|
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
|
BUNGHMUN
|
MZ-02-004-028-001/182
(Tuikawi)
|
2202004000NRG23060520220032338
|
06/05/2022
|
Surjo Bikas
|
2202004WL000207
|
Surjo Bikas
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966144
|
|
MR SURJOBIKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNGHMUN
|
MZ-02-004-028-001/184
(Tuikawi)
|
2202004000NRG23060520220032340
|
06/05/2022
|
Lalramnghaka
|
2202004WL000207
|
Lalramnghaka
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966145
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGHMUN
|
MZ-02-004-028-001/192
(Tuikawi)
|
2202004000NRG23060520220032348
|
06/05/2022
|
Bodro Sen
|
2202004WL000207
|
Bodro Sen
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966141
|
|
Mr. BODROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGHMUN
|
MZ-02-004-028-001/215
(Tuikawi)
|
2202004000NRG23060520220032370
|
06/05/2022
|
Loki Kumar
|
2202004WL000207
|
Loki Kumar
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966140
|
|
Mr. LOKI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGHMUN
|
MZ-02-004-028-001/256
(Tuikawi)
|
2202004000NRG23060520220032408
|
06/05/2022
|
Sotyo Prio
|
2202004WL000207
|
Sotyo Prio
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966142
|
|
MR SATTYO PRIO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNGHMUN
|
MZ-02-004-028-001/291
(Tuikawi)
|
2202004000NRG23060520220032439
|
06/05/2022
|
Kaltua
|
2202004WL000207
|
Kaltua
|
00292
|
YESB0MAB006
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966143
|
|
MR HALATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15378
|
15378
|
|
|
|
|
|
|
|
|
7
|
BUNGHMUN
|
MZ-02-004-020-001/164
(Sertlangpui)
|
2202004000NRG23060520220031679
|
06/05/2022
|
Zarmawia
|
2202004WL000200
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966188
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGHMUN
|
MZ-02-004-020-001/165
(Sertlangpui)
|
2202004000NRG23060520220031680
|
06/05/2022
|
Pachhunga
|
2202004WL000200
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966181
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGHMUN
|
MZ-02-004-020-001/167
(Sertlangpui)
|
2202004000NRG23060520220031681
|
06/05/2022
|
Rodingliana
|
2202004WL000200
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966109
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGHMUN
|
MZ-02-004-020-001/168
(Sertlangpui)
|
2202004000NRG23060520220031682
|
06/05/2022
|
Nunziri
|
2202004WL000200
|
Nunziri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966099
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGHMUN
|
MZ-02-004-020-001/170
(Sertlangpui)
|
2202004000NRG23060520220031683
|
06/05/2022
|
Vanlalsiamii
|
2202004WL000200
|
Vanlalsiamii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966178
|
|
C VANLALSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BUNGHMUN
|
MZ-02-004-020-001/173
(Sertlangpui)
|
2202004000NRG23060520220031684
|
06/05/2022
|
Ramthangi
|
2202004WL000200
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966183
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGHMUN
|
MZ-02-004-020-001/174
(Sertlangpui)
|
2202004000NRG23060520220031685
|
06/05/2022
|
Rokima
|
2202004WL000200
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966096
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGHMUN
|
MZ-02-004-020-001/177
(Sertlangpui)
|
2202004000NRG23060520220031687
|
06/05/2022
|
PC.Lalmuanzova
|
2202004WL000200
|
PC.Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966126
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGHMUN
|
MZ-02-004-020-001/178
(Sertlangpui)
|
2202004000NRG23060520220031688
|
06/05/2022
|
Thlengliana
|
2202004WL000200
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966093
|
|
Mr. V.LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGHMUN
|
MZ-02-004-020-001/179
(Sertlangpui)
|
2202004000NRG23060520220031689
|
06/05/2022
|
Biaktluanga
|
2202004WL000200
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966092
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGHMUN
|
MZ-02-004-020-001/181
(Sertlangpui)
|
2202004000NRG23060520220031690
|
06/05/2022
|
Chhuanawmi
|
2202004WL000200
|
Chhuanawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966184
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGHMUN
|
MZ-02-004-020-001/183
(Sertlangpui)
|
2202004000NRG23060520220031692
|
06/05/2022
|
Biakhmingthangi
|
2202004WL000200
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966116
|
|
Mrs. C BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGHMUN
|
MZ-02-004-020-001/185
(Sertlangpui)
|
2202004000NRG23060520220031693
|
06/05/2022
|
Lawmsangi
|
2202004WL000200
|
Lawmsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966090
|
|
LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUNGHMUN
|
MZ-02-004-020-001/186
(Sertlangpui)
|
2202004000NRG23060520220031694
|
06/05/2022
|
Romawia
|
2202004WL000200
|
Romawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965969
|
|
C LALROMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BUNGHMUN
|
MZ-02-004-020-001/189
(Sertlangpui)
|
2202004000NRG23060520220031695
|
06/05/2022
|
Ronghaka
|
2202004WL000200
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966094
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGHMUN
|
MZ-02-004-020-001/190
(Sertlangpui)
|
2202004000NRG23060520220031696
|
06/05/2022
|
Lalrengpuii
|
2202004WL000200
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966186
|
|
Mrs. LALRENGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGHMUN
|
MZ-02-004-020-001/191
(Sertlangpui)
|
2202004000NRG23060520220031697
|
06/05/2022
|
Dotawna
|
2202004WL000200
|
Dotawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966122
|
|
Mr. DOTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGHMUN
|
MZ-02-004-020-001/192
(Sertlangpui)
|
2202004000NRG23060520220031698
|
06/05/2022
|
Kawlthanga
|
2202004WL000200
|
Kawlthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966104
|
|
Mr. KAWLNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGHMUN
|
MZ-02-004-020-001/194
(Sertlangpui)
|
2202004000NRG23060520220031699
|
06/05/2022
|
Rosiami
|
2202004WL000200
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965949
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGHMUN
|
MZ-02-004-020-001/196
(Sertlangpui)
|
2202004000NRG23060520220031700
|
06/05/2022
|
Hmachhuana
|
2202004WL000200
|
Hmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966108
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGHMUN
|
MZ-02-004-020-001/198
(Sertlangpui)
|
2202004000NRG23060520220031702
|
06/05/2022
|
Lalkunga
|
2202004WL000200
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966105
|
|
Mr. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGHMUN
|
MZ-02-004-020-001/199
(Sertlangpui)
|
2202004000NRG23060520220031703
|
06/05/2022
|
Biakdiki
|
2202004WL000200
|
Biakdiki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966095
|
|
Mrs. BIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGHMUN
|
MZ-02-004-020-001/201
(Sertlangpui)
|
2202004000NRG23060520220031704
|
06/05/2022
|
Chhuanawma
|
2202004WL000200
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966185
|
|
Mr. V LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGHMUN
|
MZ-02-004-020-001/202
(Sertlangpui)
|
2202004000NRG23060520220031705
|
06/05/2022
|
Chhandama
|
2202004WL000200
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966205
|
|
Mr. R LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGHMUN
|
MZ-02-004-020-001/204
(Sertlangpui)
|
2202004000NRG23060520220031707
|
06/05/2022
|
Ngurthanhnuna
|
2202004WL000200
|
Ngurthanhnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966102
|
|
Mr. NGURTHANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGHMUN
|
MZ-02-004-020-001/205
(Sertlangpui)
|
2202004000NRG23060520220031708
|
06/05/2022
|
Lalrinawma
|
2202004WL000200
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966182
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGHMUN
|
MZ-02-004-020-001/206
(Sertlangpui)
|
2202004000NRG23060520220031709
|
06/05/2022
|
Nunnema
|
2202004WL000200
|
Nunnema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965951
|
|
NUNNEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BUNGHMUN
|
MZ-02-004-020-001/211
(Sertlangpui)
|
2202004000NRG23060520220031712
|
06/05/2022
|
Ramnunmawia
|
2202004WL000200
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966118
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGHMUN
|
MZ-02-004-020-001/212
(Sertlangpui)
|
2202004000NRG23060520220031713
|
06/05/2022
|
Thanzauva
|
2202004WL000200
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965963
|
|
Mr. C THANZAUVA Opy By SAMUEL C ZOTHANTL
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGHMUN
|
MZ-02-004-020-001/215
(Sertlangpui)
|
2202004000NRG23060520220031715
|
06/05/2022
|
Lalchamliani
|
2202004WL000200
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966117
|
|
Mrs. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGHMUN
|
MZ-02-004-020-001/219
(Sertlangpui)
|
2202004000NRG23060520220031717
|
06/05/2022
|
Lalsangliana
|
2202004WL000200
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966091
|
|
Mr. C.LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGHMUN
|
MZ-02-004-020-001/221
(Sertlangpui)
|
2202004000NRG23060520220031719
|
06/05/2022
|
Zokhuma
|
2202004WL000200
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966103
|
|
Mr. C.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGHMUN
|
MZ-02-004-020-001/222
(Sertlangpui)
|
2202004000NRG23060520220031720
|
06/05/2022
|
Hmunsanga
|
2202004WL000200
|
Hmunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966179
|
|
Mr. H HMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGHMUN
|
MZ-02-004-020-001/223
(Sertlangpui)
|
2202004000NRG23060520220031721
|
06/05/2022
|
Zahmingthanga
|
2202004WL000200
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966106
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGHMUN
|
MZ-02-004-020-001/227
(Sertlangpui)
|
2202004000NRG23060520220031724
|
06/05/2022
|
Thangvunga
|
2202004WL000200
|
Thangvunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966206
|
|
LALTHANGVUNGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BUNGHMUN
|
MZ-02-004-020-001/229
(Sertlangpui)
|
2202004000NRG23060520220031726
|
06/05/2022
|
Lalnela
|
2202004WL000200
|
Lalnela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966101
|
|
Mr. C.LALNELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGHMUN
|
MZ-02-004-020-001/230
(Sertlangpui)
|
2202004000NRG23060520220031727
|
06/05/2022
|
Chanchinmawii
|
2202004WL000200
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966097
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGHMUN
|
MZ-02-004-020-001/231
(Sertlangpui)
|
2202004000NRG23060520220031728
|
06/05/2022
|
Thangkhuma
|
2202004WL000200
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966124
|
|
Mr. TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGHMUN
|
MZ-02-004-020-001/232
(Sertlangpui)
|
2202004000NRG23060520220031729
|
06/05/2022
|
Lalrosanga
|
2202004WL000200
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966210
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGHMUN
|
MZ-02-004-020-001/233
(Sertlangpui)
|
2202004000NRG23060520220031730
|
06/05/2022
|
Laltlanmawia
|
2202004WL000200
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965946
|
|
Mr. TLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGHMUN
|
MZ-02-004-020-001/236
(Sertlangpui)
|
2202004000NRG23060520220031731
|
06/05/2022
|
Zamawia
|
2202004WL000200
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966107
|
|
ZOMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BUNGHMUN
|
MZ-02-004-020-001/238
(Sertlangpui)
|
2202004000NRG23060520220031733
|
06/05/2022
|
Ruatdika
|
2202004WL000200
|
Ruatdika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966089
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGHMUN
|
MZ-02-004-020-001/239
(Sertlangpui)
|
2202004000NRG23060520220031734
|
06/05/2022
|
Lalhmuchhuaki
|
2202004WL000200
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966098
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGHMUN
|
MZ-02-004-020-001/248
(Sertlangpui)
|
2202004000NRG23060520220031736
|
06/05/2022
|
Lalhlunsanga
|
2202004WL000200
|
Lalhlunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965947
|
|
Mr. HLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGHMUN
|
MZ-02-004-020-001/249
(Sertlangpui)
|
2202004000NRG23060520220031737
|
06/05/2022
|
Biakthanga
|
2202004WL000200
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966146
|
|
MR LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUNGHMUN
|
MZ-02-004-020-001/251
(Sertlangpui)
|
2202004000NRG23060520220031739
|
06/05/2022
|
Lalhmahruaia
|
2202004WL000200
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965945
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGHMUN
|
MZ-02-004-020-001/253
(Sertlangpui)
|
2202004000NRG23060520220031740
|
06/05/2022
|
Rosangzuala
|
2202004WL000200
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966123
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGHMUN
|
MZ-02-004-020-001/254
(Sertlangpui)
|
2202004000NRG23060520220031741
|
06/05/2022
|
Zd.Lalzuimawii
|
2202004WL000200
|
Zd.Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966131
|
|
Mrs. LALZUIMAWII Opt MARINA LALRINHLUI
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGHMUN
|
MZ-02-004-020-001/257
(Sertlangpui)
|
2202004000NRG23060520220031743
|
06/05/2022
|
PC.Lalnuntlawma
|
2202004WL000200
|
PC.Lalnuntlawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966100
|
|
Mr. LALNUNTLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGHMUN
|
MZ-02-004-020-001/263
(Sertlangpui)
|
2202004000NRG23060520220031745
|
06/05/2022
|
Lalthuama
|
2202004WL000200
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966125
|
|
LALTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BUNGHMUN
|
MZ-02-004-020-001/266
(Sertlangpui)
|
2202004000NRG23060520220031747
|
06/05/2022
|
Zoremsangi
|
2202004WL000200
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966138
|
|
Mrs. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGHMUN
|
MZ-02-004-020-001/267
(Sertlangpui)
|
2202004000NRG23060520220031748
|
06/05/2022
|
Vanlalzamawia
|
2202004WL000200
|
Vanlalzamawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966132
|
|
Mr. VANLALZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGHMUN
|
MZ-02-004-020-001/271
(Sertlangpui)
|
2202004000NRG23060520220031751
|
06/05/2022
|
Lalramthanga
|
2202004WL000200
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966129
|
|
LALRAMTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BUNGHMUN
|
MZ-02-004-021-001/100
(Sesawm)
|
2202004000NRG23060520220031764
|
06/05/2022
|
Saikunga
|
2202004WL000201
|
Saikunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966078
|
|
Mr. . SAIKUNGA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGHMUN
|
MZ-02-004-021-001/103
(Sesawm)
|
2202004000NRG23060520220031765
|
06/05/2022
|
Zoramthanga
|
2202004WL000201
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965955
|
|
Mr. . ZORAMTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGHMUN
|
MZ-02-004-021-001/105
(Sesawm)
|
2202004000NRG23060520220031767
|
06/05/2022
|
Darhmingliani
|
2202004WL000201
|
Darhmingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966072
|
|
Mrs. DARHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGHMUN
|
MZ-02-004-021-001/106
(Sesawm)
|
2202004000NRG23060520220031768
|
06/05/2022
|
Vanlalchhuanga
|
2202004WL000201
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965962
|
|
Mr. . VANLALCHHUANGA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGHMUN
|
MZ-02-004-021-001/108
(Sesawm)
|
2202004000NRG23060520220031770
|
06/05/2022
|
Saizawna
|
2202004WL000201
|
Saizawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966083
|
|
Mr. . SAIZAWNA
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGHMUN
|
MZ-02-004-021-001/110
(Sesawm)
|
2202004000NRG23060520220031772
|
06/05/2022
|
Zolawmi
|
2202004WL000201
|
Zolawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966087
|
|
Mrs. ZOLAWMI PAUTU
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGHMUN
|
MZ-02-004-021-001/112
(Sesawm)
|
2202004000NRG23060520220031774
|
06/05/2022
|
Saitluanga
|
2202004WL000201
|
Saitluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966079
|
|
Mr. SAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGHMUN
|
MZ-02-004-021-001/116
(Sesawm)
|
2202004000NRG23060520220031777
|
06/05/2022
|
Zosangliana
|
2202004WL000201
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966075
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGHMUN
|
MZ-02-004-021-001/117
(Sesawm)
|
2202004000NRG23060520220031778
|
06/05/2022
|
Lalroliana
|
2202004WL000201
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966231
|
|
Mr. . LALROLIANA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGHMUN
|
MZ-02-004-021-001/118
(Sesawm)
|
2202004000NRG23060520220031779
|
06/05/2022
|
Zasangi
|
2202004WL000201
|
Zasangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966071
|
|
Mrs. . ZASANGI
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGHMUN
|
MZ-02-004-021-001/119
(Sesawm)
|
2202004000NRG23060520220031780
|
06/05/2022
|
Lalkeuva
|
2202004WL000201
|
Lalkeuva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966115
|
|
Mr. . LALKEUA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGHMUN
|
MZ-02-004-021-001/120
(Sesawm)
|
2202004000NRG23060520220031781
|
06/05/2022
|
Zodingliana
|
2202004WL000201
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966081
|
|
Mr. . ZODINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGHMUN
|
MZ-02-004-021-001/124
(Sesawm)
|
2202004000NRG23060520220031784
|
06/05/2022
|
Vanlalnghengkimi
|
2202004WL000201
|
Vanlalnghengkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966086
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGHMUN
|
MZ-02-004-021-001/126
(Sesawm)
|
2202004000NRG23060520220031786
|
06/05/2022
|
Rosanga
|
2202004WL000201
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966230
|
|
Mr. . ROSANGA
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGHMUN
|
MZ-02-004-021-001/128
(Sesawm)
|
2202004000NRG23060520220031788
|
06/05/2022
|
Lallungmuani
|
2202004WL000201
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966073
|
|
Mr. . LALLUNGMUANI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGHMUN
|
MZ-02-004-021-001/130
(Sesawm)
|
2202004000NRG23060520220031790
|
06/05/2022
|
Lalbiakngheta
|
2202004WL000201
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966229
|
|
Mr. . LALBIAKNGHETA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGHMUN
|
MZ-02-004-021-001/131
(Sesawm)
|
2202004000NRG23060520220031791
|
06/05/2022
|
Lalrinhlua
|
2202004WL000201
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966187
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGHMUN
|
MZ-02-004-021-001/133
(Sesawm)
|
2202004000NRG23060520220031793
|
06/05/2022
|
Lalhlunchhunga
|
2202004WL000201
|
Lalhlunchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966088
|
|
Mr. LALHLUNCHHUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGHMUN
|
MZ-02-004-021-001/135
(Sesawm)
|
2202004000NRG23060520220031794
|
06/05/2022
|
Dohranga
|
2202004WL000201
|
Dohranga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965954
|
|
Mr. DOHRANGA AND BIAKVELI
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGHMUN
|
MZ-02-004-021-001/136
(Sesawm)
|
2202004000NRG23060520220031795
|
06/05/2022
|
Lalliani
|
2202004WL000201
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965941
|
|
Mrs. LALLIANI AND LALENKAWLI
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGHMUN
|
MZ-02-004-021-001/139
(Sesawm)
|
2202004000NRG23060520220031797
|
06/05/2022
|
Rohmingthanga
|
2202004WL000201
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966114
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGHMUN
|
MZ-02-004-021-001/141
(Sesawm)
|
2202004000NRG23060520220031799
|
06/05/2022
|
Thangkunga
|
2202004WL000201
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965959
|
|
Mr. THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGHMUN
|
MZ-02-004-021-001/142
(Sesawm)
|
2202004000NRG23060520220031800
|
06/05/2022
|
Lalthanliana
|
2202004WL000201
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966080
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGHMUN
|
MZ-02-004-021-001/143
(Sesawm)
|
2202004000NRG23060520220031801
|
06/05/2022
|
Lalsawta
|
2202004WL000201
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966076
|
|
Mr. . LALSAWTA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGHMUN
|
MZ-02-004-021-001/150
(Sesawm)
|
2202004000NRG23060520220031804
|
06/05/2022
|
Thuamluai
|
2202004WL000201
|
Thuamluai
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
17/05/2022
|
|
1269966139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BUNGHMUN
|
MZ-02-004-021-001/153
(Sesawm)
|
2202004000NRG23060520220031806
|
06/05/2022
|
P.Vanlalruata
|
2202004WL000201
|
P.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966219
|
|
Mr. P. VANLALRUATA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGHMUN
|
MZ-02-004-021-001/155
(Sesawm)
|
2202004000NRG23060520220031807
|
06/05/2022
|
Lalrothanga
|
2202004WL000201
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966121
|
|
Mr. . LALROTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGHMUN
|
MZ-02-004-021-001/156
(Sesawm)
|
2202004000NRG23060520220031808
|
06/05/2022
|
Lalremruata
|
2202004WL000201
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965956
|
|
Mr. . LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGHMUN
|
MZ-02-004-021-001/158
(Sesawm)
|
2202004000NRG23060520220031810
|
06/05/2022
|
Saizami
|
2202004WL000201
|
Saizami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965953
|
|
Mrs. SAIZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGHMUN
|
MZ-02-004-021-001/162
(Sesawm)
|
2202004000NRG23060520220031813
|
06/05/2022
|
Lalremruati
|
2202004WL000201
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966120
|
|
Mrs. . LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGHMUN
|
MZ-02-004-021-001/163
(Sesawm)
|
2202004000NRG23060520220031814
|
06/05/2022
|
Lalrampari
|
2202004WL000201
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965957
|
|
Mrs. . LALRAMPARI
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGHMUN
|
MZ-02-004-021-001/165
(Sesawm)
|
2202004000NRG23060520220031816
|
06/05/2022
|
Christina Zorinmawii
|
2202004WL000201
|
Christina Zorinmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966133
|
|
Mrs. CHRISTINA ZORINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGHMUN
|
MZ-02-004-021-001/168
(Sesawm)
|
2202004000NRG23060520220031818
|
06/05/2022
|
Lalrinkimi
|
2202004WL000201
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966137
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGHMUN
|
MZ-02-004-021-001/82
(Sesawm)
|
2202004000NRG23060520220031832
|
06/05/2022
|
Pc Ariel Lalrampani
|
2202004WL000201
|
Pc Ariel Lalrampani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966084
|
|
Mrs. . PC.ARIEL LALRAMPANI
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGHMUN
|
MZ-02-004-021-001/86
(Sesawm)
|
2202004000NRG23060520220031836
|
06/05/2022
|
Lalramchhani
|
2202004WL000201
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966085
|
|
Mrs. . LALRAMCHHANI
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGHMUN
|
MZ-02-004-021-001/87
(Sesawm)
|
2202004000NRG23060520220031837
|
06/05/2022
|
Sailova
|
2202004WL000201
|
Sailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965942
|
|
Mr. . SAILOVA
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGHMUN
|
MZ-02-004-021-001/92
(Sesawm)
|
2202004000NRG23060520220031841
|
06/05/2022
|
Remkhuangi
|
2202004WL000201
|
Remkhuangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965968
|
|
Mrs. . REMKHUANGI
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGHMUN
|
MZ-02-004-021-001/94
(Sesawm)
|
2202004000NRG23060520220031842
|
06/05/2022
|
Lalthankimi
|
2202004WL000201
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966074
|
|
Mr. . LALTHANKIMI
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGHMUN
|
MZ-02-004-021-001/95
(Sesawm)
|
2202004000NRG23060520220031843
|
06/05/2022
|
Kawlthuama
|
2202004WL000201
|
Kawlthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966077
|
|
Mr. . KAWLTHUAMA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGHMUN
|
MZ-02-004-021-001/98
(Sesawm)
|
2202004000NRG23060520220031844
|
06/05/2022
|
Vanlalawia
|
2202004WL000201
|
Vanlalawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966082
|
|
Mr. . VANLALAWIA
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGHMUN
|
MZ-02-004-022-001/43
(South Khawlek)
|
2202004000NRG23060520220031846
|
06/05/2022
|
Vanlallawma
|
2202004WL000202
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966198
|
|
Mr. VANLALLAWMA AND SEINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGHMUN
|
MZ-02-004-022-001/45
(South Khawlek)
|
2202004000NRG23060520220031847
|
06/05/2022
|
K Pachhunga
|
2202004WL000202
|
K Pachhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966196
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGHMUN
|
MZ-02-004-022-001/46
(South Khawlek)
|
2202004000NRG23060520220031848
|
06/05/2022
|
Lalthlamuana
|
2202004WL000202
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966197
|
|
LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BUNGHMUN
|
MZ-02-004-022-001/49
(South Khawlek)
|
2202004000NRG23060520220031851
|
06/05/2022
|
Lalnuntluanga
|
2202004WL000202
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966201
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGHMUN
|
MZ-02-004-022-001/50
(South Khawlek)
|
2202004000NRG23060520220031852
|
06/05/2022
|
C.Rothuama
|
2202004WL000202
|
C.Rothuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966202
|
|
C ROTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BUNGHMUN
|
MZ-02-004-022-001/52
(South Khawlek)
|
2202004000NRG23060520220031854
|
06/05/2022
|
Rintluanga
|
2202004WL000202
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966177
|
|
Mr. LALRINTLUANGA/JAMES LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGHMUN
|
MZ-02-004-022-001/53
(South Khawlek)
|
2202004000NRG23060520220031855
|
06/05/2022
|
P Rothuama
|
2202004WL000202
|
P Rothuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966194
|
|
Mr. P.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGHMUN
|
MZ-02-004-022-001/56
(South Khawlek)
|
2202004000NRG23060520220031857
|
06/05/2022
|
PC Ramfangzauva
|
2202004WL000202
|
PC Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966203
|
|
Mr. RAMFANGZAUVA AND LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGHMUN
|
MZ-02-004-022-001/57
(South Khawlek)
|
2202004000NRG23060520220031858
|
06/05/2022
|
Aitluangaa
|
2202004WL000202
|
Aitluangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966192
|
|
Mr. AITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGHMUN
|
MZ-02-004-022-001/58
(South Khawlek)
|
2202004000NRG23060520220031859
|
06/05/2022
|
Pc Ramngaihzuala
|
2202004WL000202
|
Pc Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966190
|
|
PCRAMNGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BUNGHMUN
|
MZ-02-004-022-001/60
(South Khawlek)
|
2202004000NRG23060520220031860
|
06/05/2022
|
Lalnunmawia
|
2202004WL000202
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966189
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGHMUN
|
MZ-02-004-022-001/61
(South Khawlek)
|
2202004000NRG23060520220031861
|
06/05/2022
|
J.Laltanpuia
|
2202004WL000202
|
J.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966193
|
|
Mr. J.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGHMUN
|
MZ-02-004-022-001/62
(South Khawlek)
|
2202004000NRG23060520220031862
|
06/05/2022
|
Vanlalhliapa
|
2202004WL000202
|
Vanlalhliapa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966195
|
|
Mr. VANLALHLIAPA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGHMUN
|
MZ-02-004-022-001/63
(South Khawlek)
|
2202004000NRG23060520220031863
|
06/05/2022
|
Lalpekthanga
|
2202004WL000202
|
Lalpekthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966199
|
|
Mr. LALPEKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGHMUN
|
MZ-02-004-022-001/66
(South Khawlek)
|
2202004000NRG23060520220031864
|
06/05/2022
|
Zoramthanga
|
2202004WL000202
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966191
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGHMUN
|
MZ-02-004-022-001/68
(South Khawlek)
|
2202004000NRG23060520220031866
|
06/05/2022
|
K Rotluanga
|
2202004WL000202
|
K Rotluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966207
|
|
Mr. K.ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGHMUN
|
MZ-02-004-022-001/69
(South Khawlek)
|
2202004000NRG23060520220031867
|
06/05/2022
|
Lalhmingliana
|
2202004WL000202
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966200
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGHMUN
|
MZ-02-004-022-001/70
(South Khawlek)
|
2202004000NRG23060520220031868
|
06/05/2022
|
James Lalbiaksanga
|
2202004WL000202
|
James Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966204
|
|
Mr. JAMES LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGHMUN
|
MZ-02-004-022-001/75
(South Khawlek)
|
2202004000NRG23060520220031869
|
06/05/2022
|
Lalnunpuii
|
2202004WL000202
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966209
|
|
Miss. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGHMUN
|
MZ-02-004-022-001/76
(South Khawlek)
|
2202004000NRG23060520220031870
|
06/05/2022
|
R.Malsawmkimi
|
2202004WL000202
|
R.Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966208
|
|
R MALSAWMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BUNGHMUN
|
MZ-02-004-022-001/78
(South Khawlek)
|
2202004000NRG23060520220031871
|
06/05/2022
|
Thanzamvela
|
2202004WL000202
|
Thanzamvela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966128
|
|
Mr. THANZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGHMUN
|
MZ-02-004-022-001/79
(South Khawlek)
|
2202004000NRG23060520220031872
|
06/05/2022
|
PC Lalrinfela
|
2202004WL000202
|
PC Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966127
|
|
Mr. PC.LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGHMUN
|
MZ-02-004-023-001/103
(South Lungdai)
|
2202004000NRG23060520220031879
|
06/05/2022
|
Lalkungpuia
|
2202004WL000203
|
Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966175
|
|
Mr. LALKUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGHMUN
|
MZ-02-004-023-001/104
(South Lungdai)
|
2202004000NRG23060520220031880
|
06/05/2022
|
C.Lallawmthanga
|
2202004WL000203
|
C.Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966174
|
|
Mr. C LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGHMUN
|
MZ-02-004-023-001/105
(South Lungdai)
|
2202004000NRG23060520220031881
|
06/05/2022
|
Lalmawizuala
|
2202004WL000203
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965943
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGHMUN
|
MZ-02-004-023-001/106
(South Lungdai)
|
2202004000NRG23060520220031882
|
06/05/2022
|
Lalduhawmi
|
2202004WL000203
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965944
|
|
LALDUHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BUNGHMUN
|
MZ-02-004-023-001/107
(South Lungdai)
|
2202004000NRG23060520220031883
|
06/05/2022
|
Jacob Lalnunhlima
|
2202004WL000203
|
Jacob Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965950
|
|
Mr. JACOB LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGHMUN
|
MZ-02-004-023-001/108
(South Lungdai)
|
2202004000NRG23060520220031884
|
06/05/2022
|
J.Lalremruata
|
2202004WL000203
|
J.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966130
|
|
Mr. J LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGHMUN
|
MZ-02-004-023-001/109
(South Lungdai)
|
2202004000NRG23060520220031885
|
06/05/2022
|
Lalrinsanga
|
2202004WL000203
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965948
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGHMUN
|
MZ-02-004-023-001/110
(South Lungdai)
|
2202004000NRG23060520220031886
|
06/05/2022
|
F.Lalremruata
|
2202004WL000203
|
F.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966136
|
|
Mr. F LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGHMUN
|
MZ-02-004-023-001/62
(South Lungdai)
|
2202004000NRG23060520220031896
|
06/05/2022
|
Lalngaihawma
|
2202004WL000203
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966148
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGHMUN
|
MZ-02-004-023-001/63
(South Lungdai)
|
2202004000NRG23060520220031897
|
06/05/2022
|
Lalnunzira
|
2202004WL000203
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966149
|
|
Mr. NUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGHMUN
|
MZ-02-004-023-001/65
(South Lungdai)
|
2202004000NRG23060520220031898
|
06/05/2022
|
Lalneihtluanga
|
2202004WL000203
|
Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966150
|
|
Mr. LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGHMUN
|
MZ-02-004-023-001/66
(South Lungdai)
|
2202004000NRG23060520220031899
|
06/05/2022
|
Lalsangluaia
|
2202004WL000203
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966151
|
|
Mr. R LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGHMUN
|
MZ-02-004-023-001/67
(South Lungdai)
|
2202004000NRG23060520220031900
|
06/05/2022
|
Hmingmawia
|
2202004WL000203
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966152
|
|
C HMINGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BUNGHMUN
|
MZ-02-004-023-001/68
(South Lungdai)
|
2202004000NRG23060520220031901
|
06/05/2022
|
Vanlalrawna
|
2202004WL000203
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966180
|
|
C VANLALRAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BUNGHMUN
|
MZ-02-004-023-001/69
(South Lungdai)
|
2202004000NRG23060520220031902
|
06/05/2022
|
Lalchhuanmawia
|
2202004WL000203
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966153
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGHMUN
|
MZ-02-004-023-001/71
(South Lungdai)
|
2202004000NRG23060520220031904
|
06/05/2022
|
Lalthangliana
|
2202004WL000203
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966154
|
|
Mr. F LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGHMUN
|
MZ-02-004-023-001/72
(South Lungdai)
|
2202004000NRG23060520220031905
|
06/05/2022
|
Lianziki
|
2202004WL000203
|
Lianziki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966134
|
|
Mrs. LIANZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGHMUN
|
MZ-02-004-023-001/73
(South Lungdai)
|
2202004000NRG23060520220031906
|
06/05/2022
|
Lalbiakhlui
|
2202004WL000203
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966155
|
|
Mrs. BIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGHMUN
|
MZ-02-004-023-001/75
(South Lungdai)
|
2202004000NRG23060520220031908
|
06/05/2022
|
Thansiama
|
2202004WL000203
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966156
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGHMUN
|
MZ-02-004-023-001/77
(South Lungdai)
|
2202004000NRG23060520220031910
|
06/05/2022
|
Kapzawna
|
2202004WL000203
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966157
|
|
Mr. KAPZAWNA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGHMUN
|
MZ-02-004-023-001/78
(South Lungdai)
|
2202004000NRG23060520220031911
|
06/05/2022
|
Hualzama
|
2202004WL000203
|
Hualzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966158
|
|
C HUALZAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BUNGHMUN
|
MZ-02-004-023-001/79
(South Lungdai)
|
2202004000NRG23060520220031912
|
06/05/2022
|
Lalropianga
|
2202004WL000203
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966159
|
|
Mr. ROPIANGA AND THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGHMUN
|
MZ-02-004-023-001/80
(South Lungdai)
|
2202004000NRG23060520220031913
|
06/05/2022
|
Zatawni
|
2202004WL000203
|
Zatawni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966160
|
|
Mr. ZATAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGHMUN
|
MZ-02-004-023-001/81
(South Lungdai)
|
2202004000NRG23060520220031914
|
06/05/2022
|
Zothanmawia
|
2202004WL000203
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966161
|
|
ZOTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BUNGHMUN
|
MZ-02-004-023-001/82
(South Lungdai)
|
2202004000NRG23060520220031915
|
06/05/2022
|
Remsangpuii
|
2202004WL000203
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966162
|
|
MRS REMSANGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUNGHMUN
|
MZ-02-004-023-001/84
(South Lungdai)
|
2202004000NRG23060520220031916
|
06/05/2022
|
Hualhnuna
|
2202004WL000203
|
Hualhnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966163
|
|
Mr. C.HUALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGHMUN
|
MZ-02-004-023-001/85
(South Lungdai)
|
2202004000NRG23060520220031917
|
06/05/2022
|
Lalnunmawii
|
2202004WL000203
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966135
|
|
Mrs. F.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGHMUN
|
MZ-02-004-023-001/86
(South Lungdai)
|
2202004000NRG23060520220031918
|
06/05/2022
|
Zochhawni
|
2202004WL000203
|
Zochhawni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966164
|
|
MRS ZOCHHAWNI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUNGHMUN
|
MZ-02-004-023-001/87
(South Lungdai)
|
2202004000NRG23060520220031919
|
06/05/2022
|
Thianthangzuala
|
2202004WL000203
|
Thianthangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966166
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGHMUN
|
MZ-02-004-023-001/88
(South Lungdai)
|
2202004000NRG23060520220031920
|
06/05/2022
|
Lalmuana
|
2202004WL000203
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966165
|
|
LALMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BUNGHMUN
|
MZ-02-004-023-001/89
(South Lungdai)
|
2202004000NRG23060520220031921
|
06/05/2022
|
Zolianzuala
|
2202004WL000203
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966167
|
|
Mr. ZOLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGHMUN
|
MZ-02-004-023-001/91
(South Lungdai)
|
2202004000NRG23060520220031922
|
06/05/2022
|
Ngurthanga
|
2202004WL000203
|
Ngurthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966168
|
|
NGURHMINGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BUNGHMUN
|
MZ-02-004-023-001/93
(South Lungdai)
|
2202004000NRG23060520220031924
|
06/05/2022
|
Lalrinliana
|
2202004WL000203
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966169
|
|
Mr. L RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGHMUN
|
MZ-02-004-023-001/94
(South Lungdai)
|
2202004000NRG23060520220031925
|
06/05/2022
|
Vanhmingmawii
|
2202004WL000203
|
Vanhmingmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966170
|
|
Mrs. HMINGMAWII AND LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGHMUN
|
MZ-02-004-023-001/95
(South Lungdai)
|
2202004000NRG23060520220031926
|
06/05/2022
|
Chalhranga
|
2202004WL000203
|
Chalhranga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966171
|
|
Mr. CHALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGHMUN
|
MZ-02-004-023-001/96
(South Lungdai)
|
2202004000NRG23060520220031927
|
06/05/2022
|
S.Lalmuana
|
2202004WL000203
|
S.Lalmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966172
|
|
Mr. S LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGHMUN
|
MZ-02-004-023-001/99
(South Lungdai)
|
2202004000NRG23060520220031928
|
06/05/2022
|
Lalfamkima
|
2202004WL000203
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966173
|
|
Mr. B LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGHMUN
|
MZ-02-004-026-001/230
(Thenhlum)
|
2202004000NRG23060520220032039
|
06/05/2022
|
P.Thantluanga
|
2202004WL000205
|
P.Thantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965965
|
|
PTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BUNGHMUN
|
MZ-02-004-026-001/231
(Thenhlum)
|
2202004000NRG23060520220032040
|
06/05/2022
|
Hrangkhami
|
2202004WL000205
|
Hrangkhami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965928
|
|
HRANGKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BUNGHMUN
|
MZ-02-004-026-001/234
(Thenhlum)
|
2202004000NRG23060520220032042
|
06/05/2022
|
Kaphmingthanga
|
2202004WL000205
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966048
|
|
KAPHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUNGHMUN
|
MZ-02-004-026-001/235
(Thenhlum)
|
2202004000NRG23060520220032043
|
06/05/2022
|
Vannunmawia
|
2202004WL000205
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966050
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGHMUN
|
MZ-02-004-026-001/236
(Thenhlum)
|
2202004000NRG23060520220032044
|
06/05/2022
|
PL Ngurliana
|
2202004WL000205
|
PL Ngurliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966049
|
|
NGURLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BUNGHMUN
|
MZ-02-004-026-001/238
(Thenhlum)
|
2202004000NRG23060520220032046
|
06/05/2022
|
PL. Sanghmingliana
|
2202004WL000205
|
PL. Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966043
|
|
SANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BUNGHMUN
|
MZ-02-004-026-001/240
(Thenhlum)
|
2202004000NRG23060520220032048
|
06/05/2022
|
Zolawma
|
2202004WL000205
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966236
|
|
ZOLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BUNGHMUN
|
MZ-02-004-026-001/243
(Thenhlum)
|
2202004000NRG23060520220032050
|
06/05/2022
|
Tlanghmingthanga
|
2202004WL000205
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966234
|
|
TTLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BUNGHMUN
|
MZ-02-004-026-001/244
(Thenhlum)
|
2202004000NRG23060520220032051
|
06/05/2022
|
Zothangi
|
2202004WL000205
|
Zothangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966042
|
|
Mr. ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGHMUN
|
MZ-02-004-026-001/245
(Thenhlum)
|
2202004000NRG23060520220032052
|
06/05/2022
|
C. Thangzuala
|
2202004WL000205
|
C. Thangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966031
|
|
C.THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BUNGHMUN
|
MZ-02-004-026-001/248
(Thenhlum)
|
2202004000NRG23060520220032054
|
06/05/2022
|
Liansailova
|
2202004WL000205
|
Liansailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966222
|
|
LIANSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BUNGHMUN
|
MZ-02-004-026-001/249
(Thenhlum)
|
2202004000NRG23060520220032055
|
06/05/2022
|
Lalrinmawii
|
2202004WL000205
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966032
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGHMUN
|
MZ-02-004-026-001/251
(Thenhlum)
|
2202004000NRG23060520220032057
|
06/05/2022
|
Vankulhthanga
|
2202004WL000205
|
Vankulhthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966033
|
|
Mr. VANKULHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGHMUN
|
MZ-02-004-026-001/252
(Thenhlum)
|
2202004000NRG23060520220032058
|
06/05/2022
|
Krosthanga
|
2202004WL000205
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966034
|
|
KROSSTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUNGHMUN
|
MZ-02-004-026-001/255
(Thenhlum)
|
2202004000NRG23060520220032059
|
06/05/2022
|
Saikapthanga
|
2202004WL000205
|
Saikapthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966035
|
|
Mr. SAIKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGHMUN
|
MZ-02-004-026-001/257
(Thenhlum)
|
2202004000NRG23060520220032061
|
06/05/2022
|
Darchhunga
|
2202004WL000205
|
Darchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966224
|
|
DARCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUNGHMUN
|
MZ-02-004-026-001/258
(Thenhlum)
|
2202004000NRG23060520220032062
|
06/05/2022
|
PC.Chhuanawma
|
2202004WL000205
|
PC.Chhuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966037
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BUNGHMUN
|
MZ-02-004-026-001/259
(Thenhlum)
|
2202004000NRG23060520220032063
|
06/05/2022
|
Zothanpuii
|
2202004WL000205
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966036
|
|
MS ZOTHANPUII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUNGHMUN
|
MZ-02-004-026-001/265
(Thenhlum)
|
2202004000NRG23060520220032064
|
06/05/2022
|
S.Lalfamkima
|
2202004WL000205
|
S.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966010
|
|
S LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BUNGHMUN
|
MZ-02-004-026-001/267
(Thenhlum)
|
2202004000NRG23060520220032065
|
06/05/2022
|
Sangliana
|
2202004WL000205
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966012
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGHMUN
|
MZ-02-004-026-001/268
(Thenhlum)
|
2202004000NRG23060520220032066
|
06/05/2022
|
Lalneli
|
2202004WL000205
|
Lalneli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966024
|
|
Mrs. LALNELI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGHMUN
|
MZ-02-004-026-001/269
(Thenhlum)
|
2202004000NRG23060520220032067
|
06/05/2022
|
C.Laltanpuia
|
2202004WL000205
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966025
|
|
C LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUNGHMUN
|
MZ-02-004-026-001/271
(Thenhlum)
|
2202004000NRG23060520220032069
|
06/05/2022
|
RL.Chhuanmawia
|
2202004WL000205
|
RL.Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966026
|
|
RL CHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BUNGHMUN
|
MZ-02-004-026-001/273
(Thenhlum)
|
2202004000NRG23060520220032070
|
06/05/2022
|
NG.Lalhmangaiha
|
2202004WL000205
|
NG.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966027
|
|
Mr. . L.HMANGAIHA
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGHMUN
|
MZ-02-004-026-001/277
(Thenhlum)
|
2202004000NRG23060520220032072
|
06/05/2022
|
S.Lalhmachhuana
|
2202004WL000205
|
S.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966028
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGHMUN
|
MZ-02-004-026-001/278
(Thenhlum)
|
2202004000NRG23060520220032073
|
06/05/2022
|
P.Lalkunga
|
2202004WL000205
|
P.Lalkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966029
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BUNGHMUN
|
MZ-02-004-026-001/279
(Thenhlum)
|
2202004000NRG23060520220032074
|
06/05/2022
|
R.Thangvela
|
2202004WL000205
|
R.Thangvela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966241
|
|
Mr. . THANGVELA
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGHMUN
|
MZ-02-004-026-001/282
(Thenhlum)
|
2202004000NRG23060520220032076
|
06/05/2022
|
P. Nundanga
|
2202004WL000205
|
P. Nundanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966044
|
|
Mr. . NUNDANGA
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGHMUN
|
MZ-02-004-026-001/283
(Thenhlum)
|
2202004000NRG23060520220032077
|
06/05/2022
|
S. Pahlira
|
2202004WL000205
|
S. Pahlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966045
|
|
S PAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BUNGHMUN
|
MZ-02-004-026-001/286
(Thenhlum)
|
2202004000NRG23060520220032078
|
06/05/2022
|
Lalramdini
|
2202004WL000205
|
Lalramdini
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966040
|
|
Mrs. . ZORAMDINI
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGHMUN
|
MZ-02-004-026-001/287
(Thenhlum)
|
2202004000NRG23060520220032079
|
06/05/2022
|
P.Lianzuala
|
2202004WL000205
|
P.Lianzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966214
|
|
Mr. . P.LIANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGHMUN
|
MZ-02-004-026-001/291
(Thenhlum)
|
2202004000NRG23060520220032080
|
06/05/2022
|
P.Lalhmangaiha
|
2202004WL000205
|
P.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966212
|
|
Mr. . P.LALHMANGAIHA
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGHMUN
|
MZ-02-004-026-001/292
(Thenhlum)
|
2202004000NRG23060520220032081
|
06/05/2022
|
Vanlalzawni
|
2202004WL000205
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966008
|
|
Mr. . VANLALZAWNI
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGHMUN
|
MZ-02-004-026-001/294
(Thenhlum)
|
2202004000NRG23060520220032083
|
06/05/2022
|
Pc. Lawmzuala
|
2202004WL000205
|
Pc. Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966213
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGHMUN
|
MZ-02-004-026-001/295
(Thenhlum)
|
2202004000NRG23060520220032084
|
06/05/2022
|
Lalriliani
|
2202004WL000205
|
Lalriliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966014
|
|
LALRILIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BUNGHMUN
|
MZ-02-004-026-001/296
(Thenhlum)
|
2202004000NRG23060520220032085
|
06/05/2022
|
Lalhnuna
|
2202004WL000205
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966220
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGHMUN
|
MZ-02-004-026-001/297
(Thenhlum)
|
2202004000NRG23060520220032086
|
06/05/2022
|
Ngaihzuala
|
2202004WL000205
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966020
|
|
RL NGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BUNGHMUN
|
MZ-02-004-026-001/298
(Thenhlum)
|
2202004000NRG23060520220032087
|
06/05/2022
|
Hualsikhuma
|
2202004WL000205
|
Hualsikhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966009
|
|
HUALSIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BUNGHMUN
|
MZ-02-004-026-001/299
(Thenhlum)
|
2202004000NRG23060520220032088
|
06/05/2022
|
Liannawli
|
2202004WL000205
|
Liannawli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965966
|
|
Mrs. . LIANNAWLI
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BUNGHMUN
|
MZ-02-004-026-001/302
(Thenhlum)
|
2202004000NRG23060520220032091
|
06/05/2022
|
Kawlkhuma
|
2202004WL000205
|
Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966221
|
|
Mr. KAWLKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGHMUN
|
MZ-02-004-026-001/303
(Thenhlum)
|
2202004000NRG23060520220032092
|
06/05/2022
|
Lalnunsangi
|
2202004WL000205
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965988
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BUNGHMUN
|
MZ-02-004-026-001/304
(Thenhlum)
|
2202004000NRG23060520220032093
|
06/05/2022
|
Vanlalbuka
|
2202004WL000205
|
Vanlalbuka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965993
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGHMUN
|
MZ-02-004-026-001/306
(Thenhlum)
|
2202004000NRG23060520220032094
|
06/05/2022
|
Thankunga
|
2202004WL000205
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965994
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGHMUN
|
MZ-02-004-026-001/307
(Thenhlum)
|
2202004000NRG23060520220032095
|
06/05/2022
|
Laltholeha
|
2202004WL000205
|
Laltholeha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966039
|
|
Mr. . LALTHOLEHA
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGHMUN
|
MZ-02-004-026-001/309
(Thenhlum)
|
2202004000NRG23060520220032097
|
06/05/2022
|
Lalhmingliana Sailo
|
2202004WL000205
|
Lalhmingliana Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965995
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BUNGHMUN
|
MZ-02-004-026-001/310
(Thenhlum)
|
2202004000NRG23060520220032098
|
06/05/2022
|
Lalhmingliana
|
2202004WL000205
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965996
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGHMUN
|
MZ-02-004-026-001/311
(Thenhlum)
|
2202004000NRG23060520220032099
|
06/05/2022
|
Lalengmawia
|
2202004WL000205
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965997
|
|
Mr. . LALENGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGHMUN
|
MZ-02-004-026-001/312
(Thenhlum)
|
2202004000NRG23060520220032100
|
06/05/2022
|
C. Lalremsanga
|
2202004WL000205
|
C. Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966225
|
|
Mr. C LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGHMUN
|
MZ-02-004-026-001/313
(Thenhlum)
|
2202004000NRG23060520220032101
|
06/05/2022
|
R.Dingliana
|
2202004WL000205
|
R.Dingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965998
|
|
R DINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BUNGHMUN
|
MZ-02-004-026-001/314
(Thenhlum)
|
2202004000NRG23060520220032102
|
06/05/2022
|
S.Thantluanga
|
2202004WL000205
|
S.Thantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965999
|
|
THANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BUNGHMUN
|
MZ-02-004-026-001/315
(Thenhlum)
|
2202004000NRG23060520220032103
|
06/05/2022
|
Lalzarmawia
|
2202004WL000205
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966000
|
|
LALZARMAWIA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BUNGHMUN
|
MZ-02-004-026-001/316
(Thenhlum)
|
2202004000NRG23060520220032104
|
06/05/2022
|
Sangkhumi
|
2202004WL000205
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966240
|
|
SANGKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BUNGHMUN
|
MZ-02-004-026-001/318
(Thenhlum)
|
2202004000NRG23060520220032106
|
06/05/2022
|
Lalsangzuala
|
2202004WL000205
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965935
|
|
Mr. . LALSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BUNGHMUN
|
MZ-02-004-026-001/319
(Thenhlum)
|
2202004000NRG23060520220032107
|
06/05/2022
|
Lalbiakthanga
|
2202004WL000205
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965985
|
|
RC LALBIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
BUNGHMUN
|
MZ-02-004-026-001/320
(Thenhlum)
|
2202004000NRG23060520220032108
|
06/05/2022
|
Lalrammawia
|
2202004WL000205
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966003
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BUNGHMUN
|
MZ-02-004-026-001/321
(Thenhlum)
|
2202004000NRG23060520220032109
|
06/05/2022
|
Lalzarzova Sailo
|
2202004WL000205
|
Lalzarzova Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965986
|
|
LALZARZOVA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BUNGHMUN
|
MZ-02-004-026-001/322
(Thenhlum)
|
2202004000NRG23060520220032110
|
06/05/2022
|
Rc. Lalthanliana
|
2202004WL000205
|
Rc. Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966001
|
|
Mr. RC LALTHANLIANA
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGHMUN
|
MZ-02-004-026-001/323
(Thenhlum)
|
2202004000NRG23060520220032111
|
06/05/2022
|
ZD.Lalchhuanawma
|
2202004WL000205
|
ZD.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966238
|
|
ZD LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BUNGHMUN
|
MZ-02-004-026-001/324
(Thenhlum)
|
2202004000NRG23060520220032112
|
06/05/2022
|
Lalthara
|
2202004WL000205
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966002
|
|
Mr. . LALTHARA
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGHMUN
|
MZ-02-004-026-001/325
(Thenhlum)
|
2202004000NRG23060520220032113
|
06/05/2022
|
Lalbiaknungi
|
2202004WL000205
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966016
|
|
LALBIAKNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BUNGHMUN
|
MZ-02-004-026-001/326
(Thenhlum)
|
2202004000NRG23060520220032114
|
06/05/2022
|
Dengliana
|
2202004WL000205
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966239
|
|
Mr. LALDENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGHMUN
|
MZ-02-004-026-001/327
(Thenhlum)
|
2202004000NRG23060520220032115
|
06/05/2022
|
Chalkunga
|
2202004WL000205
|
Chalkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965952
|
|
Mr. CHALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGHMUN
|
MZ-02-004-026-001/329
(Thenhlum)
|
2202004000NRG23060520220032117
|
06/05/2022
|
Ngurthanzuala
|
2202004WL000205
|
Ngurthanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966017
|
|
Mr. NGURTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BUNGHMUN
|
MZ-02-004-026-001/333
(Thenhlum)
|
2202004000NRG23060520220032119
|
06/05/2022
|
Hrangthantlinga
|
2202004WL000205
|
Hrangthantlinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966019
|
|
THANTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BUNGHMUN
|
MZ-02-004-026-001/334
(Thenhlum)
|
2202004000NRG23060520220032120
|
06/05/2022
|
Biakchungnungi
|
2202004WL000205
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966015
|
|
BIAKCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BUNGHMUN
|
MZ-02-004-026-001/335
(Thenhlum)
|
2202004000NRG23060520220032121
|
06/05/2022
|
Zathangpuia
|
2202004WL000205
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966013
|
|
ZATHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BUNGHMUN
|
MZ-02-004-026-001/336
(Thenhlum)
|
2202004000NRG23060520220032122
|
06/05/2022
|
R.Lalfamkimi
|
2202004WL000205
|
R.Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966004
|
|
R LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BUNGHMUN
|
MZ-02-004-026-001/337
(Thenhlum)
|
2202004000NRG23060520220032123
|
06/05/2022
|
Darrobula
|
2202004WL000205
|
Darrobula
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966005
|
|
DARROLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BUNGHMUN
|
MZ-02-004-026-001/339
(Thenhlum)
|
2202004000NRG23060520220032125
|
06/05/2022
|
Z. Zachhinga
|
2202004WL000205
|
Z. Zachhinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966006
|
|
Mr. . Z.ZACHHINGA
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGHMUN
|
MZ-02-004-026-001/340
(Thenhlum)
|
2202004000NRG23060520220032126
|
06/05/2022
|
Lalhlimpuia
|
2202004WL000205
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966217
|
|
PLALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BUNGHMUN
|
MZ-02-004-026-001/341
(Thenhlum)
|
2202004000NRG23060520220032127
|
06/05/2022
|
Rosiama
|
2202004WL000205
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966007
|
|
C ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BUNGHMUN
|
MZ-02-004-026-001/342
(Thenhlum)
|
2202004000NRG23060520220032128
|
06/05/2022
|
H. Laltlanthangi
|
2202004WL000205
|
H. Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966018
|
|
H LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BUNGHMUN
|
MZ-02-004-026-001/343
(Thenhlum)
|
2202004000NRG23060520220032129
|
06/05/2022
|
J.Lalthawmmawia
|
2202004WL000205
|
J.Lalthawmmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966176
|
|
J LALTHAWMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BUNGHMUN
|
MZ-02-004-026-001/344
(Thenhlum)
|
2202004000NRG23060520220032130
|
06/05/2022
|
P.Lalramngaia
|
2202004WL000205
|
P.Lalramngaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966021
|
|
P LALRAMNGAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BUNGHMUN
|
MZ-02-004-026-001/346
(Thenhlum)
|
2202004000NRG23060520220032131
|
06/05/2022
|
P.Lalngaia
|
2202004WL000205
|
P.Lalngaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965981
|
|
Mr. LALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGHMUN
|
MZ-02-004-026-001/347
(Thenhlum)
|
2202004000NRG23060520220032132
|
06/05/2022
|
H.Lalthanzauva
|
2202004WL000205
|
H.Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966216
|
|
H LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BUNGHMUN
|
MZ-02-004-026-001/349
(Thenhlum)
|
2202004000NRG23060520220032133
|
06/05/2022
|
Vanramnghaka
|
2202004WL000205
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965980
|
|
VANRAMHNGAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BUNGHMUN
|
MZ-02-004-026-001/351
(Thenhlum)
|
2202004000NRG23060520220032134
|
06/05/2022
|
Vanthawmliana
|
2202004WL000205
|
Vanthawmliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966218
|
|
VANTHAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BUNGHMUN
|
MZ-02-004-026-001/352
(Thenhlum)
|
2202004000NRG23060520220032135
|
06/05/2022
|
Laltlanmawia
|
2202004WL000205
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965929
|
|
Mr. . LALTLANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BUNGHMUN
|
MZ-02-004-026-001/353
(Thenhlum)
|
2202004000NRG23060520220032136
|
06/05/2022
|
Zothanmawii
|
2202004WL000205
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966022
|
|
ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BUNGHMUN
|
MZ-02-004-026-001/355
(Thenhlum)
|
2202004000NRG23060520220032137
|
06/05/2022
|
Thanrawnga
|
2202004WL000205
|
Thanrawnga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965939
|
|
THANRAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BUNGHMUN
|
MZ-02-004-026-001/356
(Thenhlum)
|
2202004000NRG23060520220032138
|
06/05/2022
|
F.Lalramenga
|
2202004WL000205
|
F.Lalramenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965989
|
|
F LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BUNGHMUN
|
MZ-02-004-026-001/357
(Thenhlum)
|
2202004000NRG23060520220032139
|
06/05/2022
|
Lalhrangluaia
|
2202004WL000205
|
Lalhrangluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965990
|
|
LALHRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BUNGHMUN
|
MZ-02-004-026-001/358
(Thenhlum)
|
2202004000NRG23060520220032140
|
06/05/2022
|
ZD.Lalrawngbawla
|
2202004WL000205
|
ZD.Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965984
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BUNGHMUN
|
MZ-02-004-026-001/360
(Thenhlum)
|
2202004000NRG23060520220032142
|
06/05/2022
|
Lalduhsanga
|
2202004WL000205
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965991
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUNGHMUN
|
MZ-02-004-026-001/362
(Thenhlum)
|
2202004000NRG23060520220032143
|
06/05/2022
|
Malsawmkima
|
2202004WL000205
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965987
|
|
MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BUNGHMUN
|
MZ-02-004-026-001/363
(Thenhlum)
|
2202004000NRG23060520220032144
|
06/05/2022
|
Lalthlangliana
|
2202004WL000205
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965992
|
|
LALTHLANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BUNGHMUN
|
MZ-02-004-026-001/365
(Thenhlum)
|
2202004000NRG23060520220032145
|
06/05/2022
|
Zosangliana
|
2202004WL000205
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965958
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BUNGHMUN
|
MZ-02-004-026-001/366
(Thenhlum)
|
2202004000NRG23060520220032146
|
06/05/2022
|
Lalnunmawia
|
2202004WL000205
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965973
|
|
Mr. P. LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BUNGHMUN
|
MZ-02-004-026-001/367
(Thenhlum)
|
2202004000NRG23060520220032147
|
06/05/2022
|
Khawmlaia
|
2202004WL000205
|
Khawmlaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965979
|
|
KHAWMLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BUNGHMUN
|
MZ-02-004-026-001/369
(Thenhlum)
|
2202004000NRG23060520220032149
|
06/05/2022
|
Darhliri
|
2202004WL000205
|
Darhliri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965971
|
|
DARHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BUNGHMUN
|
MZ-02-004-026-001/371
(Thenhlum)
|
2202004000NRG23060520220032150
|
06/05/2022
|
Rc. Lalpanmeka
|
2202004WL000205
|
Rc. Lalpanmeka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965975
|
|
RC LALPANMEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BUNGHMUN
|
MZ-02-004-026-001/372
(Thenhlum)
|
2202004000NRG23060520220032151
|
06/05/2022
|
K.Zohmingliana
|
2202004WL000205
|
K.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965976
|
|
KZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BUNGHMUN
|
MZ-02-004-026-001/373
(Thenhlum)
|
2202004000NRG23060520220032152
|
06/05/2022
|
Lalthankima
|
2202004WL000205
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966223
|
|
LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BUNGHMUN
|
MZ-02-004-026-001/375
(Thenhlum)
|
2202004000NRG23060520220032154
|
06/05/2022
|
Thangmawii
|
2202004WL000205
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965970
|
|
THANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BUNGHMUN
|
MZ-02-004-026-001/376
(Thenhlum)
|
2202004000NRG23060520220032155
|
06/05/2022
|
Lallthuthlunga Sailo
|
2202004WL000205
|
Lallthuthlunga Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965938
|
|
LALTHUTHLUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BUNGHMUN
|
MZ-02-004-026-001/377
(Thenhlum)
|
2202004000NRG23060520220032156
|
06/05/2022
|
Lalbiaksangi
|
2202004WL000205
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966228
|
|
BIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BUNGHMUN
|
MZ-02-004-026-001/378
(Thenhlum)
|
2202004000NRG23060520220032157
|
06/05/2022
|
Sangkima
|
2202004WL000205
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965977
|
|
SANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BUNGHMUN
|
MZ-02-004-026-001/381
(Thenhlum)
|
2202004000NRG23060520220032159
|
06/05/2022
|
Pachhunga Sailo
|
2202004WL000205
|
Pachhunga Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965978
|
|
PACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BUNGHMUN
|
MZ-02-004-026-001/382
(Thenhlum)
|
2202004000NRG23060520220032160
|
06/05/2022
|
Phanorai
|
2202004WL000205
|
Phanorai
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965930
|
|
Mr. PHANORAI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BUNGHMUN
|
MZ-02-004-026-001/383
(Thenhlum)
|
2202004000NRG23060520220032161
|
06/05/2022
|
B. Muana
|
2202004WL000205
|
B. Muana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965936
|
|
Mr. GANGTONGA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
BUNGHMUN
|
MZ-02-004-026-001/384
(Thenhlum)
|
2202004000NRG23060520220032162
|
06/05/2022
|
Laldawnga
|
2202004WL000205
|
Laldawnga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966242
|
|
Mr. LALDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
BUNGHMUN
|
MZ-02-004-026-001/387
(Thenhlum)
|
2202004000NRG23060520220032163
|
06/05/2022
|
Saihmingthanga
|
2202004WL000205
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966147
|
|
Mr. SAIHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BUNGHMUN
|
MZ-02-004-026-001/389
(Thenhlum)
|
2202004000NRG23060520220032164
|
06/05/2022
|
Zodinpuia
|
2202004WL000205
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965974
|
|
ZODINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BUNGHMUN
|
MZ-02-004-026-001/390
(Thenhlum)
|
2202004000NRG23060520220032165
|
06/05/2022
|
Vanlalruati
|
2202004WL000205
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965967
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BUNGHMUN
|
MZ-02-004-026-001/392
(Thenhlum)
|
2202004000NRG23060520220032167
|
06/05/2022
|
Lallianhua
|
2202004WL000205
|
Lallianhua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966211
|
|
LALLIANHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BUNGHMUN
|
MZ-02-004-026-001/393
(Thenhlum)
|
2202004000NRG23060520220032168
|
06/05/2022
|
Tlanhmingthanga
|
2202004WL000205
|
Tlanhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965931
|
|
Mr. . TLANHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BUNGHMUN
|
MZ-02-004-026-001/396
(Thenhlum)
|
2202004000NRG23060520220032170
|
06/05/2022
|
Rohmingliana
|
2202004WL000205
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965933
|
|
Mr. . ROHMINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
267
|
BUNGHMUN
|
MZ-02-004-026-001/398
(Thenhlum)
|
2202004000NRG23060520220032172
|
06/05/2022
|
Lalrindiki
|
2202004WL000205
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965982
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BUNGHMUN
|
MZ-02-004-026-001/401
(Thenhlum)
|
2202004000NRG23060520220032175
|
06/05/2022
|
Rozamliana
|
2202004WL000205
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966067
|
|
ROZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BUNGHMUN
|
MZ-02-004-026-001/402
(Thenhlum)
|
2202004000NRG23060520220032176
|
06/05/2022
|
Lalnunfela
|
2202004WL000205
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966066
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BUNGHMUN
|
MZ-02-004-026-001/404
(Thenhlum)
|
2202004000NRG23060520220032177
|
06/05/2022
|
Darthuami
|
2202004WL000205
|
Darthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966235
|
|
DARTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BUNGHMUN
|
MZ-02-004-026-001/405
(Thenhlum)
|
2202004000NRG23060520220032178
|
06/05/2022
|
L. Thanhawla
|
2202004WL000205
|
L. Thanhawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966065
|
|
L THANHAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BUNGHMUN
|
MZ-02-004-026-001/407
(Thenhlum)
|
2202004000NRG23060520220032180
|
06/05/2022
|
H.Lalramliana
|
2202004WL000205
|
H.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966069
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BUNGHMUN
|
MZ-02-004-026-001/412
(Thenhlum)
|
2202004000NRG23060520220032182
|
06/05/2022
|
VL. Lalchhanhima
|
2202004WL000205
|
VL. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965934
|
|
Mr. VL CHHANHIMA
|
MIZORAM RURAL BANK(607230)
|
|
274
|
BUNGHMUN
|
MZ-02-004-026-001/414
(Thenhlum)
|
2202004000NRG23060520220032184
|
06/05/2022
|
Lalfakkima
|
2202004WL000205
|
Lalfakkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966070
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
BUNGHMUN
|
MZ-02-004-026-001/416
(Thenhlum)
|
2202004000NRG23060520220032185
|
06/05/2022
|
Lalengi
|
2202004WL000205
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965964
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
BUNGHMUN
|
MZ-02-004-026-001/417
(Thenhlum)
|
2202004000NRG23060520220032186
|
06/05/2022
|
Lalbuatsaiha
|
2202004WL000205
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966227
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
BUNGHMUN
|
MZ-02-004-026-001/418
(Thenhlum)
|
2202004000NRG23060520220032187
|
06/05/2022
|
Lalchhandami
|
2202004WL000205
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966061
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BUNGHMUN
|
MZ-02-004-026-001/419
(Thenhlum)
|
2202004000NRG23060520220032188
|
06/05/2022
|
Lalrinsanga
|
2202004WL000205
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966232
|
|
Mr. . LALRINSANGA
|
MIZORAM RURAL BANK(607230)
|
|
279
|
BUNGHMUN
|
MZ-02-004-026-001/421
(Thenhlum)
|
2202004000NRG23060520220032190
|
06/05/2022
|
Aronthanga
|
2202004WL000205
|
Aronthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966060
|
|
ARONTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BUNGHMUN
|
MZ-02-004-026-001/422
(Thenhlum)
|
2202004000NRG23060520220032191
|
06/05/2022
|
Lalinpuii
|
2202004WL000205
|
Lalinpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966051
|
|
Mrs. LALINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
BUNGHMUN
|
MZ-02-004-026-001/426
(Thenhlum)
|
2202004000NRG23060520220032194
|
06/05/2022
|
Lalpianmawia
|
2202004WL000205
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966053
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BUNGHMUN
|
MZ-02-004-026-001/428
(Thenhlum)
|
2202004000NRG23060520220032196
|
06/05/2022
|
Lalhlupuia
|
2202004WL000205
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966055
|
|
C LALHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BUNGHMUN
|
MZ-02-004-026-001/429
(Thenhlum)
|
2202004000NRG23060520220032197
|
06/05/2022
|
K. Lalsawikima
|
2202004WL000205
|
K. Lalsawikima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966054
|
|
K LALSAWIKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BUNGHMUN
|
MZ-02-004-026-001/431
(Thenhlum)
|
2202004000NRG23060520220032198
|
06/05/2022
|
C. Vanlalsiama
|
2202004WL000205
|
C. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966056
|
|
VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BUNGHMUN
|
MZ-02-004-026-001/432
(Thenhlum)
|
2202004000NRG23060520220032199
|
06/05/2022
|
Lalduhkima
|
2202004WL000205
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966233
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
BUNGHMUN
|
MZ-02-004-026-001/433
(Thenhlum)
|
2202004000NRG23060520220032200
|
06/05/2022
|
Laldinmawii
|
2202004WL000205
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966064
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BUNGHMUN
|
MZ-02-004-026-001/434
(Thenhlum)
|
2202004000NRG23060520220032201
|
06/05/2022
|
Lalhunchhungi
|
2202004WL000205
|
Lalhunchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966226
|
|
LALHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BUNGHMUN
|
MZ-02-004-026-001/438
(Thenhlum)
|
2202004000NRG23060520220032204
|
06/05/2022
|
Sainguri
|
2202004WL000205
|
Sainguri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966063
|
|
Mrs. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
BUNGHMUN
|
MZ-02-004-026-001/440
(Thenhlum)
|
2202004000NRG23060520220032205
|
06/05/2022
|
Lalthianghlima
|
2202004WL000205
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966057
|
|
C LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BUNGHMUN
|
MZ-02-004-026-001/441
(Thenhlum)
|
2202004000NRG23060520220032206
|
06/05/2022
|
KK.Sonar
|
2202004WL000205
|
KK.Sonar
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966058
|
|
Mr. KRISHNA KUMAR SONAR
|
MIZORAM RURAL BANK(607230)
|
|
291
|
BUNGHMUN
|
MZ-02-004-026-001/442
(Thenhlum)
|
2202004000NRG23060520220032207
|
06/05/2022
|
Zothansanga
|
2202004WL000205
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966215
|
|
ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BUNGHMUN
|
MZ-02-004-026-001/445
(Thenhlum)
|
2202004000NRG23060520220032209
|
06/05/2022
|
Kaplianchhunga
|
2202004WL000205
|
Kaplianchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965961
|
|
KAPLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BUNGHMUN
|
MZ-02-004-026-001/458
(Thenhlum)
|
2202004000NRG23060520220032215
|
06/05/2022
|
C.Laltlansanga
|
2202004WL000205
|
C.Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966237
|
|
Mr. . LALTLANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
294
|
BUNGHMUN
|
MZ-02-004-026-001/460
(Thenhlum)
|
2202004000NRG23060520220032216
|
06/05/2022
|
Sawithangpuia
|
2202004WL000205
|
Sawithangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966059
|
|
SAWITHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BUNGHMUN
|
MZ-02-004-026-001/462
(Thenhlum)
|
2202004000NRG23060520220032217
|
06/05/2022
|
Sangkungi
|
2202004WL000205
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966023
|
|
SANGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BUNGHMUN
|
MZ-02-004-026-001/465
(Thenhlum)
|
2202004000NRG23060520220032218
|
06/05/2022
|
Vanlalhruaia
|
2202004WL000205
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966047
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
BUNGHMUN
|
MZ-02-004-026-001/468
(Thenhlum)
|
2202004000NRG23060520220032220
|
06/05/2022
|
Zonunmawii
|
2202004WL000205
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966041
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BUNGHMUN
|
MZ-02-004-026-001/469
(Thenhlum)
|
2202004000NRG23060520220032221
|
06/05/2022
|
Hmingthanpari
|
2202004WL000205
|
Hmingthanpari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966052
|
|
Mrs. . HMINGTHANPARI
|
MIZORAM RURAL BANK(607230)
|
|
299
|
BUNGHMUN
|
MZ-02-004-026-001/473
(Thenhlum)
|
2202004000NRG23060520220032225
|
06/05/2022
|
Lalramzauvi
|
2202004WL000205
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965972
|
|
LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BUNGHMUN
|
MZ-02-004-026-001/474
(Thenhlum)
|
2202004000NRG23060520220032226
|
06/05/2022
|
Thangveli
|
2202004WL000205
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965983
|
|
C LALTHANGVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BUNGHMUN
|
MZ-02-004-026-001/481
(Thenhlum)
|
2202004000NRG23060520220032232
|
06/05/2022
|
Saimawia
|
2202004WL000205
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966038
|
|
Mr. . SAIMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
302
|
BUNGHMUN
|
MZ-02-004-026-001/482
(Thenhlum)
|
2202004000NRG23060520220032233
|
06/05/2022
|
Thanpuii
|
2202004WL000205
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966062
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BUNGHMUN
|
MZ-02-004-026-001/484
(Thenhlum)
|
2202004000NRG23060520220032234
|
06/05/2022
|
Lalhmunliana
|
2202004WL000205
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966068
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
BUNGHMUN
|
MZ-02-004-026-001/485
(Thenhlum)
|
2202004000NRG23060520220032235
|
06/05/2022
|
Thanghrima
|
2202004WL000205
|
Thanghrima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965932
|
|
THANGHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BUNGHMUN
|
MZ-02-004-026-001/486
(Thenhlum)
|
2202004000NRG23060520220032236
|
06/05/2022
|
Zairemthanga
|
2202004WL000205
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966011
|
|
Mr. . ZAIREMTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
306
|
BUNGHMUN
|
MZ-02-004-026-001/487
(Thenhlum)
|
2202004000NRG23060520220032237
|
06/05/2022
|
Lalfingmawia
|
2202004WL000205
|
Lalfingmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966046
|
|
LALFINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BUNGHMUN
|
MZ-02-004-026-001/496
(Thenhlum)
|
2202004000NRG23060520220032245
|
06/05/2022
|
Lalramzauva
|
2202004WL000205
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966112
|
|
Mr. LALRAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
BUNGHMUN
|
MZ-02-004-026-001/498
(Thenhlum)
|
2202004000NRG23060520220032247
|
06/05/2022
|
Lalramchuana
|
2202004WL000205
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966113
|
|
C LALRAMCHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BUNGHMUN
|
MZ-02-004-026-001/500
(Thenhlum)
|
2202004000NRG23060520220032249
|
06/05/2022
|
Zohmingthangi
|
2202004WL000205
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966110
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BUNGHMUN
|
MZ-02-004-026-001/501
(Thenhlum)
|
2202004000NRG23060520220032250
|
06/05/2022
|
Rotluanga
|
2202004WL000205
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966111
|
|
Mr. . ROTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
311
|
BUNGHMUN
|
MZ-02-004-026-001/502
(Thenhlum)
|
2202004000NRG23060520220032251
|
06/05/2022
|
Vanlalthlana
|
2202004WL000205
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966030
|
|
Mr. . VANLALTHLANA
|
MIZORAM RURAL BANK(607230)
|
|
312
|
BUNGHMUN
|
MZ-02-004-026-001/504
(Thenhlum)
|
2202004000NRG23060520220032253
|
06/05/2022
|
Malsawmkima
|
2202004WL000205
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965940
|
|
MR MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BUNGHMUN
|
MZ-02-004-026-001/511
(Thenhlum)
|
2202004000NRG23060520220032255
|
06/05/2022
|
Lalduhawma
|
2202004WL000205
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965960
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BUNGHMUN
|
MZ-02-004-027-001/35
(Tleu)
|
2202004000NRG23060520220032318
|
06/05/2022
|
Lalhminghlua
|
2202004WL000206
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269965937
|
|
Mr. ELOHIM LALHMINGHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
315
|
BUNGHMUN
|
MZ-02-004-027-001/50
(Tleu)
|
2202004000NRG23060520220032328
|
06/05/2022
|
Lalrinzuala
|
2202004WL000206
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1269966119
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791967
|
791967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807345
|
807345
|
|
|
|
|
|
|
|