|
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
|
Reiek
|
MZ-04-001-036-001/153-D
(Reiek)
|
2204003000NRG25080520240020679
|
08/05/2024
|
KAMLALA
|
2204003WL000102
|
KAMLALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052847
|
|
Mr. KAMLALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-007-001/348-D
(Reiek)
|
2204003000NRG25080520240020680
|
08/05/2024
|
Girjarung
|
2204003WL000102
|
Girjarung
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052985
|
|
GIRJARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Reiek
|
MZ-04-003-023-001/100-C
(Reiek)
|
2204003000NRG25080520240020681
|
08/05/2024
|
Vanlalmaka
|
2204003WL000102
|
Vanlalmaka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052701
|
|
Mr. VANLALMAKA AND LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Reiek
|
MZ-04-003-023-001/101-D
(Reiek)
|
2204003000NRG25080520240020682
|
08/05/2024
|
LALHMIGTHANGI
|
2204003WL000102
|
LALHMIGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052867
|
|
LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Reiek
|
MZ-04-003-023-001/102-D
(Reiek)
|
2204003000NRG25080520240020683
|
08/05/2024
|
Vanlalruata
|
2204003WL000102
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052633
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Reiek
|
MZ-04-003-023-001/103-C
(Reiek)
|
2204003000NRG25080520240020684
|
08/05/2024
|
Lalbiakmawia
|
2204003WL000102
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052873
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-023-001/104-B
(Reiek)
|
2204003000NRG25080520240020685
|
08/05/2024
|
Lalnunthangi
|
2204003WL000102
|
Lalnunthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052803
|
|
Mrs. LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-023-001/106-B
(Reiek)
|
2204003000NRG25080520240020686
|
08/05/2024
|
Mishael Zonunsanga
|
2204003WL000102
|
Mishael Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052622
|
|
Mr. MISAEL ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Reiek
|
MZ-04-003-023-001/107-C
(Reiek)
|
2204003000NRG25080520240020687
|
08/05/2024
|
Zarzokima
|
2204003WL000102
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052778
|
|
Mrs. ZARZOKIMA AND VANLALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Reiek
|
MZ-04-003-023-001/110-B
(Reiek)
|
2204003000NRG25080520240020688
|
08/05/2024
|
Lalnunmawii
|
2204003WL000102
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052726
|
|
Mrs. LALNUNMAWII LALRINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Reiek
|
MZ-04-003-023-001/112-B
(Reiek)
|
2204003000NRG25080520240020689
|
08/05/2024
|
Lalengzami
|
2204003WL000102
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052960
|
|
Mrs. LALENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-023-001/113-D
(Reiek)
|
2204003000NRG25080520240020690
|
08/05/2024
|
Lalthanpuii
|
2204003WL000102
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052864
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Reiek
|
MZ-04-003-023-001/114-D
(Reiek)
|
2204003000NRG25080520240020691
|
08/05/2024
|
Lalchhuanawma
|
2204003WL000102
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052914
|
|
Mr. LALCHHUANAWMA AND ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-023-001/115-D
(Reiek)
|
2204003000NRG25080520240020692
|
08/05/2024
|
Lalbiaksangi
|
2204003WL000102
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052619
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Reiek
|
MZ-04-003-023-001/116-D
(Reiek)
|
2204003000NRG25080520240020693
|
08/05/2024
|
Saikhumi
|
2204003WL000102
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052728
|
|
Mrs. SAIKHUMI & DENGCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-023-001/117-C
(Reiek)
|
2204003000NRG25080520240020694
|
08/05/2024
|
Ramhluna
|
2204003WL000102
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052717
|
|
Mr. RAMHLUNA AND VANROMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-023-001/118-C
(Reiek)
|
2204003000NRG25080520240020695
|
08/05/2024
|
C.Rochhingpuia
|
2204003WL000102
|
C.Rochhingpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052682
|
|
C ROCHHINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Reiek
|
MZ-04-003-023-001/1184-D
(Reiek)
|
2204003000NRG25080520240020696
|
08/05/2024
|
C LALHLIMPUII
|
2204003WL000102
|
C LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053003
|
|
Mrs. C.LALHLIMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Reiek
|
MZ-04-003-023-001/1186-D
(Reiek)
|
2204003000NRG25080520240020697
|
08/05/2024
|
RK.LALTANPUII
|
2204003WL000102
|
RK.LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052970
|
|
RKLALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Reiek
|
MZ-04-003-023-001/12-C
(Reiek)
|
2204003000NRG25080520240020698
|
08/05/2024
|
MALSAWMTHANGI
|
2204003WL000102
|
MALSAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052712
|
|
P.C.LALBIAKTLUANGA AND MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Reiek
|
MZ-04-003-023-001/120-B
(Reiek)
|
2204003000NRG25080520240020699
|
08/05/2024
|
Lalchawimawii
|
2204003WL000102
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052889
|
|
Mrs. LALCHAWIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Reiek
|
MZ-04-003-023-001/121-C
(Reiek)
|
2204003000NRG25080520240020700
|
08/05/2024
|
Zatluanga
|
2204003WL000102
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052777
|
|
PC.ZATHANGA
|
GENERAL POST OFFICE(607245)
|
|
23
|
Reiek
|
MZ-04-003-023-001/123-D
(Reiek)
|
2204003000NRG25080520240020701
|
08/05/2024
|
Zarzokima
|
2204003WL000102
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052969
|
|
Mr. ZARZOKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Reiek
|
MZ-04-003-023-001/124-C
(Reiek)
|
2204003000NRG25080520240020702
|
08/05/2024
|
Sikulthanga
|
2204003WL000102
|
Sikulthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053044
|
|
SIKULTHANGA LALAWMPUII AND LALMUANKIMI
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Reiek
|
MZ-04-003-023-001/125-D
(Reiek)
|
2204003000NRG25080520240020703
|
08/05/2024
|
K.Zoliana
|
2204003WL000102
|
K.Zoliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052758
|
|
Mr. K.ZOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Reiek
|
MZ-04-003-023-001/126-D
(Reiek)
|
2204003000NRG25080520240020704
|
08/05/2024
|
Vanlalhruaii
|
2204003WL000102
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052837
|
|
Mr. MANGKHUMA AND LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Reiek
|
MZ-04-003-023-001/127-D
(Reiek)
|
2204003000NRG25080520240020705
|
08/05/2024
|
Zoramliana
|
2204003WL000102
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052729
|
|
Mr. P.B.ZORAMLIANA AND RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Reiek
|
MZ-04-003-023-001/128-D
(Reiek)
|
2204003000NRG25080520240020706
|
08/05/2024
|
Thlengliana
|
2204003WL000102
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053029
|
|
Mr. LALTHLENGLIANA AND R,MALSAWMTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-023-001/129-D
(Reiek)
|
2204003000NRG25080520240020707
|
08/05/2024
|
Lalzawmliana
|
2204003WL000102
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052734
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Reiek
|
MZ-04-003-023-001/130-D
(Reiek)
|
2204003000NRG25080520240020708
|
08/05/2024
|
Lalbiakzama
|
2204003WL000102
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052913
|
|
Mr. LALBIAKZAMA AND LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-023-001/131-C
(Reiek)
|
2204003000NRG25080520240020709
|
08/05/2024
|
Vanlalliana
|
2204003WL000102
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052643
|
|
Mr. VANLALLIANA AND ZAHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Reiek
|
MZ-04-003-023-001/132-C
(Reiek)
|
2204003000NRG25080520240020710
|
08/05/2024
|
Lalkhawma
|
2204003WL000102
|
Lalkhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052688
|
|
Mr. LALKHAWMA AND LALRAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-023-001/133-D
(Reiek)
|
2204003000NRG25080520240020711
|
08/05/2024
|
E.Lalthakima
|
2204003WL000102
|
E.Lalthakima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052686
|
|
EDWIN LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Reiek
|
MZ-04-003-023-001/135-D
(Reiek)
|
2204003000NRG25080520240020712
|
08/05/2024
|
Laldanglova
|
2204003WL000102
|
Laldanglova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052659
|
|
LALDANGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Reiek
|
MZ-04-003-023-001/137-D
(Reiek)
|
2204003000NRG25080520240020713
|
08/05/2024
|
Lalnunmawia
|
2204003WL000102
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052702
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Reiek
|
MZ-04-003-023-001/138-D
(Reiek)
|
2204003000NRG25080520240020714
|
08/05/2024
|
R.Chhanhimi
|
2204003WL000102
|
R.Chhanhimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052650
|
|
CHHANHIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Reiek
|
MZ-04-003-023-001/14-D
(Reiek)
|
2204003000NRG25080520240020715
|
08/05/2024
|
Rotlinga
|
2204003WL000102
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052809
|
|
ROTLINGA
|
GENERAL POST OFFICE(607245)
|
|
38
|
Reiek
|
MZ-04-003-023-001/141-C
(Reiek)
|
2204003000NRG25080520240020716
|
08/05/2024
|
Remchhunga
|
2204003WL000102
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053030
|
|
REMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Reiek
|
MZ-04-003-023-001/142-D
(Reiek)
|
2204003000NRG25080520240020717
|
08/05/2024
|
Lalthlamuani
|
2204003WL000102
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052757
|
|
Mrs. LALTHLAMUANI & SAIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-023-001/143-C
(Reiek)
|
2204003000NRG25080520240020718
|
08/05/2024
|
Zingnuami
|
2204003WL000102
|
Zingnuami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052635
|
|
Mr. HRANGTUMA AND ZINGNUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Reiek
|
MZ-04-003-023-001/144-D
(Reiek)
|
2204003000NRG25080520240020719
|
08/05/2024
|
Khawtinkhumi
|
2204003WL000102
|
Khawtinkhumi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052769
|
|
Mrs. KHAWTINKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Reiek
|
MZ-04-003-023-001/145-D
(Reiek)
|
2204003000NRG25080520240020720
|
08/05/2024
|
Pahlira
|
2204003WL000102
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053046
|
|
Mr. PAHLIRA and ZARTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Reiek
|
MZ-04-003-023-001/147-D
(Reiek)
|
2204003000NRG25080520240020721
|
08/05/2024
|
H.Vanlalhmuaka
|
2204003WL000102
|
H.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052730
|
|
H.VANLALHMUAKA & LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Reiek
|
MZ-04-003-023-001/148-B
(Reiek)
|
2204003000NRG25080520240020722
|
08/05/2024
|
Darsiamliani
|
2204003WL000102
|
Darsiamliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052807
|
|
DARSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Reiek
|
MZ-04-003-023-001/149-D
(Reiek)
|
2204003000NRG25080520240020723
|
08/05/2024
|
H.M.S.Dawngliana
|
2204003WL000102
|
H.M.S.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052720
|
|
Mr. H M S DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Reiek
|
MZ-04-003-023-001/15-C
(Reiek)
|
2204003000NRG25080520240020724
|
08/05/2024
|
Lallawmzuala
|
2204003WL000102
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052929
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Reiek
|
MZ-04-003-023-001/153-D
(Reiek)
|
2204003000NRG25080520240020725
|
08/05/2024
|
Lalchungnunga
|
2204003WL000102
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052627
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Reiek
|
MZ-04-003-023-001/155-D
(Reiek)
|
2204003000NRG25080520240020726
|
08/05/2024
|
Hmingchhuani
|
2204003WL000102
|
Hmingchhuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052693
|
|
Mrs. HMINGCHHUANI AND VANLALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Reiek
|
MZ-04-003-023-001/157-D
(Reiek)
|
2204003000NRG25080520240020727
|
08/05/2024
|
Biakthangi
|
2204003WL000102
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052908
|
|
Ms. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Reiek
|
MZ-04-003-023-001/158-C
(Reiek)
|
2204003000NRG25080520240020728
|
08/05/2024
|
Rothianga
|
2204003WL000102
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052711
|
|
ROTHIANGA AND MANLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Reiek
|
MZ-04-003-023-001/16-C
(Reiek)
|
2204003000NRG25080520240020729
|
08/05/2024
|
Laldinpuii
|
2204003WL000102
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052994
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Reiek
|
MZ-04-003-023-001/160-D
(Reiek)
|
2204003000NRG25080520240020730
|
08/05/2024
|
V.L.Chhuanga
|
2204003WL000102
|
V.L.Chhuanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052766
|
|
Mr. VANLALCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Reiek
|
MZ-04-003-023-001/162-C
(Reiek)
|
2204003000NRG25080520240020731
|
08/05/2024
|
Zochhuana
|
2204003WL000102
|
Zochhuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052672
|
|
Mr. ZOCHHUANA, LIANBUANGA,DENGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Reiek
|
MZ-04-003-023-001/163-D
(Reiek)
|
2204003000NRG25080520240020732
|
08/05/2024
|
Zakhuma
|
2204003WL000102
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052690
|
|
Mr. ZAKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Reiek
|
MZ-04-003-023-001/164-C
(Reiek)
|
2204003000NRG25080520240020733
|
08/05/2024
|
Lalmawii
|
2204003WL000102
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052644
|
|
Mrs. LALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-023-001/165-B
(Reiek)
|
2204003000NRG25080520240020734
|
08/05/2024
|
C.Hualziki
|
2204003WL000102
|
C.Hualziki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052638
|
|
Mrs. C HUALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Reiek
|
MZ-04-003-023-001/166-C
(Reiek)
|
2204003000NRG25080520240020735
|
08/05/2024
|
Liansawta
|
2204003WL000102
|
Liansawta
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052737
|
|
LIANSAWTA AND ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Reiek
|
MZ-04-003-023-001/167-D
(Reiek)
|
2204003000NRG25080520240020736
|
08/05/2024
|
Lalmuanpuia
|
2204003WL000102
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052812
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Reiek
|
MZ-04-003-023-001/168-D
(Reiek)
|
2204003000NRG25080520240020737
|
08/05/2024
|
Zolawmi
|
2204003WL000102
|
Zolawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052857
|
|
ZOLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Reiek
|
MZ-04-003-023-001/169-D
(Reiek)
|
2204003000NRG25080520240020738
|
08/05/2024
|
Hmingthanmawia
|
2204003WL000102
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052979
|
|
Mr. HMINGTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Reiek
|
MZ-04-003-023-001/17-C
(Reiek)
|
2204003000NRG25080520240020739
|
08/05/2024
|
Zalianpuii
|
2204003WL000102
|
Zalianpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052814
|
|
Mrs. HELEN ZONUNPARI & ZALIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Reiek
|
MZ-04-003-023-001/170-D
(Reiek)
|
2204003000NRG25080520240020740
|
08/05/2024
|
Roliani
|
2204003WL000102
|
Roliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052710
|
|
Mrs. ROLIANI AND LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Reiek
|
MZ-04-003-023-001/171-D
(Reiek)
|
2204003000NRG25080520240020741
|
08/05/2024
|
Sangchhingpuii
|
2204003WL000102
|
Sangchhingpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052797
|
|
Mrs. SANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Reiek
|
MZ-04-003-023-001/172-D
(Reiek)
|
2204003000NRG25080520240020742
|
08/05/2024
|
R.Lalduhawma
|
2204003WL000102
|
R.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052743
|
|
Mr. R. LALDUHAWMA AND CHANCHINTHAHRILVEL
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Reiek
|
MZ-04-003-023-001/174-C
(Reiek)
|
2204003000NRG25080520240020743
|
08/05/2024
|
Ch.Lalrema
|
2204003WL000102
|
Ch.Lalrema
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053027
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Reiek
|
MZ-04-003-023-001/175-C
(Reiek)
|
2204003000NRG25080520240020744
|
08/05/2024
|
Sumeona
|
2204003WL000102
|
Sumeona
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052705
|
|
Mr. SUMEONA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Reiek
|
MZ-04-003-023-001/176-D
(Reiek)
|
2204003000NRG25080520240020745
|
08/05/2024
|
C.Lalduhawma
|
2204003WL000102
|
C.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052774
|
|
C.LALDUHAWMA AND MALSAWMKIMI AND HMING
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Reiek
|
MZ-04-003-023-001/178-C
(Reiek)
|
2204003000NRG25080520240020746
|
08/05/2024
|
Vanzawma
|
2204003WL000102
|
Vanzawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052795
|
|
Mr. VANLALZAWMA AND K.LALRAMHMUAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Reiek
|
MZ-04-003-023-001/179-C
(Reiek)
|
2204003000NRG25080520240020747
|
08/05/2024
|
Jimmy S.Lungdim
|
2204003WL000102
|
Jimmy S.Lungdim
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052626
|
|
MR JIMMY S LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Reiek
|
MZ-04-003-023-001/18-D
(Reiek)
|
2204003000NRG25080520240020748
|
08/05/2024
|
Lalchhuangliana
|
2204003WL000102
|
Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052829
|
|
LALCHHUANGLIANA & VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Reiek
|
MZ-04-003-023-001/180-D
(Reiek)
|
2204003000NRG25080520240020749
|
08/05/2024
|
Mangkaia
|
2204003WL000102
|
Mangkaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052820
|
|
MANGKAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Reiek
|
MZ-04-003-023-001/181-D
(Reiek)
|
2204003000NRG25080520240020750
|
08/05/2024
|
Lalthuama
|
2204003WL000102
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109052794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Reiek
|
MZ-04-003-023-001/182-C
(Reiek)
|
2204003000NRG25080520240020751
|
08/05/2024
|
C.Lalduhkima
|
2204003WL000102
|
C.Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053039
|
|
Mr. C LALDUHKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Reiek
|
MZ-04-003-023-001/183-D
(Reiek)
|
2204003000NRG25080520240020752
|
08/05/2024
|
Lalsawia
|
2204003WL000102
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052740
|
|
Mr. LALSAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Reiek
|
MZ-04-003-023-001/184-D
(Reiek)
|
2204003000NRG25080520240020753
|
08/05/2024
|
Lalnuntluanga
|
2204003WL000102
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052714
|
|
Mr. LALTLANSANGI AND LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Reiek
|
MZ-04-003-023-001/185-D
(Reiek)
|
2204003000NRG25080520240020754
|
08/05/2024
|
Tlangchangliana
|
2204003WL000102
|
Tlangchangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053042
|
|
Mr. TLANGCHANGLIANA LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Reiek
|
MZ-04-003-023-001/186-D
(Reiek)
|
2204003000NRG25080520240020755
|
08/05/2024
|
P.C Pahlira
|
2204003WL000102
|
P.C Pahlira
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053043
|
|
Mr. PAHLIRA AND PC LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Reiek
|
MZ-04-003-023-001/187-D
(Reiek)
|
2204003000NRG25080520240020756
|
08/05/2024
|
V.L.Sawma
|
2204003WL000102
|
V.L.Sawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052670
|
|
Mr. VANLALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Reiek
|
MZ-04-003-023-001/188-D
(Reiek)
|
2204003000NRG25080520240020757
|
08/05/2024
|
Lalthangkhumi
|
2204003WL000102
|
Lalthangkhumi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052815
|
|
LALTHANG KHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Reiek
|
MZ-04-003-023-001/189-D
(Reiek)
|
2204003000NRG25080520240020758
|
08/05/2024
|
C.Lalthianghlima
|
2204003WL000102
|
C.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052691
|
|
CLALTHIAN GHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Reiek
|
MZ-04-003-023-001/19-D
(Reiek)
|
2204003000NRG25080520240020759
|
08/05/2024
|
Lalremzuala
|
2204003WL000102
|
Lalremzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052772
|
|
Mr. LALREMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Reiek
|
MZ-04-003-023-001/190-D
(Reiek)
|
2204003000NRG25080520240020760
|
08/05/2024
|
Zochhingpuii
|
2204003WL000102
|
Zochhingpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052709
|
|
Mrs. LALREMRUATI & ZOCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Reiek
|
MZ-04-003-023-001/191-D
(Reiek)
|
2204003000NRG25080520240020761
|
08/05/2024
|
Tlanglawma
|
2204003WL000102
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052666
|
|
TLANGLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Reiek
|
MZ-04-003-023-001/192-D
(Reiek)
|
2204003000NRG25080520240020762
|
08/05/2024
|
Sangzuala
|
2204003WL000102
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052738
|
|
Mr. LALSANGZUALA AND ZOSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Reiek
|
MZ-04-003-023-001/193-D
(Reiek)
|
2204003000NRG25080520240020763
|
08/05/2024
|
Lalduhawma Ngente
|
2204003WL000102
|
Lalduhawma Ngente
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052652
|
|
Mr. LALHMUNSANGI LALDUHAWMA NGENTE . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Reiek
|
MZ-04-003-023-001/194-D
(Reiek)
|
2204003000NRG25080520240020764
|
08/05/2024
|
Rozami
|
2204003WL000102
|
Rozami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052776
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Reiek
|
MZ-04-003-023-001/195-D
(Reiek)
|
2204003000NRG25080520240020765
|
08/05/2024
|
Laltanpuia
|
2204003WL000102
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052765
|
|
Mr. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Reiek
|
MZ-04-003-023-001/197-C
(Reiek)
|
2204003000NRG25080520240020766
|
08/05/2024
|
LH Zova
|
2204003WL000102
|
LH Zova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052647
|
|
Mr. LH ZOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Reiek
|
MZ-04-003-023-001/198-D
(Reiek)
|
2204003000NRG25080520240020767
|
08/05/2024
|
Lalrinnunga
|
2204003WL000102
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052860
|
|
LALRINNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Reiek
|
MZ-04-003-023-001/199-C
(Reiek)
|
2204003000NRG25080520240020768
|
08/05/2024
|
P.Sangkhuma
|
2204003WL000102
|
P.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053023
|
|
P SANGKHUMA
|
GENERAL POST OFFICE(607245)
|
|
91
|
Reiek
|
MZ-04-003-023-001/20-D
(Reiek)
|
2204003000NRG25080520240020769
|
08/05/2024
|
Zothanpuii
|
2204003WL000102
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053038
|
|
Mrs. ZOTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Reiek
|
MZ-04-003-023-001/200-C
(Reiek)
|
2204003000NRG25080520240020770
|
08/05/2024
|
P.Lalhmachhuana
|
2204003WL000102
|
P.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052819
|
|
P LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Reiek
|
MZ-04-003-023-001/201-B
(Reiek)
|
2204003000NRG25080520240020771
|
08/05/2024
|
C. Lalsangpuia
|
2204003WL000102
|
C. Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052636
|
|
Mr. C.LALSANGPUIA AND R.VANLALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Reiek
|
MZ-04-003-023-001/202-D
(Reiek)
|
2204003000NRG25080520240020772
|
08/05/2024
|
C.Lalzarliana
|
2204003WL000102
|
C.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052796
|
|
Mr. LALZARLIANA and LALPARLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Reiek
|
MZ-04-003-023-001/203-C
(Reiek)
|
2204003000NRG25080520240020773
|
08/05/2024
|
Lalchhuanliana
|
2204003WL000102
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052791
|
|
LALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Reiek
|
MZ-04-003-023-001/204-D
(Reiek)
|
2204003000NRG25080520240020774
|
08/05/2024
|
Zosiama
|
2204003WL000102
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052695
|
|
Mr. ZOSIAMA PACHUAU AND ZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Reiek
|
MZ-04-003-023-001/205-C
(Reiek)
|
2204003000NRG25080520240020775
|
08/05/2024
|
K.Vanlalchuanga
|
2204003WL000102
|
K.Vanlalchuanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052862
|
|
K VANLALCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Reiek
|
MZ-04-003-023-001/206-D
(Reiek)
|
2204003000NRG25080520240020776
|
08/05/2024
|
Lalthianghlimi
|
2204003WL000102
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052739
|
|
MRS LALTHIANGHLIMI HLIMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Reiek
|
MZ-04-003-023-001/208-C
(Reiek)
|
2204003000NRG25080520240020777
|
08/05/2024
|
H.Lalrinawma
|
2204003WL000102
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052704
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Reiek
|
MZ-04-003-023-001/21-C
(Reiek)
|
2204003000NRG25080520240020778
|
08/05/2024
|
Zothanmawii
|
2204003WL000102
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052952
|
|
Mrs. ZOTHANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Reiek
|
MZ-04-003-023-001/210-D
(Reiek)
|
2204003000NRG25080520240020779
|
08/05/2024
|
Zachhungi
|
2204003WL000102
|
Zachhungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052858
|
|
ZACHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Reiek
|
MZ-04-003-023-001/211-C
(Reiek)
|
2204003000NRG25080520240020780
|
08/05/2024
|
Chhuansanga
|
2204003WL000102
|
Chhuansanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052722
|
|
Mrs. ROHLUPUII AND CHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Reiek
|
MZ-04-003-023-001/212-C
(Reiek)
|
2204003000NRG25080520240020781
|
08/05/2024
|
Biakmawii
|
2204003WL000102
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052935
|
|
Mrs. BIAKMAWII PACHUAU . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Reiek
|
MZ-04-003-023-001/213-C
(Reiek)
|
2204003000NRG25080520240020782
|
08/05/2024
|
Lalrinchhani
|
2204003WL000102
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052830
|
|
Mrs. LALRINCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Reiek
|
MZ-04-003-023-001/214-C
(Reiek)
|
2204003000NRG25080520240020783
|
08/05/2024
|
Thangzauvi
|
2204003WL000102
|
Thangzauvi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052694
|
|
Mrs. ZOTHANMAWII AND THANGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Reiek
|
MZ-04-003-023-001/218-D
(Reiek)
|
2204003000NRG25080520240020784
|
08/05/2024
|
Vanlalauvi
|
2204003WL000102
|
Vanlalauvi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052866
|
|
VANLALAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Reiek
|
MZ-04-003-023-001/219-B
(Reiek)
|
2204003000NRG25080520240020785
|
08/05/2024
|
Kapliana
|
2204003WL000102
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052735
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Reiek
|
MZ-04-003-023-001/22-C
(Reiek)
|
2204003000NRG25080520240020786
|
08/05/2024
|
Lalnomawii
|
2204003WL000102
|
Lalnomawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053040
|
|
MRS LALNOMAWII
|
STATE BANK OF INDIA(508548)
|
|
109
|
Reiek
|
MZ-04-003-023-001/221-C
(Reiek)
|
2204003000NRG25080520240020787
|
08/05/2024
|
Lalnunmawii
|
2204003WL000102
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052658
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Reiek
|
MZ-04-003-023-001/222-D
(Reiek)
|
2204003000NRG25080520240020788
|
08/05/2024
|
Lalremruati
|
2204003WL000102
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052953
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Reiek
|
MZ-04-003-023-001/223-D
(Reiek)
|
2204003000NRG25080520240020789
|
08/05/2024
|
Awmpuii
|
2204003WL000102
|
Awmpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052680
|
|
ZODUHA
|
GENERAL POST OFFICE(607245)
|
|
112
|
Reiek
|
MZ-04-003-023-001/224-D
(Reiek)
|
2204003000NRG25080520240020790
|
08/05/2024
|
Thanmawia
|
2204003WL000102
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052741
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Reiek
|
MZ-04-003-023-001/225-D
(Reiek)
|
2204003000NRG25080520240020791
|
08/05/2024
|
Zuiliani
|
2204003WL000102
|
Zuiliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052752
|
|
Mrs. LALZUILIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Reiek
|
MZ-04-003-023-001/226-D
(Reiek)
|
2204003000NRG25080520240020792
|
08/05/2024
|
Lalduhawmi
|
2204003WL000102
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052868
|
|
LALDHUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Reiek
|
MZ-04-003-023-001/227-D
(Reiek)
|
2204003000NRG25080520240020793
|
08/05/2024
|
C.Lalluia
|
2204003WL000102
|
C.Lalluia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052676
|
|
Mr. C.LALLUIA AND LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Reiek
|
MZ-04-003-023-001/228-D
(Reiek)
|
2204003000NRG25080520240020794
|
08/05/2024
|
V.L.Siama
|
2204003WL000102
|
V.L.Siama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052697
|
|
Mr. VANLALSIAMA AND BIAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Reiek
|
MZ-04-003-023-001/229-C
(Reiek)
|
2204003000NRG25080520240020795
|
08/05/2024
|
M.S.Dawngkima
|
2204003WL000102
|
M.S.Dawngkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052655
|
|
M S DAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Reiek
|
MZ-04-003-023-001/23-C
(Reiek)
|
2204003000NRG25080520240020796
|
08/05/2024
|
Lalhmahruaii
|
2204003WL000102
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052642
|
|
Mrs. LALHMAHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Reiek
|
MZ-04-003-023-001/230-C
(Reiek)
|
2204003000NRG25080520240020797
|
08/05/2024
|
Chalbuangi
|
2204003WL000102
|
Chalbuangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053033
|
|
MRS C CHALBUANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Reiek
|
MZ-04-003-023-001/231-C
(Reiek)
|
2204003000NRG25080520240020798
|
08/05/2024
|
Laltlankima
|
2204003WL000102
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052782
|
|
LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Reiek
|
MZ-04-003-023-001/234-C
(Reiek)
|
2204003000NRG25080520240020799
|
08/05/2024
|
Lalnunkimi
|
2204003WL000102
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052634
|
|
MRS LALNUNKIMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Reiek
|
MZ-04-003-023-001/235-C
(Reiek)
|
2204003000NRG25080520240020800
|
08/05/2024
|
Zachungnunga
|
2204003WL000102
|
Zachungnunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052674
|
|
Mr. ZACHUNGNUNGA AND LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Reiek
|
MZ-04-003-023-001/238-C
(Reiek)
|
2204003000NRG25080520240020801
|
08/05/2024
|
Vanlalzuii
|
2204003WL000102
|
Vanlalzuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052706
|
|
Mrs. LALSIAMTHARI AND VANLALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Reiek
|
MZ-04-003-023-001/24-D
(Reiek)
|
2204003000NRG25080520240020802
|
08/05/2024
|
Lalthianghlimi
|
2204003WL000102
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052770
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Reiek
|
MZ-04-003-023-001/240-C
(Reiek)
|
2204003000NRG25080520240020803
|
08/05/2024
|
Zothansiami
|
2204003WL000102
|
Zothansiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052703
|
|
Mrs. ZOTHANSIAMI AND LALRUATFELI . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Reiek
|
MZ-04-003-023-001/243-C
(Reiek)
|
2204003000NRG25080520240020804
|
08/05/2024
|
Hmingthantluanga
|
2204003WL000102
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052915
|
|
MR HMINGTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Reiek
|
MZ-04-003-023-001/245-D
(Reiek)
|
2204003000NRG25080520240020805
|
08/05/2024
|
Rokima
|
2204003WL000102
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052685
|
|
LALROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Reiek
|
MZ-04-003-023-001/246-C
(Reiek)
|
2204003000NRG25080520240020806
|
08/05/2024
|
Lalchhanchhuaha
|
2204003WL000102
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052798
|
|
Mr. LALCHHANCHHUAHA AND LALZAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Reiek
|
MZ-04-003-023-001/248-C
(Reiek)
|
2204003000NRG25080520240020807
|
08/05/2024
|
P.C.Lungmuana
|
2204003WL000102
|
P.C.Lungmuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053036
|
|
PC LUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Reiek
|
MZ-04-003-023-001/249-C
(Reiek)
|
2204003000NRG25080520240020808
|
08/05/2024
|
R.L.Chhandama
|
2204003WL000102
|
R.L.Chhandama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052708
|
|
R L CHHANDAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Reiek
|
MZ-04-003-023-001/250-C
(Reiek)
|
2204003000NRG25080520240020809
|
08/05/2024
|
Lalthangkima
|
2204003WL000102
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052623
|
|
Mrs. LALTHANPUII AND LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Reiek
|
MZ-04-003-023-001/251
(Reiek)
|
2204003000NRG25080520240020810
|
08/05/2024
|
Laltanpuii
|
2204003WL000102
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052698
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Reiek
|
MZ-04-003-023-001/251-C
(Reiek)
|
2204003000NRG25080520240020811
|
08/05/2024
|
H.L.Muankima
|
2204003WL000102
|
H.L.Muankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052713
|
|
Mr. HMINGTHANZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Reiek
|
MZ-04-003-023-001/252
(Reiek)
|
2204003000NRG25080520240020812
|
08/05/2024
|
Nghinglovi
|
2204003WL000102
|
Nghinglovi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052725
|
|
Mrs. LALNGHINGLOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Reiek
|
MZ-04-003-023-001/252-C
(Reiek)
|
2204003000NRG25080520240020813
|
08/05/2024
|
Lalneihkimi
|
2204003WL000102
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052637
|
|
MRS LALNEIHKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Reiek
|
MZ-04-003-023-001/253
(Reiek)
|
2204003000NRG25080520240020814
|
08/05/2024
|
P.C.Laltanpuia
|
2204003WL000102
|
P.C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052669
|
|
LALDUHSAKA AND P.C.LALTANPUIA AND ZOMUA
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Reiek
|
MZ-04-003-023-001/253-C
(Reiek)
|
2204003000NRG25080520240020815
|
08/05/2024
|
Laldinmawia
|
2204003WL000102
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052840
|
|
Mr. LALDINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Reiek
|
MZ-04-003-023-001/254
(Reiek)
|
2204003000NRG25080520240020816
|
08/05/2024
|
Vanlalhruaii
|
2204003WL000102
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052831
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Reiek
|
MZ-04-003-023-001/255
(Reiek)
|
2204003000NRG25080520240020817
|
08/05/2024
|
Lalsanga
|
2204003WL000102
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052792
|
|
Mrs. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Reiek
|
MZ-04-003-023-001/255-D
(Reiek)
|
2204003000NRG25080520240020818
|
08/05/2024
|
H.Laldailova
|
2204003WL000102
|
H.Laldailova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052816
|
|
H LALDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Reiek
|
MZ-04-003-023-001/256
(Reiek)
|
2204003000NRG25080520240020819
|
08/05/2024
|
Zosangkima
|
2204003WL000102
|
Zosangkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052755
|
|
Mr. ZOSANGKIMA AND LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Reiek
|
MZ-04-003-023-001/256-D
(Reiek)
|
2204003000NRG25080520240020820
|
08/05/2024
|
Lalremruata
|
2204003WL000102
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052863
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Reiek
|
MZ-04-003-023-001/257
(Reiek)
|
2204003000NRG25080520240020821
|
08/05/2024
|
Lalrotluanga
|
2204003WL000102
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052663
|
|
Mrs. LALCHAWILIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Reiek
|
MZ-04-003-023-001/257-C
(Reiek)
|
2204003000NRG25080520240020822
|
08/05/2024
|
Thanzama
|
2204003WL000102
|
Thanzama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052909
|
|
THANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Reiek
|
MZ-04-003-023-001/258
(Reiek)
|
2204003000NRG25080520240020823
|
08/05/2024
|
Rosangi
|
2204003WL000102
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052700
|
|
Mrs. LALROSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Reiek
|
MZ-04-003-023-001/258-D
(Reiek)
|
2204003000NRG25080520240020824
|
08/05/2024
|
Lalramdinpuia
|
2204003WL000102
|
Lalramdinpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052896
|
|
Mr. LALRAMDINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Reiek
|
MZ-04-003-023-001/259-D
(Reiek)
|
2204003000NRG25080520240020825
|
08/05/2024
|
Lalrinmawia Ngente
|
2204003WL000102
|
Lalrinmawia Ngente
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052645
|
|
Mrs. LALHLIMPUII AND LALRINMAWIA NGENTE
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Reiek
|
MZ-04-003-023-001/26-C
(Reiek)
|
2204003000NRG25080520240020826
|
08/05/2024
|
Lallungawii
|
2204003WL000102
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052668
|
|
Mrs. LALLUNGAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Reiek
|
MZ-04-003-023-001/260
(Reiek)
|
2204003000NRG25080520240020827
|
08/05/2024
|
Lalrammuana
|
2204003WL000102
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052624
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Reiek
|
MZ-04-003-023-001/261
(Reiek)
|
2204003000NRG25080520240020828
|
08/05/2024
|
Lalthanmawia
|
2204003WL000102
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052750
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Reiek
|
MZ-04-003-023-001/261-D
(Reiek)
|
2204003000NRG25080520240020829
|
08/05/2024
|
H.Vanlalhruaia
|
2204003WL000102
|
H.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052687
|
|
H VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Reiek
|
MZ-04-003-023-001/262-D
(Reiek)
|
2204003000NRG25080520240020830
|
08/05/2024
|
Laltlanchhuaha
|
2204003WL000102
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052771
|
|
Mr. LALTLANCHHUAHA and ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Reiek
|
MZ-04-003-023-001/263
(Reiek)
|
2204003000NRG25080520240020831
|
08/05/2024
|
Laltanpuia
|
2204003WL000102
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052784
|
|
Mr. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Reiek
|
MZ-04-003-023-001/264-D
(Reiek)
|
2204003000NRG25080520240020832
|
08/05/2024
|
Lalchungnungi
|
2204003WL000102
|
Lalchungnungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052716
|
|
LALCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Reiek
|
MZ-04-003-023-001/266
(Reiek)
|
2204003000NRG25080520240020833
|
08/05/2024
|
Lalthanzami
|
2204003WL000102
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052780
|
|
Mrs. LALTHANZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Reiek
|
MZ-04-003-023-001/266-D
(Reiek)
|
2204003000NRG25080520240020834
|
08/05/2024
|
Sangthanpuii
|
2204003WL000102
|
Sangthanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052854
|
|
Mr. LIANPUIA and SANGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Reiek
|
MZ-04-003-023-001/267
(Reiek)
|
2204003000NRG25080520240020835
|
08/05/2024
|
Chhawrliani
|
2204003WL000102
|
Chhawrliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052689
|
|
LALCHHAWRLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Reiek
|
MZ-04-003-023-001/268-D
(Reiek)
|
2204003000NRG25080520240020836
|
08/05/2024
|
Lalnuntluanga
|
2204003WL000102
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052707
|
|
Mr. LALNUNTLUANGA RAMLATHINI . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Reiek
|
MZ-04-003-023-001/269
(Reiek)
|
2204003000NRG25080520240020837
|
08/05/2024
|
Changliani
|
2204003WL000102
|
Changliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052767
|
|
CHANGLIANI CHANGTHU
|
GENERAL POST OFFICE(607245)
|
|
160
|
Reiek
|
MZ-04-003-023-001/269-D
(Reiek)
|
2204003000NRG25080520240020838
|
08/05/2024
|
H.Lalhmingliana
|
2204003WL000102
|
H.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052671
|
|
Mr. LALRAMLIANA AND H.LALHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Reiek
|
MZ-04-003-023-001/27-C
(Reiek)
|
2204003000NRG25080520240020839
|
08/05/2024
|
Lalthangliana
|
2204003WL000102
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052681
|
|
LALTHANGLIANA
|
GENERAL POST OFFICE(607245)
|
|
162
|
Reiek
|
MZ-04-003-023-001/270
(Reiek)
|
2204003000NRG25080520240020840
|
08/05/2024
|
Lalrintluanga
|
2204003WL000102
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052719
|
|
Mr. LALRINTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Reiek
|
MZ-04-003-023-001/270-B
(Reiek)
|
2204003000NRG25080520240020841
|
08/05/2024
|
Lalremsiama
|
2204003WL000102
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052874
|
|
Mr. H.LALREMSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Reiek
|
MZ-04-003-023-001/271-C
(Reiek)
|
2204003000NRG25080520240020842
|
08/05/2024
|
Lalzamlova
|
2204003WL000102
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052869
|
|
Mr. LALKHAWKUNGA & LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Reiek
|
MZ-04-003-023-001/272-D
(Reiek)
|
2204003000NRG25080520240020843
|
08/05/2024
|
Zothankhuma
|
2204003WL000102
|
Zothankhuma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052813
|
|
ZOTHANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Reiek
|
MZ-04-003-023-001/273-D
(Reiek)
|
2204003000NRG25080520240020844
|
08/05/2024
|
Chhingpuii
|
2204003WL000102
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052764
|
|
MRS CHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
167
|
Reiek
|
MZ-04-003-023-001/274-C
(Reiek)
|
2204003000NRG25080520240020845
|
08/05/2024
|
Zonunpari
|
2204003WL000102
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052749
|
|
Mrs. ZONUNPARI AND LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
Reiek
|
MZ-04-003-023-001/275-C
(Reiek)
|
2204003000NRG25080520240020846
|
08/05/2024
|
Khawvelthanga
|
2204003WL000102
|
Khawvelthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052684
|
|
MR KHAWVELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Reiek
|
MZ-04-003-023-001/276-C
(Reiek)
|
2204003000NRG25080520240020847
|
08/05/2024
|
Thanpuii
|
2204003WL000102
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052978
|
|
Mrs. THANPUII AND MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
Reiek
|
MZ-04-003-023-001/277-C
(Reiek)
|
2204003000NRG25080520240020848
|
08/05/2024
|
Zazawni
|
2204003WL000102
|
Zazawni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053034
|
|
MISS ZAZAWNI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Reiek
|
MZ-04-003-023-001/278-C
(Reiek)
|
2204003000NRG25080520240020849
|
08/05/2024
|
C.Lalengliana
|
2204003WL000102
|
C.Lalengliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053037
|
|
LALENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Reiek
|
MZ-04-003-023-001/279-C
(Reiek)
|
2204003000NRG25080520240020850
|
08/05/2024
|
Lalrinpuia
|
2204003WL000102
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053025
|
|
LALRINPUIA
|
GENERAL POST OFFICE(607245)
|
|
173
|
Reiek
|
MZ-04-003-023-001/28-C
(Reiek)
|
2204003000NRG25080520240020851
|
08/05/2024
|
V.L.Ruala
|
2204003WL000102
|
V.L.Ruala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053052
|
|
Mr. V.L.RUALA AND LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Reiek
|
MZ-04-003-023-001/281-C
(Reiek)
|
2204003000NRG25080520240020852
|
08/05/2024
|
Lalrinpuii
|
2204003WL000102
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052696
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Reiek
|
MZ-04-003-023-001/282-D
(Reiek)
|
2204003000NRG25080520240020853
|
08/05/2024
|
Lalhmachhuana
|
2204003WL000102
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052910
|
|
Mr. LALHMACHHUANA AND LAIHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Reiek
|
MZ-04-003-023-001/283-D
(Reiek)
|
2204003000NRG25080520240020854
|
08/05/2024
|
Ronghaka
|
2204003WL000102
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052742
|
|
R LRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Reiek
|
MZ-04-003-023-001/284-B
(Reiek)
|
2204003000NRG25080520240020855
|
08/05/2024
|
Lalhmingliani
|
2204003WL000102
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053024
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Reiek
|
MZ-04-003-023-001/286-C
(Reiek)
|
2204003000NRG25080520240020856
|
08/05/2024
|
Lalhmangaiha
|
2204003WL000102
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052779
|
|
Mr. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Reiek
|
MZ-04-003-023-001/287-C
(Reiek)
|
2204003000NRG25080520240020857
|
08/05/2024
|
Vanlalsiama
|
2204003WL000102
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052715
|
|
LALSANGLURI VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Reiek
|
MZ-04-003-023-001/288-D
(Reiek)
|
2204003000NRG25080520240020858
|
08/05/2024
|
Lalnova
|
2204003WL000102
|
Lalnova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052745
|
|
Mr. PC. LALNOVA AND LALRAMHMASAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Reiek
|
MZ-04-003-023-001/289-D
(Reiek)
|
2204003000NRG25080520240020859
|
08/05/2024
|
Chuankima
|
2204003WL000102
|
Chuankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052756
|
|
Mr. CHUANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Reiek
|
MZ-04-003-023-001/290-C
(Reiek)
|
2204003000NRG25080520240020860
|
08/05/2024
|
Lalsiamkima
|
2204003WL000102
|
Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052805
|
|
C. LALSIAMKIMA AND ZOHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
Reiek
|
MZ-04-003-023-001/291-C
(Reiek)
|
2204003000NRG25080520240020861
|
08/05/2024
|
Laldinthara
|
2204003WL000102
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052731
|
|
Mr. LALDINTHARA AND LALDINI . .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Reiek
|
MZ-04-003-023-001/292-D
(Reiek)
|
2204003000NRG25080520240020862
|
08/05/2024
|
Lalremmawii
|
2204003WL000102
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052804
|
|
LALREMMAWII
|
GENERAL POST OFFICE(607245)
|
|
185
|
Reiek
|
MZ-04-003-023-001/299-D
(Reiek)
|
2204003000NRG25080520240020863
|
08/05/2024
|
C.Laltanpuia
|
2204003WL000102
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052732
|
|
Mr. C LALTANPUIA R LALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
Reiek
|
MZ-04-003-023-001/3-D
(Reiek)
|
2204003000NRG25080520240020864
|
08/05/2024
|
Zakunga
|
2204003WL000102
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052617
|
|
Mr. ZAKUNGA AND LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Reiek
|
MZ-04-003-023-001/300-C
(Reiek)
|
2204003000NRG25080520240020865
|
08/05/2024
|
Zohmingliani
|
2204003WL000102
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052667
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Reiek
|
MZ-04-003-023-001/301-D
(Reiek)
|
2204003000NRG25080520240020866
|
08/05/2024
|
Lalkhawkai
|
2204003WL000102
|
Lalkhawkai
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052806
|
|
Mr. LAMKHAWKAIA SINGSON . .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Reiek
|
MZ-04-003-023-001/302-C
(Reiek)
|
2204003000NRG25080520240020867
|
08/05/2024
|
Lalfakawmi
|
2204003WL000102
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052827
|
|
Mrs. LALFAKAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
Reiek
|
MZ-04-003-023-001/304-C
(Reiek)
|
2204003000NRG25080520240020868
|
08/05/2024
|
Zothansanga Ngente
|
2204003WL000102
|
Zothansanga Ngente
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052641
|
|
Mr. ZOTHANSANGA SAKHAWLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
Reiek
|
MZ-04-003-023-001/305-D
(Reiek)
|
2204003000NRG25080520240020869
|
08/05/2024
|
PC Zorinsanga
|
2204003WL000102
|
PC Zorinsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052845
|
|
Mr. PC.ZORINSANGA AND ZACHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
Reiek
|
MZ-04-003-023-001/306-D
(Reiek)
|
2204003000NRG25080520240020870
|
08/05/2024
|
PC.Nghinglova
|
2204003WL000102
|
PC.Nghinglova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052810
|
|
P.C.LALNGHINGLOVA & P.C.LALBIAKCHHUANGI
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Reiek
|
MZ-04-003-023-001/307-D
(Reiek)
|
2204003000NRG25080520240020871
|
08/05/2024
|
C.Chalnguri
|
2204003WL000102
|
C.Chalnguri
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052679
|
|
Mrs. C CHALNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
Reiek
|
MZ-04-003-023-001/308-B
(Reiek)
|
2204003000NRG25080520240020872
|
08/05/2024
|
Muanpuii
|
2204003WL000102
|
Muanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052746
|
|
Mrs. MUANPUII & LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Reiek
|
MZ-04-003-023-001/309-D
(Reiek)
|
2204003000NRG25080520240020873
|
08/05/2024
|
Lalhminghlui
|
2204003WL000102
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052736
|
|
LALHMINGHLUI AND LALRINFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Reiek
|
MZ-04-003-023-001/318-C
(Reiek)
|
2204003000NRG25080520240020874
|
08/05/2024
|
Lalhlimpuia
|
2204003WL000102
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052788
|
|
LALHLIMPUIA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Reiek
|
MZ-04-003-023-001/319-C
(Reiek)
|
2204003000NRG25080520240020875
|
08/05/2024
|
Lalruatpuii
|
2204003WL000102
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052733
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Reiek
|
MZ-04-003-023-001/320-D
(Reiek)
|
2204003000NRG25080520240020876
|
08/05/2024
|
Lalparmawii
|
2204003WL000102
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052802
|
|
Mr. LALPARMAWII and ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Reiek
|
MZ-04-003-023-001/321-C
(Reiek)
|
2204003000NRG25080520240020877
|
08/05/2024
|
Lalchharliana
|
2204003WL000102
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052808
|
|
Mr. LALCHHARLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Reiek
|
MZ-04-003-023-001/322-B
(Reiek)
|
2204003000NRG25080520240020878
|
08/05/2024
|
Lianngengi
|
2204003WL000102
|
Lianngengi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052753
|
|
LIANNGENGI & LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Reiek
|
MZ-04-003-023-001/33-C
(Reiek)
|
2204003000NRG25080520240020879
|
08/05/2024
|
P.C.Lalrinawma
|
2204003WL000102
|
P.C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052721
|
|
Mr. P.C.LALRINAWMA AND LALSAWNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Reiek
|
MZ-04-003-023-001/330-D
(Reiek)
|
2204003000NRG25080520240020880
|
08/05/2024
|
Zonunpuia
|
2204003WL000102
|
Zonunpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052980
|
|
Mr. ZONUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Reiek
|
MZ-04-003-023-001/337-D
(Reiek)
|
2204003000NRG25080520240020881
|
08/05/2024
|
Lalsangzuali
|
2204003WL000102
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052781
|
|
Mrs. LALSANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Reiek
|
MZ-04-003-023-001/34-C
(Reiek)
|
2204003000NRG25080520240020882
|
08/05/2024
|
C.Laldingngheta
|
2204003WL000102
|
C.Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052799
|
|
LALTHLAMUANI AND LALDINGNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Reiek
|
MZ-04-003-023-001/340-C
(Reiek)
|
2204003000NRG25080520240020883
|
08/05/2024
|
P.C Vanlaltlana
|
2204003WL000102
|
P.C Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052811
|
|
Mr. PC VANLALTLANA AND MALSAWMDAWNGKIMI
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Reiek
|
MZ-04-003-023-001/342-C
(Reiek)
|
2204003000NRG25080520240020884
|
08/05/2024
|
Lalruanga
|
2204003WL000102
|
Lalruanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052760
|
|
Mr. LALRUANGA AND V.L.HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Reiek
|
MZ-04-003-023-001/343-D
(Reiek)
|
2204003000NRG25080520240020885
|
08/05/2024
|
Lalruatthanga
|
2204003WL000102
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052762
|
|
Mr. LALRUATTHANGA AND LALRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Reiek
|
MZ-04-003-023-001/346-C
(Reiek)
|
2204003000NRG25080520240020886
|
08/05/2024
|
Lalnipuii
|
2204003WL000102
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052761
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Reiek
|
MZ-04-003-023-001/349-B
(Reiek)
|
2204003000NRG25080520240020887
|
08/05/2024
|
Lalthazuali
|
2204003WL000102
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052885
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Reiek
|
MZ-04-003-023-001/350-C
(Reiek)
|
2204003000NRG25080520240020888
|
08/05/2024
|
Hmingthanmawia
|
2204003WL000102
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052763
|
|
Mr. HMINGTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Reiek
|
MZ-04-003-023-001/352-D
(Reiek)
|
2204003000NRG25080520240020889
|
08/05/2024
|
PC Lalremruata
|
2204003WL000102
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052927
|
|
Mr. P.C.LALREMRUATA AND LALHLIMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Reiek
|
MZ-04-003-023-001/353-C
(Reiek)
|
2204003000NRG25080520240020890
|
08/05/2024
|
R.Laltanpuia
|
2204003WL000102
|
R.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052928
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Reiek
|
MZ-04-003-023-001/354-C
(Reiek)
|
2204003000NRG25080520240020891
|
08/05/2024
|
Lalthanpuii
|
2204003WL000102
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052926
|
|
Mrs. LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Reiek
|
MZ-04-003-023-001/36-C
(Reiek)
|
2204003000NRG25080520240020892
|
08/05/2024
|
Zothanpuia
|
2204003WL000102
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052976
|
|
Mr. ZOTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
Reiek
|
MZ-04-003-023-001/360-C
(Reiek)
|
2204003000NRG25080520240020893
|
08/05/2024
|
Rozawna
|
2204003WL000102
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052925
|
|
Mr. ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Reiek
|
MZ-04-003-023-001/361-C
(Reiek)
|
2204003000NRG25080520240020894
|
08/05/2024
|
Lalramnghaka
|
2204003WL000102
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052924
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Reiek
|
MZ-04-003-023-001/364-D
(Reiek)
|
2204003000NRG25080520240020896
|
08/05/2024
|
Ngursangliani Sailo
|
2204003WL000102
|
Ngursangliani Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052891
|
|
Mrs. . NGURSANGLIANI SAILO
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Reiek
|
MZ-04-003-023-001/366-D
(Reiek)
|
2204003000NRG25080520240020898
|
08/05/2024
|
Vanlalhriati
|
2204003WL000102
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052911
|
|
VANLALHRIATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Reiek
|
MZ-04-003-023-001/367-D
(Reiek)
|
2204003000NRG25080520240020899
|
08/05/2024
|
Thin Gina
|
2204003WL000102
|
Thin Gina
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052918
|
|
Mr. THENGINA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Reiek
|
MZ-04-003-023-001/369-D
(Reiek)
|
2204003000NRG25080520240020900
|
08/05/2024
|
Mary Lalrinnungi
|
2204003WL000102
|
Mary Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052890
|
|
Mrs. MARY LALRINNUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
Reiek
|
MZ-04-003-023-001/37-C
(Reiek)
|
2204003000NRG25080520240020901
|
08/05/2024
|
Laldinmawia
|
2204003WL000102
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052861
|
|
LALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Reiek
|
MZ-04-003-023-001/371-D
(Reiek)
|
2204003000NRG25080520240020902
|
08/05/2024
|
Zothansanga
|
2204003WL000102
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052754
|
|
Mr. ZOTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Reiek
|
MZ-04-003-023-001/373-D
(Reiek)
|
2204003000NRG25080520240020903
|
08/05/2024
|
C.Lalrammawii
|
2204003WL000102
|
C.Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052790
|
|
C LALRAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Reiek
|
MZ-04-003-023-001/38-C
(Reiek)
|
2204003000NRG25080520240020904
|
08/05/2024
|
Lalchhuanawmi
|
2204003WL000102
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052822
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Reiek
|
MZ-04-003-023-001/380-D
(Reiek)
|
2204003000NRG25080520240020905
|
08/05/2024
|
Zomuanpuia
|
2204003WL000102
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052876
|
|
ZOMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Reiek
|
MZ-04-003-023-001/39-C
(Reiek)
|
2204003000NRG25080520240020906
|
08/05/2024
|
Lalrinmawii
|
2204003WL000102
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052990
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Reiek
|
MZ-04-003-023-001/4-D
(Reiek)
|
2204003000NRG25080520240020907
|
08/05/2024
|
Zoramthara
|
2204003WL000102
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052821
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Reiek
|
MZ-04-003-023-001/40-D
(Reiek)
|
2204003000NRG25080520240020908
|
08/05/2024
|
Lalliankimi
|
2204003WL000102
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052787
|
|
LIANKIMI
|
GENERAL POST OFFICE(607245)
|
|
229
|
Reiek
|
MZ-04-003-023-001/42-D
(Reiek)
|
2204003000NRG25080520240020909
|
08/05/2024
|
Lalramliana
|
2204003WL000102
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052744
|
|
Mr. LALRAMLIANA LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
Reiek
|
MZ-04-003-023-001/43-D
(Reiek)
|
2204003000NRG25080520240020910
|
08/05/2024
|
Vanlalzuata
|
2204003WL000102
|
Vanlalzuata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052856
|
|
J VANLALZUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Reiek
|
MZ-04-003-023-001/44-C
(Reiek)
|
2204003000NRG25080520240020911
|
08/05/2024
|
Zoremsanga
|
2204003WL000102
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052677
|
|
Mr. ZOREMSANGA AND LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
Reiek
|
MZ-04-003-023-001/448-D
(Reiek)
|
2204003000NRG25080520240020912
|
08/05/2024
|
Lalruatfela
|
2204003WL000102
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052901
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Reiek
|
MZ-04-003-023-001/45-C
(Reiek)
|
2204003000NRG25080520240020913
|
08/05/2024
|
Lalrinmawia
|
2204003WL000102
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052826
|
|
Mr. H.LALRINMAWIA and ROFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Reiek
|
MZ-04-003-023-001/450-D
(Reiek)
|
2204003000NRG25080520240020914
|
08/05/2024
|
Lalbiakdiki
|
2204003WL000102
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052631
|
|
Mr. PRADIP KUMAR ROY AND LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Reiek
|
MZ-04-003-023-001/453-D
(Reiek)
|
2204003000NRG25080520240020915
|
08/05/2024
|
Lalrotluanga
|
2204003WL000102
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052836
|
|
Mr. LALROTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
Reiek
|
MZ-04-003-023-001/454-D
(Reiek)
|
2204003000NRG25080520240020916
|
08/05/2024
|
Lalthangi
|
2204003WL000102
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052789
|
|
LALTHANGI
|
GENERAL POST OFFICE(607245)
|
|
237
|
Reiek
|
MZ-04-003-023-001/455-D
(Reiek)
|
2204003000NRG25080520240020917
|
08/05/2024
|
Laltlanzova Mangzel
|
2204003WL000102
|
Laltlanzova Mangzel
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052900
|
|
Mr. LALTLANZOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Reiek
|
MZ-04-003-023-001/457-D
(Reiek)
|
2204003000NRG25080520240020919
|
08/05/2024
|
Lentinlal Singson
|
2204003WL000102
|
Lentinlal Singson
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052886
|
|
Mr. LIANTINLALA . .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
Reiek
|
MZ-04-003-023-001/46-C
(Reiek)
|
2204003000NRG25080520240020921
|
08/05/2024
|
Lalfakzuala
|
2204003WL000102
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052625
|
|
Mr. LALFAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Reiek
|
MZ-04-003-023-001/461-D
(Reiek)
|
2204003000NRG25080520240020922
|
08/05/2024
|
Lalsangkima
|
2204003WL000102
|
Lalsangkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052852
|
|
LALSANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Reiek
|
MZ-04-003-023-001/465-D
(Reiek)
|
2204003000NRG25080520240020923
|
08/05/2024
|
Lalngaihawma
|
2204003WL000102
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052842
|
|
Mr. LALNGAIHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
Reiek
|
MZ-04-003-023-001/466-D
(Reiek)
|
2204003000NRG25080520240020924
|
08/05/2024
|
Lalchawimawii
|
2204003WL000102
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052838
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
Reiek
|
MZ-04-003-023-001/47-C
(Reiek)
|
2204003000NRG25080520240020925
|
08/05/2024
|
Rozami
|
2204003WL000102
|
Rozami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052786
|
|
Mrs. ROZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
Reiek
|
MZ-04-003-023-001/470-D
(Reiek)
|
2204003000NRG25080520240020926
|
08/05/2024
|
Lalchhandama
|
2204003WL000102
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052930
|
|
Mr. LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Reiek
|
MZ-04-003-023-001/474-D
(Reiek)
|
2204003000NRG25080520240020927
|
08/05/2024
|
C.Lalduhsanga
|
2204003WL000102
|
C.Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052683
|
|
Mr. C LALDUHSANGA AND LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
Reiek
|
MZ-04-003-023-001/475-D
(Reiek)
|
2204003000NRG25080520240020928
|
08/05/2024
|
ZASANGPUII
|
2204003WL000102
|
ZASANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052618
|
|
ZASANGPUII
|
GENERAL POST OFFICE(607245)
|
|
247
|
Reiek
|
MZ-04-003-023-001/476-D
(Reiek)
|
2204003000NRG25080520240020929
|
08/05/2024
|
R.SAMUELA
|
2204003WL000102
|
R.SAMUELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052825
|
|
Mr. R.SAMUELA & LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
Reiek
|
MZ-04-003-023-001/477-D
(Reiek)
|
2204003000NRG25080520240020930
|
08/05/2024
|
LALZARMAWII
|
2204003WL000102
|
LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052748
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
Reiek
|
MZ-04-003-023-001/478-D
(Reiek)
|
2204003000NRG25080520240020931
|
08/05/2024
|
C.Lalchhanchhuaha
|
2204003WL000102
|
C.Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052920
|
|
C LALCHHANCHHUAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
Reiek
|
MZ-04-003-023-001/479-D
(Reiek)
|
2204003000NRG25080520240020932
|
08/05/2024
|
NGURTHANZAMI
|
2204003WL000102
|
NGURTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052768
|
|
Mrs. NGURTHANZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
Reiek
|
MZ-04-003-023-001/48-D
(Reiek)
|
2204003000NRG25080520240020933
|
08/05/2024
|
Lalhmingliana
|
2204003WL000102
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052783
|
|
LALHMINGLIANA
|
GENERAL POST OFFICE(607245)
|
|
252
|
Reiek
|
MZ-04-003-023-001/482-D
(Reiek)
|
2204003000NRG25080520240020934
|
08/05/2024
|
JUDI LALCHAWIKIMI
|
2204003WL000102
|
JUDI LALCHAWIKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052939
|
|
Mrs. JUDY LALCHAWIKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
Reiek
|
MZ-04-003-023-001/483-D
(Reiek)
|
2204003000NRG25080520240020935
|
08/05/2024
|
HRILVELA
|
2204003WL000102
|
HRILVELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053026
|
|
Mr. R.HRILVELA . .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
Reiek
|
MZ-04-003-023-001/484-D
(Reiek)
|
2204003000NRG25080520240020936
|
08/05/2024
|
Lianhmingthangi
|
2204003WL000102
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052965
|
|
Mrs. LIANHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Reiek
|
MZ-04-003-023-001/485-D
(Reiek)
|
2204003000NRG25080520240020937
|
08/05/2024
|
K.Laltanpuia
|
2204003WL000102
|
K.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052817
|
|
KLALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Reiek
|
MZ-04-003-023-001/486-D
(Reiek)
|
2204003000NRG25080520240020938
|
08/05/2024
|
CHAWNGZAMPUII
|
2204003WL000102
|
CHAWNGZAMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052870
|
|
Mr. CHAWNGZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
Reiek
|
MZ-04-003-023-001/487-D
(Reiek)
|
2204003000NRG25080520240020939
|
08/05/2024
|
H.Lallawmawma
|
2204003WL000102
|
H.Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052872
|
|
Mr. H.LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
Reiek
|
MZ-04-003-023-001/489-D
(Reiek)
|
2204003000NRG25080520240020940
|
08/05/2024
|
LALREMFELA
|
2204003WL000102
|
LALREMFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052892
|
|
Mr. LALREMFELA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
Reiek
|
MZ-04-003-023-001/49-C
(Reiek)
|
2204003000NRG25080520240020941
|
08/05/2024
|
Laldinliana
|
2204003WL000102
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052865
|
|
LALDINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Reiek
|
MZ-04-003-023-001/490-D
(Reiek)
|
2204003000NRG25080520240020942
|
08/05/2024
|
LALHMINGTHANGI
|
2204003WL000102
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052899
|
|
LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Reiek
|
MZ-04-003-023-001/491-D
(Reiek)
|
2204003000NRG25080520240020943
|
08/05/2024
|
RODINGPUII
|
2204003WL000102
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053051
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
Reiek
|
MZ-04-003-023-001/492-D
(Reiek)
|
2204003000NRG25080520240020944
|
08/05/2024
|
LALKHAWNGAIHI
|
2204003WL000102
|
LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052718
|
|
Mrs. LALKHAWNGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
Reiek
|
MZ-04-003-023-001/493-D
(Reiek)
|
2204003000NRG25080520240020945
|
08/05/2024
|
C.LALROZAMA
|
2204003WL000102
|
C.LALROZAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052724
|
|
C.LALROZAMA AND VANLALTAWKI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
Reiek
|
MZ-04-003-023-001/494-D
(Reiek)
|
2204003000NRG25080520240020946
|
08/05/2024
|
MANGCHHUANI
|
2204003WL000102
|
MANGCHHUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052921
|
|
Mrs. MANGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
Reiek
|
MZ-04-003-023-001/495-D
(Reiek)
|
2204003000NRG25080520240020947
|
08/05/2024
|
LALRUATKIMI
|
2204003WL000102
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052877
|
|
Mrs. LALRUATKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
Reiek
|
MZ-04-003-023-001/500-D
(Reiek)
|
2204003000NRG25080520240020948
|
08/05/2024
|
ZONUNSANGI
|
2204003WL000102
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052653
|
|
Mrs. ZONUNSANGI AND BIAKNGURA . .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
Reiek
|
MZ-04-003-023-001/502-D
(Reiek)
|
2204003000NRG25080520240020949
|
08/05/2024
|
Lalawmpuia Sailo
|
2204003WL000102
|
Lalawmpuia Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052934
|
|
Mr. LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
Reiek
|
MZ-04-003-023-001/503-D
(Reiek)
|
2204003000NRG25080520240020950
|
08/05/2024
|
V.ZAIVUNGA
|
2204003WL000102
|
V.ZAIVUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053054
|
|
Mr. V.ZAIVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
Reiek
|
MZ-04-003-023-001/504-D
(Reiek)
|
2204003000NRG25080520240020951
|
08/05/2024
|
R.Lalbiakzuali
|
2204003WL000102
|
R.Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052800
|
|
R.LALBIAKZUALI AND VANLALZAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
Reiek
|
MZ-04-003-023-001/505-D
(Reiek)
|
2204003000NRG25080520240020952
|
08/05/2024
|
LALHMACHHUANA
|
2204003WL000102
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053035
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
Reiek
|
MZ-04-003-023-001/506-D
(Reiek)
|
2204003000NRG25080520240020953
|
08/05/2024
|
L Hmangaihi
|
2204003WL000102
|
L Hmangaihi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052966
|
|
Mrs. LALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
Reiek
|
MZ-04-003-023-001/51-B
(Reiek)
|
2204003000NRG25080520240020954
|
08/05/2024
|
Vanlalzawni
|
2204003WL000102
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052656
|
|
Mr. P.C M.S.DAWNGKIMA AND VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
Reiek
|
MZ-04-003-023-001/511-D
(Reiek)
|
2204003000NRG25080520240020955
|
08/05/2024
|
F.Lalramngheti
|
2204003WL000102
|
F.Lalramngheti
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052883
|
|
FLALRAMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Reiek
|
MZ-04-003-023-001/513-D
(Reiek)
|
2204003000NRG25080520240020956
|
08/05/2024
|
Vanlaltlana
|
2204003WL000102
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052878
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
Reiek
|
MZ-04-003-023-001/514-D
(Reiek)
|
2204003000NRG25080520240020957
|
08/05/2024
|
Sanu Limbu
|
2204003WL000102
|
Sanu Limbu
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052875
|
|
MRS SANU LIMBU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Reiek
|
MZ-04-003-023-001/52-D
(Reiek)
|
2204003000NRG25080520240020958
|
08/05/2024
|
Zomuankima
|
2204003WL000102
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053047
|
|
Mr. ZOMUANKIMA AND ZARZOLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
Reiek
|
MZ-04-003-023-001/54-D
(Reiek)
|
2204003000NRG25080520240020959
|
08/05/2024
|
Lalremmawia
|
2204003WL000102
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052823
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Reiek
|
MZ-04-003-023-001/55-D
(Reiek)
|
2204003000NRG25080520240020960
|
08/05/2024
|
Zonunsanga
|
2204003WL000102
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052678
|
|
ZONUNSANGA AND LALTHANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
Reiek
|
MZ-04-003-023-001/58-C
(Reiek)
|
2204003000NRG25080520240020961
|
08/05/2024
|
Remthanga
|
2204003WL000102
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052673
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
Reiek
|
MZ-04-003-023-001/59-B
(Reiek)
|
2204003000NRG25080520240020962
|
08/05/2024
|
Lalchhuanawma
|
2204003WL000102
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052620
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Reiek
|
MZ-04-003-023-001/6-C
(Reiek)
|
2204003000NRG25080520240020963
|
08/05/2024
|
Lalngaihawma
|
2204003WL000102
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052630
|
|
LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Reiek
|
MZ-04-003-023-001/60-D
(Reiek)
|
2204003000NRG25080520240020964
|
08/05/2024
|
Rinawma
|
2204003WL000102
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052824
|
|
LALRINAWMA PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Reiek
|
MZ-04-003-023-001/61-C
(Reiek)
|
2204003000NRG25080520240020965
|
08/05/2024
|
Lalbiaki
|
2204003WL000102
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052859
|
|
LALBIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Reiek
|
MZ-04-003-023-001/63-D
(Reiek)
|
2204003000NRG25080520240020966
|
08/05/2024
|
Zoremsanga
|
2204003WL000102
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052665
|
|
Mr. ZOREMSANGA AND VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
Reiek
|
MZ-04-003-023-001/64-D
(Reiek)
|
2204003000NRG25080520240020967
|
08/05/2024
|
Lalrinpuia
|
2204003WL000102
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052664
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Reiek
|
MZ-04-003-023-001/67-B
(Reiek)
|
2204003000NRG25080520240020968
|
08/05/2024
|
Hmingthanzuala
|
2204003WL000102
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052832
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Reiek
|
MZ-04-003-023-001/68-C
(Reiek)
|
2204003000NRG25080520240020969
|
08/05/2024
|
Lalrimawii
|
2204003WL000102
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052628
|
|
Mrs. LALRIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
Reiek
|
MZ-04-003-023-001/69-C
(Reiek)
|
2204003000NRG25080520240020970
|
08/05/2024
|
Biakkunga
|
2204003WL000102
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052759
|
|
BIAKKUNGA & ZOTHANZAMI & VANLALHRUAIA
|
MIZORAM RURAL BANK(607230)
|
|
289
|
Reiek
|
MZ-04-003-023-001/7-B
(Reiek)
|
2204003000NRG25080520240020971
|
08/05/2024
|
Lalringliani
|
2204003WL000102
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052648
|
|
LALRINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Reiek
|
MZ-04-003-023-001/70-C
(Reiek)
|
2204003000NRG25080520240020972
|
08/05/2024
|
H.Lalfamkima
|
2204003WL000102
|
H.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052940
|
|
H LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Reiek
|
MZ-04-003-023-001/71-D
(Reiek)
|
2204003000NRG25080520240020973
|
08/05/2024
|
Lalhmachhuana
|
2204003WL000102
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053031
|
|
Mr. LALHMACHHUANA AND LALRINLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
Reiek
|
MZ-04-003-023-001/72-D
(Reiek)
|
2204003000NRG25080520240020974
|
08/05/2024
|
Zaliantluangi
|
2204003WL000102
|
Zaliantluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052751
|
|
ZALIANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Reiek
|
MZ-04-003-023-001/73-C
(Reiek)
|
2204003000NRG25080520240020975
|
08/05/2024
|
Thangseii
|
2204003WL000102
|
Thangseii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052855
|
|
THANGSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Reiek
|
MZ-04-003-023-001/74-C
(Reiek)
|
2204003000NRG25080520240020976
|
08/05/2024
|
Ruatkima
|
2204003WL000102
|
Ruatkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053053
|
|
Mr. RUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
Reiek
|
MZ-04-003-023-001/75-C
(Reiek)
|
2204003000NRG25080520240020977
|
08/05/2024
|
Hualthangvunga
|
2204003WL000102
|
Hualthangvunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052654
|
|
Mr. LALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
Reiek
|
MZ-04-003-023-001/76-C
(Reiek)
|
2204003000NRG25080520240020978
|
08/05/2024
|
Lalnunmawia
|
2204003WL000102
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052747
|
|
LALNUNMAWIA
|
GENERAL POST OFFICE(607245)
|
|
297
|
Reiek
|
MZ-04-003-023-001/77-B
(Reiek)
|
2204003000NRG25080520240020979
|
08/05/2024
|
R LALROMAWIA
|
2204003WL000102
|
R LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053022
|
|
Mr. R LALROMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
Reiek
|
MZ-04-003-023-001/78-C
(Reiek)
|
2204003000NRG25080520240020980
|
08/05/2024
|
Laithanga
|
2204003WL000102
|
Laithanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053032
|
|
LAITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Reiek
|
MZ-04-003-023-001/79-D
(Reiek)
|
2204003000NRG25080520240020981
|
08/05/2024
|
C.Lalrammawia
|
2204003WL000102
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053049
|
|
Mr. C LALRAMMAWIA AND LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
Reiek
|
MZ-04-003-023-001/8-B
(Reiek)
|
2204003000NRG25080520240020982
|
08/05/2024
|
Lalhmunmawii
|
2204003WL000102
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052639
|
|
MRS LALHMUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
301
|
Reiek
|
MZ-04-003-023-001/80-C
(Reiek)
|
2204003000NRG25080520240020983
|
08/05/2024
|
Vanlalnghaka
|
2204003WL000102
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052646
|
|
VANLALNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
302
|
Reiek
|
MZ-04-003-023-001/804-D
(Reiek)
|
2204003000NRG25080520240020984
|
08/05/2024
|
LALKAILIANA
|
2204003WL000102
|
LALKAILIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052968
|
|
Mr. LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
Reiek
|
MZ-04-003-023-001/807-D
(Reiek)
|
2204003000NRG25080520240020985
|
08/05/2024
|
Zothanzuala Zote
|
2204003WL000102
|
Zothanzuala Zote
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052888
|
|
MR ZOTHANZUALA ZOTE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Reiek
|
MZ-04-003-023-001/809-D
(Reiek)
|
2204003000NRG25080520240020986
|
08/05/2024
|
SANGTHANI
|
2204003WL000102
|
SANGTHANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052871
|
|
SANGTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Reiek
|
MZ-04-003-023-001/81-C
(Reiek)
|
2204003000NRG25080520240020987
|
08/05/2024
|
Rongura
|
2204003WL000102
|
Rongura
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053041
|
|
RONGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Reiek
|
MZ-04-003-023-001/811-D
(Reiek)
|
2204003000NRG25080520240020988
|
08/05/2024
|
LIANBUANGA
|
2204003WL000102
|
LIANBUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052850
|
|
Mr. LIANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
Reiek
|
MZ-04-003-023-001/812-D
(Reiek)
|
2204003000NRG25080520240020989
|
08/05/2024
|
Lalhmangaihzuali
|
2204003WL000102
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052851
|
|
Ms. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
Reiek
|
MZ-04-003-023-001/817-D
(Reiek)
|
2204003000NRG25080520240020990
|
08/05/2024
|
Rosangpuia
|
2204003WL000102
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052887
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
Reiek
|
MZ-04-003-023-001/819-D
(Reiek)
|
2204003000NRG25080520240020991
|
08/05/2024
|
Lalchhanchhuaha Renthlei
|
2204003WL000102
|
Lalchhanchhuaha Renthlei
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052880
|
|
Mr. LALCHHANCHHUAHA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
Reiek
|
MZ-04-003-023-001/82-D
(Reiek)
|
2204003000NRG25080520240020992
|
08/05/2024
|
Rothuama
|
2204003WL000102
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052773
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
Reiek
|
MZ-04-003-023-001/820-D
(Reiek)
|
2204003000NRG25080520240020993
|
08/05/2024
|
Lalsangzuala
|
2204003WL000102
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052848
|
|
Mr. LALSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
Reiek
|
MZ-04-003-023-001/821-D
(Reiek)
|
2204003000NRG25080520240020994
|
08/05/2024
|
Lalruattluanga
|
2204003WL000102
|
Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052881
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
Reiek
|
MZ-04-003-023-001/823-D
(Reiek)
|
2204003000NRG25080520240020995
|
08/05/2024
|
Zarzokimi
|
2204003WL000102
|
Zarzokimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052894
|
|
ZARZOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Reiek
|
MZ-04-003-023-001/825-D
(Reiek)
|
2204003000NRG25080520240020996
|
08/05/2024
|
Zothanzuala
|
2204003WL000102
|
Zothanzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052923
|
|
ZOTHANZUALA & LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
Reiek
|
MZ-04-003-023-001/826-D
(Reiek)
|
2204003000NRG25080520240020997
|
08/05/2024
|
Lalnunpuii
|
2204003WL000102
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052640
|
|
Mrs. RAMSANGZUALI AND C LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
Reiek
|
MZ-04-003-023-001/827-D
(Reiek)
|
2204003000NRG25080520240020998
|
08/05/2024
|
Lianhmingthanga
|
2204003WL000102
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053011
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
Reiek
|
MZ-04-003-023-001/829-D
(Reiek)
|
2204003000NRG25080520240020999
|
08/05/2024
|
Lalngaihsaki
|
2204003WL000102
|
Lalngaihsaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052931
|
|
Mrs. LALNGAIHSAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
Reiek
|
MZ-04-003-023-001/83-C
(Reiek)
|
2204003000NRG25080520240021000
|
08/05/2024
|
Laldawngliani
|
2204003WL000102
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053048
|
|
LALDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Reiek
|
MZ-04-003-023-001/830-D
(Reiek)
|
2204003000NRG25080520240021001
|
08/05/2024
|
David Lalremkima
|
2204003WL000102
|
David Lalremkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052841
|
|
Mr. DAVID LALREMKIMA AND VL DINPUII NGEN
|
MIZORAM RURAL BANK(607230)
|
|
320
|
Reiek
|
MZ-04-003-023-001/832-D
(Reiek)
|
2204003000NRG25080520240021002
|
08/05/2024
|
Lalrinngheta
|
2204003WL000102
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052932
|
|
Mr. LALRINNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
Reiek
|
MZ-04-003-023-001/834-D
(Reiek)
|
2204003000NRG25080520240021003
|
08/05/2024
|
Tlanchhuaha
|
2204003WL000102
|
Tlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052937
|
|
Mr. LALTLANCHHUAHA AND HMINGTHIANGHLIMI
|
MIZORAM RURAL BANK(607230)
|
|
322
|
Reiek
|
MZ-04-003-023-001/839-D
(Reiek)
|
2204003000NRG25080520240021004
|
08/05/2024
|
Hmingthanzuala
|
2204003WL000102
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052919
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Reiek
|
MZ-04-003-023-001/84-C
(Reiek)
|
2204003000NRG25080520240021005
|
08/05/2024
|
Rochungnunga
|
2204003WL000102
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053045
|
|
Mr. ROCHUNGNUNGA AND LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
Reiek
|
MZ-04-003-023-001/840-D
(Reiek)
|
2204003000NRG25080520240021006
|
08/05/2024
|
Lalthanzama
|
2204003WL000102
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052649
|
|
Mr. LALTHANZAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
Reiek
|
MZ-04-003-023-001/841-D
(Reiek)
|
2204003000NRG25080520240021007
|
08/05/2024
|
Rengchuana
|
2204003WL000102
|
Rengchuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052922
|
|
Mr. RENGCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
Reiek
|
MZ-04-003-023-001/843-D
(Reiek)
|
2204003000NRG25080520240021008
|
08/05/2024
|
IMS Dawngliana
|
2204003WL000102
|
IMS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052938
|
|
Mr. LALRINMAWII AND IMS DAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
Reiek
|
MZ-04-003-023-001/844-D
(Reiek)
|
2204003000NRG25080520240021009
|
08/05/2024
|
Vanlalhruaia
|
2204003WL000102
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052954
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
Reiek
|
MZ-04-003-023-001/845-D
(Reiek)
|
2204003000NRG25080520240021010
|
08/05/2024
|
Lalremruata
|
2204003WL000102
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052793
|
|
LALREMRUATA
|
GENERAL POST OFFICE(607245)
|
|
329
|
Reiek
|
MZ-04-003-023-001/846-D
(Reiek)
|
2204003000NRG25080520240021011
|
08/05/2024
|
Lalthazuala
|
2204003WL000102
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052951
|
|
Mr. LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
Reiek
|
MZ-04-003-023-001/847-D
(Reiek)
|
2204003000NRG25080520240021012
|
08/05/2024
|
Lalengliani
|
2204003WL000102
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052843
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
Reiek
|
MZ-04-003-023-001/849-D
(Reiek)
|
2204003000NRG25080520240021013
|
08/05/2024
|
Zodinsanga
|
2204003WL000102
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052957
|
|
Mr. ZODINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
Reiek
|
MZ-04-003-023-001/85-D
(Reiek)
|
2204003000NRG25080520240021014
|
08/05/2024
|
Beiseiliana
|
2204003WL000102
|
Beiseiliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052727
|
|
Mr. BEISEILIANA AND LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
Reiek
|
MZ-04-003-023-001/850-D
(Reiek)
|
2204003000NRG25080520240021015
|
08/05/2024
|
VL Hmangaihzuala
|
2204003WL000102
|
VL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052895
|
|
Mr. VANLALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
Reiek
|
MZ-04-003-023-001/853-D
(Reiek)
|
2204003000NRG25080520240021016
|
08/05/2024
|
H.Lalfakawma
|
2204003WL000102
|
H.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052775
|
|
Mr. H LALFAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
Reiek
|
MZ-04-003-023-001/854-D
(Reiek)
|
2204003000NRG25080520240021017
|
08/05/2024
|
LALRUATMAWII
|
2204003WL000102
|
LALRUATMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052977
|
|
LALRUATMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Reiek
|
MZ-04-003-023-001/855-D
(Reiek)
|
2204003000NRG25080520240021018
|
08/05/2024
|
Vanneihtluanga
|
2204003WL000102
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052963
|
|
VANNEIHTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Reiek
|
MZ-04-003-023-001/858-D
(Reiek)
|
2204003000NRG25080520240021019
|
08/05/2024
|
Vanlalhmangaihi
|
2204003WL000102
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052961
|
|
Mrs. VANLALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
Reiek
|
MZ-04-003-023-001/859-D
(Reiek)
|
2204003000NRG25080520240021020
|
08/05/2024
|
Lalbiakhluna
|
2204003WL000102
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052971
|
|
Mr. LALBIAKHLUNA , ,
|
MIZORAM RURAL BANK(607230)
|
|
339
|
Reiek
|
MZ-04-003-023-001/860-D
(Reiek)
|
2204003000NRG25080520240021021
|
08/05/2024
|
Lalremruata Zote
|
2204003WL000102
|
Lalremruata Zote
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052897
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Reiek
|
MZ-04-003-023-001/862-D
(Reiek)
|
2204003000NRG25080520240021022
|
08/05/2024
|
C.Zomuanthangi
|
2204003WL000102
|
C.Zomuanthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052662
|
|
MRS C ZOMUANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Reiek
|
MZ-04-003-023-001/863-D
(Reiek)
|
2204003000NRG25080520240021023
|
08/05/2024
|
Biakngura
|
2204003WL000102
|
Biakngura
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052884
|
|
Mr. BIAKNGURA . .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
Reiek
|
MZ-04-003-023-001/865
(Reiek)
|
2204003000NRG25080520240021024
|
08/05/2024
|
Lalhmunsiama
|
2204003WL000102
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052902
|
|
Mr. LALHMUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
Reiek
|
MZ-04-003-023-001/865-D
(Reiek)
|
2204003000NRG25080520240021025
|
08/05/2024
|
Lalbiakmawia
|
2204003WL000102
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052942
|
|
Mr. LALBIAKMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
Reiek
|
MZ-04-003-023-001/866
(Reiek)
|
2204003000NRG25080520240021026
|
08/05/2024
|
R.Lalrinmawia
|
2204003WL000102
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052974
|
|
Mr. R.LALRINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
Reiek
|
MZ-04-003-023-001/867-D
(Reiek)
|
2204003000NRG25080520240021027
|
08/05/2024
|
Helen Lalmuanpuii
|
2204003WL000102
|
Helen Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052839
|
|
Mrs. HELEN LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
Reiek
|
MZ-04-003-023-001/87-C
(Reiek)
|
2204003000NRG25080520240021028
|
08/05/2024
|
Lalruatfeli
|
2204003WL000102
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052945
|
|
LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Reiek
|
MZ-04-003-023-001/870-D
(Reiek)
|
2204003000NRG25080520240021029
|
08/05/2024
|
Lalnuntluanga
|
2204003WL000102
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052949
|
|
Mr. LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
Reiek
|
MZ-04-003-023-001/871-D
(Reiek)
|
2204003000NRG25080520240021030
|
08/05/2024
|
Lalrinpuia Renthlei
|
2204003WL000102
|
Lalrinpuia Renthlei
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052973
|
|
Mr. LALRINPUIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
Reiek
|
MZ-04-003-023-001/872-D
(Reiek)
|
2204003000NRG25080520240021031
|
08/05/2024
|
Zaithanmawii
|
2204003WL000102
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052972
|
|
ZAITHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Reiek
|
MZ-04-003-023-001/873-D
(Reiek)
|
2204003000NRG25080520240021032
|
08/05/2024
|
F Lalawmpuii
|
2204003WL000102
|
F Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052903
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
Reiek
|
MZ-04-003-023-001/874-D
(Reiek)
|
2204003000NRG25080520240021033
|
08/05/2024
|
Lalrammawia
|
2204003WL000102
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052675
|
|
Mr. R.PACHUNGA & R.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
Reiek
|
MZ-04-003-023-001/875-D
(Reiek)
|
2204003000NRG25080520240021034
|
08/05/2024
|
Romawii
|
2204003WL000102
|
Romawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053028
|
|
Mr. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
Reiek
|
MZ-04-003-023-001/876-D
(Reiek)
|
2204003000NRG25080520240021035
|
08/05/2024
|
Vanlalduhi
|
2204003WL000102
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052801
|
|
Mr. LALFAKZUALA AND VANLALDUHI . .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
Reiek
|
MZ-04-003-023-001/877-D
(Reiek)
|
2204003000NRG25080520240021036
|
08/05/2024
|
Lalzuii
|
2204003WL000102
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052692
|
|
LALZUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Reiek
|
MZ-04-003-023-001/878-D
(Reiek)
|
2204003000NRG25080520240021037
|
08/05/2024
|
Ramengmawii
|
2204003WL000102
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052818
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Reiek
|
MZ-04-003-023-001/88-C
(Reiek)
|
2204003000NRG25080520240021038
|
08/05/2024
|
R.M.S.Dawngliana
|
2204003WL000102
|
R.M.S.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052621
|
|
MR RMS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Reiek
|
MZ-04-003-023-001/880-D
(Reiek)
|
2204003000NRG25080520240021039
|
08/05/2024
|
Lalmuanpuii
|
2204003WL000102
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052981
|
|
Mrs. LALMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
Reiek
|
MZ-04-003-023-001/881-D
(Reiek)
|
2204003000NRG25080520240021040
|
08/05/2024
|
Caroline Hmingthanzuali
|
2204003WL000102
|
Caroline Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052907
|
|
Mrs. CAROLINE HMINGTHANZUALI
|
MIZORAM RURAL BANK(607230)
|
|
359
|
Reiek
|
MZ-04-003-023-001/885-D
(Reiek)
|
2204003000NRG25080520240021041
|
08/05/2024
|
Laltanpuii
|
2204003WL000102
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052917
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
Reiek
|
MZ-04-003-023-001/886-D
(Reiek)
|
2204003000NRG25080520240021042
|
08/05/2024
|
Lalrinsanga
|
2204003WL000102
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052904
|
|
Mr. LALRINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
Reiek
|
MZ-04-003-023-001/887-D
(Reiek)
|
2204003000NRG25080520240021043
|
08/05/2024
|
Lalmawizuali
|
2204003WL000102
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052947
|
|
Mrs. LALMAWIZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
Reiek
|
MZ-04-003-023-001/888-D
(Reiek)
|
2204003000NRG25080520240021044
|
08/05/2024
|
R.Lalhmangaihsangi
|
2204003WL000102
|
R.Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052905
|
|
Mrs. R LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
Reiek
|
MZ-04-003-023-001/889-D
(Reiek)
|
2204003000NRG25080520240021045
|
08/05/2024
|
Lalnunpuii
|
2204003WL000102
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052629
|
|
Mrs. LALNUNPUII HAUHNAR . .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
Reiek
|
MZ-04-003-023-001/89-D
(Reiek)
|
2204003000NRG25080520240021046
|
08/05/2024
|
Lalhmingsanga
|
2204003WL000102
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052723
|
|
Mrs. LALHMINGSANGA AND VANLALHMUAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
Reiek
|
MZ-04-003-023-001/890-D
(Reiek)
|
2204003000NRG25080520240021047
|
08/05/2024
|
Lalbiakkima
|
2204003WL000102
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052962
|
|
Mr. LALBIAKKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
Reiek
|
MZ-04-003-023-001/891-D
(Reiek)
|
2204003000NRG25080520240021048
|
08/05/2024
|
Lalhlimpuii
|
2204003WL000102
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052986
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Reiek
|
MZ-04-003-023-001/895-D
(Reiek)
|
2204003000NRG25080520240021049
|
08/05/2024
|
C Darhmingliani
|
2204003WL000102
|
C Darhmingliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052651
|
|
Mrs. C DARHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
Reiek
|
MZ-04-003-023-001/896-D
(Reiek)
|
2204003000NRG25080520240021050
|
08/05/2024
|
Ngurhmingthangi
|
2204003WL000102
|
Ngurhmingthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052882
|
|
Ms. NGURHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
Reiek
|
MZ-04-003-023-001/897-D
(Reiek)
|
2204003000NRG25080520240021051
|
08/05/2024
|
Lallawmthangi
|
2204003WL000102
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052828
|
|
LALLAWMTHANGI VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
Reiek
|
MZ-04-003-023-001/898-D
(Reiek)
|
2204003000NRG25080520240021052
|
08/05/2024
|
Lalrinpuii
|
2204003WL000102
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052995
|
|
Mrs. H LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
Reiek
|
MZ-04-003-023-001/899-D
(Reiek)
|
2204003000NRG25080520240021053
|
08/05/2024
|
LALBIAKSANGI
|
2204003WL000102
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052912
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
Reiek
|
MZ-04-003-023-001/9-C
(Reiek)
|
2204003000NRG25080520240021054
|
08/05/2024
|
Laldintluangi
|
2204003WL000102
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052833
|
|
Mrs. LALDINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
Reiek
|
MZ-04-003-023-001/90-C
(Reiek)
|
2204003000NRG25080520240021055
|
08/05/2024
|
Dengthuamluaia
|
2204003WL000102
|
Dengthuamluaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052657
|
|
LALTHANMAWII & DENGTHUAMLUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
Reiek
|
MZ-04-003-023-001/900-D
(Reiek)
|
2204003000NRG25080520240021056
|
08/05/2024
|
LALNUNPUIA
|
2204003WL000102
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052982
|
|
Mrs. LALNUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
Reiek
|
MZ-04-003-023-001/901-D
(Reiek)
|
2204003000NRG25080520240021057
|
08/05/2024
|
H LALTHANMAWII
|
2204003WL000102
|
H LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052997
|
|
HLALTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Reiek
|
MZ-04-003-023-001/902-D
(Reiek)
|
2204003000NRG25080520240021058
|
08/05/2024
|
Lalremruati
|
2204003WL000102
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053004
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Reiek
|
MZ-04-003-023-001/903-D
(Reiek)
|
2204003000NRG25080520240021059
|
08/05/2024
|
LALDINGLIANI
|
2204003WL000102
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052941
|
|
MISS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Reiek
|
MZ-04-003-023-001/904-D
(Reiek)
|
2204003000NRG25080520240021060
|
08/05/2024
|
LALMALSAWMI
|
2204003WL000102
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052846
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
Reiek
|
MZ-04-003-023-001/905-D
(Reiek)
|
2204003000NRG25080520240021061
|
08/05/2024
|
LALMUANSANGA
|
2204003WL000102
|
LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052950
|
|
Mr. . LALMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
380
|
Reiek
|
MZ-04-003-023-001/908-D
(Reiek)
|
2204003000NRG25080520240021062
|
08/05/2024
|
LALCHHANDAMA
|
2204003WL000102
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052999
|
|
LALCHHANDAMA
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Reiek
|
MZ-04-003-023-001/909-D
(Reiek)
|
2204003000NRG25080520240021063
|
08/05/2024
|
ZONUNSANGI
|
2204003WL000102
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052853
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Reiek
|
MZ-04-003-023-001/91-C
(Reiek)
|
2204003000NRG25080520240021064
|
08/05/2024
|
Rodingpuii
|
2204003WL000102
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052835
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
Reiek
|
MZ-04-003-023-001/911-D
(Reiek)
|
2204003000NRG25080520240021065
|
08/05/2024
|
LALTAWNI
|
2204003WL000102
|
LALTAWNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052998
|
|
LALTAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Reiek
|
MZ-04-003-023-001/915
(Reiek)
|
2204003000NRG25080520240021067
|
08/05/2024
|
LALTLANTHANGI
|
2204003WL000102
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052983
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
Reiek
|
MZ-04-003-023-001/916
(Reiek)
|
2204003000NRG25080520240021068
|
08/05/2024
|
BENJAMIN LALMUANSANGA
|
2204003WL000102
|
BENJAMIN LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053005
|
|
BENJAMIN LALMUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Reiek
|
MZ-04-003-023-001/917-D
(Reiek)
|
2204003000NRG25080520240021069
|
08/05/2024
|
J LALRINAWMA
|
2204003WL000102
|
J LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053002
|
|
J LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Reiek
|
MZ-04-003-023-001/918-D
(Reiek)
|
2204003000NRG25080520240021070
|
08/05/2024
|
PC LALPANTLUANGI
|
2204003WL000102
|
PC LALPANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052996
|
|
PC LALPANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Reiek
|
MZ-04-003-023-001/92-C
(Reiek)
|
2204003000NRG25080520240021071
|
08/05/2024
|
Hmingthanmawii
|
2204003WL000102
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052699
|
|
Mrs. VANLALDIKI AND HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
Reiek
|
MZ-04-003-023-001/921-D
(Reiek)
|
2204003000NRG25080520240021072
|
08/05/2024
|
LALPARLIANI
|
2204003WL000102
|
LALPARLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052943
|
|
Ms. LALPARLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
Reiek
|
MZ-04-003-023-001/922-D
(Reiek)
|
2204003000NRG25080520240021073
|
08/05/2024
|
REMLALPARI
|
2204003WL000102
|
REMLALPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052964
|
|
REMLALPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Reiek
|
MZ-04-003-023-001/924-D
(Reiek)
|
2204003000NRG25080520240021074
|
08/05/2024
|
LALRINPUIA
|
2204003WL000102
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052844
|
|
Mr. LALRINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
Reiek
|
MZ-04-003-023-001/925-D
(Reiek)
|
2204003000NRG25080520240021075
|
08/05/2024
|
JOSEPH LALRINAWMA
|
2204003WL000102
|
JOSEPH LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052893
|
|
JOSEPH LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Reiek
|
MZ-04-003-023-001/927-D
(Reiek)
|
2204003000NRG25080520240021076
|
08/05/2024
|
LALAWMPUIA
|
2204003WL000102
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052936
|
|
Mr. LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
Reiek
|
MZ-04-003-023-001/928-D
(Reiek)
|
2204003000NRG25080520240021077
|
08/05/2024
|
LALMAWIPUII
|
2204003WL000102
|
LALMAWIPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052946
|
|
Mrs. LALMAWIPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
Reiek
|
MZ-04-003-023-001/93-C
(Reiek)
|
2204003000NRG25080520240021078
|
08/05/2024
|
C.Lalramchhana
|
2204003WL000102
|
C.Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053050
|
|
CLALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Reiek
|
MZ-04-003-023-001/930-D
(Reiek)
|
2204003000NRG25080520240021079
|
08/05/2024
|
R.Lalnghaksanga
|
2204003WL000102
|
R.Lalnghaksanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052958
|
|
MR R LALNGHAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Reiek
|
MZ-04-003-023-001/931-D
(Reiek)
|
2204003000NRG25080520240021080
|
08/05/2024
|
LALPEKHLUA
|
2204003WL000102
|
LALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053008
|
|
MR LALPEKHLUA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Reiek
|
MZ-04-003-023-001/932-D
(Reiek)
|
2204003000NRG25080520240021081
|
08/05/2024
|
HMINGTHANMAWII
|
2204003WL000102
|
HMINGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052959
|
|
Mrs. HMINGTHANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
Reiek
|
MZ-04-003-023-001/934-D
(Reiek)
|
2204003000NRG25080520240021082
|
08/05/2024
|
VANLALHRUAII
|
2204003WL000102
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052933
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Reiek
|
MZ-04-003-023-001/940-D
(Reiek)
|
2204003000NRG25080520240021083
|
08/05/2024
|
F LALNUNHLIMI
|
2204003WL000102
|
F LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052879
|
|
Mrs. F.LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
Reiek
|
MZ-04-003-023-001/941-D
(Reiek)
|
2204003000NRG25080520240021084
|
08/05/2024
|
LALRINFELI
|
2204003WL000102
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052984
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
Reiek
|
MZ-04-003-023-001/942-D
(Reiek)
|
2204003000NRG25080520240021085
|
08/05/2024
|
REBECCA MALSAWMTLUANGI
|
2204003WL000102
|
REBECCA MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052992
|
|
REBECCA MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Reiek
|
MZ-04-003-023-001/943-D
(Reiek)
|
2204003000NRG25080520240021086
|
08/05/2024
|
MALSAWMTLUANGI CHHANGTE
|
2204003WL000102
|
MALSAWMTLUANGI CHHANGTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053006
|
|
Mrs. MALSAWMTLUANGI CHHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
Reiek
|
MZ-04-003-023-001/944-D
(Reiek)
|
2204003000NRG25080520240021087
|
08/05/2024
|
LALHUNKIMI
|
2204003WL000102
|
LALHUNKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052906
|
|
Mrs. LALHUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
Reiek
|
MZ-04-003-023-001/946-D
(Reiek)
|
2204003000NRG25080520240021088
|
08/05/2024
|
JOHN MALSAWMTLUANGA
|
2204003WL000102
|
JOHN MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052955
|
|
JOHN MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Reiek
|
MZ-04-003-023-001/947-D
(Reiek)
|
2204003000NRG25080520240021089
|
08/05/2024
|
ZOPARMAWII
|
2204003WL000102
|
ZOPARMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053000
|
|
Mrs. ZOPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
Reiek
|
MZ-04-003-023-001/949-D
(Reiek)
|
2204003000NRG25080520240021091
|
08/05/2024
|
Lalsiamthari
|
2204003WL000102
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053009
|
|
LALSIAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Reiek
|
MZ-04-003-023-001/95-D
(Reiek)
|
2204003000NRG25080520240021092
|
08/05/2024
|
Thasiama
|
2204003WL000102
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052785
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
Reiek
|
MZ-04-003-023-001/950-D
(Reiek)
|
2204003000NRG25080520240021093
|
08/05/2024
|
C Lalchhuanawma
|
2204003WL000102
|
C Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053010
|
|
MR C LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Reiek
|
MZ-04-003-023-001/951-D
(Reiek)
|
2204003000NRG25080520240021094
|
08/05/2024
|
Lalruatkima
|
2204003WL000102
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052993
|
|
Mr. LALRUATKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
Reiek
|
MZ-04-003-023-001/952-D
(Reiek)
|
2204003000NRG25080520240021095
|
08/05/2024
|
C LALTHANGPUII
|
2204003WL000102
|
C LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052956
|
|
Mrs. C.LALTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
Reiek
|
MZ-04-003-023-001/955-D
(Reiek)
|
2204003000NRG25080520240021096
|
08/05/2024
|
Benjamin Lalremruata
|
2204003WL000102
|
Benjamin Lalremruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052989
|
|
Mr. BENJAMIN LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
Reiek
|
MZ-04-003-023-001/957-D
(Reiek)
|
2204003000NRG25080520240021097
|
08/05/2024
|
Zarzoliani
|
2204003WL000102
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052916
|
|
Mrs. ZARZOLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
Reiek
|
MZ-04-003-023-001/958-D
(Reiek)
|
2204003000NRG25080520240021098
|
08/05/2024
|
Lalfakawma
|
2204003WL000102
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053001
|
|
Mr. LALFAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
Reiek
|
MZ-04-003-023-001/959-D
(Reiek)
|
2204003000NRG25080520240021099
|
08/05/2024
|
Zothanmawii
|
2204003WL000102
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052944
|
|
ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Reiek
|
MZ-04-003-023-001/960-D
(Reiek)
|
2204003000NRG25080520240021100
|
08/05/2024
|
Vanlalruati
|
2204003WL000102
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053007
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Reiek
|
MZ-04-003-023-001/961-D
(Reiek)
|
2204003000NRG25080520240021101
|
08/05/2024
|
Lalhundiki
|
2204003WL000102
|
Lalhundiki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052991
|
|
LALHUNDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Reiek
|
MZ-04-003-023-001/962-D
(Reiek)
|
2204003000NRG25080520240021102
|
08/05/2024
|
Moni Paul
|
2204003WL000102
|
Moni Paul
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052975
|
|
Mrs. MONI PAUL .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
Reiek
|
MZ-04-003-023-001/963-D
(Reiek)
|
2204003000NRG25080520240021103
|
08/05/2024
|
Esther Lalchhanchhuahi
|
2204003WL000102
|
Esther Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053012
|
|
Ms. ESTHER LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
Reiek
|
MZ-04-003-023-001/964-D
(Reiek)
|
2204003000NRG25080520240021104
|
08/05/2024
|
Vanlalthlani
|
2204003WL000102
|
Vanlalthlani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052849
|
|
VANLALTHLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Reiek
|
MZ-04-003-023-001/966-D
(Reiek)
|
2204003000NRG25080520240021106
|
08/05/2024
|
Peter Zaithankunga
|
2204003WL000102
|
Peter Zaithankunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052898
|
|
Mr. PETER ZAITHANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
Reiek
|
MZ-04-003-023-001/967-D
(Reiek)
|
2204003000NRG25080520240021107
|
08/05/2024
|
Lalthlamuani
|
2204003WL000102
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053014
|
|
MISS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Reiek
|
MZ-04-003-023-001/968-D
(Reiek)
|
2204003000NRG25080520240021108
|
08/05/2024
|
Malsawmtluangi
|
2204003WL000102
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052967
|
|
Ms. MALSAWMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
Reiek
|
MZ-04-003-023-001/970-D
(Reiek)
|
2204003000NRG25080520240021109
|
08/05/2024
|
Lalsiamthari
|
2204003WL000102
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052661
|
|
Mrs. LALSIAMTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
Reiek
|
MZ-04-003-023-001/971-D
(Reiek)
|
2204003000NRG25080520240021110
|
08/05/2024
|
Lalchhiarpuii
|
2204003WL000102
|
Lalchhiarpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052988
|
|
LALCHHIARPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Reiek
|
MZ-04-003-023-001/972-D
(Reiek)
|
2204003000NRG25080520240021111
|
08/05/2024
|
C Lalramnghaka
|
2204003WL000102
|
C Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052948
|
|
LALRAMNGHAKA
|
GENERAL POST OFFICE(607245)
|
|
427
|
Reiek
|
MZ-04-003-023-001/974-D
(Reiek)
|
2204003000NRG25080520240021113
|
08/05/2024
|
Zorinpuii
|
2204003WL000102
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052987
|
|
ZORINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Reiek
|
MZ-04-003-023-001/975-D
(Reiek)
|
2204003000NRG25080520240021114
|
08/05/2024
|
Lalrinchhana
|
2204003WL000102
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053013
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
Reiek
|
MZ-04-003-023-001/98-C
(Reiek)
|
2204003000NRG25080520240021115
|
08/05/2024
|
C.Lalengliana
|
2204003WL000102
|
C.Lalengliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052660
|
|
LALENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Reiek
|
MZ-04-003-023-001/99-C
(Reiek)
|
2204003000NRG25080520240021116
|
08/05/2024
|
H.Lalchuangkima
|
2204003WL000102
|
H.Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052632
|
|
Mr. H.LALCHUANGKIMA AND VANLALNGHENGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915040
|
915040
|
|
|
|
|
|
|
|
|
431
|
Reiek
|
MZ-04-003-023-001/948-D
(Reiek)
|
2204003000NRG25080520240021090
|
08/05/2024
|
R LALREMRUATI
|
2204003WL000102
|
R LALREMRUATI
|
00415
|
SBIN0004809
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109052834
|
|
R LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
432
|
Reiek
|
MZ-04-003-023-001/364-C
(Reiek)
|
2204003000NRG25080520240020895
|
08/05/2024
|
Lalrinsanga
|
2204003WL000102
|
Lalrinsanga
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053015
|
|
Mr. LALRINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
Reiek
|
MZ-04-003-023-001/365-D
(Reiek)
|
2204003000NRG25080520240020897
|
08/05/2024
|
Lalruatsanga
|
2204003WL000102
|
Lalruatsanga
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053016
|
|
LALRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Reiek
|
MZ-04-003-023-001/456-D
(Reiek)
|
2204003000NRG25080520240020918
|
08/05/2024
|
Lalruatkima
|
2204003WL000102
|
Lalruatkima
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053018
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Reiek
|
MZ-04-003-023-001/458-D
(Reiek)
|
2204003000NRG25080520240020920
|
08/05/2024
|
Lalrinzuala
|
2204003WL000102
|
Lalrinzuala
|
00691
|
IPOS0000001
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109053020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
436
|
Reiek
|
MZ-04-003-023-001/914-D
(Reiek)
|
2204003000NRG25080520240021066
|
08/05/2024
|
ELIZABETH MALSAWMPUII
|
2204003WL000102
|
ELIZABETH MALSAWMPUII
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053017
|
|
ELIZABETH MALSAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Reiek
|
MZ-04-003-023-001/965-D
(Reiek)
|
2204003000NRG25080520240021105
|
08/05/2024
|
Lalmalsawma
|
2204003WL000102
|
Lalmalsawma
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053019
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Reiek
|
MZ-04-003-023-001/973-D
(Reiek)
|
2204003000NRG25080520240021112
|
08/05/2024
|
Vanlalfaki
|
2204003WL000102
|
Vanlalfaki
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109053021
|
|
VANLALFAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14896
|
14896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932064
|
932064
|
|
|
|
|
|
|
|