH)
|
2202003000NRG24230220240377295
|
24/02/2024
|
Thantluanga
|
2202003WL002597
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552548
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
LUNGSEN
|
MZ-02-003-033-001/15
(KAUCHHUAH)
|
2202003000NRG24230220240377296
|
24/02/2024
|
Lokikumar
|
2202003WL002597
|
Lokikumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
12/04/2024
|
|
2898552473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
432
|
LUNGSEN
|
MZ-02-003-033-001/150-A
(KAUCHHUAH)
|
2202003000NRG24230220240377297
|
24/02/2024
|
Budosen
|
2202003WL002597
|
Budosen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552547
|
|
Mr. BORUN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
LUNGSEN
|
MZ-02-003-033-001/151
(KAUCHHUAH)
|
2202003000NRG24230220240377298
|
24/02/2024
|
Soponamili
|
2202003WL002597
|
Soponamili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552634
|
|
SOPPONAMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LUNGSEN
|
MZ-02-003-033-001/152
(KAUCHHUAH)
|
2202003000NRG24230220240377299
|
24/02/2024
|
Ophiloda
|
2202003WL002597
|
Ophiloda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552157
|
|
OPHILODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LUNGSEN
|
MZ-02-003-033-001/153
(KAUCHHUAH)
|
2202003000NRG24230220240377300
|
24/02/2024
|
Bonomali
|
2202003WL002597
|
Bonomali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552049
|
|
BONOMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LUNGSEN
|
MZ-02-003-033-001/155
(KAUCHHUAH)
|
2202003000NRG24230220240377301
|
24/02/2024
|
Baroita
|
2202003WL002597
|
Baroita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552050
|
|
BAROTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LUNGSEN
|
MZ-02-003-033-001/156
(KAUCHHUAH)
|
2202003000NRG24230220240377302
|
24/02/2024
|
Orun Kumar
|
2202003WL002597
|
Orun Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551967
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LUNGSEN
|
MZ-02-003-033-001/157
(KAUCHHUAH)
|
2202003000NRG24230220240377303
|
24/02/2024
|
Nishidon Chakma
|
2202003WL002597
|
Nishidon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552263
|
|
Mr. BOMA .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
LUNGSEN
|
MZ-02-003-033-001/158
(KAUCHHUAH)
|
2202003000NRG24230220240377304
|
24/02/2024
|
Lalthlamuana
|
2202003WL002597
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552658
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LUNGSEN
|
MZ-02-003-033-001/159
(KAUCHHUAH)
|
2202003000NRG24230220240377305
|
24/02/2024
|
Raja
|
2202003WL002597
|
Raja
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551938
|
|
Mr. RAJA . .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
LUNGSEN
|
MZ-02-003-033-001/16
(KAUCHHUAH)
|
2202003000NRG24230220240377306
|
24/02/2024
|
Morottua III
|
2202003WL002597
|
Morottua III
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552474
|
|
MOROTUA I I I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LUNGSEN
|
MZ-02-003-033-001/160
(KAUCHHUAH)
|
2202003000NRG24230220240377307
|
24/02/2024
|
Bede
|
2202003WL002597
|
Bede
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552659
|
|
BEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LUNGSEN
|
MZ-02-003-033-001/161
(KAUCHHUAH)
|
2202003000NRG24230220240377308
|
24/02/2024
|
Raja Baran
|
2202003WL002597
|
Raja Baran
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552653
|
|
RAJA BARAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LUNGSEN
|
MZ-02-003-033-001/162
(KAUCHHUAH)
|
2202003000NRG24230220240377309
|
24/02/2024
|
Asika
|
2202003WL002597
|
Asika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552655
|
|
ASHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LUNGSEN
|
MZ-02-003-033-001/163
(KAUCHHUAH)
|
2202003000NRG24230220240377310
|
24/02/2024
|
Phaji
|
2202003WL002597
|
Phaji
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552660
|
|
PHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LUNGSEN
|
MZ-02-003-033-001/164
(KAUCHHUAH)
|
2202003000NRG24230220240377311
|
24/02/2024
|
Tridip
|
2202003WL002597
|
Tridip
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552670
|
|
TRIDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LUNGSEN
|
MZ-02-003-033-001/165
(KAUCHHUAH)
|
2202003000NRG24230220240377312
|
24/02/2024
|
Govinda
|
2202003WL002597
|
Govinda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552656
|
|
GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LUNGSEN
|
MZ-02-003-033-001/166
(KAUCHHUAH)
|
2202003000NRG24230220240377313
|
24/02/2024
|
Hondiha
|
2202003WL002597
|
Hondiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551940
|
|
Hondiha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
LUNGSEN
|
MZ-02-003-033-001/167
(KAUCHHUAH)
|
2202003000NRG24230220240377314
|
24/02/2024
|
Govinda
|
2202003WL002597
|
Govinda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552654
|
|
GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LUNGSEN
|
MZ-02-003-033-001/168
(KAUCHHUAH)
|
2202003000NRG24230220240377315
|
24/02/2024
|
Dungka
|
2202003WL002597
|
Dungka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551941
|
|
Mr. DUNGKA . .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
LUNGSEN
|
MZ-02-003-033-001/169
(KAUCHHUAH)
|
2202003000NRG24230220240377316
|
24/02/2024
|
Manak Pudi
|
2202003WL002597
|
Manak Pudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551939
|
|
MANAK PUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LUNGSEN
|
MZ-02-003-033-001/17
(KAUCHHUAH)
|
2202003000NRG24230220240377317
|
24/02/2024
|
Anilboron
|
2202003WL002597
|
Anilboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552648
|
|
ONIL BORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LUNGSEN
|
MZ-02-003-033-001/170
(KAUCHHUAH)
|
2202003000NRG24230220240377318
|
24/02/2024
|
Boro
|
2202003WL002597
|
Boro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552662
|
|
BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LUNGSEN
|
MZ-02-003-033-001/171
(KAUCHHUAH)
|
2202003000NRG24230220240377319
|
24/02/2024
|
Omorsan
|
2202003WL002597
|
Omorsan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552675
|
|
Mr. OMORSAN . .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
LUNGSEN
|
MZ-02-003-033-001/172
(KAUCHHUAH)
|
2202003000NRG24230220240377320
|
24/02/2024
|
Borsoga
|
2202003WL002597
|
Borsoga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552676
|
|
BORSOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LUNGSEN
|
MZ-02-003-033-001/173
(KAUCHHUAH)
|
2202003000NRG24230220240377321
|
24/02/2024
|
Premajeni
|
2202003WL002597
|
Premajeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552549
|
|
PREMA JENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LUNGSEN
|
MZ-02-003-033-001/175
(KAUCHHUAH)
|
2202003000NRG24230220240377322
|
24/02/2024
|
Muharani
|
2202003WL002597
|
Muharani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552161
|
|
MUHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LUNGSEN
|
MZ-02-003-033-001/176
(KAUCHHUAH)
|
2202003000NRG24230220240377323
|
24/02/2024
|
Meia Rani
|
2202003WL002597
|
Meia Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552536
|
|
MEIA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LUNGSEN
|
MZ-02-003-033-001/177
(KAUCHHUAH)
|
2202003000NRG24230220240377324
|
24/02/2024
|
Ramliana
|
2202003WL002597
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552503
|
|
RAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LUNGSEN
|
MZ-02-003-033-001/178
(KAUCHHUAH)
|
2202003000NRG24230220240377325
|
24/02/2024
|
Lobo
|
2202003WL002597
|
Lobo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552505
|
|
Mr. LOBO .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
LUNGSEN
|
MZ-02-003-033-001/179
(KAUCHHUAH)
|
2202003000NRG24230220240377326
|
24/02/2024
|
Mina
|
2202003WL002597
|
Mina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552501
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LUNGSEN
|
MZ-02-003-033-001/18
(KAUCHHUAH)
|
2202003000NRG24230220240377327
|
24/02/2024
|
Sujistro
|
2202003WL002597
|
Sujistro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552649
|
|
SOSITRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LUNGSEN
|
MZ-02-003-033-001/180
(KAUCHHUAH)
|
2202003000NRG24230220240377328
|
24/02/2024
|
Lambi
|
2202003WL002597
|
Lambi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552428
|
|
LAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LUNGSEN
|
MZ-02-003-033-001/181
(KAUCHHUAH)
|
2202003000NRG24230220240377329
|
24/02/2024
|
Baja soga
|
2202003WL002597
|
Baja soga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552504
|
|
Baja Soga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
LUNGSEN
|
MZ-02-003-033-001/182
(KAUCHHUAH)
|
2202003000NRG24230220240377330
|
24/02/2024
|
Sunil Bikash
|
2202003WL002597
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552502
|
|
SUNIL BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LUNGSEN
|
MZ-02-003-033-001/183
(KAUCHHUAH)
|
2202003000NRG24230220240377331
|
24/02/2024
|
Krisholoda
|
2202003WL002597
|
Krisholoda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552077
|
|
KRISHOLODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LUNGSEN
|
MZ-02-003-033-001/184
(KAUCHHUAH)
|
2202003000NRG24230220240377332
|
24/02/2024
|
Juri mala
|
2202003WL002597
|
Juri mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552186
|
|
Miss. JURIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
LUNGSEN
|
MZ-02-003-033-001/185
(KAUCHHUAH)
|
2202003000NRG24230220240377333
|
24/02/2024
|
Torun babu
|
2202003WL002597
|
Torun babu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552432
|
|
TURUN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LUNGSEN
|
MZ-02-003-033-001/187
(KAUCHHUAH)
|
2202003000NRG24230220240377334
|
24/02/2024
|
Handuri
|
2202003WL002597
|
Handuri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552082
|
|
HANDORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LUNGSEN
|
MZ-02-003-033-001/188
(KAUCHHUAH)
|
2202003000NRG24230220240377335
|
24/02/2024
|
Maharaj
|
2202003WL002597
|
Maharaj
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552429
|
|
MOHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LUNGSEN
|
MZ-02-003-033-001/189
(KAUCHHUAH)
|
2202003000NRG24230220240377336
|
24/02/2024
|
Sobondola
|
2202003WL002597
|
Sobondola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552433
|
|
SOBONDOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LUNGSEN
|
MZ-02-003-033-001/190
(KAUCHHUAH)
|
2202003000NRG24230220240377337
|
24/02/2024
|
nibaron
|
2202003WL002597
|
nibaron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552584
|
|
NIBARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LUNGSEN
|
MZ-02-003-033-001/191
(KAUCHHUAH)
|
2202003000NRG24230220240377338
|
24/02/2024
|
Bishaka
|
2202003WL002597
|
Bishaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552520
|
|
Ms. BI SHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
LUNGSEN
|
MZ-02-003-033-001/193
(KAUCHHUAH)
|
2202003000NRG24230220240377340
|
24/02/2024
|
Doya boti
|
2202003WL002597
|
Doya boti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552427
|
|
DOYA BOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LUNGSEN
|
MZ-02-003-033-001/194
(KAUCHHUAH)
|
2202003000NRG24230220240377341
|
24/02/2024
|
Lalmuanzuali
|
2202003WL002597
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552490
|
|
Lalmuanzuali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
LUNGSEN
|
MZ-02-003-033-001/195
(KAUCHHUAH)
|
2202003000NRG24230220240377342
|
24/02/2024
|
Sansa Rani
|
2202003WL002597
|
Sansa Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552657
|
|
SANSA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LUNGSEN
|
MZ-02-003-033-001/196
(KAUCHHUAH)
|
2202003000NRG24230220240377343
|
24/02/2024
|
Hanko
|
2202003WL002597
|
Hanko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552570
|
|
HENGKO CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LUNGSEN
|
MZ-02-003-033-001/197
(KAUCHHUAH)
|
2202003000NRG24230220240377344
|
24/02/2024
|
Sanjay Rani
|
2202003WL002597
|
Sanjay Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552552
|
|
MISS SANJAY RANI
|
STATE BANK OF INDIA(508548)
|
|
479
|
LUNGSEN
|
MZ-02-003-033-001/2
(KAUCHHUAH)
|
2202003000NRG24230220240377345
|
24/02/2024
|
Dilischor
|
2202003WL002597
|
Dilischor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552468
|
|
DILISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LUNGSEN
|
MZ-02-003-033-001/20
(KAUCHHUAH)
|
2202003000NRG24230220240377346
|
24/02/2024
|
Halabijia
|
2202003WL002597
|
Halabijia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552650
|
|
HALABIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LUNGSEN
|
MZ-02-003-033-001/200
(KAUCHHUAH)
|
2202003000NRG24230220240377347
|
24/02/2024
|
Rokima
|
2202003WL002597
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552076
|
|
ROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LUNGSEN
|
MZ-02-003-033-001/201
(KAUCHHUAH)
|
2202003000NRG24230220240377348
|
24/02/2024
|
Sorotbala
|
2202003WL002597
|
Sorotbala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552495
|
|
Mr. SOROTBALA AND NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
LUNGSEN
|
MZ-02-003-033-001/205
(KAUCHHUAH)
|
2202003000NRG24230220240377349
|
24/02/2024
|
Emoloda
|
2202003WL002597
|
Emoloda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552086
|
|
Mr. KIRBILAL & EMOLODA .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
LUNGSEN
|
MZ-02-003-033-001/206
(KAUCHHUAH)
|
2202003000NRG24230220240377350
|
24/02/2024
|
Romesh ba bu
|
2202003WL002597
|
Romesh ba bu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552616
|
|
Mr. RAMESH BABU .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
LUNGSEN
|
MZ-02-003-033-001/207
(KAUCHHUAH)
|
2202003000NRG24230220240377351
|
24/02/2024
|
Sarotibala
|
2202003WL002597
|
Sarotibala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552496
|
|
Mr. SAROTIBALA . .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
LUNGSEN
|
MZ-02-003-033-001/209
(KAUCHHUAH)
|
2202003000NRG24230220240377352
|
24/02/2024
|
Laldinmawii
|
2202003WL002597
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552534
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
LUNGSEN
|
MZ-02-003-033-001/21
(KAUCHHUAH)
|
2202003000NRG24230220240377353
|
24/02/2024
|
Lengro
|
2202003WL002597
|
Lengro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552678
|
|
LENGRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LUNGSEN
|
MZ-02-003-033-001/210
(KAUCHHUAH)
|
2202003000NRG24230220240377354
|
24/02/2024
|
Sagor Chakma
|
2202003WL002597
|
Sagor Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551911
|
|
Sagor Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
LUNGSEN
|
MZ-02-003-033-001/212
(KAUCHHUAH)
|
2202003000NRG24230220240377356
|
24/02/2024
|
Kusum rani
|
2202003WL002597
|
Kusum rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551943
|
|
Miss. KUSUMRANI .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
LUNGSEN
|
MZ-02-003-033-001/213
(KAUCHHUAH)
|
2202003000NRG24230220240377357
|
24/02/2024
|
Biakmawii
|
2202003WL002597
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551913
|
|
BIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LUNGSEN
|
MZ-02-003-033-001/214
(KAUCHHUAH)
|
2202003000NRG24230220240377358
|
24/02/2024
|
Tirodip
|
2202003WL002597
|
Tirodip
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552551
|
|
Mr. TIRODIP .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
LUNGSEN
|
MZ-02-003-033-001/215
(KAUCHHUAH)
|
2202003000NRG24230220240377359
|
24/02/2024
|
Oruna Devi
|
2202003WL002597
|
Oruna Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552535
|
|
Mrs. ORUNA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
LUNGSEN
|
MZ-02-003-033-001/216
(KAUCHHUAH)
|
2202003000NRG24230220240377360
|
24/02/2024
|
Urgoji
|
2202003WL002597
|
Urgoji
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552080
|
|
URGOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LUNGSEN
|
MZ-02-003-033-001/218
(KAUCHHUAH)
|
2202003000NRG24230220240377361
|
24/02/2024
|
Monhelagi
|
2202003WL002597
|
Monhelagi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552079
|
|
Mrs. MONHELAGI .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
LUNGSEN
|
MZ-02-003-033-001/220
(KAUCHHUAH)
|
2202003000NRG24230220240377363
|
24/02/2024
|
Phulorani Chakma
|
2202003WL002597
|
Phulorani Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551916
|
|
Mrs. PHULORANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
496
|
LUNGSEN
|
MZ-02-003-033-001/221
(KAUCHHUAH)
|
2202003000NRG24230220240377364
|
24/02/2024
|
Maiasundory
|
2202003WL002597
|
Maiasundory
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552617
|
|
MAIASUNDORY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LUNGSEN
|
MZ-02-003-033-001/223
(KAUCHHUAH)
|
2202003000NRG24230220240377366
|
24/02/2024
|
Deno loki
|
2202003WL002597
|
Deno loki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552452
|
|
DONOLOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LUNGSEN
|
MZ-02-003-033-001/224
(KAUCHHUAH)
|
2202003000NRG24230220240377367
|
24/02/2024
|
Sujhi Chakma
|
2202003WL002597
|
Sujhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551914
|
|
Mrs. SUJHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
LUNGSEN
|
MZ-02-003-033-001/225
(KAUCHHUAH)
|
2202003000NRG24230220240377368
|
24/02/2024
|
Laltanpuia
|
2202003WL002597
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551927
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
LUNGSEN
|
MZ-02-003-033-001/228
(KAUCHHUAH)
|
2202003000NRG24230220240377369
|
24/02/2024
|
Zodinliani
|
2202003WL002597
|
Zodinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551923
|
|
ZODINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LUNGSEN
|
MZ-02-003-033-001/229
(KAUCHHUAH)
|
2202003000NRG24230220240377370
|
24/02/2024
|
Mileso
|
2202003WL002597
|
Mileso
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552451
|
|
MILIASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LUNGSEN
|
MZ-02-003-033-001/23
(KAUCHHUAH)
|
2202003000NRG24230220240377371
|
24/02/2024
|
Sitonga
|
2202003WL002597
|
Sitonga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552067
|
|
SITTONGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LUNGSEN
|
MZ-02-003-033-001/230
(KAUCHHUAH)
|
2202003000NRG24230220240377372
|
24/02/2024
|
Madobiloda
|
2202003WL002597
|
Madobiloda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552085
|
|
Mrs. MADOILODA .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
LUNGSEN
|
MZ-02-003-033-001/232
(KAUCHHUAH)
|
2202003000NRG24230220240377374
|
24/02/2024
|
Sapbi
|
2202003WL002597
|
Sapbi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552084
|
|
Mrs. SAPBI .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
LUNGSEN
|
MZ-02-003-033-001/233
(KAUCHHUAH)
|
2202003000NRG24230220240377375
|
24/02/2024
|
Onil bikash
|
2202003WL002597
|
Onil bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551929
|
|
UNOTIBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LUNGSEN
|
MZ-02-003-033-001/234
(KAUCHHUAH)
|
2202003000NRG24230220240377376
|
24/02/2024
|
Biros Pudi
|
2202003WL002597
|
Biros Pudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552078
|
|
MRS BIROSPUDI BIROSPUDI
|
STATE BANK OF INDIA(508548)
|
|
507
|
LUNGSEN
|
MZ-02-003-033-001/235
(KAUCHHUAH)
|
2202003000NRG24230220240377377
|
24/02/2024
|
Sowilo Kumari
|
2202003WL002597
|
Sowilo Kumari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552450
|
|
SOWILO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LUNGSEN
|
MZ-02-003-033-001/236
(KAUCHHUAH)
|
2202003000NRG24230220240377378
|
24/02/2024
|
Basgophudi
|
2202003WL002597
|
Basgophudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552434
|
|
BASGOPHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LUNGSEN
|
MZ-02-003-033-001/237
(KAUCHHUAH)
|
2202003000NRG24230220240377379
|
24/02/2024
|
Dholbi
|
2202003WL002597
|
Dholbi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552081
|
|
Mrs. DHOLBI .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
LUNGSEN
|
MZ-02-003-033-001/238
(KAUCHHUAH)
|
2202003000NRG24230220240377380
|
24/02/2024
|
Sonjit chakma
|
2202003WL002597
|
Sonjit chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551915
|
|
SONJIT CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LUNGSEN
|
MZ-02-003-033-001/239
(KAUCHHUAH)
|
2202003000NRG24230220240377381
|
24/02/2024
|
Damphedi
|
2202003WL002597
|
Damphedi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552515
|
|
DAMPHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LUNGSEN
|
MZ-02-003-033-001/24
(KAUCHHUAH)
|
2202003000NRG24230220240377382
|
24/02/2024
|
Rochiamon
|
2202003WL002597
|
Rochiamon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552679
|
|
ROCHIAMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LUNGSEN
|
MZ-02-003-033-001/240
(KAUCHHUAH)
|
2202003000NRG24230220240377383
|
24/02/2024
|
Lalrinawma
|
2202003WL002597
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551922
|
|
MR LALRINAWMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
LUNGSEN
|
MZ-02-003-033-001/241
(KAUCHHUAH)
|
2202003000NRG24230220240377384
|
24/02/2024
|
Sugomoi
|
2202003WL002597
|
Sugomoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551921
|
|
SUGOMOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LUNGSEN
|
MZ-02-003-033-001/242
(KAUCHHUAH)
|
2202003000NRG24230220240377385
|
24/02/2024
|
Renukomaia
|
2202003WL002597
|
Renukomaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552339
|
|
RENUKOMAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LUNGSEN
|
MZ-02-003-033-001/246
(KAUCHHUAH)
|
2202003000NRG24230220240377387
|
24/02/2024
|
Onil Bikash
|
2202003WL002597
|
Onil Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552673
|
|
Mr. ONIL BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
LUNGSEN
|
MZ-02-003-033-001/247
(KAUCHHUAH)
|
2202003000NRG24230220240377388
|
24/02/2024
|
Mileso
|
2202003WL002597
|
Mileso
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552572
|
|
MILESO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LUNGSEN
|
MZ-02-003-033-001/25
(KAUCHHUAH)
|
2202003000NRG24230220240377390
|
24/02/2024
|
Bendachia
|
2202003WL002597
|
Bendachia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552475
|
|
Mr. BENDACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
LUNGSEN
|
MZ-02-003-033-001/252
(KAUCHHUAH)
|
2202003000NRG24230220240377392
|
24/02/2024
|
Sundori
|
2202003WL002597
|
Sundori
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552613
|
|
Mrs. SUNDURI .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
LUNGSEN
|
MZ-02-003-033-001/253
(KAUCHHUAH)
|
2202003000NRG24230220240377393
|
24/02/2024
|
Lalthanghluna
|
2202003WL002597
|
Lalthanghluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551933
|
|
LALTHANGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LUNGSEN
|
MZ-02-003-033-001/254
(KAUCHHUAH)
|
2202003000NRG24230220240377394
|
24/02/2024
|
Lalmuanpuia
|
2202003WL002597
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551930
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
LUNGSEN
|
MZ-02-003-033-001/255
(KAUCHHUAH)
|
2202003000NRG24230220240377395
|
24/02/2024
|
Nungnang Chakma
|
2202003WL002597
|
Nungnang Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552582
|
|
NUNGNANG CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LUNGSEN
|
MZ-02-003-033-001/256
(KAUCHHUAH)
|
2202003000NRG24230220240377396
|
24/02/2024
|
Anita
|
2202003WL002597
|
Anita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552493
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LUNGSEN
|
MZ-02-003-033-001/259
(KAUCHHUAH)
|
2202003000NRG24230220240377398
|
24/02/2024
|
Lalkima
|
2202003WL002597
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552002
|
|
Lalkima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
LUNGSEN
|
MZ-02-003-033-001/260
(KAUCHHUAH)
|
2202003000NRG24230220240377399
|
24/02/2024
|
Kalpana Dev
|
2202003WL002597
|
Kalpana Dev
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552083
|
|
KALPANA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LUNGSEN
|
MZ-02-003-033-001/261
(KAUCHHUAH)
|
2202003000NRG24230220240377400
|
24/02/2024
|
Nuchhungi
|
2202003WL002597
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552491
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
LUNGSEN
|
MZ-02-003-033-001/262
(KAUCHHUAH)
|
2202003000NRG24230220240377401
|
24/02/2024
|
Lalrindiki
|
2202003WL002597
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552000
|
|
VANLALDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LUNGSEN
|
MZ-02-003-033-001/263
(KAUCHHUAH)
|
2202003000NRG24230220240377402
|
24/02/2024
|
Sujil Bindu
|
2202003WL002597
|
Sujil Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552578
|
|
SUJIL BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LUNGSEN
|
MZ-02-003-033-001/264
(KAUCHHUAH)
|
2202003000NRG24230220240377403
|
24/02/2024
|
Sandalima
|
2202003WL002597
|
Sandalima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552571
|
|
SANDALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LUNGSEN
|
MZ-02-003-033-001/265
(KAUCHHUAH)
|
2202003000NRG24230220240377404
|
24/02/2024
|
Lalromawii
|
2202003WL002597
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552492
|
|
Miss. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
LUNGSEN
|
MZ-02-003-033-001/266
(KAUCHHUAH)
|
2202003000NRG24230220240377405
|
24/02/2024
|
Lalruatkimi
|
2202003WL002597
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552669
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LUNGSEN
|
MZ-02-003-033-001/267
(KAUCHHUAH)
|
2202003000NRG24230220240377406
|
24/02/2024
|
Sonoka
|
2202003WL002597
|
Sonoka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552518
|
|
Mrs. SONOKA .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
LUNGSEN
|
MZ-02-003-033-001/268
(KAUCHHUAH)
|
2202003000NRG24230220240377407
|
24/02/2024
|
Sonotadevi
|
2202003WL002597
|
Sonotadevi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552431
|
|
SONOTADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LUNGSEN
|
MZ-02-003-033-001/269
(KAUCHHUAH)
|
2202003000NRG24230220240377408
|
24/02/2024
|
Pikash
|
2202003WL002597
|
Pikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551995
|
|
Mr. PIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
LUNGSEN
|
MZ-02-003-033-001/270
(KAUCHHUAH)
|
2202003000NRG24230220240377409
|
24/02/2024
|
Subo Priyo
|
2202003WL002597
|
Subo Priyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552510
|
|
SUBO PRIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LUNGSEN
|
MZ-02-003-033-001/271
(KAUCHHUAH)
|
2202003000NRG24230220240377410
|
24/02/2024
|
Lalmawii
|
2202003WL002597
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552001
|
|
Miss. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
LUNGSEN
|
MZ-02-003-033-001/275
(KAUCHHUAH)
|
2202003000NRG24230220240377411
|
24/02/2024
|
Loki Mili
|
2202003WL002597
|
Loki Mili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552449
|
|
Loki Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
LUNGSEN
|
MZ-02-003-033-001/276
(KAUCHHUAH)
|
2202003000NRG24230220240377412
|
24/02/2024
|
Niro Devi
|
2202003WL002597
|
Niro Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551999
|
|
NIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LUNGSEN
|
MZ-02-003-033-001/277
(KAUCHHUAH)
|
2202003000NRG24230220240377413
|
24/02/2024
|
Singko
|
2202003WL002597
|
Singko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552430
|
|
SINGKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LUNGSEN
|
MZ-02-003-033-001/279
(KAUCHHUAH)
|
2202003000NRG24230220240377415
|
24/02/2024
|
Santi Doye
|
2202003WL002597
|
Santi Doye
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551998
|
|
SANTI DOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LUNGSEN
|
MZ-02-003-033-001/29
(KAUCHHUAH)
|
2202003000NRG24230220240377416
|
24/02/2024
|
Lokhilal
|
2202003WL002597
|
Lokhilal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552476
|
|
Mr. LOKILALA .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
LUNGSEN
|
MZ-02-003-033-001/30
(KAUCHHUAH)
|
2202003000NRG24230220240377417
|
24/02/2024
|
Anil Bikash
|
2202003WL002597
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552680
|
|
ONIL BIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LUNGSEN
|
MZ-02-003-033-001/33
(KAUCHHUAH)
|
2202003000NRG24230220240377418
|
24/02/2024
|
Semolkumar
|
2202003WL002597
|
Semolkumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552681
|
|
SEMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LUNGSEN
|
MZ-02-003-033-001/35
(KAUCHHUAH)
|
2202003000NRG24230220240377419
|
24/02/2024
|
Mulutchia
|
2202003WL002597
|
Mulutchia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552682
|
|
MUDUTCHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LUNGSEN
|
MZ-02-003-033-001/36
(KAUCHHUAH)
|
2202003000NRG24230220240377420
|
24/02/2024
|
Denga II
|
2202003WL002597
|
Denga II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552683
|
|
DENGA I I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LUNGSEN
|
MZ-02-003-033-001/37
(KAUCHHUAH)
|
2202003000NRG24230220240377421
|
24/02/2024
|
Zavenga
|
2202003WL002597
|
Zavenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552068
|
|
ZAVENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LUNGSEN
|
MZ-02-003-033-001/38
(KAUCHHUAH)
|
2202003000NRG24230220240377422
|
24/02/2024
|
Badimilia
|
2202003WL002597
|
Badimilia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552477
|
|
Mrs. BADIMILI .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
LUNGSEN
|
MZ-02-003-033-001/39
(KAUCHHUAH)
|
2202003000NRG24230220240377423
|
24/02/2024
|
Sugoboron
|
2202003WL002597
|
Sugoboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552684
|
|
SUGOBORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LUNGSEN
|
MZ-02-003-033-001/40
(KAUCHHUAH)
|
2202003000NRG24230220240377424
|
24/02/2024
|
Borsoga
|
2202003WL002597
|
Borsoga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552069
|
|
BORSOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LUNGSEN
|
MZ-02-003-033-001/41
(KAUCHHUAH)
|
2202003000NRG24230220240377425
|
24/02/2024
|
Sapia
|
2202003WL002597
|
Sapia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552685
|
|
SAPIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LUNGSEN
|
MZ-02-003-033-001/42
(KAUCHHUAH)
|
2202003000NRG24230220240377426
|
24/02/2024
|
Mayaboron
|
2202003WL002597
|
Mayaboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552686
|
|
MEIABORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LUNGSEN
|
MZ-02-003-033-001/43
(KAUCHHUAH)
|
2202003000NRG24230220240377427
|
24/02/2024
|
Zomawia
|
2202003WL002597
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552478
|
|
ZOMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
LUNGSEN
|
MZ-02-003-033-001/44
(KAUCHHUAH)
|
2202003000NRG24230220240377428
|
24/02/2024
|
Angara
|
2202003WL002597
|
Angara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552687
|
|
ANGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LUNGSEN
|
MZ-02-003-033-001/45
(KAUCHHUAH)
|
2202003000NRG24230220240377429
|
24/02/2024
|
Lokiboron
|
2202003WL002597
|
Lokiboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552688
|
|
LOKIBORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LUNGSEN
|
MZ-02-003-033-001/47
(KAUCHHUAH)
|
2202003000NRG24230220240377430
|
24/02/2024
|
Punoboron
|
2202003WL002597
|
Punoboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552070
|
|
PURNOBORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LUNGSEN
|
MZ-02-003-033-001/49
(KAUCHHUAH)
|
2202003000NRG24230220240377431
|
24/02/2024
|
Doiaboron
|
2202003WL002597
|
Doiaboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552689
|
|
DOYABORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LUNGSEN
|
MZ-02-003-033-001/5
(KAUCHHUAH)
|
2202003000NRG24230220240377432
|
24/02/2024
|
Morottua II
|
2202003WL002597
|
Morottua II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552066
|
|
MOROTUA I I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LUNGSEN
|
MZ-02-003-033-001/50
(KAUCHHUAH)
|
2202003000NRG24230220240377433
|
24/02/2024
|
Notunboron
|
2202003WL002597
|
Notunboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552071
|
|
NUTUN BORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LUNGSEN
|
MZ-02-003-033-001/51
(KAUCHHUAH)
|
2202003000NRG24230220240377434
|
24/02/2024
|
Sosodor
|
2202003WL002597
|
Sosodor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552072
|
|
SOSODOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LUNGSEN
|
MZ-02-003-033-001/52
(KAUCHHUAH)
|
2202003000NRG24230220240377435
|
24/02/2024
|
Lalbiaka
|
2202003WL002597
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552479
|
|
MR LALBIAKA
|
STATE BANK OF INDIA(508548)
|
|
561
|
LUNGSEN
|
MZ-02-003-033-001/53
(KAUCHHUAH)
|
2202003000NRG24230220240377436
|
24/02/2024
|
Buddomuni
|
2202003WL002597
|
Buddomuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552153
|
|
BODOMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LUNGSEN
|
MZ-02-003-033-001/54
(KAUCHHUAH)
|
2202003000NRG24230220240377437
|
24/02/2024
|
Borunchondro
|
2202003WL002597
|
Borunchondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552480
|
|
Mr. BORUN CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
LUNGSEN
|
MZ-02-003-033-001/55
(KAUCHHUAH)
|
2202003000NRG24230220240377438
|
24/02/2024
|
Sandalia
|
2202003WL002597
|
Sandalia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552235
|
|
MR SANDALIA SANDALIA
|
STATE BANK OF INDIA(508548)
|
|
564
|
LUNGSEN
|
MZ-02-003-033-001/56
(KAUCHHUAH)
|
2202003000NRG24230220240377439
|
24/02/2024
|
Laltanpuii
|
2202003WL002597
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552553
|
|
C LALTANPUII ALOMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LUNGSEN
|
MZ-02-003-033-001/57
(KAUCHHUAH)
|
2202003000NRG24230220240377440
|
24/02/2024
|
Anontolal
|
2202003WL002597
|
Anontolal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552690
|
|
Anondolal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
LUNGSEN
|
MZ-02-003-033-001/58
(KAUCHHUAH)
|
2202003000NRG24230220240377441
|
24/02/2024
|
Darmacharan
|
2202003WL002597
|
Darmacharan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552691
|
|
DARMACHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LUNGSEN
|
MZ-02-003-033-001/59
(KAUCHHUAH)
|
2202003000NRG24230220240377442
|
24/02/2024
|
Anontokumar
|
2202003WL002597
|
Anontokumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552692
|
|
ANONDOKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LUNGSEN
|
MZ-02-003-033-001/6
(KAUCHHUAH)
|
2202003000NRG24230220240377443
|
24/02/2024
|
Doniaram
|
2202003WL002597
|
Doniaram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552469
|
|
DOYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LUNGSEN
|
MZ-02-003-033-001/60
(KAUCHHUAH)
|
2202003000NRG24230220240377444
|
24/02/2024
|
Barottia
|
2202003WL002597
|
Barottia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552693
|
|
BAROTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LUNGSEN
|
MZ-02-003-033-001/61
(KAUCHHUAH)
|
2202003000NRG24230220240377445
|
24/02/2024
|
Khumochia I
|
2202003WL002597
|
Khumochia I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552694
|
|
KHUMUCHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LUNGSEN
|
MZ-02-003-033-001/62
(KAUCHHUAH)
|
2202003000NRG24230220240377446
|
24/02/2024
|
Honokboron
|
2202003WL002597
|
Honokboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552695
|
|
HOMOKBORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LUNGSEN
|
MZ-02-003-033-001/64
(KAUCHHUAH)
|
2202003000NRG24230220240377447
|
24/02/2024
|
Jurimohon
|
2202003WL002597
|
Jurimohon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552154
|
|
JURI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LUNGSEN
|
MZ-02-003-033-001/65
(KAUCHHUAH)
|
2202003000NRG24230220240377448
|
24/02/2024
|
Halasoga
|
2202003WL002597
|
Halasoga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552696
|
|
MR HALASOKA HALASOKA
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNGSEN
|
MZ-02-003-033-001/67
(KAUCHHUAH)
|
2202003000NRG24230220240377449
|
24/02/2024
|
Punoronjon
|
2202003WL002597
|
Punoronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552152
|
|
PUNORONJON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
LUNGSEN
|
MZ-02-003-033-001/68
(KAUCHHUAH)
|
2202003000NRG24230220240377450
|
24/02/2024
|
Mitungjoy
|
2202003WL002597
|
Mitungjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552481
|
|
Mr. MITUNGZOI .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
LUNGSEN
|
MZ-02-003-033-001/69
(KAUCHHUAH)
|
2202003000NRG24230220240377451
|
24/02/2024
|
Julimoy
|
2202003WL002597
|
Julimoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552482
|
|
Mr. ZALIMMOI .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
LUNGSEN
|
MZ-02-003-033-001/7
(KAUCHHUAH)
|
2202003000NRG24230220240377452
|
24/02/2024
|
Sukrosarjio
|
2202003WL002597
|
Sukrosarjio
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552470
|
|
Mr. SUKROSATZU .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
LUNGSEN
|
MZ-02-003-033-001/70
(KAUCHHUAH)
|
2202003000NRG24230220240377453
|
24/02/2024
|
Hokonga
|
2202003WL002597
|
Hokonga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552483
|
|
Mr. HOKONGA .
|
MIZORAM RURAL BANK(607230)
|
|
579
|
LUNGSEN
|
MZ-02-003-033-001/71
(KAUCHHUAH)
|
2202003000NRG24230220240377454
|
24/02/2024
|
Dulobolal
|
2202003WL002597
|
Dulobolal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552564
|
|
DULOBOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LUNGSEN
|
MZ-02-003-033-001/72
(KAUCHHUAH)
|
2202003000NRG24230220240377455
|
24/02/2024
|
Hegera
|
2202003WL002597
|
Hegera
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552484
|
|
Mr. PHEGERA .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
LUNGSEN
|
MZ-02-003-033-001/76
(KAUCHHUAH)
|
2202003000NRG24230220240377456
|
24/02/2024
|
Laxmironjon
|
2202003WL002597
|
Laxmironjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552485
|
|
LOKHI RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LUNGSEN
|
MZ-02-003-033-001/78
(KAUCHHUAH)
|
2202003000NRG24230220240377457
|
24/02/2024
|
Mogoldash
|
2202003WL002597
|
Mogoldash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552697
|
|
MONGOLDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LUNGSEN
|
MZ-02-003-033-001/8
(KAUCHHUAH)
|
2202003000NRG24230220240377458
|
24/02/2024
|
Pemomuji
|
2202003WL002597
|
Pemomuji
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552471
|
|
Mrs. PEMOMUGI AND JOINTO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
LUNGSEN
|
MZ-02-003-033-001/80
(KAUCHHUAH)
|
2202003000NRG24230220240377459
|
24/02/2024
|
Anandabaran
|
2202003WL002597
|
Anandabaran
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552698
|
|
ANANDABARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LUNGSEN
|
MZ-02-003-033-001/81
(KAUCHHUAH)
|
2202003000NRG24230220240377460
|
24/02/2024
|
Mawia
|
2202003WL002597
|
Mawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552699
|
|
MAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
LUNGSEN
|
MZ-02-003-033-001/83
(KAUCHHUAH)
|
2202003000NRG24230220240377461
|
24/02/2024
|
Suromon
|
2202003WL002597
|
Suromon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552486
|
|
Mr. SUROMON .
|
MIZORAM RURAL BANK(607230)
|
|
587
|
LUNGSEN
|
MZ-02-003-033-001/84
(KAUCHHUAH)
|
2202003000NRG24230220240377462
|
24/02/2024
|
Bachadhan
|
2202003WL002597
|
Bachadhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552700
|
|
BACHADHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LUNGSEN
|
MZ-02-003-033-001/86
(KAUCHHUAH)
|
2202003000NRG24230220240377463
|
24/02/2024
|
Doiamoy
|
2202003WL002597
|
Doiamoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552701
|
|
DOYAMOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LUNGSEN
|
MZ-02-003-033-001/88
(KAUCHHUAH)
|
2202003000NRG24230220240377464
|
24/02/2024
|
Muktolal
|
2202003WL002597
|
Muktolal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552563
|
|
MUKTOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LUNGSEN
|
MZ-02-003-033-001/9
(KAUCHHUAH)
|
2202003000NRG24230220240377465
|
24/02/2024
|
Lalrinzuala
|
2202003WL002597
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552472
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LUNGSEN
|
MZ-02-003-033-001/91
(KAUCHHUAH)
|
2202003000NRG24230220240377466
|
24/02/2024
|
Rochiabi
|
2202003WL002597
|
Rochiabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552702
|
|
ROCHIABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LUNGSEN
|
MZ-02-003-033-001/92
(KAUCHHUAH)
|
2202003000NRG24230220240377467
|
24/02/2024
|
Batia
|
2202003WL002597
|
Batia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552703
|
|
BATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LUNGSEN
|
MZ-02-003-033-001/93
(KAUCHHUAH)
|
2202003000NRG24230220240377468
|
24/02/2024
|
Lalchhandama
|
2202003WL002597
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552155
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LUNGSEN
|
MZ-02-003-033-001/94
(KAUCHHUAH)
|
2202003000NRG24230220240377469
|
24/02/2024
|
Porba
|
2202003WL002597
|
Porba
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552704
|
|
PORBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LUNGSEN
|
MZ-02-003-033-001/95
(KAUCHHUAH)
|
2202003000NRG24230220240377470
|
24/02/2024
|
Nidurboron
|
2202003WL002597
|
Nidurboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551965
|
|
NIDURBORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LUNGSEN
|
MZ-02-003-033-001/96
(KAUCHHUAH)
|
2202003000NRG24230220240377471
|
24/02/2024
|
Rangkomol
|
2202003WL002597
|
Rangkomol
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551966
|
|
RANGKAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LUNGSEN
|
MZ-02-003-033-001/97
(KAUCHHUAH)
|
2202003000NRG24230220240377472
|
24/02/2024
|
Niloboron
|
2202003WL002597
|
Niloboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552487
|
|
Mr. NILOBORON .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
LUNGSEN
|
MZ-02-003-033-001/99
(KAUCHHUAH)
|
2202003000NRG24230220240377473
|
24/02/2024
|
Denga III
|
2202003WL002597
|
Denga III
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552453
|
|
DENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LUNGSEN
|
MZ-02-003-065-001/10
(Lungsen-I)
|
2202003000NRG24240220240380204
|
24/02/2024
|
H.Thanzika
|
2202003WL002610
|
H.Thanzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552135
|
|
Mr. H.THANZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
LUNGSEN
|
MZ-02-003-065-001/100
(Lungsen-I)
|
2202003000NRG24240220240380205
|
24/02/2024
|
Lalchhuangi
|
2202003WL002610
|
Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552140
|
|
R LALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LUNGSEN
|
MZ-02-003-065-001/101
(Lungsen-I)
|
2202003000NRG24240220240380206
|
24/02/2024
|
Lalhmuaki
|
2202003WL002610
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552039
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
LUNGSEN
|
MZ-02-003-065-001/102
(Lungsen-I)
|
2202003000NRG24240220240380207
|
24/02/2024
|
Hmingthani
|
2202003WL002610
|
Hmingthani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552137
|
|
HMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LUNGSEN
|
MZ-02-003-065-001/104
(Lungsen-I)
|
2202003000NRG24240220240380208
|
24/02/2024
|
Manthangi
|
2202003WL002610
|
Manthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552455
|
|
Mrs. MANTHANGI OPT BY R LALBIAKENGI
|
MIZORAM RURAL BANK(607230)
|
|
604
|
LUNGSEN
|
MZ-02-003-065-001/106
(Lungsen-I)
|
2202003000NRG24240220240380209
|
24/02/2024
|
Lalmuanpuii
|
2202003WL002610
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552060
|
|
R LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LUNGSEN
|
MZ-02-003-065-001/107
(Lungsen-I)
|
2202003000NRG24240220240380210
|
24/02/2024
|
Lalmuanpuii
|
2202003WL002610
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552412
|
|
Mrs. B.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
LUNGSEN
|
MZ-02-003-065-001/109
(Lungsen-I)
|
2202003000NRG24240220240380211
|
24/02/2024
|
R.Biakthansanga
|
2202003WL002610
|
R.Biakthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551959
|
|
Mr. R.BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
607
|
LUNGSEN
|
MZ-02-003-065-001/11
(Lungsen-I)
|
2202003000NRG24240220240380212
|
24/02/2024
|
P.C.Chuauthuama
|
2202003WL002610
|
P.C.Chuauthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552138
|
|
Mr. P.C.CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
LUNGSEN
|
MZ-02-003-065-001/110
(Lungsen-I)
|
2202003000NRG24240220240380213
|
24/02/2024
|
C.Ngurchhinga
|
2202003WL002610
|
C.Ngurchhinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552044
|
|
Mr. C.NGURCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
LUNGSEN
|
MZ-02-003-065-001/112
(Lungsen-I)
|
2202003000NRG24240220240380214
|
24/02/2024
|
R.Saihmingthanga
|
2202003WL002610
|
R.Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552043
|
|
Mr. R.SAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
610
|
LUNGSEN
|
MZ-02-003-065-001/113
(Lungsen-I)
|
2202003000NRG24240220240380215
|
24/02/2024
|
Rolura Sailo
|
2202003WL002610
|
Rolura Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552147
|
|
Mr. ROLURA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
LUNGSEN
|
MZ-02-003-065-001/114
(Lungsen-I)
|
2202003000NRG24240220240380216
|
24/02/2024
|
H.Lalnghinglova
|
2202003WL002610
|
H.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552146
|
|
Mr. H.LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
612
|
LUNGSEN
|
MZ-02-003-065-001/115
(Lungsen-I)
|
2202003000NRG24240220240380217
|
24/02/2024
|
Lalnguri
|
2202003WL002610
|
Lalnguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552037
|
|
NGURSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LUNGSEN
|
MZ-02-003-065-001/117
(Lungsen-I)
|
2202003000NRG24240220240380218
|
24/02/2024
|
P.Siamliana
|
2202003WL002610
|
P.Siamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552130
|
|
Mr. P.SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
LUNGSEN
|
MZ-02-003-065-001/118
(Lungsen-I)
|
2202003000NRG24240220240380219
|
24/02/2024
|
T.Hrangkungi
|
2202003WL002610
|
T.Hrangkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552128
|
|
MRS T HRANGKUNGI
|
STATE BANK OF INDIA(508548)
|
|
615
|
LUNGSEN
|
MZ-02-003-065-001/119
(Lungsen-I)
|
2202003000NRG24240220240380220
|
24/02/2024
|
H.Vanlalsanga
|
2202003WL002610
|
H.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552040
|
|
H VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LUNGSEN
|
MZ-02-003-065-001/12
(Lungsen-I)
|
2202003000NRG24240220240380221
|
24/02/2024
|
P.C.Chuauzika
|
2202003WL002610
|
P.C.Chuauzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552228
|
|
Mr. CHUAUZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
617
|
LUNGSEN
|
MZ-02-003-065-001/120
(Lungsen-I)
|
2202003000NRG24240220240380222
|
24/02/2024
|
H.Hranglura
|
2202003WL002610
|
H.Hranglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552143
|
|
H.HRANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
618
|
LUNGSEN
|
MZ-02-003-065-001/121
(Lungsen-I)
|
2202003000NRG24240220240380223
|
24/02/2024
|
P.C.Zothansanga
|
2202003WL002610
|
P.C.Zothansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552141
|
|
ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LUNGSEN
|
MZ-02-003-065-001/122
(Lungsen-I)
|
2202003000NRG24240220240380224
|
24/02/2024
|
R.Hunlawmawma
|
2202003WL002610
|
R.Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552127
|
|
Mr. R.HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
LUNGSEN
|
MZ-02-003-065-001/123
(Lungsen-I)
|
2202003000NRG24240220240380225
|
24/02/2024
|
K Lalrinfela
|
2202003WL002610
|
K Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552038
|
|
KLALRINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LUNGSEN
|
MZ-02-003-065-001/124
(Lungsen-I)
|
2202003000NRG24240220240380226
|
24/02/2024
|
P.C.Liannguri
|
2202003WL002610
|
P.C.Liannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552139
|
|
PC LIANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LUNGSEN
|
MZ-02-003-065-001/125
(Lungsen-I)
|
2202003000NRG24240220240380227
|
24/02/2024
|
P.Manthanga
|
2202003WL002610
|
P.Manthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551958
|
|
Mr. P.MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
LUNGSEN
|
MZ-02-003-065-001/126
(Lungsen-I)
|
2202003000NRG24240220240380228
|
24/02/2024
|
Lalzarmawii
|
2202003WL002610
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551956
|
|
Mrs. H LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
624
|
LUNGSEN
|
MZ-02-003-065-001/127
(Lungsen-I)
|
2202003000NRG24240220240380229
|
24/02/2024
|
P.Zosangliana
|
2202003WL002610
|
P.Zosangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552026
|
|
Mr. P.ZOSANGALIANA Opp by.P Lalengkima
|
MIZORAM RURAL BANK(607230)
|
|
625
|
LUNGSEN
|
MZ-02-003-065-001/128
(Lungsen-I)
|
2202003000NRG24240220240380230
|
24/02/2024
|
Lalhlimpuii
|
2202003WL002610
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551950
|
|
Mrs. R.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
626
|
LUNGSEN
|
MZ-02-003-065-001/129
(Lungsen-I)
|
2202003000NRG24240220240380231
|
24/02/2024
|
Lalthanpari
|
2202003WL002610
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552022
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
627
|
LUNGSEN
|
MZ-02-003-065-001/130
(Lungsen-I)
|
2202003000NRG24240220240380232
|
24/02/2024
|
P.Laldinthara
|
2202003WL002610
|
P.Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552321
|
|
Mr. P LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
LUNGSEN
|
MZ-02-003-065-001/131
(Lungsen-I)
|
2202003000NRG24240220240380233
|
24/02/2024
|
Thankimi
|
2202003WL002610
|
Thankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552252
|
|
Mr. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
LUNGSEN
|
MZ-02-003-065-001/132
(Lungsen-I)
|
2202003000NRG24240220240380234
|
24/02/2024
|
PC Zokhumthanga
|
2202003WL002610
|
PC Zokhumthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552234
|
|
Mr. PC ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
630
|
LUNGSEN
|
MZ-02-003-065-001/133
(Lungsen-I)
|
2202003000NRG24240220240380235
|
24/02/2024
|
Lalngurliana Sailo
|
2202003WL002610
|
Lalngurliana Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552150
|
|
LALNGURLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LUNGSEN
|
MZ-02-003-065-001/134
(Lungsen-I)
|
2202003000NRG24240220240380236
|
24/02/2024
|
Rohmingthanga
|
2202003WL002610
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552151
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
632
|
LUNGSEN
|
MZ-02-003-065-001/135
(Lungsen-I)
|
2202003000NRG24240220240380237
|
24/02/2024
|
K.Lalfinmawia
|
2202003WL002610
|
K.Lalfinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552233
|
|
Mr. SAMSON LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
633
|
LUNGSEN
|
MZ-02-003-065-001/136
(Lungsen-I)
|
2202003000NRG24240220240380238
|
24/02/2024
|
P.Lalhmingthanga
|
2202003WL002610
|
P.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552027
|
|
Mr. P.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
634
|
LUNGSEN
|
MZ-02-003-065-001/14
(Lungsen-I)
|
2202003000NRG24240220240380239
|
24/02/2024
|
J.Lalthanpuii
|
2202003WL002610
|
J.Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552231
|
|
Mrs. Z.D.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
LUNGSEN
|
MZ-02-003-065-001/141
(Lungsen-I)
|
2202003000NRG24240220240380240
|
24/02/2024
|
B.Lianzika
|
2202003WL002610
|
B.Lianzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551951
|
|
Mr. LIANZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
636
|
LUNGSEN
|
MZ-02-003-065-001/142
(Lungsen-I)
|
2202003000NRG24240220240380241
|
24/02/2024
|
B.Hrangthangpuii
|
2202003WL002610
|
B.Hrangthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551953
|
|
Mrs. HRANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
637
|
LUNGSEN
|
MZ-02-003-065-001/144
(Lungsen-I)
|
2202003000NRG24240220240380242
|
24/02/2024
|
Lalngaizuali
|
2202003WL002610
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551961
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
638
|
LUNGSEN
|
MZ-02-003-065-001/145
(Lungsen-I)
|
2202003000NRG24240220240380243
|
24/02/2024
|
P.C.Lalhmangaihsanga
|
2202003WL002610
|
P.C.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552142
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
639
|
LUNGSEN
|
MZ-02-003-065-001/146
(Lungsen-I)
|
2202003000NRG24240220240380244
|
24/02/2024
|
LH.Lalrinawma
|
2202003WL002610
|
LH.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552325
|
|
Mr. LH LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
640
|
LUNGSEN
|
MZ-02-003-065-001/147
(Lungsen-I)
|
2202003000NRG24240220240380245
|
24/02/2024
|
Zaneihthangi
|
2202003WL002610
|
Zaneihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552558
|
|
ZANEIHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LUNGSEN
|
MZ-02-003-065-001/149
(Lungsen-I)
|
2202003000NRG24240220240380246
|
24/02/2024
|
B.Lalkhuma
|
2202003WL002610
|
B.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551962
|
|
Mr. B. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
642
|
LUNGSEN
|
MZ-02-003-065-001/152
(Lungsen-I)
|
2202003000NRG24240220240380247
|
24/02/2024
|
Sangkungi
|
2202003WL002610
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552058
|
|
SANGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LUNGSEN
|
MZ-02-003-065-001/153
(Lungsen-I)
|
2202003000NRG24240220240380248
|
24/02/2024
|
Rochhumi
|
2202003WL002610
|
Rochhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552237
|
|
Mr. ROCHHUMI OPT BY BIAKSAILOVI
|
MIZORAM RURAL BANK(607230)
|
|
644
|
LUNGSEN
|
MZ-02-003-065-001/155
(Lungsen-I)
|
2202003000NRG24240220240380249
|
24/02/2024
|
P.Sangluaia
|
2202003WL002610
|
P.Sangluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552020
|
|
Mr. SANGLUAIA OPT BY P LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
645
|
LUNGSEN
|
MZ-02-003-065-001/156
(Lungsen-I)
|
2202003000NRG24240220240380250
|
24/02/2024
|
B.Vanlalhruaia
|
2202003WL002610
|
B.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552323
|
|
BVANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LUNGSEN
|
MZ-02-003-065-001/158
(Lungsen-I)
|
2202003000NRG24240220240380251
|
24/02/2024
|
J.Kaptawna
|
2202003WL002610
|
J.Kaptawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552230
|
|
Mr. J.KAPTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
647
|
LUNGSEN
|
MZ-02-003-065-001/16
(Lungsen-I)
|
2202003000NRG24240220240380252
|
24/02/2024
|
Saibuangi
|
2202003WL002610
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552042
|
|
Mrs. SAIBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
648
|
LUNGSEN
|
MZ-02-003-065-001/160
(Lungsen-I)
|
2202003000NRG24240220240380253
|
24/02/2024
|
Vanlalsanga Joute
|
2202003WL002610
|
Vanlalsanga Joute
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552133
|
|
Mr. VANLALSANGA JOUTE .
|
MIZORAM RURAL BANK(607230)
|
|
649
|
LUNGSEN
|
MZ-02-003-065-001/161
(Lungsen-I)
|
2202003000NRG24240220240380254
|
24/02/2024
|
B.Thanghliri
|
2202003WL002610
|
B.Thanghliri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552019
|
|
Mrs. THANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
650
|
LUNGSEN
|
MZ-02-003-065-001/162
(Lungsen-I)
|
2202003000NRG24240220240380255
|
24/02/2024
|
P.C.Thuamliani
|
2202003WL002610
|
P.C.Thuamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552029
|
|
THUAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LUNGSEN
|
MZ-02-003-065-001/164
(Lungsen-I)
|
2202003000NRG24240220240380256
|
24/02/2024
|
Dengmawipuii
|
2202003WL002610
|
Dengmawipuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552023
|
|
Mrs. DENGMAWIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
652
|
LUNGSEN
|
MZ-02-003-065-001/165
(Lungsen-I)
|
2202003000NRG24240220240380257
|
24/02/2024
|
Ramnunthangi
|
2202003WL002610
|
Ramnunthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552021
|
|
Mrs. RAMNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
653
|
LUNGSEN
|
MZ-02-003-065-001/166
(Lungsen-I)
|
2202003000NRG24240220240380258
|
24/02/2024
|
H.Vanlalhrila
|
2202003WL002610
|
H.Vanlalhrila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552031
|
|
Mr. VANHRILA .
|
MIZORAM RURAL BANK(607230)
|
|
654
|
LUNGSEN
|
MZ-02-003-065-001/167
(Lungsen-I)
|
2202003000NRG24240220240380259
|
24/02/2024
|
Lawmkimi
|
2202003WL002610
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552032
|
|
Mr. K.LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
LUNGSEN
|
MZ-02-003-065-001/168
(Lungsen-I)
|
2202003000NRG24240220240380260
|
24/02/2024
|
Lalsawmi
|
2202003WL002610
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552036
|
|
Mrs. LALSAWMI OPT BY PARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
656
|
LUNGSEN
|
MZ-02-003-065-001/169
(Lungsen-I)
|
2202003000NRG24240220240380261
|
24/02/2024
|
P.Lalzuiliana
|
2202003WL002610
|
P.Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552132
|
|
Mr. P.LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
657
|
LUNGSEN
|
MZ-02-003-065-001/17
(Lungsen-I)
|
2202003000NRG24240220240380262
|
24/02/2024
|
C.Vanlalbiakhlui
|
2202003WL002610
|
C.Vanlalbiakhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552131
|
|
Mrs. C.VANLALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
658
|
LUNGSEN
|
MZ-02-003-065-001/177
(Lungsen-I)
|
2202003000NRG24240220240380263
|
24/02/2024
|
Lalrosangi
|
2202003WL002610
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552030
|
|
Mrs. C.ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
659
|
LUNGSEN
|
MZ-02-003-065-001/179
(Lungsen-I)
|
2202003000NRG24240220240380264
|
24/02/2024
|
Vanlalsiami
|
2202003WL002610
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552461
|
|
Mrs. B VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
660
|
LUNGSEN
|
MZ-02-003-065-001/18
(Lungsen-I)
|
2202003000NRG24240220240380265
|
24/02/2024
|
Laldangpuii
|
2202003WL002610
|
Laldangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552045
|
|
LALDANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LUNGSEN
|
MZ-02-003-065-001/180
(Lungsen-I)
|
2202003000NRG24240220240380266
|
24/02/2024
|
Lalengmawii
|
2202003WL002610
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552410
|
|
Mr. ROBERTA .
|
MIZORAM RURAL BANK(607230)
|
|
662
|
LUNGSEN
|
MZ-02-003-065-001/182
(Lungsen-I)
|
2202003000NRG24240220240380267
|
24/02/2024
|
Laltlansiama
|
2202003WL002610
|
Laltlansiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552411
|
|
LALTLANSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LUNGSEN
|
MZ-02-003-065-001/183
(Lungsen-I)
|
2202003000NRG24240220240380268
|
24/02/2024
|
B.Lalmawii
|
2202003WL002610
|
B.Lalmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551949
|
|
Mrs. B LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
664
|
LUNGSEN
|
MZ-02-003-065-001/184
(Lungsen-I)
|
2202003000NRG24240220240380269
|
24/02/2024
|
P.Lalrintluanga
|
2202003WL002610
|
P.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552025
|
|
Mr. P.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
LUNGSEN
|
MZ-02-003-065-001/185
(Lungsen-I)
|
2202003000NRG24240220240380270
|
24/02/2024
|
Lalsangpuii
|
2202003WL002610
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552134
|
|
Mrs. LALSANGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
666
|
LUNGSEN
|
MZ-02-003-065-001/186
(Lungsen-I)
|
2202003000NRG24240220240380271
|
24/02/2024
|
lalhuliana
|
2202003WL002610
|
lalhuliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551960
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
667
|
LUNGSEN
|
MZ-02-003-065-001/189
(Lungsen-I)
|
2202003000NRG24240220240380272
|
24/02/2024
|
Biakengi
|
2202003WL002610
|
Biakengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552024
|
|
R LALBIAKENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
LUNGSEN
|
MZ-02-003-065-001/19
(Lungsen-I)
|
2202003000NRG24240220240380273
|
24/02/2024
|
R.Sanghleia
|
2202003WL002610
|
R.Sanghleia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552447
|
|
Mr. SANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
669
|
LUNGSEN
|
MZ-02-003-065-001/191
(Lungsen-I)
|
2202003000NRG24240220240380274
|
24/02/2024
|
Laldanmawia
|
2202003WL002610
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551963
|
|
Mr. LALDANMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
670
|
LUNGSEN
|
MZ-02-003-065-001/192
(Lungsen-I)
|
2202003000NRG24240220240380275
|
24/02/2024
|
Lalchhuani
|
2202003WL002610
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552236
|
|
Mr. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
671
|
LUNGSEN
|
MZ-02-003-065-001/193
(Lungsen-I)
|
2202003000NRG24240220240380276
|
24/02/2024
|
B.Lalzarzova
|
2202003WL002610
|
B.Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552315
|
|
Mr. B.LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
672
|
LUNGSEN
|
MZ-02-003-065-001/194
(Lungsen-I)
|
2202003000NRG24240220240380277
|
24/02/2024
|
Aitluanga
|
2202003WL002610
|
Aitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552056
|
|
F AITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LUNGSEN
|
MZ-02-003-065-001/196
(Lungsen-I)
|
2202003000NRG24240220240380278
|
24/02/2024
|
Lalnunpuia
|
2202003WL002610
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552337
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
674
|
LUNGSEN
|
MZ-02-003-065-001/198
(Lungsen-I)
|
2202003000NRG24240220240380279
|
24/02/2024
|
PC.Lalrammawii
|
2202003WL002610
|
PC.Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552238
|
|
P.C.RAMMAWII N LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
LUNGSEN
|
MZ-02-003-065-001/199
(Lungsen-I)
|
2202003000NRG24240220240380280
|
24/02/2024
|
B.Lalrammawii
|
2202003WL002610
|
B.Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552316
|
|
B LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LUNGSEN
|
MZ-02-003-065-001/2
(Lungsen-I)
|
2202003000NRG24240220240380281
|
24/02/2024
|
H.Zoramthanga
|
2202003WL002610
|
H.Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552129
|
|
H ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LUNGSEN
|
MZ-02-003-065-001/20
(Lungsen-I)
|
2202003000NRG24240220240380282
|
24/02/2024
|
Siamdingi
|
2202003WL002610
|
Siamdingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552145
|
|
Mrs. R.SIAMDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
678
|
LUNGSEN
|
MZ-02-003-065-001/200
(Lungsen-I)
|
2202003000NRG24240220240380283
|
24/02/2024
|
Hrangthanmawii
|
2202003WL002610
|
Hrangthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552172
|
|
Mrs. HRANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
LUNGSEN
|
MZ-02-003-065-001/201
(Lungsen-I)
|
2202003000NRG24240220240380284
|
24/02/2024
|
LP. Vanlalnghaka
|
2202003WL002610
|
LP. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552167
|
|
Mr. LP VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
LUNGSEN
|
MZ-02-003-065-001/202
(Lungsen-I)
|
2202003000NRG24240220240380285
|
24/02/2024
|
F. Vanlalnghaka
|
2202003WL002610
|
F. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552166
|
|
Mr. F VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
681
|
LUNGSEN
|
MZ-02-003-065-001/203
(Lungsen-I)
|
2202003000NRG24240220240380286
|
24/02/2024
|
Zothanzuali
|
2202003WL002610
|
Zothanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551957
|
|
Mrs. ZOTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
682
|
LUNGSEN
|
MZ-02-003-065-001/204
(Lungsen-I)
|
2202003000NRG24240220240380287
|
24/02/2024
|
Lalramchullova
|
2202003WL002610
|
Lalramchullova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552418
|
|
Mr. LALRAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
683
|
LUNGSEN
|
MZ-02-003-065-001/206
(Lungsen-I)
|
2202003000NRG24240220240380288
|
24/02/2024
|
Lalfakkima
|
2202003WL002610
|
Lalfakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552336
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
684
|
LUNGSEN
|
MZ-02-003-065-001/207
(Lungsen-I)
|
2202003000NRG24240220240380289
|
24/02/2024
|
Lalrinawma
|
2202003WL002610
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552158
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
LUNGSEN
|
MZ-02-003-065-001/208
(Lungsen-I)
|
2202003000NRG24240220240380290
|
24/02/2024
|
Laldawmliani
|
2202003WL002610
|
Laldawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552313
|
|
Mrs. LALDAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
686
|
LUNGSEN
|
MZ-02-003-065-001/210
(Lungsen-I)
|
2202003000NRG24240220240380291
|
24/02/2024
|
J. Biakthanzuala
|
2202003WL002610
|
J. Biakthanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551955
|
|
Mr. Z.D.BIAKTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
687
|
LUNGSEN
|
MZ-02-003-065-001/211
(Lungsen-I)
|
2202003000NRG24240220240380292
|
24/02/2024
|
Ramfangzauvi
|
2202003WL002610
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552220
|
|
Mrs. R.RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
688
|
LUNGSEN
|
MZ-02-003-065-001/213
(Lungsen-I)
|
2202003000NRG24240220240380293
|
24/02/2024
|
PC. Sangthuama
|
2202003WL002610
|
PC. Sangthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552033
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
689
|
LUNGSEN
|
MZ-02-003-065-001/214
(Lungsen-I)
|
2202003000NRG24240220240380294
|
24/02/2024
|
ZD.Rodingliana
|
2202003WL002610
|
ZD.Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552310
|
|
Mr. RODINGLIANA H.ROHLUPUII
|
MIZORAM RURAL BANK(607230)
|
|
690
|
LUNGSEN
|
MZ-02-003-065-001/215
(Lungsen-I)
|
2202003000NRG24240220240380295
|
24/02/2024
|
Laltanpuii
|
2202003WL002610
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552264
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
691
|
LUNGSEN
|
MZ-02-003-065-001/218
(Lungsen-I)
|
2202003000NRG24240220240380296
|
24/02/2024
|
Zothangliani
|
2202003WL002610
|
Zothangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552059
|
|
ZOTHANNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LUNGSEN
|
MZ-02-003-065-001/219
(Lungsen-I)
|
2202003000NRG24240220240380297
|
24/02/2024
|
Laltlanmawia
|
2202003WL002610
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552041
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
693
|
LUNGSEN
|
MZ-02-003-065-001/22
(Lungsen-I)
|
2202003000NRG24240220240380298
|
24/02/2024
|
Lalnithanga
|
2202003WL002610
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552144
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
694
|
LUNGSEN
|
MZ-02-003-065-001/221
(Lungsen-I)
|
2202003000NRG24240220240380299
|
24/02/2024
|
Lianchungnunga
|
2202003WL002610
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552265
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
695
|
LUNGSEN
|
MZ-02-003-065-001/222
(Lungsen-I)
|
2202003000NRG24240220240380300
|
24/02/2024
|
Lalhmingchhuani
|
2202003WL002610
|
Lalhmingchhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552266
|
|
Mr. ZD.LALHMINGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
696
|
LUNGSEN
|
MZ-02-003-065-001/223
(Lungsen-I)
|
2202003000NRG24240220240380301
|
24/02/2024
|
Lawmkima
|
2202003WL002610
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552327
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
697
|
LUNGSEN
|
MZ-02-003-065-001/224
(Lungsen-I)
|
2202003000NRG24240220240380302
|
24/02/2024
|
Zochhuana
|
2202003WL002610
|
Zochhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552326
|
|
Mr. ZOCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
698
|
LUNGSEN
|
MZ-02-003-065-001/227
(Lungsen-I)
|
2202003000NRG24240220240380303
|
24/02/2024
|
Roluahpuii
|
2202003WL002610
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551954
|
|
Mrs. LALROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
699
|
LUNGSEN
|
MZ-02-003-065-001/228
(Lungsen-I)
|
2202003000NRG24240220240380304
|
24/02/2024
|
Lalthanhliri
|
2202003WL002610
|
Lalthanhliri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552460
|
|
Mrs. ZD LALTLANHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
700
|
LUNGSEN
|
MZ-02-003-065-001/229
(Lungsen-I)
|
2202003000NRG24240220240380305
|
24/02/2024
|
David Lalrodinga
|
2202003WL002610
|
David Lalrodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551952
|
|
Mr. DAVID.LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
701
|
LUNGSEN
|
MZ-02-003-065-001/230
(Lungsen-I)
|
2202003000NRG24240220240380306
|
24/02/2024
|
Zothankhuma
|
2202003WL002610
|
Zothankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552522
|
|
Mr. ZOTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
702
|
LUNGSEN
|
MZ-02-003-065-001/232
(Lungsen-I)
|
2202003000NRG24240220240380307
|
24/02/2024
|
J.Lalruatdika
|
2202003WL002610
|
J.Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552456
|
|
Mr. J.LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
703
|
LUNGSEN
|
MZ-02-003-065-001/233
(Lungsen-I)
|
2202003000NRG24240220240380308
|
24/02/2024
|
H.Lalramnghaki
|
2202003WL002610
|
H.Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552353
|
|
Mrs. H LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
704
|
LUNGSEN
|
MZ-02-003-065-001/234
(Lungsen-I)
|
2202003000NRG24240220240380309
|
24/02/2024
|
R.Lalramenga
|
2202003WL002610
|
R.Lalramenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552421
|
|
R LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LUNGSEN
|
MZ-02-003-065-001/235
(Lungsen-I)
|
2202003000NRG24240220240380310
|
24/02/2024
|
ZD.Rohmingthanga
|
2202003WL002610
|
ZD.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552322
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
706
|
LUNGSEN
|
MZ-02-003-065-001/237
(Lungsen-I)
|
2202003000NRG24240220240380311
|
24/02/2024
|
Zolianpuii
|
2202003WL002610
|
Zolianpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552028
|
|
Mrs. ZOLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
707
|
LUNGSEN
|
MZ-02-003-065-001/238
(Lungsen-I)
|
2202003000NRG24240220240380312
|
24/02/2024
|
Lalthumawia
|
2202003WL002610
|
Lalthumawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552250
|
|
Mr. ZD.LALTHUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
708
|
LUNGSEN
|
MZ-02-003-065-001/24
(Lungsen-I)
|
2202003000NRG24240220240380313
|
24/02/2024
|
Lallura
|
2202003WL002610
|
Lallura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552061
|
|
LPLALLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
LUNGSEN
|
MZ-02-003-065-001/240
(Lungsen-I)
|
2202003000NRG24240220240380314
|
24/02/2024
|
H.Lalduhsanga
|
2202003WL002610
|
H.Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552529
|
|
Mr. H LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
710
|
LUNGSEN
|
MZ-02-003-065-001/241
(Lungsen-I)
|
2202003000NRG24240220240380315
|
24/02/2024
|
Chuaulianngura
|
2202003WL002610
|
Chuaulianngura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552414
|
|
Mr. CHUAULIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
711
|
LUNGSEN
|
MZ-02-003-065-001/242
(Lungsen-I)
|
2202003000NRG24240220240380316
|
24/02/2024
|
Khawpuimawia
|
2202003WL002610
|
Khawpuimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552526
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
712
|
LUNGSEN
|
MZ-02-003-065-001/243
(Lungsen-I)
|
2202003000NRG24240220240380317
|
24/02/2024
|
Isak Remsangzuala
|
2202003WL002610
|
Isak Remsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552267
|
|
Mr. ISAK REMSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
713
|
LUNGSEN
|
MZ-02-003-065-001/245
(Lungsen-I)
|
2202003000NRG24240220240380318
|
24/02/2024
|
Kanan Lalthazuala
|
2202003WL002610
|
Kanan Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552457
|
|
Mr. KANAN LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
714
|
LUNGSEN
|
MZ-02-003-065-001/246
(Lungsen-I)
|
2202003000NRG24240220240380319
|
24/02/2024
|
P.Ramhlunfela
|
2202003WL002610
|
P.Ramhlunfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552458
|
|
LALRAMHLUNFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
LUNGSEN
|
MZ-02-003-065-001/247
(Lungsen-I)
|
2202003000NRG24240220240380320
|
24/02/2024
|
P.Lalrinawma
|
2202003WL002610
|
P.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552423
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
716
|
LUNGSEN
|
MZ-02-003-065-001/248
(Lungsen-I)
|
2202003000NRG24240220240380321
|
24/02/2024
|
Lalhmingthanzuali
|
2202003WL002610
|
Lalhmingthanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552331
|
|
Mrs. LALHMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
717
|
LUNGSEN
|
MZ-02-003-065-001/249
(Lungsen-I)
|
2202003000NRG24240220240380322
|
24/02/2024
|
Lalengzami
|
2202003WL002610
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552537
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
718
|
LUNGSEN
|
MZ-02-003-065-001/25
(Lungsen-I)
|
2202003000NRG24240220240380323
|
24/02/2024
|
Lianzami
|
2202003WL002610
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552229
|
|
Mrs. LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
719
|
LUNGSEN
|
MZ-02-003-065-001/251
(Lungsen-I)
|
2202003000NRG24240220240380324
|
24/02/2024
|
C Zodingliani
|
2202003WL002610
|
C Zodingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552454
|
|
Mrs. C ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
720
|
LUNGSEN
|
MZ-02-003-065-001/252
(Lungsen-I)
|
2202003000NRG24240220240380325
|
24/02/2024
|
Lalthazeli
|
2202003WL002610
|
Lalthazeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552342
|
|
Mrs. LALTHAZELI .
|
MIZORAM RURAL BANK(607230)
|
|
721
|
LUNGSEN
|
MZ-02-003-065-001/253
(Lungsen-I)
|
2202003000NRG24240220240380326
|
24/02/2024
|
B Zonunmawii
|
2202003WL002610
|
B Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552334
|
|
Mr. B ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
722
|
LUNGSEN
|
MZ-02-003-065-001/256
(Lungsen-I)
|
2202003000NRG24240220240380327
|
24/02/2024
|
Lalmuantluangi
|
2202003WL002610
|
Lalmuantluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552057
|
|
LALMUANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LUNGSEN
|
MZ-02-003-065-001/258
(Lungsen-I)
|
2202003000NRG24240220240380328
|
24/02/2024
|
ZD.Lalramthanga
|
2202003WL002610
|
ZD.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552256
|
|
Mr. ZD.LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
724
|
LUNGSEN
|
MZ-02-003-065-001/259
(Lungsen-I)
|
2202003000NRG24240220240380329
|
24/02/2024
|
PC.Vanlalzami
|
2202003WL002610
|
PC.Vanlalzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552437
|
|
Mrs. PC VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
725
|
LUNGSEN
|
MZ-02-003-065-001/26
(Lungsen-I)
|
2202003000NRG24240220240380330
|
24/02/2024
|
Zaithansangi
|
2202003WL002610
|
Zaithansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552126
|
|
Mrs. ZAITHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
726
|
LUNGSEN
|
MZ-02-003-065-001/260
(Lungsen-I)
|
2202003000NRG24240220240380331
|
24/02/2024
|
Lalnunhlimi
|
2202003WL002610
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552311
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
727
|
LUNGSEN
|
MZ-02-003-065-001/264
(Lungsen-I)
|
2202003000NRG24240220240380332
|
24/02/2024
|
b Vanhlupuii
|
2202003WL002610
|
b Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551932
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
728
|
LUNGSEN
|
MZ-02-003-065-001/265
(Lungsen-I)
|
2202003000NRG24240220240380333
|
24/02/2024
|
Malsawmdawngliani
|
2202003WL002610
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552417
|
|
Mrs. MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
729
|
LUNGSEN
|
MZ-02-003-065-001/266
(Lungsen-I)
|
2202003000NRG24240220240380334
|
24/02/2024
|
Lalthakima
|
2202003WL002610
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551945
|
|
Mr. F LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
730
|
LUNGSEN
|
MZ-02-003-065-001/267
(Lungsen-I)
|
2202003000NRG24240220240380335
|
24/02/2024
|
R.Laltleipuia
|
2202003WL002610
|
R.Laltleipuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552519
|
|
Mr. R LALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
731
|
LUNGSEN
|
MZ-02-003-065-001/269
(Lungsen-I)
|
2202003000NRG24240220240380336
|
24/02/2024
|
Ramthianghlimi
|
2202003WL002610
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552615
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LUNGSEN
|
MZ-02-003-065-001/27
(Lungsen-I)
|
2202003000NRG24240220240380337
|
24/02/2024
|
Thangseia
|
2202003WL002610
|
Thangseia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552324
|
|
THANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
733
|
LUNGSEN
|
MZ-02-003-065-001/270
(Lungsen-I)
|
2202003000NRG24240220240380338
|
24/02/2024
|
B Lalmuanpuii
|
2202003WL002610
|
B Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552318
|
|
MISS B LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
734
|
LUNGSEN
|
MZ-02-003-065-001/271
(Lungsen-I)
|
2202003000NRG24240220240380339
|
24/02/2024
|
PC Lalremruati
|
2202003WL002610
|
PC Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552523
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
735
|
LUNGSEN
|
MZ-02-003-065-001/272
(Lungsen-I)
|
2202003000NRG24240220240380340
|
24/02/2024
|
C Vanlalhruaia
|
2202003WL002610
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552436
|
|
C VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LUNGSEN
|
MZ-02-003-065-001/273
(Lungsen-I)
|
2202003000NRG24240220240380341
|
24/02/2024
|
R Lalchhandama
|
2202003WL002610
|
R Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552314
|
|
Mr. R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
737
|
LUNGSEN
|
MZ-02-003-065-001/274
(Lungsen-I)
|
2202003000NRG24240220240380342
|
24/02/2024
|
Ramsangliani
|
2202003WL002610
|
Ramsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
12/04/2024
|
|
2898552424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
738
|
LUNGSEN
|
MZ-02-003-065-001/275
(Lungsen-I)
|
2202003000NRG24240220240380343
|
24/02/2024
|
F Lalremruata
|
2202003WL002610
|
F Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552409
|
|
Mr. F.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
739
|
LUNGSEN
|
MZ-02-003-065-001/276
(Lungsen-I)
|
2202003000NRG24240220240380344
|
24/02/2024
|
H Lalengruali
|
2202003WL002610
|
H Lalengruali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552317
|
|
Mrs. H.LALENGRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
740
|
LUNGSEN
|
MZ-02-003-065-001/277
(Lungsen-I)
|
2202003000NRG24240220240380345
|
24/02/2024
|
Laldingliana
|
2202003WL002610
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552420
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
741
|
LUNGSEN
|
MZ-02-003-065-001/278
(Lungsen-I)
|
2202003000NRG24240220240380346
|
24/02/2024
|
Remthangi
|
2202003WL002610
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552419
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
742
|
LUNGSEN
|
MZ-02-003-065-001/279
(Lungsen-I)
|
2202003000NRG24240220240380347
|
24/02/2024
|
Lalbuatsaihi
|
2202003WL002610
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552386
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
743
|
LUNGSEN
|
MZ-02-003-065-001/28
(Lungsen-I)
|
2202003000NRG24240220240380348
|
24/02/2024
|
Thankungi
|
2202003WL002610
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551964
|
|
Mrs. THANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
744
|
LUNGSEN
|
MZ-02-003-065-001/281
(Lungsen-I)
|
2202003000NRG24240220240380349
|
24/02/2024
|
Lalthangmeki
|
2202003WL002610
|
Lalthangmeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552438
|
|
Mr. THANGMEKI .
|
MIZORAM RURAL BANK(607230)
|
|
745
|
LUNGSEN
|
MZ-02-003-065-001/282
(Lungsen-I)
|
2202003000NRG24240220240380350
|
24/02/2024
|
C Lalsangzeli
|
2202003WL002610
|
C Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552425
|
|
Mrs. C LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
746
|
LUNGSEN
|
MZ-02-003-065-001/283
(Lungsen-I)
|
2202003000NRG24240220240380351
|
24/02/2024
|
Rohnaii
|
2202003WL002610
|
Rohnaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552159
|
|
ROHNAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LUNGSEN
|
MZ-02-003-065-001/285
(Lungsen-I)
|
2202003000NRG24240220240380352
|
24/02/2024
|
Lalhmungsangi
|
2202003WL002610
|
Lalhmungsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552309
|
|
LALHMUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LUNGSEN
|
MZ-02-003-065-001/287
(Lungsen-I)
|
2202003000NRG24240220240380353
|
24/02/2024
|
Lalremruati
|
2202003WL002610
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552435
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LUNGSEN
|
MZ-02-003-065-001/288
(Lungsen-I)
|
2202003000NRG24240220240380354
|
24/02/2024
|
Lalrochama
|
2202003WL002610
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552439
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
750
|
LUNGSEN
|
MZ-02-003-065-001/289
(Lungsen-I)
|
2202003000NRG24240220240380355
|
24/02/2024
|
Lalthankimi
|
2202003WL002610
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552422
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
751
|
LUNGSEN
|
MZ-02-003-065-001/29
(Lungsen-I)
|
2202003000NRG24240220240380356
|
24/02/2024
|
Lalduhthangi
|
2202003WL002610
|
Lalduhthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552221
|
|
Mrs. R.LALDUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
752
|
LUNGSEN
|
MZ-02-003-065-001/291
(Lungsen-I)
|
2202003000NRG24240220240380357
|
24/02/2024
|
H Vanlalremi
|
2202003WL002610
|
H Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552426
|
|
Ms. H VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
753
|
LUNGSEN
|
MZ-02-003-065-001/292
(Lungsen-I)
|
2202003000NRG24240220240380358
|
24/02/2024
|
B Lalremsanga
|
2202003WL002610
|
B Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551946
|
|
Mr. B LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
754
|
LUNGSEN
|
MZ-02-003-065-001/293
(Lungsen-I)
|
2202003000NRG24240220240380359
|
24/02/2024
|
Lalengzuali
|
2202003WL002610
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552415
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
755
|
LUNGSEN
|
MZ-02-003-065-001/294
(Lungsen-I)
|
2202003000NRG24240220240380360
|
24/02/2024
|
ZD Lalruattluangi
|
2202003WL002610
|
ZD Lalruattluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552387
|
|
Miss. ZD LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
756
|
LUNGSEN
|
MZ-02-003-065-001/295
(Lungsen-I)
|
2202003000NRG24240220240380361
|
24/02/2024
|
Lalrodinga
|
2202003WL002610
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552521
|
|
Mr. V LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
757
|
LUNGSEN
|
MZ-02-003-065-001/296
(Lungsen-I)
|
2202003000NRG24240220240380362
|
24/02/2024
|
Zirsangzeli
|
2202003WL002610
|
Zirsangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552394
|
|
Mrs. ZIRSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
758
|
LUNGSEN
|
MZ-02-003-065-001/297
(Lungsen-I)
|
2202003000NRG24240220240380363
|
24/02/2024
|
Ramdinsangi
|
2202003WL002610
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552312
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
759
|
LUNGSEN
|
MZ-02-003-065-001/298
(Lungsen-I)
|
2202003000NRG24240220240380364
|
24/02/2024
|
Lalhmunmawii
|
2202003WL002610
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552319
|
|
Mrs. PC.LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
760
|
LUNGSEN
|
MZ-02-003-065-001/299
(Lungsen-I)
|
2202003000NRG24240220240380365
|
24/02/2024
|
C Laldinpuii
|
2202003WL002610
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552320
|
|
Mrs. C.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
761
|
LUNGSEN
|
MZ-02-003-065-001/300
(Lungsen-I)
|
2202003000NRG24240220240380366
|
24/02/2024
|
Ramengmawii
|
2202003WL002610
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552160
|
|
NRAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
LUNGSEN
|
MZ-02-003-065-001/301
(Lungsen-I)
|
2202003000NRG24240220240380367
|
24/02/2024
|
Vanlalhruaii
|
2202003WL002610
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552398
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
763
|
LUNGSEN
|
MZ-02-003-065-001/302
(Lungsen-I)
|
2202003000NRG24240220240380368
|
24/02/2024
|
Nina Ngursangliani
|
2202003WL002610
|
Nina Ngursangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552506
|
|
Mrs. NINA NGURSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
764
|
LUNGSEN
|
MZ-02-003-065-001/303
(ROTLANG (W))
|
2202003000NRG24240220240380369
|
24/02/2024
|
Lalrinfeli
|
2202003WL002610
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552618
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
765
|
LUNGSEN
|
MZ-02-003-065-001/304
(Lungsen-I)
|
2202003000NRG24240220240380370
|
24/02/2024
|
B Lalramfela
|
2202003WL002610
|
B Lalramfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552517
|
|
Mr. B.LALRAMFELA .
|
MIZORAM RURAL BANK(607230)
|
|
766
|
LUNGSEN
|
MZ-02-003-065-001/305
(Lungsen-I)
|
2202003000NRG24240220240380371
|
24/02/2024
|
Hmingthanzauva
|
2202003WL002610
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552464
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
767
|
LUNGSEN
|
MZ-02-003-065-001/307
(Lungsen-I)
|
2202003000NRG24240220240380372
|
24/02/2024
|
Lalnunsiami
|
2202003WL002610
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552055
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LUNGSEN
|
MZ-02-003-065-001/308
(Lungsen-I)
|
2202003000NRG24240220240380373
|
24/02/2024
|
ZD Vanlalliani
|
2202003WL002610
|
ZD Vanlalliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552335
|
|
Miss. ZD.VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
769
|
LUNGSEN
|
MZ-02-003-065-001/309
(Lungsen-I)
|
2202003000NRG24240220240380374
|
24/02/2024
|
Lalrinsangi
|
2202003WL002610
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552388
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
770
|
LUNGSEN
|
MZ-02-003-065-001/31
(Lungsen-I)
|
2202003000NRG24240220240380375
|
24/02/2024
|
MRGK Nair
|
2202003WL002610
|
MRGK Nair
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552232
|
|
MR GK NAIR
|
STATE BANK OF INDIA(508548)
|
|
771
|
LUNGSEN
|
MZ-02-003-065-001/310
(Lungsen-I)
|
2202003000NRG24240220240380376
|
24/02/2024
|
H Laldinmawii
|
2202003WL002610
|
H Laldinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552341
|
|
Mrs. H.LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
772
|
LUNGSEN
|
MZ-02-003-065-001/317
(Lungsen-I)
|
2202003000NRG24240220240380377
|
24/02/2024
|
ZD Lalremruata
|
2202003WL002610
|
ZD Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552390
|
|
Mr. ZD LALREMRUATA AND LALHMANGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
|
773
|
LUNGSEN
|
MZ-02-003-065-001/318
(Lungsen-I)
|
2202003000NRG24240220240380378
|
24/02/2024
|
Lalremruata
|
2202003WL002610
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552416
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
774
|
LUNGSEN
|
MZ-02-003-074-001/78
(CHHUAHTHUM)
|
2202003000NRG24240220240379211
|
24/02/2024
|
joymugi
|
2202003WL002603
|
joymugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552466
|
|
Mrs. JOY MUGI .
|
MIZORAM RURAL BANK(607230)
|
|
775
|
LUNGSEN
|
MZ-02-003-074-001/79
(CHHUAHTHUM)
|
2202003000NRG24240220240379212
|
24/02/2024
|
Santi Bikash
|
2202003WL002603
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552591
|
|
SANTIBIGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LUNGSEN
|
MZ-02-003-074-001/80
(CHHUAHTHUM)
|
2202003000NRG24240220240379213
|
24/02/2024
|
Kalabi
|
2202003WL002603
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552408
|
|
Mr. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
777
|
LUNGSEN
|
MZ-02-003-074-001/81
(CHHUAHTHUM)
|
2202003000NRG24240220240379214
|
24/02/2024
|
Lalbiaka
|
2202003WL002603
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552557
|
|
Mr. LALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
778
|
LUNGSEN
|
MZ-02-003-074-001/82
(CHHUAHTHUM)
|
2202003000NRG24240220240379215
|
24/02/2024
|
Padenga
|
2202003WL002603
|
Padenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898551935
|
|
Mr. PADENGA .
|
MIZORAM RURAL BANK(607230)
|
|
779
|
LUNGSEN
|
MZ-02-003-074-001/83
(CHHUAHTHUM)
|
2202003000NRG24240220240379216
|
24/02/2024
|
Gobodevi
|
2202003WL002603
|
Gobodevi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552636
|
|
Mrs. GOBODEVI .
|
MIZORAM RURAL BANK(607230)
|
|
780
|
LUNGSEN
|
MZ-02-003-074-001/84
(CHHUAHTHUM)
|
2202003000NRG24240220240379217
|
24/02/2024
|
Phulorani
|
2202003WL002603
|
Phulorani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552494
|
|
PHULORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LUNGSEN
|
MZ-02-003-074-001/85
(CHHUAHTHUM)
|
2202003000NRG24240220240379218
|
24/02/2024
|
Moni Sankar
|
2202003WL002603
|
Moni Sankar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552596
|
|
Mr. MONISANGKAR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712108
|
2712108
|
|
|
|
|
|
|
|
|
782
|
LUNGSEN
|
MZ-02-003-017-001/406
(LUNGRANG)
|
2202003000NRG24240220240380629
|
24/02/2024
|
C.Lalnunthari
|
2202003WL002611
|
C.Lalnunthari
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
12/04/2024
|
|
2898552174
|
|
C LALNUNTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
LUNGSEN
|
MZ-02-003-017-001/449
(LUNGRANG)
|
2202003000NRG24240220240380670
|
24/02/2024
|
Linda Zothanpuii
|
2202003WL002611
|
Linda Zothanpuii
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552176
|
|
Mrs. LINDA ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
784
|
LUNGSEN
|
MZ-02-003-017-001/489
(LUNGRANG)
|
2202003000NRG24240220240380699
|
24/02/2024
|
Lalbiaknii
|
2202003WL002611
|
Lalbiaknii
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552181
|
|
LALBIAKNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
LUNGSEN
|
MZ-02-003-017-001/547
(LUNGRANG)
|
2202003000NRG24240220240380745
|
24/02/2024
|
Lalnunpari
|
2202003WL002611
|
Lalnunpari
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552177
|
|
LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
LUNGSEN
|
MZ-02-003-033-001/231
(KAUCHHUAH)
|
2202003000NRG24230220240377373
|
24/02/2024
|
Doya Lokhi
|
2202003WL002597
|
Doya Lokhi
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552179
|
|
DOYALOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
LUNGSEN
|
MZ-02-003-033-001/245
(KAUCHHUAH)
|
2202003000NRG24230220240377386
|
24/02/2024
|
Lalropuia
|
2202003WL002597
|
Lalropuia
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552182
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
LUNGSEN
|
MZ-02-003-033-001/249
(KAUCHHUAH)
|
2202003000NRG24230220240377389
|
24/02/2024
|
Zohmangaiha
|
2202003WL002597
|
Zohmangaiha
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552178
|
|
ZOHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
LUNGSEN
|
MZ-02-003-033-001/257
(KAUCHHUAH)
|
2202003000NRG24230220240377397
|
24/02/2024
|
Omor
|
2202003WL002597
|
Omor
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552183
|
|
MR OMOR OMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
790
|
LUNGSEN
|
MZ-02-003-017-001/424
(LUNGRANG)
|
2202003000NRG24240220240380647
|
24/02/2024
|
Laldinmawia
|
2202003WL002611
|
Laldinmawia
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552642
|
|
LALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LUNGSEN
|
MZ-02-003-033-001/250
(KAUCHHUAH)
|
2202003000NRG24230220240377391
|
24/02/2024
|
Bitchiaship
|
2202003WL002597
|
Bitchiaship
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552175
|
|
MR BITCHIASHIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
792
|
LUNGSEN
|
MZ-02-003-033-001/211
(KAUCHHUAH)
|
2202003000NRG24230220240377355
|
24/02/2024
|
Tungobi
|
2202003WL002597
|
Tungobi
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552180
|
|
MRS TONGOBI TONGOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
793
|
LUNGSEN
|
MZ-02-003-033-001/192
(KAUCHHUAH)
|
2202003000NRG24230220240377339
|
24/02/2024
|
Sandi Debal
|
2202003WL002597
|
Sandi Debal
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552561
|
|
SANDI DEBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
LUNGSEN
|
MZ-02-003-033-001/222
(KAUCHHUAH)
|
2202003000NRG24230220240377365
|
24/02/2024
|
Lalkhawngaihzuali
|
2202003WL002597
|
Lalkhawngaihzuali
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2898552173
|
|
LALKHAWNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2767884
|
2767884
|
|
|
|
|
|
|
|