|
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)
|
2202003000NRG23031120220247500
|
03/11/2022
|
Doniram
|
2202003WL001440
|
Doniram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296678
|
|
Mr. DONIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGSEN
|
MZ-02-003-004-001/100
(ROLUI)
|
2202003000NRG23031120220247501
|
03/11/2022
|
Vanlalpeka
|
2202003WL001440
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296668
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGSEN
|
MZ-02-003-004-001/103
(ROLUI)
|
2202003000NRG23031120220247504
|
03/11/2022
|
Semorash
|
2202003WL001440
|
Semorash
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296674
|
|
SEMORAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGSEN
|
MZ-02-003-004-001/104
(ROLUI)
|
2202003000NRG23031120220247505
|
03/11/2022
|
Sandiloda
|
2202003WL001440
|
Sandiloda
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296675
|
|
Mr. SANTI LODA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGSEN
|
MZ-02-003-004-001/11
(ROLUI)
|
2202003000NRG23031120220247508
|
03/11/2022
|
Amitokumar
|
2202003WL001440
|
Amitokumar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296716
|
|
Mr. AMITO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGSEN
|
MZ-02-003-004-001/12
(ROLUI)
|
2202003000NRG23031120220247519
|
03/11/2022
|
Sorolkumar
|
2202003WL001440
|
Sorolkumar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296692
|
|
Mr. SOROLKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGSEN
|
MZ-02-003-004-001/14
(ROLUI)
|
2202003000NRG23031120220247536
|
03/11/2022
|
Sitrokumar
|
2202003WL001440
|
Sitrokumar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296737
|
|
Mr. STROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGSEN
|
MZ-02-003-004-001/19
(ROLUI)
|
2202003000NRG23031120220247541
|
03/11/2022
|
Motilal
|
2202003WL001440
|
Motilal
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296717
|
|
Mr. MOTILAL .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGSEN
|
MZ-02-003-004-001/2
(ROLUI)
|
2202003000NRG23031120220247542
|
03/11/2022
|
Sukromoni
|
2202003WL001440
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296708
|
|
Mr. SUKRO MUNI opt by LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGSEN
|
MZ-02-003-004-001/21
(ROLUI)
|
2202003000NRG23031120220247544
|
03/11/2022
|
Gondoras
|
2202003WL001440
|
Gondoras
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296687
|
|
Mr. GONDORAS .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGSEN
|
MZ-02-003-004-001/22
(ROLUI)
|
2202003000NRG23031120220247545
|
03/11/2022
|
Prembikash
|
2202003WL001440
|
Prembikash
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296688
|
|
Mr. PREMBIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGSEN
|
MZ-02-003-004-001/25
(ROLUI)
|
2202003000NRG23031120220247546
|
03/11/2022
|
Potiaram
|
2202003WL001440
|
Potiaram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296734
|
|
Mrs. NIOTI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGSEN
|
MZ-02-003-004-001/26
(ROLUI)
|
2202003000NRG23031120220247547
|
03/11/2022
|
Hiniadon
|
2202003WL001440
|
Hiniadon
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296691
|
|
Mr. HINEDON .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGSEN
|
MZ-02-003-004-001/27
(ROLUI)
|
2202003000NRG23031120220247548
|
03/11/2022
|
Hemoronjon
|
2202003WL001440
|
Hemoronjon
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296706
|
|
Mr. HEMO RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGSEN
|
MZ-02-003-004-001/28
(ROLUI)
|
2202003000NRG23031120220247549
|
03/11/2022
|
Sujimala
|
2202003WL001440
|
Sujimala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296710
|
|
Mrs. SUJI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGSEN
|
MZ-02-003-004-001/29
(ROLUI)
|
2202003000NRG23031120220247550
|
03/11/2022
|
Indukumar
|
2202003WL001440
|
Indukumar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296720
|
|
Mr. INDUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGSEN
|
MZ-02-003-004-001/31
(ROLUI)
|
2202003000NRG23031120220247552
|
03/11/2022
|
Orunchondro
|
2202003WL001440
|
Orunchondro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296712
|
|
Mr. ORUN CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGSEN
|
MZ-02-003-004-001/33
(ROLUI)
|
2202003000NRG23031120220247553
|
03/11/2022
|
Subaschondro
|
2202003WL001440
|
Subaschondro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296725
|
|
Mr. NONDORANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGSEN
|
MZ-02-003-004-001/34
(ROLUI)
|
2202003000NRG23031120220247554
|
03/11/2022
|
Lawma
|
2202003WL001440
|
Lawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296714
|
|
Mr. LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGSEN
|
MZ-02-003-004-001/36
(ROLUI)
|
2202003000NRG23031120220247556
|
03/11/2022
|
Semolkanti
|
2202003WL001440
|
Semolkanti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296740
|
|
Mr. SEMAL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGSEN
|
MZ-02-003-004-001/41
(ROLUI)
|
2202003000NRG23031120220247558
|
03/11/2022
|
Nunmawia
|
2202003WL001440
|
Nunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296726
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGSEN
|
MZ-02-003-004-001/43
(ROLUI)
|
2202003000NRG23031120220247560
|
03/11/2022
|
Patonmoni
|
2202003WL001440
|
Patonmoni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296735
|
|
Mr. POTOR MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGSEN
|
MZ-02-003-004-001/47
(ROLUI)
|
2202003000NRG23031120220247561
|
03/11/2022
|
Pheda
|
2202003WL001440
|
Pheda
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296693
|
|
Mr. PHEDA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGSEN
|
MZ-02-003-004-001/49
(ROLUI)
|
2202003000NRG23031120220247562
|
03/11/2022
|
Jagalia
|
2202003WL001440
|
Jagalia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296727
|
|
Mr. JANGALIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGSEN
|
MZ-02-003-004-001/5
(ROLUI)
|
2202003000NRG23031120220247563
|
03/11/2022
|
Nijiram
|
2202003WL001440
|
Nijiram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296766
|
|
Mr. NIZIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGSEN
|
MZ-02-003-004-001/51
(ROLUI)
|
2202003000NRG23031120220247564
|
03/11/2022
|
Balgalia
|
2202003WL001440
|
Balgalia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296722
|
|
Mr. BAWGALIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGSEN
|
MZ-02-003-004-001/52
(ROLUI)
|
2202003000NRG23031120220247565
|
03/11/2022
|
Kirbiadon
|
2202003WL001440
|
Kirbiadon
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296733
|
|
Mr. HIRBIADON .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGSEN
|
MZ-02-003-004-001/54
(ROLUI)
|
2202003000NRG23031120220247566
|
03/11/2022
|
Khaniaram
|
2202003WL001440
|
Khaniaram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296707
|
|
Mr. KHANIA RAM .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGSEN
|
MZ-02-003-004-001/55
(ROLUI)
|
2202003000NRG23031120220247567
|
03/11/2022
|
Gakua
|
2202003WL001440
|
Gakua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296719
|
|
KAKUA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGSEN
|
MZ-02-003-004-001/56
(ROLUI)
|
2202003000NRG23031120220247568
|
03/11/2022
|
Phora
|
2202003WL001440
|
Phora
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296715
|
|
Mr. PHORA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGSEN
|
MZ-02-003-004-001/59
(ROLUI)
|
2202003000NRG23031120220247569
|
03/11/2022
|
Birobagu
|
2202003WL001440
|
Birobagu
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296736
|
|
Mr. BIROBAGU .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGSEN
|
MZ-02-003-004-001/6
(ROLUI)
|
2202003000NRG23031120220247570
|
03/11/2022
|
Bogirot
|
2202003WL001440
|
Bogirot
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296724
|
|
Mr. BOGIROT .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGSEN
|
MZ-02-003-004-001/60
(ROLUI)
|
2202003000NRG23031120220247571
|
03/11/2022
|
Haladon
|
2202003WL001440
|
Haladon
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296728
|
|
Mr. HALADON .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGSEN
|
MZ-02-003-004-001/61
(ROLUI)
|
2202003000NRG23031120220247572
|
03/11/2022
|
Sidong
|
2202003WL001440
|
Sidong
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296721
|
|
Mr. SI DONG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGSEN
|
MZ-02-003-004-001/62
(ROLUI)
|
2202003000NRG23031120220247573
|
03/11/2022
|
Haniaram
|
2202003WL001440
|
Haniaram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296709
|
|
HAINIARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LUNGSEN
|
MZ-02-003-004-001/72
(ROLUI)
|
2202003000NRG23031120220247580
|
03/11/2022
|
Puchungha
|
2202003WL001440
|
Puchungha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296689
|
|
Mr. PUCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGSEN
|
MZ-02-003-004-001/74
(ROLUI)
|
2202003000NRG23031120220247581
|
03/11/2022
|
Hmaisanga
|
2202003WL001440
|
Hmaisanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296723
|
|
Mr. HMAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGSEN
|
MZ-02-003-004-001/76
(ROLUI)
|
2202003000NRG23031120220247582
|
03/11/2022
|
Kisomon
|
2202003WL001440
|
Kisomon
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
09/12/2022
|
|
7022296738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
LUNGSEN
|
MZ-02-003-004-001/77
(ROLUI)
|
2202003000NRG23031120220247583
|
03/11/2022
|
Somphudi
|
2202003WL001440
|
Somphudi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296679
|
|
Mrs. SOMPHUDI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGSEN
|
MZ-02-003-004-001/78
(ROLUI)
|
2202003000NRG23031120220247584
|
03/11/2022
|
Roton Moni
|
2202003WL001440
|
Roton Moni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296739
|
|
Mr. ROTONMONI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGSEN
|
MZ-02-003-004-001/8
(ROLUI)
|
2202003000NRG23031120220247586
|
03/11/2022
|
Bandipura
|
2202003WL001440
|
Bandipura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296711
|
|
Mr. BANDI PURI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGSEN
|
MZ-02-003-004-001/82
(ROLUI)
|
2202003000NRG23031120220247588
|
03/11/2022
|
Mongol Kanti
|
2202003WL001440
|
Mongol Kanti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296705
|
|
Mr. MONGOL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGSEN
|
MZ-02-003-004-001/86
(ROLUI)
|
2202003000NRG23031120220247589
|
03/11/2022
|
Sonak
|
2202003WL001440
|
Sonak
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296690
|
|
SONDONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LUNGSEN
|
MZ-02-003-004-001/89
(ROLUI)
|
2202003000NRG23031120220247591
|
03/11/2022
|
Mailoban
|
2202003WL001440
|
Mailoban
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296713
|
|
Mr. MAILOBAN .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGSEN
|
MZ-02-003-004-001/9
(ROLUI)
|
2202003000NRG23031120220247592
|
03/11/2022
|
Jamanikumar
|
2202003WL001440
|
Jamanikumar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296718
|
|
Mr. JAMANI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGSEN
|
MZ-02-003-004-001/95
(ROLUI)
|
2202003000NRG23031120220247595
|
03/11/2022
|
Badiram
|
2202003WL001440
|
Badiram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296627
|
|
Mr. BADIRONJON .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGSEN
|
MZ-02-003-004-001/97
(ROLUI)
|
2202003000NRG23031120220247596
|
03/11/2022
|
Hriata
|
2202003WL001440
|
Hriata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296676
|
|
Mr. HRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGSEN
|
MZ-02-003-004-001/98
(ROLUI)
|
2202003000NRG23031120220247597
|
03/11/2022
|
Monobua
|
2202003WL001440
|
Monobua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296667
|
|
Mr. MONUBUA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGSEN
|
MZ-02-003-016-001/14
(SAILEN)
|
2202003000NRG23031120220247874
|
03/11/2022
|
Lalnunsiama
|
2202003WL001443
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296588
|
|
LALNUNSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LUNGSEN
|
MZ-02-003-016-001/17
(SAILEN)
|
2202003000NRG23031120220247876
|
03/11/2022
|
Zuduha
|
2202003WL001443
|
Zuduha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296583
|
|
ZODUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGSEN
|
MZ-02-003-016-001/2
(SAILEN)
|
2202003000NRG23031120220247877
|
03/11/2022
|
Lalchawli
|
2202003WL001443
|
Lalchawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296585
|
|
LALCHHAWNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LUNGSEN
|
MZ-02-003-016-001/37
(SAILEN)
|
2202003000NRG23031120220247880
|
03/11/2022
|
Chamreh
|
2202003WL001443
|
Chamreh
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296584
|
|
CHAMAREH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LUNGSEN
|
MZ-02-003-016-001/4
(SAILEN)
|
2202003000NRG23031120220247882
|
03/11/2022
|
Lalrozuala
|
2202003WL001443
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296587
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGSEN
|
MZ-02-003-016-001/6
(SAILEN)
|
2202003000NRG23031120220247889
|
03/11/2022
|
Zosangliana
|
2202003WL001443
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296586
|
|
B ZOSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGSEN
|
MZ-02-003-021-001/10
(RUALALUNG)
|
2202003000NRG23031120220247785
|
03/11/2022
|
Lalramnghaka
|
2202003WL001442
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296572
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGSEN
|
MZ-02-003-021-001/17
(RUALALUNG)
|
2202003000NRG23031120220247801
|
03/11/2022
|
Lalrovuana
|
2202003WL001442
|
Lalrovuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296742
|
|
LALROVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGSEN
|
MZ-02-003-021-001/2
(RUALALUNG)
|
2202003000NRG23031120220247803
|
03/11/2022
|
KV.Luimawia
|
2202003WL001442
|
KV.Luimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296746
|
|
KVLUIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNGSEN
|
MZ-02-003-021-001/20
(RUALALUNG)
|
2202003000NRG23031120220247804
|
03/11/2022
|
Zakata
|
2202003WL001442
|
Zakata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296760
|
|
ZAKATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGSEN
|
MZ-02-003-021-001/23
(RUALALUNG)
|
2202003000NRG23031120220247805
|
03/11/2022
|
F.Lalrotluanga
|
2202003WL001442
|
F.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296764
|
|
F LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGSEN
|
MZ-02-003-021-001/24
(RUALALUNG)
|
2202003000NRG23031120220247806
|
03/11/2022
|
Lalnunhlua
|
2202003WL001442
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296751
|
|
LALNUNHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGSEN
|
MZ-02-003-021-001/26
(RUALALUNG)
|
2202003000NRG23031120220247808
|
03/11/2022
|
Lalhmunsiama
|
2202003WL001442
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296759
|
|
MR LALHMUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGSEN
|
MZ-02-003-021-001/27
(RUALALUNG)
|
2202003000NRG23031120220247809
|
03/11/2022
|
B.Thanzauva
|
2202003WL001442
|
B.Thanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296747
|
|
MR B THANZAUA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGSEN
|
MZ-02-003-021-001/28
(RUALALUNG)
|
2202003000NRG23031120220247810
|
03/11/2022
|
Lalramliana
|
2202003WL001442
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296762
|
|
T B C LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGSEN
|
MZ-02-003-021-001/29
(RUALALUNG)
|
2202003000NRG23031120220247811
|
03/11/2022
|
Gulbahadur
|
2202003WL001442
|
Gulbahadur
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296761
|
|
GUL BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGSEN
|
MZ-02-003-021-001/34
(RUALALUNG)
|
2202003000NRG23031120220247817
|
03/11/2022
|
Zakhuma
|
2202003WL001442
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296745
|
|
ZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGSEN
|
MZ-02-003-021-001/36
(RUALALUNG)
|
2202003000NRG23031120220247819
|
03/11/2022
|
VC Rimawia
|
2202003WL001442
|
VC Rimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296741
|
|
V L RIMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LUNGSEN
|
MZ-02-003-021-001/38
(RUALALUNG)
|
2202003000NRG23031120220247821
|
03/11/2022
|
Vanlaltluanga
|
2202003WL001442
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296756
|
|
VANLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGSEN
|
MZ-02-003-021-001/41
(RUALALUNG)
|
2202003000NRG23031120220247823
|
03/11/2022
|
Kapbuanga
|
2202003WL001442
|
Kapbuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296753
|
|
Mr. KAPBUANGA & B VANLALVENA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGSEN
|
MZ-02-003-021-001/43
(RUALALUNG)
|
2202003000NRG23031120220247824
|
03/11/2022
|
Rotluangi
|
2202003WL001442
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296752
|
|
ROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGSEN
|
MZ-02-003-021-001/44
(RUALALUNG)
|
2202003000NRG23031120220247825
|
03/11/2022
|
Lianrivunga
|
2202003WL001442
|
Lianrivunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296765
|
|
LIANRIVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNGSEN
|
MZ-02-003-021-001/46
(RUALALUNG)
|
2202003000NRG23031120220247827
|
03/11/2022
|
Ngurlalzama
|
2202003WL001442
|
Ngurlalzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296763
|
|
NGURLALZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGSEN
|
MZ-02-003-021-001/6
(RUALALUNG)
|
2202003000NRG23031120220247838
|
03/11/2022
|
Lunghnemi
|
2202003WL001442
|
Lunghnemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296750
|
|
LUNGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGSEN
|
MZ-02-003-021-001/60
(RUALALUNG)
|
2202003000NRG23031120220247839
|
03/11/2022
|
Anamon
|
2202003WL001442
|
Anamon
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296755
|
|
ANAMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNGSEN
|
MZ-02-003-021-001/62
(RUALALUNG)
|
2202003000NRG23031120220247841
|
03/11/2022
|
Delua
|
2202003WL001442
|
Delua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296743
|
|
DELUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNGSEN
|
MZ-02-003-021-001/64
(RUALALUNG)
|
2202003000NRG23031120220247842
|
03/11/2022
|
Rogoni
|
2202003WL001442
|
Rogoni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296757
|
|
ROGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGSEN
|
MZ-02-003-021-001/67
(RUALALUNG)
|
2202003000NRG23031120220247845
|
03/11/2022
|
S Lalrinthanga
|
2202003WL001442
|
S Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296754
|
|
SLALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGSEN
|
MZ-02-003-021-001/68
(RUALALUNG)
|
2202003000NRG23031120220247846
|
03/11/2022
|
F.Lalrivunga
|
2202003WL001442
|
F.Lalrivunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296744
|
|
MR LALRIVUNGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGSEN
|
MZ-02-003-021-001/7
(RUALALUNG)
|
2202003000NRG23031120220247847
|
03/11/2022
|
Lalrintluanga
|
2202003WL001442
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296758
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGSEN
|
MZ-02-003-021-001/70
(RUALALUNG)
|
2202003000NRG23031120220247848
|
03/11/2022
|
Zothanmawia
|
2202003WL001442
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296748
|
|
ZOTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGSEN
|
MZ-02-003-021-001/71
(RUALALUNG)
|
2202003000NRG23031120220247849
|
03/11/2022
|
Lalzahawmi
|
2202003WL001442
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296682
|
|
K VANLALZAHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGSEN
|
MZ-02-003-021-001/88
(RUALALUNG)
|
2202003000NRG23031120220247859
|
03/11/2022
|
Ramthianghlima
|
2202003WL001442
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296665
|
|
LALRAMTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNGSEN
|
MZ-02-003-021-001/9
(RUALALUNG)
|
2202003000NRG23031120220247860
|
03/11/2022
|
Rodaia
|
2202003WL001442
|
Rodaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296749
|
|
RODAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGSEN
|
MZ-02-003-021-001/93
(RUALALUNG)
|
2202003000NRG23031120220247864
|
03/11/2022
|
Lalthanhluna
|
2202003WL001442
|
Lalthanhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296666
|
|
LALTHANHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNGSEN
|
MZ-02-003-021-001/97
(RUALALUNG)
|
2202003000NRG23031120220247867
|
03/11/2022
|
Elua
|
2202003WL001442
|
Elua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296680
|
|
Mr. ELUA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGSEN
|
MZ-02-003-023-001/80
(RANGTE)
|
2202003000NRG23031120220247486
|
03/11/2022
|
Zobiaksanga
|
2202003WL001439
|
Zobiaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296768
|
|
Mr. ZOBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGSEN
|
MZ-02-003-023-001/82
(RANGTE)
|
2202003000NRG23031120220247488
|
03/11/2022
|
Lalengthuami
|
2202003WL001439
|
Lalengthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296769
|
|
Mr. LALENGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGSEN
|
MZ-02-003-023-001/83
(RANGTE)
|
2202003000NRG23031120220247489
|
03/11/2022
|
Zarzoliani
|
2202003WL001439
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296677
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGSEN
|
MZ-02-003-023-001/84
(RANGTE)
|
2202003000NRG23031120220247490
|
03/11/2022
|
Zoramfela
|
2202003WL001439
|
Zoramfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296772
|
|
Mr. ZORAMFELA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGSEN
|
MZ-02-003-023-001/87
(RANGTE)
|
2202003000NRG23031120220247491
|
03/11/2022
|
Lalmawia
|
2202003WL001439
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296771
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGSEN
|
MZ-02-003-023-001/90
(RANGTE)
|
2202003000NRG23031120220247495
|
03/11/2022
|
C.Lalhmachhuana
|
2202003WL001439
|
C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296770
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGSEN
|
MZ-02-003-023-001/95
(RANGTE)
|
2202003000NRG23031120220247497
|
03/11/2022
|
Sungsama
|
2202003WL001439
|
Sungsama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296767
|
|
Mr. T SUNGSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGSEN
|
MZ-02-003-025-001/112
(ZEHTET)
|
2202003000NRG23031120220248400
|
03/11/2022
|
Rombaboti
|
2202003WL001448
|
Rombaboti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296589
|
|
RAWNGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGSEN
|
MZ-02-003-025-001/13
(ZEHTET)
|
2202003000NRG23031120220248402
|
03/11/2022
|
Lalthanzuala
|
2202003WL001448
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296577
|
|
LALTHANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
LUNGSEN
|
MZ-02-003-025-001/153
(ZEHTET)
|
2202003000NRG23031120220248407
|
03/11/2022
|
Lalhmingmawia
|
2202003WL001448
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296580
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNGSEN
|
MZ-02-003-025-001/165
(ZEHTET)
|
2202003000NRG23031120220248409
|
03/11/2022
|
Kathiram
|
2202003WL001448
|
Kathiram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296575
|
|
W KATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNGSEN
|
MZ-02-003-025-001/172
(ZEHTET)
|
2202003000NRG23031120220248412
|
03/11/2022
|
Kirto Mohan
|
2202003WL001448
|
Kirto Mohan
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296573
|
|
KIRTOMOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGSEN
|
MZ-02-003-025-001/18
(ZEHTET)
|
2202003000NRG23031120220248417
|
03/11/2022
|
Eskulmohan
|
2202003WL001448
|
Eskulmohan
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296579
|
|
ISKULMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGSEN
|
MZ-02-003-025-001/182
(ZEHTET)
|
2202003000NRG23031120220248419
|
03/11/2022
|
Josia
|
2202003WL001448
|
Josia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296681
|
|
JOISA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
LUNGSEN
|
MZ-02-003-025-001/198
(ZEHTET)
|
2202003000NRG23031120220248432
|
03/11/2022
|
Kochauha
|
2202003WL001448
|
Kochauha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296683
|
|
KACHAUHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LUNGSEN
|
MZ-02-003-025-001/31
(ZEHTET)
|
2202003000NRG23031120220248466
|
03/11/2022
|
Aichomoni
|
2202003WL001448
|
Aichomoni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296566
|
|
AICHOMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNGSEN
|
MZ-02-003-025-001/35
(ZEHTET)
|
2202003000NRG23031120220248467
|
03/11/2022
|
T.Lalrintluanga
|
2202003WL001448
|
T.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296564
|
|
T LALRINTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
LUNGSEN
|
MZ-02-003-025-001/40
(ZEHTET)
|
2202003000NRG23031120220248468
|
03/11/2022
|
Joymohon
|
2202003WL001448
|
Joymohon
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296581
|
|
JOYMOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGSEN
|
MZ-02-003-025-001/44
(ZEHTET)
|
2202003000NRG23031120220248471
|
03/11/2022
|
MC.Sawma
|
2202003WL001448
|
MC.Sawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296574
|
|
MC SAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNGSEN
|
MZ-02-003-025-001/47
(ZEHTET)
|
2202003000NRG23031120220248474
|
03/11/2022
|
Teza
|
2202003WL001448
|
Teza
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296576
|
|
Hmingthanchama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
LUNGSEN
|
MZ-02-003-025-001/5
(ZEHTET)
|
2202003000NRG23031120220248476
|
03/11/2022
|
Taukhirai
|
2202003WL001448
|
Taukhirai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296578
|
|
MR TAUKHIRAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGSEN
|
MZ-02-003-025-001/55
(ZEHTET)
|
2202003000NRG23031120220248480
|
03/11/2022
|
Sinduti
|
2202003WL001448
|
Sinduti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296571
|
|
SINDUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNGSEN
|
MZ-02-003-025-001/56
(ZEHTET)
|
2202003000NRG23031120220248481
|
03/11/2022
|
Selepha
|
2202003WL001448
|
Selepha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296568
|
|
SELAPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGSEN
|
MZ-02-003-025-001/6
(ZEHTET)
|
2202003000NRG23031120220248483
|
03/11/2022
|
Chauhmati
|
2202003WL001448
|
Chauhmati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296567
|
|
CHAUHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNGSEN
|
MZ-02-003-025-001/63
(ZEHTET)
|
2202003000NRG23031120220248487
|
03/11/2022
|
Chawimawirai
|
2202003WL001448
|
Chawimawirai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296565
|
|
CHAWIMAWIRAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNGSEN
|
MZ-02-003-025-001/69
(ZEHTET)
|
2202003000NRG23031120220248490
|
03/11/2022
|
Gabriela
|
2202003WL001448
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296582
|
|
GABRIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGSEN
|
MZ-02-003-025-001/70
(ZEHTET)
|
2202003000NRG23031120220248492
|
03/11/2022
|
Vanmawia
|
2202003WL001448
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296569
|
|
VANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
LUNGSEN
|
MZ-02-003-025-001/75
(ZEHTET)
|
2202003000NRG23031120220248495
|
03/11/2022
|
Lalnunmawia
|
2202003WL001448
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296773
|
|
LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
LUNGSEN
|
MZ-02-003-025-001/80
(ZEHTET)
|
2202003000NRG23031120220248498
|
03/11/2022
|
Dilipkumar
|
2202003WL001448
|
Dilipkumar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296570
|
|
R LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNGSEN
|
MZ-02-003-030-001/106
(ZAWLPUI)
|
2202003000NRG23031120220248096
|
03/11/2022
|
Vanlaltluanga
|
2202003WL001447
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296697
|
|
VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGSEN
|
MZ-02-003-030-001/113
(ZAWLPUI)
|
2202003000NRG23031120220248102
|
03/11/2022
|
Lalhmahruaia
|
2202003WL001447
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296698
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGSEN
|
MZ-02-003-030-001/128
(ZAWLPUI)
|
2202003000NRG23031120220248113
|
03/11/2022
|
Rinawma
|
2202003WL001447
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296594
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGSEN
|
MZ-02-003-030-001/130
(ZAWLPUI)
|
2202003000NRG23031120220248116
|
03/11/2022
|
Rosanga
|
2202003WL001447
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296612
|
|
Mr. W.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGSEN
|
MZ-02-003-030-001/138
(ZAWLPUI)
|
2202003000NRG23031120220248122
|
03/11/2022
|
Basirai
|
2202003WL001447
|
Basirai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296591
|
|
BASIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGSEN
|
MZ-02-003-030-001/139
(ZAWLPUI)
|
2202003000NRG23031120220248123
|
03/11/2022
|
Malarai
|
2202003WL001447
|
Malarai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296603
|
|
Mr. MALARAI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGSEN
|
MZ-02-003-030-001/148
(ZAWLPUI)
|
2202003000NRG23031120220248127
|
03/11/2022
|
Taia
|
2202003WL001447
|
Taia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296704
|
|
Mr. TAIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGSEN
|
MZ-02-003-030-001/150
(ZAWLPUI)
|
2202003000NRG23031120220248129
|
03/11/2022
|
Malsawmtluanga
|
2202003WL001447
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296623
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGSEN
|
MZ-02-003-030-001/162
(ZAWLPUI)
|
2202003000NRG23031120220248137
|
03/11/2022
|
Lalduhsanga
|
2202003WL001447
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296601
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGSEN
|
MZ-02-003-030-001/175
(ZAWLPUI)
|
2202003000NRG23031120220248146
|
03/11/2022
|
Dormodos
|
2202003WL001447
|
Dormodos
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296617
|
|
Mr. DORMODAS .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGSEN
|
MZ-02-003-030-001/190
(ZAWLPUI)
|
2202003000NRG23031120220248154
|
03/11/2022
|
Tolbungti
|
2202003WL001447
|
Tolbungti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296620
|
|
Mrs. TAWLBUNGTI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGSEN
|
MZ-02-003-030-001/196
(ZAWLPUI)
|
2202003000NRG23031120220248158
|
03/11/2022
|
Boroto
|
2202003WL001447
|
Boroto
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296598
|
|
Mr. BOROTA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGSEN
|
MZ-02-003-030-001/197
(ZAWLPUI)
|
2202003000NRG23031120220248159
|
03/11/2022
|
Sidia
|
2202003WL001447
|
Sidia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296606
|
|
Mr. SIDIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGSEN
|
MZ-02-003-030-001/204
(ZAWLPUI)
|
2202003000NRG23031120220248167
|
03/11/2022
|
Sakhawliana
|
2202003WL001447
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296605
|
|
SAKHAWLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNGSEN
|
MZ-02-003-030-001/219
(ZAWLPUI)
|
2202003000NRG23031120220248177
|
03/11/2022
|
Darunga
|
2202003WL001447
|
Darunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296596
|
|
DARUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LUNGSEN
|
MZ-02-003-030-001/220
(ZAWLPUI)
|
2202003000NRG23031120220248178
|
03/11/2022
|
Pheda
|
2202003WL001447
|
Pheda
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296618
|
|
PHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNGSEN
|
MZ-02-003-030-001/24
(ZAWLPUI)
|
2202003000NRG23031120220248185
|
03/11/2022
|
Chuanzamlova
|
2202003WL001447
|
Chuanzamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296624
|
|
CHUANZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNGSEN
|
MZ-02-003-030-001/243
(ZAWLPUI)
|
2202003000NRG23031120220248186
|
03/11/2022
|
C.Lalbiakliana
|
2202003WL001447
|
C.Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296732
|
|
Mr. C.LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGSEN
|
MZ-02-003-030-001/244
(ZAWLPUI)
|
2202003000NRG23031120220248187
|
03/11/2022
|
K.Vanhnuna
|
2202003WL001447
|
K.Vanhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296729
|
|
K.VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGSEN
|
MZ-02-003-030-001/246
(ZAWLPUI)
|
2202003000NRG23031120220248188
|
03/11/2022
|
Andrew Lalremsanga
|
2202003WL001447
|
Andrew Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296695
|
|
Mr. ANDREW LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGSEN
|
MZ-02-003-030-001/25
(ZAWLPUI)
|
2202003000NRG23031120220248189
|
03/11/2022
|
Lalhlimawma
|
2202003WL001447
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296616
|
|
Mr. C LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGSEN
|
MZ-02-003-030-001/250
(ZAWLPUI)
|
2202003000NRG23031120220248190
|
03/11/2022
|
Ralnghina
|
2202003WL001447
|
Ralnghina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296699
|
|
RALHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGSEN
|
MZ-02-003-030-001/258
(ZAWLPUI)
|
2202003000NRG23031120220248195
|
03/11/2022
|
Khudula
|
2202003WL001447
|
Khudula
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296610
|
|
KHUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNGSEN
|
MZ-02-003-030-001/282
(ZAWLPUI)
|
2202003000NRG23031120220248208
|
03/11/2022
|
Lalhmunsiama
|
2202003WL001447
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296602
|
|
HMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNGSEN
|
MZ-02-003-030-001/287
(ZAWLPUI)
|
2202003000NRG23031120220248211
|
03/11/2022
|
Khasarai
|
2202003WL001447
|
Khasarai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296593
|
|
Mr. KHASARAI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGSEN
|
MZ-02-003-030-001/288
(ZAWLPUI)
|
2202003000NRG23031120220248212
|
03/11/2022
|
Chhuanleikhupa
|
2202003WL001447
|
Chhuanleikhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296626
|
|
CHUANLEIKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNGSEN
|
MZ-02-003-030-001/292
(ZAWLPUI)
|
2202003000NRG23031120220248214
|
03/11/2022
|
Badura
|
2202003WL001447
|
Badura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296600
|
|
BADURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
LUNGSEN
|
MZ-02-003-030-001/293
(ZAWLPUI)
|
2202003000NRG23031120220248215
|
03/11/2022
|
Siti
|
2202003WL001447
|
Siti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296615
|
|
SITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNGSEN
|
MZ-02-003-030-001/298
(ZAWLPUI)
|
2202003000NRG23031120220248220
|
03/11/2022
|
Sitaronjon
|
2202003WL001447
|
Sitaronjon
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296597
|
|
SITO RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNGSEN
|
MZ-02-003-030-001/299
(ZAWLPUI)
|
2202003000NRG23031120220248221
|
03/11/2022
|
Santironjon
|
2202003WL001447
|
Santironjon
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296592
|
|
Mr. SANTI RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGSEN
|
MZ-02-003-030-001/305
(ZAWLPUI)
|
2202003000NRG23031120220248228
|
03/11/2022
|
Lawmkima
|
2202003WL001447
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296622
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGSEN
|
MZ-02-003-030-001/313
(ZAWLPUI)
|
2202003000NRG23031120220248230
|
03/11/2022
|
Laltlankima
|
2202003WL001447
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296696
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGSEN
|
MZ-02-003-030-001/339
(ZAWLPUI)
|
2202003000NRG23031120220248243
|
03/11/2022
|
Pc. Lalsangvungi
|
2202003WL001447
|
Pc. Lalsangvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296672
|
|
PC LALSANGVUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
LUNGSEN
|
MZ-02-003-030-001/341
(ZAWLPUI)
|
2202003000NRG23031120220248244
|
03/11/2022
|
Lalnunsiami
|
2202003WL001447
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296673
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNGSEN
|
MZ-02-003-030-001/376
(ZAWLPUI)
|
2202003000NRG23031120220248274
|
03/11/2022
|
V.Lalawmpuii
|
2202003WL001447
|
V.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296671
|
|
MISS V LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNGSEN
|
MZ-02-003-030-001/40
(ZAWLPUI)
|
2202003000NRG23031120220248298
|
03/11/2022
|
Beiseia
|
2202003WL001447
|
Beiseia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296604
|
|
BEISEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNGSEN
|
MZ-02-003-030-001/52
(ZAWLPUI)
|
2202003000NRG23031120220248360
|
03/11/2022
|
Dailova
|
2202003WL001447
|
Dailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296607
|
|
Mr. DAILOA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGSEN
|
MZ-02-003-030-001/54
(ZAWLPUI)
|
2202003000NRG23031120220248362
|
03/11/2022
|
Horizoi
|
2202003WL001447
|
Horizoi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296608
|
|
HORIJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNGSEN
|
MZ-02-003-030-001/56
(ZAWLPUI)
|
2202003000NRG23031120220248364
|
03/11/2022
|
Khutlaiham
|
2202003WL001447
|
Khutlaiham
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296611
|
|
Mr. KUTLAIAM .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGSEN
|
MZ-02-003-030-001/67
(ZAWLPUI)
|
2202003000NRG23031120220248371
|
03/11/2022
|
Lalruatsanga
|
2202003WL001447
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296702
|
|
LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGSEN
|
MZ-02-003-030-001/68
(ZAWLPUI)
|
2202003000NRG23031120220248372
|
03/11/2022
|
Paihsela
|
2202003WL001447
|
Paihsela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296613
|
|
Mr. PAISELA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGSEN
|
MZ-02-003-030-001/69
(ZAWLPUI)
|
2202003000NRG23031120220248373
|
03/11/2022
|
Pasanrai
|
2202003WL001447
|
Pasanrai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296595
|
|
Mr. T LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGSEN
|
MZ-02-003-030-001/7
(ZAWLPUI)
|
2202003000NRG23031120220248374
|
03/11/2022
|
Lalhualvela
|
2202003WL001447
|
Lalhualvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296703
|
|
LALHUALVELA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGSEN
|
MZ-02-003-030-001/70
(ZAWLPUI)
|
2202003000NRG23031120220248375
|
03/11/2022
|
Lalkunga
|
2202003WL001447
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296609
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNGSEN
|
MZ-02-003-030-001/79
(ZAWLPUI)
|
2202003000NRG23031120220248381
|
03/11/2022
|
Lalzarliana
|
2202003WL001447
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296625
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGSEN
|
MZ-02-003-030-001/8
(ZAWLPUI)
|
2202003000NRG23031120220248382
|
03/11/2022
|
Zunsemi
|
2202003WL001447
|
Zunsemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296599
|
|
Mrs. ZUNSEMI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGSEN
|
MZ-02-003-030-001/80
(ZAWLPUI)
|
2202003000NRG23031120220248383
|
03/11/2022
|
Nunhlimzuali
|
2202003WL001447
|
Nunhlimzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296730
|
|
NUNHLIMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGSEN
|
MZ-02-003-030-001/83
(ZAWLPUI)
|
2202003000NRG23031120220248386
|
03/11/2022
|
C.Dothanga
|
2202003WL001447
|
C.Dothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296685
|
|
Mr. C DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGSEN
|
MZ-02-003-030-001/90
(ZAWLPUI)
|
2202003000NRG23031120220248388
|
03/11/2022
|
Lalbawma
|
2202003WL001447
|
Lalbawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296701
|
|
Mr. LALBAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGSEN
|
MZ-02-003-030-001/91
(ZAWLPUI)
|
2202003000NRG23031120220248389
|
03/11/2022
|
Bawka
|
2202003WL001447
|
Bawka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296700
|
|
BAWKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNGSEN
|
MZ-02-003-030-001/93
(ZAWLPUI)
|
2202003000NRG23031120220248390
|
03/11/2022
|
Solokia
|
2202003WL001447
|
Solokia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296614
|
|
Mr. SOLOKIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGSEN
|
MZ-02-003-030-001/94
(ZAWLPUI)
|
2202003000NRG23031120220248391
|
03/11/2022
|
Nawla
|
2202003WL001447
|
Nawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296621
|
|
Mr. NOLA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGSEN
|
MZ-02-003-030-001/96
(ZAWLPUI)
|
2202003000NRG23031120220248393
|
03/11/2022
|
Nuaram
|
2202003WL001447
|
Nuaram
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296619
|
|
Mr. NOARAM .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGSEN
|
MZ-02-003-032-001/10
(ROTLANG (W))
|
2202003000NRG23031120220247610
|
03/11/2022
|
Vanlaltlana
|
2202003WL001441
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296632
|
|
VANLALTLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNGSEN
|
MZ-02-003-032-001/101
(ROTLANG (W))
|
2202003000NRG23031120220247611
|
03/11/2022
|
Kawiarai
|
2202003WL001441
|
Kawiarai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296648
|
|
Mr. KOIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGSEN
|
MZ-02-003-032-001/102
(ROTLANG (W))
|
2202003000NRG23031120220247612
|
03/11/2022
|
Kesawmpa
|
2202003WL001441
|
Kesawmpa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296635
|
|
Mr. K.SAWMPA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGSEN
|
MZ-02-003-032-001/115
(ROTLANG (W))
|
2202003000NRG23031120220247619
|
03/11/2022
|
Lalfakzuala
|
2202003WL001441
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296664
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNGSEN
|
MZ-02-003-032-001/12
(ROTLANG (W))
|
2202003000NRG23031120220247622
|
03/11/2022
|
Baihserai
|
2202003WL001441
|
Baihserai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
09/12/2022
|
|
7022296694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
LUNGSEN
|
MZ-02-003-032-001/125
(ROTLANG (W))
|
2202003000NRG23031120220247624
|
03/11/2022
|
Lalremmawia
|
2202003WL001441
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296643
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUNGSEN
|
MZ-02-003-032-001/126
(ROTLANG (W))
|
2202003000NRG23031120220247625
|
03/11/2022
|
Rokima
|
2202003WL001441
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296655
|
|
LAROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNGSEN
|
MZ-02-003-032-001/133
(ROTLANG (W))
|
2202003000NRG23031120220247629
|
03/11/2022
|
T.Vanlalruata
|
2202003WL001441
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296649
|
|
MR T VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNGSEN
|
MZ-02-003-032-001/139
(ROTLANG (W))
|
2202003000NRG23031120220247631
|
03/11/2022
|
Lalhmingtani
|
2202003WL001441
|
Lalhmingtani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296670
|
|
LALHMINGTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNGSEN
|
MZ-02-003-032-001/14
(ROTLANG (W))
|
2202003000NRG23031120220247632
|
03/11/2022
|
Misamrai
|
2202003WL001441
|
Misamrai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296653
|
|
Mr. MISAMRAI AND LALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGSEN
|
MZ-02-003-032-001/142
(ROTLANG (W))
|
2202003000NRG23031120220247634
|
03/11/2022
|
Lalnunmawii
|
2202003WL001441
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296669
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNGSEN
|
MZ-02-003-032-001/16
(ROTLANG (W))
|
2202003000NRG23031120220247650
|
03/11/2022
|
Malsawma
|
2202003WL001441
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296652
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNGSEN
|
MZ-02-003-032-001/18
(ROTLANG (W))
|
2202003000NRG23031120220247671
|
03/11/2022
|
Sailutvunga
|
2202003WL001441
|
Sailutvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296731
|
|
SAILUTVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNGSEN
|
MZ-02-003-032-001/19
(ROTLANG (W))
|
2202003000NRG23031120220247680
|
03/11/2022
|
Rasirai
|
2202003WL001441
|
Rasirai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296658
|
|
RASIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNGSEN
|
MZ-02-003-032-001/22
(ROTLANG (W))
|
2202003000NRG23031120220247703
|
03/11/2022
|
David Nixon
|
2202003WL001441
|
David Nixon
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296654
|
|
DAVID NICKSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNGSEN
|
MZ-02-003-032-001/23
(ROTLANG (W))
|
2202003000NRG23031120220247713
|
03/11/2022
|
H.Lalfela
|
2202003WL001441
|
H.Lalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296638
|
|
HLALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNGSEN
|
MZ-02-003-032-001/24
(ROTLANG (W))
|
2202003000NRG23031120220247720
|
03/11/2022
|
Lalvela
|
2202003WL001441
|
Lalvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296657
|
|
Mr. LALVELA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGSEN
|
MZ-02-003-032-001/28
(ROTLANG (W))
|
2202003000NRG23031120220247723
|
03/11/2022
|
Lalnunpuii
|
2202003WL001441
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296650
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGSEN
|
MZ-02-003-032-001/31
(ROTLANG (W))
|
2202003000NRG23031120220247726
|
03/11/2022
|
Thanpara
|
2202003WL001441
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296637
|
|
Mr. THANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGSEN
|
MZ-02-003-032-001/32
(ROTLANG (W))
|
2202003000NRG23031120220247727
|
03/11/2022
|
Lalhmingthanga
|
2202003WL001441
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296641
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGSEN
|
MZ-02-003-032-001/34
(ROTLANG (W))
|
2202003000NRG23031120220247728
|
03/11/2022
|
Lalnunhlimi
|
2202003WL001441
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296644
|
|
LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNGSEN
|
MZ-02-003-032-001/36
(ROTLANG (W))
|
2202003000NRG23031120220247730
|
03/11/2022
|
Subarai
|
2202003WL001441
|
Subarai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296645
|
|
SUBARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUNGSEN
|
MZ-02-003-032-001/39
(ROTLANG (W))
|
2202003000NRG23031120220247733
|
03/11/2022
|
Zothansanga
|
2202003WL001441
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296634
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGSEN
|
MZ-02-003-032-001/4
(ROTLANG (W))
|
2202003000NRG23031120220247734
|
03/11/2022
|
Vaizari
|
2202003WL001441
|
Vaizari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296646
|
|
VAIZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUNGSEN
|
MZ-02-003-032-001/40
(ROTLANG (W))
|
2202003000NRG23031120220247735
|
03/11/2022
|
Lalnunhlima
|
2202003WL001441
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296639
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGSEN
|
MZ-02-003-032-001/41
(ROTLANG (W))
|
2202003000NRG23031120220247736
|
03/11/2022
|
Zorammawia
|
2202003WL001441
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296630
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGSEN
|
MZ-02-003-032-001/45
(ROTLANG (W))
|
2202003000NRG23031120220247738
|
03/11/2022
|
Lalrozami
|
2202003WL001441
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296684
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGSEN
|
MZ-02-003-032-001/46
(ROTLANG (W))
|
2202003000NRG23031120220247739
|
03/11/2022
|
Tasichondro
|
2202003WL001441
|
Tasichondro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296663
|
|
Mr. TASICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGSEN
|
MZ-02-003-032-001/48
(ROTLANG (W))
|
2202003000NRG23031120220247741
|
03/11/2022
|
Vanlallawma
|
2202003WL001441
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296656
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNGSEN
|
MZ-02-003-032-001/52
(ROTLANG (W))
|
2202003000NRG23031120220247745
|
03/11/2022
|
Dochhunga
|
2202003WL001441
|
Dochhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296633
|
|
DOCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNGSEN
|
MZ-02-003-032-001/57
(ROTLANG (W))
|
2202003000NRG23031120220247748
|
03/11/2022
|
Lalthanga
|
2202003WL001441
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296661
|
|
LALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUNGSEN
|
MZ-02-003-032-001/6
(ROTLANG (W))
|
2202003000NRG23031120220247749
|
03/11/2022
|
Dawnsanga
|
2202003WL001441
|
Dawnsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296686
|
|
DAWNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LUNGSEN
|
MZ-02-003-032-001/62
(ROTLANG (W))
|
2202003000NRG23031120220247751
|
03/11/2022
|
Chuailova
|
2202003WL001441
|
Chuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296642
|
|
Mr. VANLALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGSEN
|
MZ-02-003-032-001/66
(ROTLANG (W))
|
2202003000NRG23031120220247754
|
03/11/2022
|
Pahrila
|
2202003WL001441
|
Pahrila
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296628
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGSEN
|
MZ-02-003-032-001/69
(ROTLANG (W))
|
2202003000NRG23031120220247756
|
03/11/2022
|
Bengsarai
|
2202003WL001441
|
Bengsarai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296660
|
|
Mr. BENGSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGSEN
|
MZ-02-003-032-001/7
(ROTLANG (W))
|
2202003000NRG23031120220247757
|
03/11/2022
|
Lalengzama
|
2202003WL001441
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296651
|
|
LALENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNGSEN
|
MZ-02-003-032-001/72
(ROTLANG (W))
|
2202003000NRG23031120220247759
|
03/11/2022
|
Tarabir
|
2202003WL001441
|
Tarabir
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296629
|
|
TARABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNGSEN
|
MZ-02-003-032-001/77
(ROTLANG (W))
|
2202003000NRG23031120220247764
|
03/11/2022
|
Lalfakzuala
|
2202003WL001441
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296631
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGSEN
|
MZ-02-003-032-001/79
(ROTLANG (W))
|
2202003000NRG23031120220247765
|
03/11/2022
|
Ruri
|
2202003WL001441
|
Ruri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296662
|
|
Mr. RURI KANDU and SAWMTAWIHTI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGSEN
|
MZ-02-003-032-001/86
(ROTLANG (W))
|
2202003000NRG23031120220247770
|
03/11/2022
|
A.Lalzauva
|
2202003WL001441
|
A.Lalzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296640
|
|
Mr. A.LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGSEN
|
MZ-02-003-032-001/87
(ROTLANG (W))
|
2202003000NRG23031120220247771
|
03/11/2022
|
Zanthumrai
|
2202003WL001441
|
Zanthumrai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296636
|
|
Mr. ZANTHUMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGSEN
|
MZ-02-003-032-001/91
(ROTLANG (W))
|
2202003000NRG23031120220247776
|
03/11/2022
|
Laltanpuia
|
2202003WL001441
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296647
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LUNGSEN
|
MZ-02-003-032-001/93
(ROTLANG (W))
|
2202003000NRG23031120220247777
|
03/11/2022
|
Nakua
|
2202003WL001441
|
Nakua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296659
|
|
NAKUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LUNGSEN
|
MZ-02-003-036-001/25
(UPPER LUNGRANG)
|
2202003000NRG23031120220248015
|
03/11/2022
|
C.Lallungmuana
|
2202003WL001445
|
C.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
09/12/2022
|
|
7022296590
|
|
Mr. C LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391440
|
391440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391440
|
391440
|
|
|
|
|
|
|
|