|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGSEN
|
MZ-02-003-004-001/1
(ROLUI)
|
2202003000NRG23020720220100048
|
02/07/2022
|
Doniram
|
2202003WL000542
|
Doniram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055441
|
|
Mr. DONIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGSEN
|
MZ-02-003-004-001/100
(ROLUI)
|
2202003000NRG23020720220100049
|
02/07/2022
|
Vanlalpeka
|
2202003WL000542
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055429
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGSEN
|
MZ-02-003-004-001/103
(ROLUI)
|
2202003000NRG23020720220100052
|
02/07/2022
|
Semorash
|
2202003WL000542
|
Semorash
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055437
|
|
SEMORAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGSEN
|
MZ-02-003-004-001/104
(ROLUI)
|
2202003000NRG23020720220100053
|
02/07/2022
|
Sandiloda
|
2202003WL000542
|
Sandiloda
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055438
|
|
Mr. SANTI LODA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGSEN
|
MZ-02-003-004-001/11
(ROLUI)
|
2202003000NRG23020720220100056
|
02/07/2022
|
Amitokumar
|
2202003WL000542
|
Amitokumar
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055488
|
|
Mr. AMITO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGSEN
|
MZ-02-003-004-001/12
(ROLUI)
|
2202003000NRG23020720220100067
|
02/07/2022
|
Sorolkumar
|
2202003WL000542
|
Sorolkumar
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055459
|
|
Mr. SOROLKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGSEN
|
MZ-02-003-004-001/14
(ROLUI)
|
2202003000NRG23020720220100084
|
02/07/2022
|
Sitrokumar
|
2202003WL000542
|
Sitrokumar
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055503
|
|
Mr. STROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGSEN
|
MZ-02-003-004-001/19
(ROLUI)
|
2202003000NRG23020720220100089
|
02/07/2022
|
Motilal
|
2202003WL000542
|
Motilal
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055489
|
|
Mr. MOTILAL .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGSEN
|
MZ-02-003-004-001/2
(ROLUI)
|
2202003000NRG23020720220100090
|
02/07/2022
|
Sukromoni
|
2202003WL000542
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055480
|
|
Mr. SUKRO MUNI opt by LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGSEN
|
MZ-02-003-004-001/21
(ROLUI)
|
2202003000NRG23020720220100092
|
02/07/2022
|
Gondoras
|
2202003WL000542
|
Gondoras
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055454
|
|
Mr. GONDORAS .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGSEN
|
MZ-02-003-004-001/22
(ROLUI)
|
2202003000NRG23020720220100093
|
02/07/2022
|
Prembikash
|
2202003WL000542
|
Prembikash
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055455
|
|
Mr. PREMBIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGSEN
|
MZ-02-003-004-001/25
(ROLUI)
|
2202003000NRG23020720220100094
|
02/07/2022
|
Potiaram
|
2202003WL000542
|
Potiaram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055452
|
|
Mrs. NIOTI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGSEN
|
MZ-02-003-004-001/26
(ROLUI)
|
2202003000NRG23020720220100095
|
02/07/2022
|
Hiniadon
|
2202003WL000542
|
Hiniadon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055458
|
|
Mr. HINEDON .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGSEN
|
MZ-02-003-004-001/27
(ROLUI)
|
2202003000NRG23020720220100096
|
02/07/2022
|
Hemoronjon
|
2202003WL000542
|
Hemoronjon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055478
|
|
Mr. HEMO RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGSEN
|
MZ-02-003-004-001/28
(ROLUI)
|
2202003000NRG23020720220100097
|
02/07/2022
|
Sujimala
|
2202003WL000542
|
Sujimala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055482
|
|
Mrs. SUJI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGSEN
|
MZ-02-003-004-001/29
(ROLUI)
|
2202003000NRG23020720220100098
|
02/07/2022
|
Indukumar
|
2202003WL000542
|
Indukumar
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055492
|
|
Mr. INDUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGSEN
|
MZ-02-003-004-001/31
(ROLUI)
|
2202003000NRG23020720220100100
|
02/07/2022
|
Orunchondro
|
2202003WL000542
|
Orunchondro
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055484
|
|
Mr. ORUN CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGSEN
|
MZ-02-003-004-001/33
(ROLUI)
|
2202003000NRG23020720220100101
|
02/07/2022
|
Subaschondro
|
2202003WL000542
|
Subaschondro
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055497
|
|
Mr. NONDORANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGSEN
|
MZ-02-003-004-001/34
(ROLUI)
|
2202003000NRG23020720220100102
|
02/07/2022
|
Lawma
|
2202003WL000542
|
Lawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055486
|
|
Mr. LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGSEN
|
MZ-02-003-004-001/36
(ROLUI)
|
2202003000NRG23020720220100104
|
02/07/2022
|
Semolkanti
|
2202003WL000542
|
Semolkanti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055506
|
|
Mr. SEMAL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGSEN
|
MZ-02-003-004-001/41
(ROLUI)
|
2202003000NRG23020720220100106
|
02/07/2022
|
Nunmawia
|
2202003WL000542
|
Nunmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055498
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGSEN
|
MZ-02-003-004-001/43
(ROLUI)
|
2202003000NRG23020720220100108
|
02/07/2022
|
Patonmoni
|
2202003WL000542
|
Patonmoni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055501
|
|
Mr. POTOR MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGSEN
|
MZ-02-003-004-001/47
(ROLUI)
|
2202003000NRG23020720220100109
|
02/07/2022
|
Pheda
|
2202003WL000542
|
Pheda
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055460
|
|
Mr. PHEDA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGSEN
|
MZ-02-003-004-001/49
(ROLUI)
|
2202003000NRG23020720220100110
|
02/07/2022
|
Jagalia
|
2202003WL000542
|
Jagalia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055499
|
|
Mr. JANGALIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGSEN
|
MZ-02-003-004-001/5
(ROLUI)
|
2202003000NRG23020720220100111
|
02/07/2022
|
Nijiram
|
2202003WL000542
|
Nijiram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055291
|
|
Mr. NIZIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGSEN
|
MZ-02-003-004-001/51
(ROLUI)
|
2202003000NRG23020720220100112
|
02/07/2022
|
Balgalia
|
2202003WL000542
|
Balgalia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055494
|
|
Mr. BAWGALIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGSEN
|
MZ-02-003-004-001/52
(ROLUI)
|
2202003000NRG23020720220100113
|
02/07/2022
|
Kirbiadon
|
2202003WL000542
|
Kirbiadon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055453
|
|
Mr. HIRBIADON .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGSEN
|
MZ-02-003-004-001/54
(ROLUI)
|
2202003000NRG23020720220100114
|
02/07/2022
|
Khaniaram
|
2202003WL000542
|
Khaniaram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055479
|
|
Mr. KHANIA RAM .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGSEN
|
MZ-02-003-004-001/55
(ROLUI)
|
2202003000NRG23020720220100115
|
02/07/2022
|
Gakua
|
2202003WL000542
|
Gakua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055491
|
|
KAKUA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGSEN
|
MZ-02-003-004-001/56
(ROLUI)
|
2202003000NRG23020720220100116
|
02/07/2022
|
Phora
|
2202003WL000542
|
Phora
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055487
|
|
Mr. PHORA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGSEN
|
MZ-02-003-004-001/59
(ROLUI)
|
2202003000NRG23020720220100117
|
02/07/2022
|
Birobagu
|
2202003WL000542
|
Birobagu
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055502
|
|
Mr. BIROBAGU .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGSEN
|
MZ-02-003-004-001/6
(ROLUI)
|
2202003000NRG23020720220100118
|
02/07/2022
|
Bogirot
|
2202003WL000542
|
Bogirot
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055496
|
|
Mr. BOGIROT .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGSEN
|
MZ-02-003-004-001/60
(ROLUI)
|
2202003000NRG23020720220100119
|
02/07/2022
|
Haladon
|
2202003WL000542
|
Haladon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055500
|
|
Mr. HALADON .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGSEN
|
MZ-02-003-004-001/61
(ROLUI)
|
2202003000NRG23020720220100120
|
02/07/2022
|
Sidong
|
2202003WL000542
|
Sidong
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055493
|
|
Mr. SI DONG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGSEN
|
MZ-02-003-004-001/62
(ROLUI)
|
2202003000NRG23020720220100121
|
02/07/2022
|
Haniaram
|
2202003WL000542
|
Haniaram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055481
|
|
HAINIARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LUNGSEN
|
MZ-02-003-004-001/72
(ROLUI)
|
2202003000NRG23020720220100128
|
02/07/2022
|
Puchungha
|
2202003WL000542
|
Puchungha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055456
|
|
Mr. PUCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGSEN
|
MZ-02-003-004-001/74
(ROLUI)
|
2202003000NRG23020720220100129
|
02/07/2022
|
Hmaisanga
|
2202003WL000542
|
Hmaisanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055495
|
|
Mr. HMAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGSEN
|
MZ-02-003-004-001/76
(ROLUI)
|
2202003000NRG23020720220100130
|
02/07/2022
|
Kisomon
|
2202003WL000542
|
Kisomon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055504
|
|
Mr. KISOMON .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGSEN
|
MZ-02-003-004-001/77
(ROLUI)
|
2202003000NRG23020720220100131
|
02/07/2022
|
Somphudi
|
2202003WL000542
|
Somphudi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055443
|
|
Mrs. SOMPHUDI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGSEN
|
MZ-02-003-004-001/78
(ROLUI)
|
2202003000NRG23020720220100132
|
02/07/2022
|
Roton Moni
|
2202003WL000542
|
Roton Moni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055505
|
|
Mr. ROTONMONI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGSEN
|
MZ-02-003-004-001/8
(ROLUI)
|
2202003000NRG23020720220100134
|
02/07/2022
|
Bandipura
|
2202003WL000542
|
Bandipura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055483
|
|
Mr. BANDI PURI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGSEN
|
MZ-02-003-004-001/82
(ROLUI)
|
2202003000NRG23020720220100136
|
02/07/2022
|
Mongol Kanti
|
2202003WL000542
|
Mongol Kanti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055477
|
|
Mr. MONGOL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGSEN
|
MZ-02-003-004-001/86
(ROLUI)
|
2202003000NRG23020720220100137
|
02/07/2022
|
Sonak
|
2202003WL000542
|
Sonak
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055457
|
|
SONDONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LUNGSEN
|
MZ-02-003-004-001/89
(ROLUI)
|
2202003000NRG23020720220100139
|
02/07/2022
|
Mailoban
|
2202003WL000542
|
Mailoban
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055485
|
|
Mr. MAILOBAN .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGSEN
|
MZ-02-003-004-001/9
(ROLUI)
|
2202003000NRG23020720220100140
|
02/07/2022
|
Jamanikumar
|
2202003WL000542
|
Jamanikumar
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055490
|
|
Mr. JAMANI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGSEN
|
MZ-02-003-004-001/95
(ROLUI)
|
2202003000NRG23020720220100143
|
02/07/2022
|
Badiram
|
2202003WL000542
|
Badiram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055388
|
|
Mr. BADIRONJON .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGSEN
|
MZ-02-003-004-001/97
(ROLUI)
|
2202003000NRG23020720220100144
|
02/07/2022
|
Hriata
|
2202003WL000542
|
Hriata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055439
|
|
Mr. HRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGSEN
|
MZ-02-003-004-001/98
(ROLUI)
|
2202003000NRG23020720220100145
|
02/07/2022
|
Monobua
|
2202003WL000542
|
Monobua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055428
|
|
Mr. MONUBUA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGSEN
|
MZ-02-003-016-001/14
(SAILEN)
|
2202003000NRG23020720220100406
|
02/07/2022
|
Lalnunsiama
|
2202003WL000545
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055336
|
|
LALNUNSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LUNGSEN
|
MZ-02-003-016-001/17
(SAILEN)
|
2202003000NRG23020720220100408
|
02/07/2022
|
Zuduha
|
2202003WL000545
|
Zuduha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055331
|
|
ZODUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGSEN
|
MZ-02-003-016-001/2
(SAILEN)
|
2202003000NRG23020720220100409
|
02/07/2022
|
Lalchawli
|
2202003WL000545
|
Lalchawli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055333
|
|
LALCHHAWNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LUNGSEN
|
MZ-02-003-016-001/37
(SAILEN)
|
2202003000NRG23020720220100413
|
02/07/2022
|
Chamreh
|
2202003WL000545
|
Chamreh
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055332
|
|
CHAMAREH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LUNGSEN
|
MZ-02-003-016-001/4
(SAILEN)
|
2202003000NRG23020720220100415
|
02/07/2022
|
Lalrozuala
|
2202003WL000545
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055335
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGSEN
|
MZ-02-003-016-001/6
(SAILEN)
|
2202003000NRG23020720220100422
|
02/07/2022
|
Zosangliana
|
2202003WL000545
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055334
|
|
B ZOSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGSEN
|
MZ-02-003-021-001/10
(RUALALUNG)
|
2202003000NRG23020720220100315
|
02/07/2022
|
Lalramnghaka
|
2202003WL000544
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055516
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGSEN
|
MZ-02-003-021-001/17
(RUALALUNG)
|
2202003000NRG23020720220100331
|
02/07/2022
|
Lalrovuana
|
2202003WL000544
|
Lalrovuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055508
|
|
LALROVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGSEN
|
MZ-02-003-021-001/2
(RUALALUNG)
|
2202003000NRG23020720220100333
|
02/07/2022
|
KV.Luimawia
|
2202003WL000544
|
KV.Luimawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055512
|
|
KVLUIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNGSEN
|
MZ-02-003-021-001/20
(RUALALUNG)
|
2202003000NRG23020720220100334
|
02/07/2022
|
Zakata
|
2202003WL000544
|
Zakata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055285
|
|
ZAKATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGSEN
|
MZ-02-003-021-001/23
(RUALALUNG)
|
2202003000NRG23020720220100335
|
02/07/2022
|
F.Lalrotluanga
|
2202003WL000544
|
F.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055289
|
|
F LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGSEN
|
MZ-02-003-021-001/24
(RUALALUNG)
|
2202003000NRG23020720220100336
|
02/07/2022
|
Lalnunhlua
|
2202003WL000544
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055518
|
|
LALNUNHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGSEN
|
MZ-02-003-021-001/26
(RUALALUNG)
|
2202003000NRG23020720220100338
|
02/07/2022
|
Lalhmunsiama
|
2202003WL000544
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055284
|
|
MR LALHMUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGSEN
|
MZ-02-003-021-001/27
(RUALALUNG)
|
2202003000NRG23020720220100339
|
02/07/2022
|
B.Thanzauva
|
2202003WL000544
|
B.Thanzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055513
|
|
MR B THANZAUA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGSEN
|
MZ-02-003-021-001/28
(RUALALUNG)
|
2202003000NRG23020720220100340
|
02/07/2022
|
Lalramliana
|
2202003WL000544
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055287
|
|
T B C LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGSEN
|
MZ-02-003-021-001/29
(RUALALUNG)
|
2202003000NRG23020720220100341
|
02/07/2022
|
Gulbahadur
|
2202003WL000544
|
Gulbahadur
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055286
|
|
GUL BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGSEN
|
MZ-02-003-021-001/34
(RUALALUNG)
|
2202003000NRG23020720220100347
|
02/07/2022
|
Zakhuma
|
2202003WL000544
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055511
|
|
ZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGSEN
|
MZ-02-003-021-001/36
(RUALALUNG)
|
2202003000NRG23020720220100349
|
02/07/2022
|
VC Rimawia
|
2202003WL000544
|
VC Rimawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055507
|
|
V L RIMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LUNGSEN
|
MZ-02-003-021-001/38
(RUALALUNG)
|
2202003000NRG23020720220100351
|
02/07/2022
|
Vanlaltluanga
|
2202003WL000544
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055281
|
|
VANLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGSEN
|
MZ-02-003-021-001/41
(RUALALUNG)
|
2202003000NRG23020720220100353
|
02/07/2022
|
Kapbuanga
|
2202003WL000544
|
Kapbuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055278
|
|
Mr. KAPBUANGA & B VANLALVENA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGSEN
|
MZ-02-003-021-001/43
(RUALALUNG)
|
2202003000NRG23020720220100354
|
02/07/2022
|
Rotluangi
|
2202003WL000544
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055519
|
|
ROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGSEN
|
MZ-02-003-021-001/44
(RUALALUNG)
|
2202003000NRG23020720220100355
|
02/07/2022
|
Lianrivunga
|
2202003WL000544
|
Lianrivunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055290
|
|
LIANRIVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNGSEN
|
MZ-02-003-021-001/46
(RUALALUNG)
|
2202003000NRG23020720220100357
|
02/07/2022
|
Ngurlalzama
|
2202003WL000544
|
Ngurlalzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055288
|
|
NGURLALZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGSEN
|
MZ-02-003-021-001/6
(RUALALUNG)
|
2202003000NRG23020720220099885
|
02/07/2022
|
Lunghnemi
|
2202003WL000541
|
Lunghnemi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055517
|
|
LUNGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGSEN
|
MZ-02-003-021-001/60
(RUALALUNG)
|
2202003000NRG23020720220099886
|
02/07/2022
|
Anamon
|
2202003WL000541
|
Anamon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055280
|
|
ANAMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNGSEN
|
MZ-02-003-021-001/62
(RUALALUNG)
|
2202003000NRG23020720220099888
|
02/07/2022
|
Delua
|
2202003WL000541
|
Delua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055509
|
|
DELUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNGSEN
|
MZ-02-003-021-001/64
(RUALALUNG)
|
2202003000NRG23020720220099890
|
02/07/2022
|
Rogoni
|
2202003WL000541
|
Rogoni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055282
|
|
ROGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGSEN
|
MZ-02-003-021-001/67
(RUALALUNG)
|
2202003000NRG23020720220099893
|
02/07/2022
|
S Lalrinthanga
|
2202003WL000541
|
S Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055279
|
|
SLALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGSEN
|
MZ-02-003-021-001/68
(RUALALUNG)
|
2202003000NRG23020720220099894
|
02/07/2022
|
F.Lalrivunga
|
2202003WL000541
|
F.Lalrivunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055510
|
|
MR LALRIVUNGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGSEN
|
MZ-02-003-021-001/7
(RUALALUNG)
|
2202003000NRG23020720220099895
|
02/07/2022
|
Lalrintluanga
|
2202003WL000541
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055283
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGSEN
|
MZ-02-003-021-001/70
(RUALALUNG)
|
2202003000NRG23020720220099896
|
02/07/2022
|
Zothanmawia
|
2202003WL000541
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055514
|
|
ZOTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGSEN
|
MZ-02-003-021-001/71
(RUALALUNG)
|
2202003000NRG23020720220099897
|
02/07/2022
|
Lalzahawmi
|
2202003WL000541
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055446
|
|
K VANLALZAHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGSEN
|
MZ-02-003-021-001/88
(RUALALUNG)
|
2202003000NRG23020720220099908
|
02/07/2022
|
Ramthianghlima
|
2202003WL000541
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055426
|
|
LALRAMTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNGSEN
|
MZ-02-003-021-001/9
(RUALALUNG)
|
2202003000NRG23020720220099909
|
02/07/2022
|
Rodaia
|
2202003WL000541
|
Rodaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055515
|
|
RODAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGSEN
|
MZ-02-003-021-001/93
(RUALALUNG)
|
2202003000NRG23020720220099913
|
02/07/2022
|
Lalthanhluna
|
2202003WL000541
|
Lalthanhluna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055427
|
|
LALTHANHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNGSEN
|
MZ-02-003-021-001/97
(RUALALUNG)
|
2202003000NRG23020720220099916
|
02/07/2022
|
Elua
|
2202003WL000541
|
Elua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055444
|
|
Mr. ELUA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGSEN
|
MZ-02-003-023-001/30
(RANGTE)
|
2202003000NRG23020720220100040
|
02/07/2022
|
Zirduhngeni
|
2202003WL000541
|
Zirduhngeni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055304
|
|
Mrs. ZIRDUHNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGSEN
|
MZ-02-003-023-001/33
(RANGTE)
|
2202003000NRG23020720220100042
|
02/07/2022
|
Vanlalpari
|
2202003WL000541
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055308
|
|
Mrs. V.Vanlalpari .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGSEN
|
MZ-02-003-023-001/34
(RANGTE)
|
2202003000NRG23020720220100043
|
02/07/2022
|
Lalduhthlana
|
2202003WL000541
|
Lalduhthlana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055302
|
|
Mr. LALDUHTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGSEN
|
MZ-02-003-023-001/36
(RANGTE)
|
2202003000NRG23020720220100045
|
02/07/2022
|
Rothansanga
|
2202003WL000541
|
Rothansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055298
|
|
Mr. ROTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGSEN
|
MZ-02-003-023-001/39
(RANGTE)
|
2202003000NRG23020720220100047
|
02/07/2022
|
Lalramzauha
|
2202003WL000541
|
Lalramzauha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055309
|
|
Mr. RAMZAUHA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGSEN
|
MZ-02-003-023-001/41
(RANGTE)
|
2202003000NRG23020720220100360
|
02/07/2022
|
V.Biaksanga
|
2202003WL000544
|
V.Biaksanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055450
|
|
Mr. V.BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGSEN
|
MZ-02-003-023-001/43
(RANGTE)
|
2202003000NRG23020720220100362
|
02/07/2022
|
Vanhnuaia
|
2202003WL000544
|
Vanhnuaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055300
|
|
Mr. VANHNUAIA opt LALTHLIRZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGSEN
|
MZ-02-003-023-001/47
(RANGTE)
|
2202003000NRG23020720220100363
|
02/07/2022
|
Pianglawmsanga
|
2202003WL000544
|
Pianglawmsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055301
|
|
Mr. HC PIANGLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGSEN
|
MZ-02-003-023-001/61
(RANGTE)
|
2202003000NRG23020720220100371
|
02/07/2022
|
Roala
|
2202003WL000544
|
Roala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055305
|
|
Mr. ROALA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGSEN
|
MZ-02-003-023-001/63
(RANGTE)
|
2202003000NRG23020720220100373
|
02/07/2022
|
Lianthanmawii
|
2202003WL000544
|
Lianthanmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055296
|
|
Mrs. LIANTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGSEN
|
MZ-02-003-023-001/65
(RANGTE)
|
2202003000NRG23020720220100375
|
02/07/2022
|
Rochungnunga
|
2202003WL000544
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055311
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGSEN
|
MZ-02-003-023-001/66
(RANGTE)
|
2202003000NRG23020720220100376
|
02/07/2022
|
Zunsanga
|
2202003WL000544
|
Zunsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055294
|
|
Mr. HC ZUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGSEN
|
MZ-02-003-023-001/69
(RANGTE)
|
2202003000NRG23020720220100378
|
02/07/2022
|
Rotuahkhawla
|
2202003WL000544
|
Rotuahkhawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055295
|
|
V ROTUAHKHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGSEN
|
MZ-02-003-023-001/74
(RANGTE)
|
2202003000NRG23020720220100384
|
02/07/2022
|
V.Hmingsanga
|
2202003WL000544
|
V.Hmingsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055293
|
|
V HMINGSANGA
|
CANARA BANK(508532)
|
|
99
|
LUNGSEN
|
MZ-02-003-023-001/75
(RANGTE)
|
2202003000NRG23020720220100385
|
02/07/2022
|
Hruaikhawmi
|
2202003WL000544
|
Hruaikhawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055310
|
|
Mr. HRUAIKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGSEN
|
MZ-02-003-023-001/80
(RANGTE)
|
2202003000NRG23020720220100388
|
02/07/2022
|
Zobiaksanga
|
2202003WL000544
|
Zobiaksanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055297
|
|
Mr. ZOBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGSEN
|
MZ-02-003-023-001/82
(RANGTE)
|
2202003000NRG23020720220100390
|
02/07/2022
|
Lalengthuami
|
2202003WL000544
|
Lalengthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055299
|
|
Mr. LALENGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGSEN
|
MZ-02-003-023-001/83
(RANGTE)
|
2202003000NRG23020720220100391
|
02/07/2022
|
Zarzoliani
|
2202003WL000544
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055440
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGSEN
|
MZ-02-003-023-001/84
(RANGTE)
|
2202003000NRG23020720220100392
|
02/07/2022
|
Zoramfela
|
2202003WL000544
|
Zoramfela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055307
|
|
Mr. ZORAMFELA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGSEN
|
MZ-02-003-023-001/87
(RANGTE)
|
2202003000NRG23020720220100393
|
02/07/2022
|
Lalmawia
|
2202003WL000544
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055306
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGSEN
|
MZ-02-003-023-001/90
(RANGTE)
|
2202003000NRG23020720220100397
|
02/07/2022
|
C.Lalhmachhuana
|
2202003WL000544
|
C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055303
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGSEN
|
MZ-02-003-023-001/95
(RANGTE)
|
2202003000NRG23020720220100399
|
02/07/2022
|
Sungsama
|
2202003WL000544
|
Sungsama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055292
|
|
Mr. T SUNGSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGSEN
|
MZ-02-003-025-001/112
(ZEHTET)
|
2202003000NRG23020720220100974
|
02/07/2022
|
Rombaboti
|
2202003WL000550
|
Rombaboti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055337
|
|
RAWNGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGSEN
|
MZ-02-003-025-001/13
(ZEHTET)
|
2202003000NRG23020720220100976
|
02/07/2022
|
Lalthanzuala
|
2202003WL000550
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055325
|
|
LALTHANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LUNGSEN
|
MZ-02-003-025-001/153
(ZEHTET)
|
2202003000NRG23020720220100981
|
02/07/2022
|
Lalhmingmawia
|
2202003WL000550
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055328
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNGSEN
|
MZ-02-003-025-001/165
(ZEHTET)
|
2202003000NRG23020720220100983
|
02/07/2022
|
Kathiram
|
2202003WL000550
|
Kathiram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055323
|
|
W KATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGSEN
|
MZ-02-003-025-001/172
(ZEHTET)
|
2202003000NRG23020720220100986
|
02/07/2022
|
Kirto Mohan
|
2202003WL000550
|
Kirto Mohan
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055321
|
|
KIRTOMOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGSEN
|
MZ-02-003-025-001/18
(ZEHTET)
|
2202003000NRG23020720220100991
|
02/07/2022
|
Eskulmohan
|
2202003WL000550
|
Eskulmohan
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055327
|
|
ISKULMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGSEN
|
MZ-02-003-025-001/182
(ZEHTET)
|
2202003000NRG23020720220100993
|
02/07/2022
|
Josia
|
2202003WL000550
|
Josia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055445
|
|
LALRINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNGSEN
|
MZ-02-003-025-001/198
(ZEHTET)
|
2202003000NRG23020720220101006
|
02/07/2022
|
Kochauha
|
2202003WL000550
|
Kochauha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055447
|
|
KACHAUHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUNGSEN
|
MZ-02-003-025-001/31
(ZEHTET)
|
2202003000NRG23020720220101037
|
02/07/2022
|
Aichomoni
|
2202003WL000550
|
Aichomoni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055315
|
|
AICHOMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNGSEN
|
MZ-02-003-025-001/35
(ZEHTET)
|
2202003000NRG23020720220101039
|
02/07/2022
|
T.Lalrintluanga
|
2202003WL000550
|
T.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055313
|
|
T LALRINTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
LUNGSEN
|
MZ-02-003-025-001/40
(ZEHTET)
|
2202003000NRG23020720220101040
|
02/07/2022
|
Joymohon
|
2202003WL000550
|
Joymohon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055329
|
|
JOYMOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNGSEN
|
MZ-02-003-025-001/44
(ZEHTET)
|
2202003000NRG23020720220101043
|
02/07/2022
|
MC.Sawma
|
2202003WL000550
|
MC.Sawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055322
|
|
MC SAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGSEN
|
MZ-02-003-025-001/47
(ZEHTET)
|
2202003000NRG23020720220101046
|
02/07/2022
|
Teza
|
2202003WL000550
|
Teza
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055324
|
|
Hmingthanchama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LUNGSEN
|
MZ-02-003-025-001/5
(ZEHTET)
|
2202003000NRG23020720220101048
|
02/07/2022
|
Taukhirai
|
2202003WL000550
|
Taukhirai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055326
|
|
MR TAUKHIRAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGSEN
|
MZ-02-003-025-001/55
(ZEHTET)
|
2202003000NRG23020720220101052
|
02/07/2022
|
Sinduti
|
2202003WL000550
|
Sinduti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055320
|
|
SINDUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNGSEN
|
MZ-02-003-025-001/56
(ZEHTET)
|
2202003000NRG23020720220101053
|
02/07/2022
|
Selepha
|
2202003WL000550
|
Selepha
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055317
|
|
SELAPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNGSEN
|
MZ-02-003-025-001/6
(ZEHTET)
|
2202003000NRG23020720220101055
|
02/07/2022
|
Chauhmati
|
2202003WL000550
|
Chauhmati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055316
|
|
CHAUHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNGSEN
|
MZ-02-003-025-001/63
(ZEHTET)
|
2202003000NRG23020720220101059
|
02/07/2022
|
Chawimawirai
|
2202003WL000550
|
Chawimawirai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055314
|
|
CHAWIMAWIRAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNGSEN
|
MZ-02-003-025-001/69
(ZEHTET)
|
2202003000NRG23020720220101062
|
02/07/2022
|
Gabriela
|
2202003WL000550
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055330
|
|
GABRIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNGSEN
|
MZ-02-003-025-001/70
(ZEHTET)
|
2202003000NRG23020720220101064
|
02/07/2022
|
Vanmawia
|
2202003WL000550
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055318
|
|
VANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
LUNGSEN
|
MZ-02-003-025-001/75
(ZEHTET)
|
2202003000NRG23020720220101067
|
02/07/2022
|
Lalnunmawia
|
2202003WL000550
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055312
|
|
LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
LUNGSEN
|
MZ-02-003-025-001/80
(ZEHTET)
|
2202003000NRG23020720220101070
|
02/07/2022
|
Dilipkumar
|
2202003WL000550
|
Dilipkumar
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055319
|
|
R LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNGSEN
|
MZ-02-003-030-001/106
(ZAWLPUI)
|
2202003000NRG23020720220100640
|
02/07/2022
|
Vanlaltluanga
|
2202003WL000549
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055469
|
|
VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGSEN
|
MZ-02-003-030-001/113
(ZAWLPUI)
|
2202003000NRG23020720220100646
|
02/07/2022
|
Lalhmahruaia
|
2202003WL000549
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055470
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGSEN
|
MZ-02-003-030-001/118
(ZAWLPUI)
|
2202003000NRG23020720220100650
|
02/07/2022
|
Tuisarai
|
2202003WL000549
|
Tuisarai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055350
|
|
Mr. TUISERAI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGSEN
|
MZ-02-003-030-001/124
(ZAWLPUI)
|
2202003000NRG23020720220100656
|
02/07/2022
|
Zomkati
|
2202003WL000549
|
Zomkati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055363
|
|
Mr. ZOMKATI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGSEN
|
MZ-02-003-030-001/128
(ZAWLPUI)
|
2202003000NRG23020720220100659
|
02/07/2022
|
Rinawma
|
2202003WL000549
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055343
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGSEN
|
MZ-02-003-030-001/130
(ZAWLPUI)
|
2202003000NRG23020720220100662
|
02/07/2022
|
Rosanga
|
2202003WL000549
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055366
|
|
Mr. W.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGSEN
|
MZ-02-003-030-001/132
(ZAWLPUI)
|
2202003000NRG23020720220100664
|
02/07/2022
|
Narea
|
2202003WL000549
|
Narea
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055368
|
|
Mr. NAREA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGSEN
|
MZ-02-003-030-001/138
(ZAWLPUI)
|
2202003000NRG23020720220100669
|
02/07/2022
|
Basirai
|
2202003WL000549
|
Basirai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055339
|
|
Mr. BASIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGSEN
|
MZ-02-003-030-001/139
(ZAWLPUI)
|
2202003000NRG23020720220100670
|
02/07/2022
|
Malarai
|
2202003WL000549
|
Malarai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055354
|
|
Mr. MALARAI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGSEN
|
MZ-02-003-030-001/148
(ZAWLPUI)
|
2202003000NRG23020720220100674
|
02/07/2022
|
Taia
|
2202003WL000549
|
Taia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055476
|
|
Mr. TAIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGSEN
|
MZ-02-003-030-001/149
(ZAWLPUI)
|
2202003000NRG23020720220100675
|
02/07/2022
|
Zomawia
|
2202003WL000549
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055383
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGSEN
|
MZ-02-003-030-001/150
(ZAWLPUI)
|
2202003000NRG23020720220100677
|
02/07/2022
|
Malsawmtluanga
|
2202003WL000549
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055382
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGSEN
|
MZ-02-003-030-001/162
(ZAWLPUI)
|
2202003000NRG23020720220100685
|
02/07/2022
|
Lalduhsanga
|
2202003WL000549
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055352
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGSEN
|
MZ-02-003-030-001/163
(ZAWLPUI)
|
2202003000NRG23020720220100686
|
02/07/2022
|
Bangloa
|
2202003WL000549
|
Bangloa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055361
|
|
Mr. BANGLOA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGSEN
|
MZ-02-003-030-001/164
(ZAWLPUI)
|
2202003000NRG23020720220100687
|
02/07/2022
|
Brihonola
|
2202003WL000549
|
Brihonola
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055359
|
|
Mr. BRIHONOLA OPT VANNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGSEN
|
MZ-02-003-030-001/175
(ZAWLPUI)
|
2202003000NRG23020720220100696
|
02/07/2022
|
Dormodos
|
2202003WL000549
|
Dormodos
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055376
|
|
Mr. DORMODAS .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGSEN
|
MZ-02-003-030-001/190
(ZAWLPUI)
|
2202003000NRG23020720220100705
|
02/07/2022
|
Tolbungti
|
2202003WL000549
|
Tolbungti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055379
|
|
Mrs. TAWLBUNGTI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGSEN
|
MZ-02-003-030-001/196
(ZAWLPUI)
|
2202003000NRG23020720220100709
|
02/07/2022
|
Boroto
|
2202003WL000549
|
Boroto
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055348
|
|
Mr. BOROTA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGSEN
|
MZ-02-003-030-001/197
(ZAWLPUI)
|
2202003000NRG23020720220100710
|
02/07/2022
|
Sidia
|
2202003WL000549
|
Sidia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055357
|
|
Mr. SIDIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGSEN
|
MZ-02-003-030-001/204
(ZAWLPUI)
|
2202003000NRG23020720220100718
|
02/07/2022
|
Sakhawliana
|
2202003WL000549
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055356
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGSEN
|
MZ-02-003-030-001/219
(ZAWLPUI)
|
2202003000NRG23020720220100728
|
02/07/2022
|
Darunga
|
2202003WL000549
|
Darunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055346
|
|
DARUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
LUNGSEN
|
MZ-02-003-030-001/220
(ZAWLPUI)
|
2202003000NRG23020720220100729
|
02/07/2022
|
Pheda
|
2202003WL000549
|
Pheda
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055377
|
|
PHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNGSEN
|
MZ-02-003-030-001/24
(ZAWLPUI)
|
2202003000NRG23020720220100737
|
02/07/2022
|
Chuanzamlova
|
2202003WL000549
|
Chuanzamlova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055384
|
|
CHUANZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNGSEN
|
MZ-02-003-030-001/240
(ZAWLPUI)
|
2202003000NRG23020720220100738
|
02/07/2022
|
Khirbemon
|
2202003WL000549
|
Khirbemon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055345
|
|
Mr. KHIRBEMON .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGSEN
|
MZ-02-003-030-001/243
(ZAWLPUI)
|
2202003000NRG23020720220100739
|
02/07/2022
|
C.Lalbiakliana
|
2202003WL000549
|
C.Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055461
|
|
Mr. C.LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGSEN
|
MZ-02-003-030-001/244
(ZAWLPUI)
|
2202003000NRG23020720220100740
|
02/07/2022
|
K.Vanhnuna
|
2202003WL000549
|
K.Vanhnuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055468
|
|
K.VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGSEN
|
MZ-02-003-030-001/246
(ZAWLPUI)
|
2202003000NRG23020720220100741
|
02/07/2022
|
Andrew Lalremsanga
|
2202003WL000549
|
Andrew Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055465
|
|
Mr. ANDREW LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGSEN
|
MZ-02-003-030-001/25
(ZAWLPUI)
|
2202003000NRG23020720220100743
|
02/07/2022
|
Lalhlimawma
|
2202003WL000549
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055375
|
|
Mr. C LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGSEN
|
MZ-02-003-030-001/250
(ZAWLPUI)
|
2202003000NRG23020720220100744
|
02/07/2022
|
Ralnghina
|
2202003WL000549
|
Ralnghina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055471
|
|
RALHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGSEN
|
MZ-02-003-030-001/258
(ZAWLPUI)
|
2202003000NRG23020720220100749
|
02/07/2022
|
Khudula
|
2202003WL000549
|
Khudula
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055364
|
|
Mr. KHUDULA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGSEN
|
MZ-02-003-030-001/282
(ZAWLPUI)
|
2202003000NRG23020720220100765
|
02/07/2022
|
Lalhmunsiama
|
2202003WL000549
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055353
|
|
HMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNGSEN
|
MZ-02-003-030-001/287
(ZAWLPUI)
|
2202003000NRG23020720220100768
|
02/07/2022
|
Khasarai
|
2202003WL000549
|
Khasarai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055342
|
|
Mr. KHASARAI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGSEN
|
MZ-02-003-030-001/288
(ZAWLPUI)
|
2202003000NRG23020720220100769
|
02/07/2022
|
Chhuanleikhupa
|
2202003WL000549
|
Chhuanleikhupa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055386
|
|
CHUANLEIKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNGSEN
|
MZ-02-003-030-001/292
(ZAWLPUI)
|
2202003000NRG23020720220100772
|
02/07/2022
|
Badura
|
2202003WL000549
|
Badura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055351
|
|
BADURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
LUNGSEN
|
MZ-02-003-030-001/293
(ZAWLPUI)
|
2202003000NRG23020720220100773
|
02/07/2022
|
Siti
|
2202003WL000549
|
Siti
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055372
|
|
SITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNGSEN
|
MZ-02-003-030-001/298
(ZAWLPUI)
|
2202003000NRG23020720220100778
|
02/07/2022
|
Sitaronjon
|
2202003WL000549
|
Sitaronjon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055347
|
|
SITO RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNGSEN
|
MZ-02-003-030-001/299
(ZAWLPUI)
|
2202003000NRG23020720220100779
|
02/07/2022
|
Santironjon
|
2202003WL000549
|
Santironjon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055340
|
|
Mr. SANTI RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGSEN
|
MZ-02-003-030-001/305
(ZAWLPUI)
|
2202003000NRG23020720220100786
|
02/07/2022
|
Lawmkima
|
2202003WL000549
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055381
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGSEN
|
MZ-02-003-030-001/31
(ZAWLPUI)
|
2202003000NRG23020720220100788
|
02/07/2022
|
Phoidarai
|
2202003WL000549
|
Phoidarai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055367
|
|
Mr. PHOIDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGSEN
|
MZ-02-003-030-001/313
(ZAWLPUI)
|
2202003000NRG23020720220100790
|
02/07/2022
|
Laltlankima
|
2202003WL000549
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055466
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGSEN
|
MZ-02-003-030-001/319
(ZAWLPUI)
|
2202003000NRG23020720220100794
|
02/07/2022
|
Zairemthangi
|
2202003WL000549
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055387
|
|
Mrs. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGSEN
|
MZ-02-003-030-001/336
(ZAWLPUI)
|
2202003000NRG23020720220100803
|
02/07/2022
|
Bante Hulu
|
2202003WL000549
|
Bante Hulu
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055462
|
|
BANTEKULU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNGSEN
|
MZ-02-003-030-001/339
(ZAWLPUI)
|
2202003000NRG23020720220100806
|
02/07/2022
|
Pc. Lalsangvungi
|
2202003WL000549
|
Pc. Lalsangvungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055433
|
|
PC LALSANGVUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
LUNGSEN
|
MZ-02-003-030-001/341
(ZAWLPUI)
|
2202003000NRG23020720220100807
|
02/07/2022
|
Lalnunsiami
|
2202003WL000549
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055434
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUNGSEN
|
MZ-02-003-030-001/354
(ZAWLPUI)
|
2202003000NRG23020720220100817
|
02/07/2022
|
C Lalremsiama
|
2202003WL000549
|
C Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055436
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGSEN
|
MZ-02-003-030-001/355
(ZAWLPUI)
|
2202003000NRG23020720220100818
|
02/07/2022
|
David Laldinpuia
|
2202003WL000549
|
David Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055435
|
|
Mr. DAVID LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGSEN
|
MZ-02-003-030-001/373
(ZAWLPUI)
|
2202003000NRG23020720220100838
|
02/07/2022
|
Thawngdawngliana
|
2202003WL000549
|
Thawngdawngliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055442
|
|
Mr. THAWNGDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGSEN
|
MZ-02-003-030-001/376
(ZAWLPUI)
|
2202003000NRG23020720220100840
|
02/07/2022
|
V.Lalawmpuii
|
2202003WL000549
|
V.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055432
|
|
MISS V LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNGSEN
|
MZ-02-003-030-001/40
(ZAWLPUI)
|
2202003000NRG23020720220100864
|
02/07/2022
|
Beiseia
|
2202003WL000549
|
Beiseia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/07/2022
|
|
3009055355
|
|
BEISEIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
LUNGSEN
|
MZ-02-003-030-001/45
(ZAWLPUI)
|
2202003000NRG23020720220100914
|
02/07/2022
|
Lalthianghlima
|
2202003WL000549
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055369
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGSEN
|
MZ-02-003-030-001/52
(ZAWLPUI)
|
2202003000NRG23020720220100930
|
02/07/2022
|
Dailova
|
2202003WL000549
|
Dailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055358
|
|
Mr. DAILOA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGSEN
|
MZ-02-003-030-001/54
(ZAWLPUI)
|
2202003000NRG23020720220100932
|
02/07/2022
|
Horizoi
|
2202003WL000549
|
Horizoi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055360
|
|
HORIJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNGSEN
|
MZ-02-003-030-001/56
(ZAWLPUI)
|
2202003000NRG23020720220100934
|
02/07/2022
|
Khutlaiham
|
2202003WL000549
|
Khutlaiham
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055365
|
|
Mr. KUTLAIAM .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGSEN
|
MZ-02-003-030-001/67
(ZAWLPUI)
|
2202003000NRG23020720220100942
|
02/07/2022
|
Lalruatsanga
|
2202003WL000549
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055474
|
|
LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGSEN
|
MZ-02-003-030-001/68
(ZAWLPUI)
|
2202003000NRG23020720220100943
|
02/07/2022
|
Paihsela
|
2202003WL000549
|
Paihsela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055370
|
|
Mr. PAISELA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGSEN
|
MZ-02-003-030-001/69
(ZAWLPUI)
|
2202003000NRG23020720220100944
|
02/07/2022
|
Pasanrai
|
2202003WL000549
|
Pasanrai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055344
|
|
Mr. T LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGSEN
|
MZ-02-003-030-001/7
(ZAWLPUI)
|
2202003000NRG23020720220100945
|
02/07/2022
|
Lalhualvela
|
2202003WL000549
|
Lalhualvela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055475
|
|
LALHUALVELA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGSEN
|
MZ-02-003-030-001/70
(ZAWLPUI)
|
2202003000NRG23020720220100946
|
02/07/2022
|
Lalkunga
|
2202003WL000549
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055362
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNGSEN
|
MZ-02-003-030-001/72
(ZAWLPUI)
|
2202003000NRG23020720220100948
|
02/07/2022
|
Khasorai
|
2202003WL000549
|
Khasorai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055341
|
|
Mr. KHASORAI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGSEN
|
MZ-02-003-030-001/79
(ZAWLPUI)
|
2202003000NRG23020720220100953
|
02/07/2022
|
Lalzarliana
|
2202003WL000549
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055385
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGSEN
|
MZ-02-003-030-001/8
(ZAWLPUI)
|
2202003000NRG23020720220100954
|
02/07/2022
|
Zunsemi
|
2202003WL000549
|
Zunsemi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055349
|
|
Mrs. ZUNSEMI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGSEN
|
MZ-02-003-030-001/80
(ZAWLPUI)
|
2202003000NRG23020720220100955
|
02/07/2022
|
Nunhlimzuali
|
2202003WL000549
|
Nunhlimzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055467
|
|
NUNHLIMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGSEN
|
MZ-02-003-030-001/83
(ZAWLPUI)
|
2202003000NRG23020720220100958
|
02/07/2022
|
C.Dothanga
|
2202003WL000549
|
C.Dothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055449
|
|
Mr. C DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGSEN
|
MZ-02-003-030-001/85
(ZAWLPUI)
|
2202003000NRG23020720220100959
|
02/07/2022
|
Ramsanga
|
2202003WL000549
|
Ramsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055374
|
|
Mr. RAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGSEN
|
MZ-02-003-030-001/88
(ZAWLPUI)
|
2202003000NRG23020720220100961
|
02/07/2022
|
Subaschondro
|
2202003WL000549
|
Subaschondro
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055373
|
|
Mr. SUBAS CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGSEN
|
MZ-02-003-030-001/90
(ZAWLPUI)
|
2202003000NRG23020720220100962
|
02/07/2022
|
Lalbawma
|
2202003WL000549
|
Lalbawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055473
|
|
Mr. LALBAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGSEN
|
MZ-02-003-030-001/91
(ZAWLPUI)
|
2202003000NRG23020720220100963
|
02/07/2022
|
Bawka
|
2202003WL000549
|
Bawka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055472
|
|
BAWKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNGSEN
|
MZ-02-003-030-001/93
(ZAWLPUI)
|
2202003000NRG23020720220100964
|
02/07/2022
|
Solokia
|
2202003WL000549
|
Solokia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055371
|
|
Mr. SOLOKIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGSEN
|
MZ-02-003-030-001/94
(ZAWLPUI)
|
2202003000NRG23020720220100965
|
02/07/2022
|
Nawla
|
2202003WL000549
|
Nawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055380
|
|
Mr. NOLA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGSEN
|
MZ-02-003-030-001/96
(ZAWLPUI)
|
2202003000NRG23020720220100967
|
02/07/2022
|
Nuaram
|
2202003WL000549
|
Nuaram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055378
|
|
Mr. NOARAM .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGSEN
|
MZ-02-003-032-001/10
(ROTLANG (W))
|
2202003000NRG23020720220100146
|
02/07/2022
|
Vanlaltlana
|
2202003WL000543
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055393
|
|
VANLALTLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LUNGSEN
|
MZ-02-003-032-001/101
(ROTLANG (W))
|
2202003000NRG23020720220100147
|
02/07/2022
|
Kawiarai
|
2202003WL000543
|
Kawiarai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055409
|
|
Mr. KOIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGSEN
|
MZ-02-003-032-001/102
(ROTLANG (W))
|
2202003000NRG23020720220100148
|
02/07/2022
|
Kesawmpa
|
2202003WL000543
|
Kesawmpa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055396
|
|
Mr. K.SAWMPA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGSEN
|
MZ-02-003-032-001/115
(ROTLANG (W))
|
2202003000NRG23020720220100155
|
02/07/2022
|
Lalfakzuala
|
2202003WL000543
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055425
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNGSEN
|
MZ-02-003-032-001/12
(ROTLANG (W))
|
2202003000NRG23020720220100158
|
02/07/2022
|
Baihserai
|
2202003WL000543
|
Baihserai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055463
|
|
Mr. BAIHSERAI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGSEN
|
MZ-02-003-032-001/125
(ROTLANG (W))
|
2202003000NRG23020720220100160
|
02/07/2022
|
Lalremmawia
|
2202003WL000543
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055404
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNGSEN
|
MZ-02-003-032-001/126
(ROTLANG (W))
|
2202003000NRG23020720220100161
|
02/07/2022
|
Rokima
|
2202003WL000543
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055416
|
|
LAROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNGSEN
|
MZ-02-003-032-001/133
(ROTLANG (W))
|
2202003000NRG23020720220100165
|
02/07/2022
|
T.Vanlalruata
|
2202003WL000543
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055410
|
|
MR T VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNGSEN
|
MZ-02-003-032-001/139
(ROTLANG (W))
|
2202003000NRG23020720220100167
|
02/07/2022
|
Lalhmingtani
|
2202003WL000543
|
Lalhmingtani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055431
|
|
LALHMINGTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNGSEN
|
MZ-02-003-032-001/14
(ROTLANG (W))
|
2202003000NRG23020720220100168
|
02/07/2022
|
Misamrai
|
2202003WL000543
|
Misamrai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055414
|
|
Mr. MISAMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGSEN
|
MZ-02-003-032-001/142
(ROTLANG (W))
|
2202003000NRG23020720220100170
|
02/07/2022
|
Lalnunmawii
|
2202003WL000543
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055430
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUNGSEN
|
MZ-02-003-032-001/16
(ROTLANG (W))
|
2202003000NRG23020720220100186
|
02/07/2022
|
Malsawma
|
2202003WL000543
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055413
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNGSEN
|
MZ-02-003-032-001/18
(ROTLANG (W))
|
2202003000NRG23020720220100207
|
02/07/2022
|
Sailutvunga
|
2202003WL000543
|
Sailutvunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055464
|
|
SAILUTVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUNGSEN
|
MZ-02-003-032-001/19
(ROTLANG (W))
|
2202003000NRG23020720220100216
|
02/07/2022
|
Rasirai
|
2202003WL000543
|
Rasirai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055419
|
|
RASIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUNGSEN
|
MZ-02-003-032-001/22
(ROTLANG (W))
|
2202003000NRG23020720220100239
|
02/07/2022
|
David Nixon
|
2202003WL000543
|
David Nixon
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055415
|
|
Mr. DAVID NIXON .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGSEN
|
MZ-02-003-032-001/23
(ROTLANG (W))
|
2202003000NRG23020720220100249
|
02/07/2022
|
H.Lalfela
|
2202003WL000543
|
H.Lalfela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055399
|
|
HLALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUNGSEN
|
MZ-02-003-032-001/24
(ROTLANG (W))
|
2202003000NRG23020720220100250
|
02/07/2022
|
Lalvela
|
2202003WL000543
|
Lalvela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055418
|
|
Mr. LALVELA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGSEN
|
MZ-02-003-032-001/28
(ROTLANG (W))
|
2202003000NRG23020720220100253
|
02/07/2022
|
Lalnunpuii
|
2202003WL000543
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055411
|
|
Mrs. LALNUPUII and LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGSEN
|
MZ-02-003-032-001/31
(ROTLANG (W))
|
2202003000NRG23020720220100256
|
02/07/2022
|
Thanpara
|
2202003WL000543
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055398
|
|
Mr. THANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGSEN
|
MZ-02-003-032-001/32
(ROTLANG (W))
|
2202003000NRG23020720220100257
|
02/07/2022
|
Lalhmingthanga
|
2202003WL000543
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055402
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGSEN
|
MZ-02-003-032-001/34
(ROTLANG (W))
|
2202003000NRG23020720220100258
|
02/07/2022
|
Lalnunhlimi
|
2202003WL000543
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055405
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGSEN
|
MZ-02-003-032-001/36
(ROTLANG (W))
|
2202003000NRG23020720220100260
|
02/07/2022
|
Subarai
|
2202003WL000543
|
Subarai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055406
|
|
SUBARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LUNGSEN
|
MZ-02-003-032-001/39
(ROTLANG (W))
|
2202003000NRG23020720220100263
|
02/07/2022
|
Zothansanga
|
2202003WL000543
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055395
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGSEN
|
MZ-02-003-032-001/4
(ROTLANG (W))
|
2202003000NRG23020720220100264
|
02/07/2022
|
Vaizari
|
2202003WL000543
|
Vaizari
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055407
|
|
VAIZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNGSEN
|
MZ-02-003-032-001/40
(ROTLANG (W))
|
2202003000NRG23020720220100265
|
02/07/2022
|
Lalnunhlima
|
2202003WL000543
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055400
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGSEN
|
MZ-02-003-032-001/41
(ROTLANG (W))
|
2202003000NRG23020720220100266
|
02/07/2022
|
Zorammawia
|
2202003WL000543
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055391
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGSEN
|
MZ-02-003-032-001/45
(ROTLANG (W))
|
2202003000NRG23020720220100268
|
02/07/2022
|
Lalrozami
|
2202003WL000543
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055448
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGSEN
|
MZ-02-003-032-001/46
(ROTLANG (W))
|
2202003000NRG23020720220100269
|
02/07/2022
|
Tasichondro
|
2202003WL000543
|
Tasichondro
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055424
|
|
Mr. TASICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGSEN
|
MZ-02-003-032-001/48
(ROTLANG (W))
|
2202003000NRG23020720220100271
|
02/07/2022
|
Vanlallawma
|
2202003WL000543
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055417
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNGSEN
|
MZ-02-003-032-001/52
(ROTLANG (W))
|
2202003000NRG23020720220100275
|
02/07/2022
|
Dochhunga
|
2202003WL000543
|
Dochhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055394
|
|
DOCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LUNGSEN
|
MZ-02-003-032-001/57
(ROTLANG (W))
|
2202003000NRG23020720220100278
|
02/07/2022
|
Lalthanga
|
2202003WL000543
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055422
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGSEN
|
MZ-02-003-032-001/6
(ROTLANG (W))
|
2202003000NRG23020720220100279
|
02/07/2022
|
Dawnsanga
|
2202003WL000543
|
Dawnsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055451
|
|
DAWNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LUNGSEN
|
MZ-02-003-032-001/62
(ROTLANG (W))
|
2202003000NRG23020720220100281
|
02/07/2022
|
Chuailova
|
2202003WL000543
|
Chuailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055403
|
|
Mr. VANLALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LUNGSEN
|
MZ-02-003-032-001/66
(ROTLANG (W))
|
2202003000NRG23020720220100284
|
02/07/2022
|
Pahrila
|
2202003WL000543
|
Pahrila
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055389
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGSEN
|
MZ-02-003-032-001/69
(ROTLANG (W))
|
2202003000NRG23020720220100286
|
02/07/2022
|
Bengsarai
|
2202003WL000543
|
Bengsarai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055421
|
|
Mr. BENGSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGSEN
|
MZ-02-003-032-001/7
(ROTLANG (W))
|
2202003000NRG23020720220100287
|
02/07/2022
|
Lalengzama
|
2202003WL000543
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055412
|
|
LALENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LUNGSEN
|
MZ-02-003-032-001/72
(ROTLANG (W))
|
2202003000NRG23020720220100289
|
02/07/2022
|
Tarabir
|
2202003WL000543
|
Tarabir
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055390
|
|
TARABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LUNGSEN
|
MZ-02-003-032-001/77
(ROTLANG (W))
|
2202003000NRG23020720220100294
|
02/07/2022
|
Lalfakzuala
|
2202003WL000543
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055392
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGSEN
|
MZ-02-003-032-001/79
(ROTLANG (W))
|
2202003000NRG23020720220100295
|
02/07/2022
|
Ruri
|
2202003WL000543
|
Ruri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055423
|
|
Mr. RURI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGSEN
|
MZ-02-003-032-001/86
(ROTLANG (W))
|
2202003000NRG23020720220100300
|
02/07/2022
|
A.Lalzauva
|
2202003WL000543
|
A.Lalzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055401
|
|
Mr. A.LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGSEN
|
MZ-02-003-032-001/87
(ROTLANG (W))
|
2202003000NRG23020720220100301
|
02/07/2022
|
Zanthumrai
|
2202003WL000543
|
Zanthumrai
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055397
|
|
Mr. ZANTHUMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGSEN
|
MZ-02-003-032-001/91
(ROTLANG (W))
|
2202003000NRG23020720220100306
|
02/07/2022
|
Laltanpuia
|
2202003WL000543
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055408
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNGSEN
|
MZ-02-003-032-001/93
(ROTLANG (W))
|
2202003000NRG23020720220100307
|
02/07/2022
|
Nakua
|
2202003WL000543
|
Nakua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055420
|
|
NAKUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LUNGSEN
|
MZ-02-003-036-001/25
(UPPER LUNGRANG)
|
2202003000NRG23020720220100551
|
02/07/2022
|
C.Lallungmuana
|
2202003WL000547
|
C.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
12/07/2022
|
|
3009055338
|
|
Mr. C LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676632
|
676632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676632
|
676632
|
|
|
|
|
|
|
|