|
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)
|
2202004000NRG23070920220186570
|
07/09/2022
|
Surjo Bikas
|
2202004WL000999
|
Surjo Bikas
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882627
|
|
MR SURJOBIKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNGHMUN
|
MZ-02-004-028-001/184
(Tuikawi)
|
2202004000NRG23070920220186572
|
07/09/2022
|
Lalramnghaka
|
2202004WL000999
|
Lalramnghaka
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882628
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGHMUN
|
MZ-02-004-028-001/192
(Tuikawi)
|
2202004000NRG23070920220186579
|
07/09/2022
|
Bodro Sen
|
2202004WL000999
|
Bodro Sen
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882624
|
|
Mr. BODROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGHMUN
|
MZ-02-004-028-001/215
(Tuikawi)
|
2202004000NRG23070920220186600
|
07/09/2022
|
Loki Kumar
|
2202004WL000999
|
Loki Kumar
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882623
|
|
Mr. LOKI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGHMUN
|
MZ-02-004-028-001/256
(Tuikawi)
|
2202004000NRG23070920220186638
|
07/09/2022
|
Sotyo Prio
|
2202004WL000999
|
Sotyo Prio
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882625
|
|
MR SATTYO PRIO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNGHMUN
|
MZ-02-004-028-001/291
(Tuikawi)
|
2202004000NRG23070920220186667
|
07/09/2022
|
Kaltua
|
2202004WL000999
|
Kaltua
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882626
|
|
MR HALATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
7
|
BUNGHMUN
|
MZ-02-004-022-001/68
(South Khawlek)
|
2202004000NRG23070920220187214
|
07/09/2022
|
K Rotluanga
|
2202004WL001004
|
K Rotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882662
|
|
Mr. K.ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGHMUN
|
MZ-02-004-022-001/69
(South Khawlek)
|
2202004000NRG23070920220187215
|
07/09/2022
|
Lalhmingliana
|
2202004WL001004
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882660
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGHMUN
|
MZ-02-004-022-001/70
(South Khawlek)
|
2202004000NRG23070920220187216
|
07/09/2022
|
James Lalbiaksanga
|
2202004WL001004
|
James Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882661
|
|
Mr. JAMES LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGHMUN
|
MZ-02-004-022-001/75
(South Khawlek)
|
2202004000NRG23070920220187217
|
07/09/2022
|
Lalnunpuii
|
2202004WL001004
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882664
|
|
Miss. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGHMUN
|
MZ-02-004-022-001/76
(South Khawlek)
|
2202004000NRG23070920220187218
|
07/09/2022
|
R.Malsawmkimi
|
2202004WL001004
|
R.Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882663
|
|
R MALSAWMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BUNGHMUN
|
MZ-02-004-022-001/78
(South Khawlek)
|
2202004000NRG23070920220187219
|
07/09/2022
|
Thanzamvela
|
2202004WL001004
|
Thanzamvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882618
|
|
Mr. THANZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGHMUN
|
MZ-02-004-022-001/79
(South Khawlek)
|
2202004000NRG23070920220187220
|
07/09/2022
|
PC Lalrinfela
|
2202004WL001004
|
PC Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882617
|
|
Mr. PC.LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGHMUN
|
MZ-02-004-023-001/103
(South Lungdai)
|
2202004000NRG23070920220187143
|
07/09/2022
|
Lalkungpuia
|
2202004WL001003
|
Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882657
|
|
Mr. LALKUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGHMUN
|
MZ-02-004-023-001/104
(South Lungdai)
|
2202004000NRG23070920220187144
|
07/09/2022
|
C.Lallawmthanga
|
2202004WL001003
|
C.Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882656
|
|
Mr. C LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGHMUN
|
MZ-02-004-023-001/105
(South Lungdai)
|
2202004000NRG23070920220187145
|
07/09/2022
|
Lalmawizuala
|
2202004WL001003
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882706
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGHMUN
|
MZ-02-004-023-001/106
(South Lungdai)
|
2202004000NRG23070920220187146
|
07/09/2022
|
Lalduhawmi
|
2202004WL001003
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882707
|
|
LALDUHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BUNGHMUN
|
MZ-02-004-023-001/107
(South Lungdai)
|
2202004000NRG23070920220187147
|
07/09/2022
|
Jacob Lalnunhlima
|
2202004WL001003
|
Jacob Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882709
|
|
Mr. JACOB LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGHMUN
|
MZ-02-004-023-001/108
(South Lungdai)
|
2202004000NRG23070920220187148
|
07/09/2022
|
J.Lalremruata
|
2202004WL001003
|
J.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882619
|
|
Mr. J LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGHMUN
|
MZ-02-004-023-001/109
(South Lungdai)
|
2202004000NRG23070920220187149
|
07/09/2022
|
Lalrinsanga
|
2202004WL001003
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882708
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGHMUN
|
MZ-02-004-023-001/110
(South Lungdai)
|
2202004000NRG23070920220187150
|
07/09/2022
|
F.Lalremruata
|
2202004WL001003
|
F.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882622
|
|
Mr. F LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGHMUN
|
MZ-02-004-023-001/62
(South Lungdai)
|
2202004000NRG23070920220187160
|
07/09/2022
|
Lalngaihawma
|
2202004WL001003
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882630
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGHMUN
|
MZ-02-004-023-001/63
(South Lungdai)
|
2202004000NRG23070920220187161
|
07/09/2022
|
Lalnunzira
|
2202004WL001003
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882631
|
|
Mr. NUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGHMUN
|
MZ-02-004-023-001/65
(South Lungdai)
|
2202004000NRG23070920220187162
|
07/09/2022
|
Lalneihtluanga
|
2202004WL001003
|
Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882632
|
|
Mr. LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGHMUN
|
MZ-02-004-023-001/66
(South Lungdai)
|
2202004000NRG23070920220187163
|
07/09/2022
|
Lalsangluaia
|
2202004WL001003
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882633
|
|
Mr. R LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGHMUN
|
MZ-02-004-023-001/67
(South Lungdai)
|
2202004000NRG23070920220187164
|
07/09/2022
|
Hmingmawia
|
2202004WL001003
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882634
|
|
C HMINGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BUNGHMUN
|
MZ-02-004-023-001/68
(South Lungdai)
|
2202004000NRG23070920220187165
|
07/09/2022
|
Vanlalrawna
|
2202004WL001003
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882659
|
|
C VANLALRAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BUNGHMUN
|
MZ-02-004-023-001/69
(South Lungdai)
|
2202004000NRG23070920220187166
|
07/09/2022
|
Lalchhuanmawia
|
2202004WL001003
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882635
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGHMUN
|
MZ-02-004-023-001/71
(South Lungdai)
|
2202004000NRG23070920220187168
|
07/09/2022
|
Lalthangliana
|
2202004WL001003
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882636
|
|
Mr. F LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGHMUN
|
MZ-02-004-023-001/72
(South Lungdai)
|
2202004000NRG23070920220187169
|
07/09/2022
|
Lianziki
|
2202004WL001003
|
Lianziki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882620
|
|
Mrs. LIANZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGHMUN
|
MZ-02-004-023-001/73
(South Lungdai)
|
2202004000NRG23070920220187170
|
07/09/2022
|
Lalbiakhlui
|
2202004WL001003
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882637
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGHMUN
|
MZ-02-004-023-001/75
(South Lungdai)
|
2202004000NRG23070920220187172
|
07/09/2022
|
Thansiama
|
2202004WL001003
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882638
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGHMUN
|
MZ-02-004-023-001/77
(South Lungdai)
|
2202004000NRG23070920220187174
|
07/09/2022
|
Kapzawna
|
2202004WL001003
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882639
|
|
Mr. KAPZAWNA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGHMUN
|
MZ-02-004-023-001/78
(South Lungdai)
|
2202004000NRG23070920220187175
|
07/09/2022
|
Hualzama
|
2202004WL001003
|
Hualzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882640
|
|
C HUALZAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BUNGHMUN
|
MZ-02-004-023-001/79
(South Lungdai)
|
2202004000NRG23070920220187176
|
07/09/2022
|
Lalropianga
|
2202004WL001003
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882641
|
|
Mr. ROPIANGA AND THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGHMUN
|
MZ-02-004-023-001/80
(South Lungdai)
|
2202004000NRG23070920220187177
|
07/09/2022
|
Zatawni
|
2202004WL001003
|
Zatawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882642
|
|
Mr. ZATAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGHMUN
|
MZ-02-004-023-001/81
(South Lungdai)
|
2202004000NRG23070920220187178
|
07/09/2022
|
Zothanmawia
|
2202004WL001003
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882643
|
|
ZOTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BUNGHMUN
|
MZ-02-004-023-001/82
(South Lungdai)
|
2202004000NRG23070920220187179
|
07/09/2022
|
Remsangpuii
|
2202004WL001003
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882644
|
|
MRS REMSANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUNGHMUN
|
MZ-02-004-023-001/84
(South Lungdai)
|
2202004000NRG23070920220187180
|
07/09/2022
|
Hualhnuna
|
2202004WL001003
|
Hualhnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882645
|
|
Mr. C.HUALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGHMUN
|
MZ-02-004-023-001/85
(South Lungdai)
|
2202004000NRG23070920220187181
|
07/09/2022
|
Lalnunmawii
|
2202004WL001003
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882621
|
|
Mrs. F.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGHMUN
|
MZ-02-004-023-001/86
(South Lungdai)
|
2202004000NRG23070920220187182
|
07/09/2022
|
Zochhawni
|
2202004WL001003
|
Zochhawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882646
|
|
MRS ZOCHHAWNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUNGHMUN
|
MZ-02-004-023-001/87
(South Lungdai)
|
2202004000NRG23070920220187183
|
07/09/2022
|
Thianthangzuala
|
2202004WL001003
|
Thianthangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882648
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGHMUN
|
MZ-02-004-023-001/88
(South Lungdai)
|
2202004000NRG23070920220187184
|
07/09/2022
|
Lalmuana
|
2202004WL001003
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882647
|
|
LALMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BUNGHMUN
|
MZ-02-004-023-001/89
(South Lungdai)
|
2202004000NRG23070920220187185
|
07/09/2022
|
Zolianzuala
|
2202004WL001003
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882649
|
|
Mr. ZOLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGHMUN
|
MZ-02-004-023-001/91
(South Lungdai)
|
2202004000NRG23070920220187186
|
07/09/2022
|
Ngurthanga
|
2202004WL001003
|
Ngurthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
12/09/2022
|
|
4646882650
|
A/c Blocked or Frozen
|
|
|
|
46
|
BUNGHMUN
|
MZ-02-004-023-001/93
(South Lungdai)
|
2202004000NRG23070920220187188
|
07/09/2022
|
Lalrinliana
|
2202004WL001003
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882651
|
|
Mr. L RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGHMUN
|
MZ-02-004-023-001/94
(South Lungdai)
|
2202004000NRG23070920220187189
|
07/09/2022
|
Vanhmingmawii
|
2202004WL001003
|
Vanhmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882652
|
|
Mrs. HMINGMAWII AND LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGHMUN
|
MZ-02-004-023-001/95
(South Lungdai)
|
2202004000NRG23070920220187190
|
07/09/2022
|
Chalhranga
|
2202004WL001003
|
Chalhranga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882653
|
|
Mr. CHALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGHMUN
|
MZ-02-004-023-001/96
(South Lungdai)
|
2202004000NRG23070920220187191
|
07/09/2022
|
S.Lalmuana
|
2202004WL001003
|
S.Lalmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882654
|
|
Mr. S LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGHMUN
|
MZ-02-004-023-001/99
(South Lungdai)
|
2202004000NRG23070920220187192
|
07/09/2022
|
Lalfamkima
|
2202004WL001003
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882655
|
|
Mr. B LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGHMUN
|
MZ-02-004-026-001/230
(Thenhlum)
|
2202004000NRG23070920220186781
|
07/09/2022
|
P.Thantluanga
|
2202004WL001001
|
P.Thantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882715
|
|
PTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUNGHMUN
|
MZ-02-004-026-001/231
(Thenhlum)
|
2202004000NRG23070920220186782
|
07/09/2022
|
Hrangkhami
|
2202004WL001001
|
Hrangkhami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882693
|
|
HRANGKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BUNGHMUN
|
MZ-02-004-026-001/234
(Thenhlum)
|
2202004000NRG23070920220186784
|
07/09/2022
|
Kaphmingthanga
|
2202004WL001001
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882589
|
|
KAPHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGHMUN
|
MZ-02-004-026-001/235
(Thenhlum)
|
2202004000NRG23070920220186785
|
07/09/2022
|
Vannunmawia
|
2202004WL001001
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882591
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGHMUN
|
MZ-02-004-026-001/236
(Thenhlum)
|
2202004000NRG23070920220186786
|
07/09/2022
|
PL Ngurliana
|
2202004WL001001
|
PL Ngurliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882590
|
|
NGURLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUNGHMUN
|
MZ-02-004-026-001/238
(Thenhlum)
|
2202004000NRG23070920220186788
|
07/09/2022
|
PL. Sanghmingliana
|
2202004WL001001
|
PL. Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882584
|
|
SANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUNGHMUN
|
MZ-02-004-026-001/240
(Thenhlum)
|
2202004000NRG23070920220186790
|
07/09/2022
|
Zolawma
|
2202004WL001001
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882686
|
|
ZOLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUNGHMUN
|
MZ-02-004-026-001/243
(Thenhlum)
|
2202004000NRG23070920220186792
|
07/09/2022
|
Tlanghmingthanga
|
2202004WL001001
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882684
|
|
TTLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUNGHMUN
|
MZ-02-004-026-001/244
(Thenhlum)
|
2202004000NRG23070920220186793
|
07/09/2022
|
Zothangi
|
2202004WL001001
|
Zothangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882583
|
|
Mr. ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGHMUN
|
MZ-02-004-026-001/245
(Thenhlum)
|
2202004000NRG23070920220186794
|
07/09/2022
|
C. Thangzuala
|
2202004WL001001
|
C. Thangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882572
|
|
C.THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGHMUN
|
MZ-02-004-026-001/248
(Thenhlum)
|
2202004000NRG23070920220186796
|
07/09/2022
|
Liansailova
|
2202004WL001001
|
Liansailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882675
|
|
LIANSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BUNGHMUN
|
MZ-02-004-026-001/249
(Thenhlum)
|
2202004000NRG23070920220186797
|
07/09/2022
|
Lalrinmawii
|
2202004WL001001
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882573
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGHMUN
|
MZ-02-004-026-001/251
(Thenhlum)
|
2202004000NRG23070920220186799
|
07/09/2022
|
Vankulhthanga
|
2202004WL001001
|
Vankulhthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882574
|
|
Mr. VANKULHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGHMUN
|
MZ-02-004-026-001/252
(Thenhlum)
|
2202004000NRG23070920220186800
|
07/09/2022
|
Krosthanga
|
2202004WL001001
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882575
|
|
KROSSTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGHMUN
|
MZ-02-004-026-001/255
(Thenhlum)
|
2202004000NRG23070920220186801
|
07/09/2022
|
Saikapthanga
|
2202004WL001001
|
Saikapthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882576
|
|
Mr. SAIKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGHMUN
|
MZ-02-004-026-001/257
(Thenhlum)
|
2202004000NRG23070920220186803
|
07/09/2022
|
Darchhunga
|
2202004WL001001
|
Darchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882677
|
|
DARCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGHMUN
|
MZ-02-004-026-001/258
(Thenhlum)
|
2202004000NRG23070920220186804
|
07/09/2022
|
PC.Chhuanawma
|
2202004WL001001
|
PC.Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882578
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUNGHMUN
|
MZ-02-004-026-001/259
(Thenhlum)
|
2202004000NRG23070920220186805
|
07/09/2022
|
Zothanpuii
|
2202004WL001001
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882577
|
|
MS ZOTHANPUII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUNGHMUN
|
MZ-02-004-026-001/265
(Thenhlum)
|
2202004000NRG23070920220186806
|
07/09/2022
|
S.Lalfamkima
|
2202004WL001001
|
S.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882551
|
|
S LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGHMUN
|
MZ-02-004-026-001/267
(Thenhlum)
|
2202004000NRG23070920220186807
|
07/09/2022
|
Sangliana
|
2202004WL001001
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882553
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGHMUN
|
MZ-02-004-026-001/268
(Thenhlum)
|
2202004000NRG23070920220186808
|
07/09/2022
|
Lalneli
|
2202004WL001001
|
Lalneli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882565
|
|
Mrs. LALNELI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGHMUN
|
MZ-02-004-026-001/269
(Thenhlum)
|
2202004000NRG23070920220186809
|
07/09/2022
|
C.Laltanpuia
|
2202004WL001001
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882566
|
|
C LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUNGHMUN
|
MZ-02-004-026-001/271
(Thenhlum)
|
2202004000NRG23070920220186811
|
07/09/2022
|
RL.Chhuanmawia
|
2202004WL001001
|
RL.Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882567
|
|
RL CHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BUNGHMUN
|
MZ-02-004-026-001/273
(Thenhlum)
|
2202004000NRG23070920220186812
|
07/09/2022
|
NG.Lalhmangaiha
|
2202004WL001001
|
NG.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882568
|
|
Mr. . L.HMANGAIHA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGHMUN
|
MZ-02-004-026-001/277
(Thenhlum)
|
2202004000NRG23070920220186814
|
07/09/2022
|
S.Lalhmachhuana
|
2202004WL001001
|
S.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882569
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGHMUN
|
MZ-02-004-026-001/278
(Thenhlum)
|
2202004000NRG23070920220186815
|
07/09/2022
|
P.Lalkunga
|
2202004WL001001
|
P.Lalkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882570
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BUNGHMUN
|
MZ-02-004-026-001/279
(Thenhlum)
|
2202004000NRG23070920220186816
|
07/09/2022
|
R.Thangvela
|
2202004WL001001
|
R.Thangvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882691
|
|
Mr. . THANGVELA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGHMUN
|
MZ-02-004-026-001/282
(Thenhlum)
|
2202004000NRG23070920220186818
|
07/09/2022
|
P. Nundanga
|
2202004WL001001
|
P. Nundanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882585
|
|
Mr. . NUNDANGA
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGHMUN
|
MZ-02-004-026-001/283
(Thenhlum)
|
2202004000NRG23070920220186819
|
07/09/2022
|
S. Pahlira
|
2202004WL001001
|
S. Pahlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882586
|
|
S PAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUNGHMUN
|
MZ-02-004-026-001/286
(Thenhlum)
|
2202004000NRG23070920220186820
|
07/09/2022
|
Lalramdini
|
2202004WL001001
|
Lalramdini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882581
|
|
Mrs. . ZORAMDINI
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGHMUN
|
MZ-02-004-026-001/287
(Thenhlum)
|
2202004000NRG23070920220186821
|
07/09/2022
|
P.Lianzuala
|
2202004WL001001
|
P.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882668
|
|
Mr. . P.LIANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGHMUN
|
MZ-02-004-026-001/291
(Thenhlum)
|
2202004000NRG23070920220186822
|
07/09/2022
|
P.Lalhmangaiha
|
2202004WL001001
|
P.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882666
|
|
Mr. . P.LALHMANGAIHA
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGHMUN
|
MZ-02-004-026-001/292
(Thenhlum)
|
2202004000NRG23070920220186823
|
07/09/2022
|
Vanlalzawni
|
2202004WL001001
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882549
|
|
Mr. . VANLALZAWNI
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGHMUN
|
MZ-02-004-026-001/294
(Thenhlum)
|
2202004000NRG23070920220186825
|
07/09/2022
|
Pc. Lawmzuala
|
2202004WL001001
|
Pc. Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882667
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGHMUN
|
MZ-02-004-026-001/295
(Thenhlum)
|
2202004000NRG23070920220186826
|
07/09/2022
|
Lalriliani
|
2202004WL001001
|
Lalriliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882555
|
|
LALRILIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUNGHMUN
|
MZ-02-004-026-001/296
(Thenhlum)
|
2202004000NRG23070920220186827
|
07/09/2022
|
Lalhnuna
|
2202004WL001001
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882673
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGHMUN
|
MZ-02-004-026-001/297
(Thenhlum)
|
2202004000NRG23070920220186828
|
07/09/2022
|
Ngaihzuala
|
2202004WL001001
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882561
|
|
RL NGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUNGHMUN
|
MZ-02-004-026-001/298
(Thenhlum)
|
2202004000NRG23070920220186829
|
07/09/2022
|
Hualsikhuma
|
2202004WL001001
|
Hualsikhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882550
|
|
HUALSIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUNGHMUN
|
MZ-02-004-026-001/299
(Thenhlum)
|
2202004000NRG23070920220186830
|
07/09/2022
|
Liannawli
|
2202004WL001001
|
Liannawli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882716
|
|
Mrs. . LIANNAWLI
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGHMUN
|
MZ-02-004-026-001/302
(Thenhlum)
|
2202004000NRG23070920220186833
|
07/09/2022
|
Kawlkhuma
|
2202004WL001001
|
Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882674
|
|
Mr. KAWLKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGHMUN
|
MZ-02-004-026-001/303
(Thenhlum)
|
2202004000NRG23070920220186834
|
07/09/2022
|
Lalnunsangi
|
2202004WL001001
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882529
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGHMUN
|
MZ-02-004-026-001/304
(Thenhlum)
|
2202004000NRG23070920220186835
|
07/09/2022
|
Vanlalbuka
|
2202004WL001001
|
Vanlalbuka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882534
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGHMUN
|
MZ-02-004-026-001/306
(Thenhlum)
|
2202004000NRG23070920220186836
|
07/09/2022
|
Thankunga
|
2202004WL001001
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882535
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGHMUN
|
MZ-02-004-026-001/307
(Thenhlum)
|
2202004000NRG23070920220186837
|
07/09/2022
|
Laltholeha
|
2202004WL001001
|
Laltholeha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882580
|
|
Mr. . LALTHOLEHA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGHMUN
|
MZ-02-004-026-001/309
(Thenhlum)
|
2202004000NRG23070920220186838
|
07/09/2022
|
Lalhmingliana Sailo
|
2202004WL001001
|
Lalhmingliana Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882536
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BUNGHMUN
|
MZ-02-004-026-001/310
(Thenhlum)
|
2202004000NRG23070920220186839
|
07/09/2022
|
Lalhmingliana
|
2202004WL001001
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882537
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGHMUN
|
MZ-02-004-026-001/311
(Thenhlum)
|
2202004000NRG23070920220186840
|
07/09/2022
|
Lalengmawia
|
2202004WL001001
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882538
|
|
Mr. . LALENGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGHMUN
|
MZ-02-004-026-001/312
(Thenhlum)
|
2202004000NRG23070920220186841
|
07/09/2022
|
C. Lalremsanga
|
2202004WL001001
|
C. Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882678
|
|
Mr. C LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGHMUN
|
MZ-02-004-026-001/313
(Thenhlum)
|
2202004000NRG23070920220186842
|
07/09/2022
|
R.Dingliana
|
2202004WL001001
|
R.Dingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882539
|
|
R DINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BUNGHMUN
|
MZ-02-004-026-001/314
(Thenhlum)
|
2202004000NRG23070920220186843
|
07/09/2022
|
S.Thantluanga
|
2202004WL001001
|
S.Thantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882540
|
|
THANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUNGHMUN
|
MZ-02-004-026-001/315
(Thenhlum)
|
2202004000NRG23070920220186844
|
07/09/2022
|
Lalzarmawia
|
2202004WL001001
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882541
|
|
LALZARMAWIA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUNGHMUN
|
MZ-02-004-026-001/316
(Thenhlum)
|
2202004000NRG23070920220186845
|
07/09/2022
|
Sangkhumi
|
2202004WL001001
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882690
|
|
SANGKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUNGHMUN
|
MZ-02-004-026-001/318
(Thenhlum)
|
2202004000NRG23070920220186846
|
07/09/2022
|
Lalsangzuala
|
2202004WL001001
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882700
|
|
Mr. . LALSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGHMUN
|
MZ-02-004-026-001/319
(Thenhlum)
|
2202004000NRG23070920220186847
|
07/09/2022
|
Lalbiakthanga
|
2202004WL001001
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882526
|
|
RC LALBIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BUNGHMUN
|
MZ-02-004-026-001/320
(Thenhlum)
|
2202004000NRG23070920220186848
|
07/09/2022
|
Lalrammawia
|
2202004WL001001
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882544
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUNGHMUN
|
MZ-02-004-026-001/321
(Thenhlum)
|
2202004000NRG23070920220186849
|
07/09/2022
|
Lalzarzova Sailo
|
2202004WL001001
|
Lalzarzova Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882527
|
|
LALZARZOVA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BUNGHMUN
|
MZ-02-004-026-001/322
(Thenhlum)
|
2202004000NRG23070920220186850
|
07/09/2022
|
Rc. Lalthanliana
|
2202004WL001001
|
Rc. Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882542
|
|
Mr. RC LALTHANLIANA
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGHMUN
|
MZ-02-004-026-001/323
(Thenhlum)
|
2202004000NRG23070920220186851
|
07/09/2022
|
ZD.Lalchhuanawma
|
2202004WL001001
|
ZD.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882688
|
|
ZD LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUNGHMUN
|
MZ-02-004-026-001/324
(Thenhlum)
|
2202004000NRG23070920220186852
|
07/09/2022
|
Lalthara
|
2202004WL001001
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882543
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGHMUN
|
MZ-02-004-026-001/325
(Thenhlum)
|
2202004000NRG23070920220186853
|
07/09/2022
|
Lalbiaknungi
|
2202004WL001001
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882557
|
|
LALBIAKNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUNGHMUN
|
MZ-02-004-026-001/326
(Thenhlum)
|
2202004000NRG23070920220186854
|
07/09/2022
|
Dengliana
|
2202004WL001001
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882689
|
|
Mr. LALDENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGHMUN
|
MZ-02-004-026-001/327
(Thenhlum)
|
2202004000NRG23070920220186855
|
07/09/2022
|
Chalkunga
|
2202004WL001001
|
Chalkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882710
|
|
Mr. CHALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGHMUN
|
MZ-02-004-026-001/329
(Thenhlum)
|
2202004000NRG23070920220186856
|
07/09/2022
|
Ngurthanzuala
|
2202004WL001001
|
Ngurthanzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882558
|
|
Mr. NGURTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGHMUN
|
MZ-02-004-026-001/333
(Thenhlum)
|
2202004000NRG23070920220186858
|
07/09/2022
|
Hrangthantlinga
|
2202004WL001001
|
Hrangthantlinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882560
|
|
THANTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGHMUN
|
MZ-02-004-026-001/334
(Thenhlum)
|
2202004000NRG23070920220186859
|
07/09/2022
|
Biakchungnungi
|
2202004WL001001
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882556
|
|
BIAKCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BUNGHMUN
|
MZ-02-004-026-001/335
(Thenhlum)
|
2202004000NRG23070920220186860
|
07/09/2022
|
Zathangpuia
|
2202004WL001001
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882554
|
|
ZATHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BUNGHMUN
|
MZ-02-004-026-001/336
(Thenhlum)
|
2202004000NRG23070920220186861
|
07/09/2022
|
R.Lalfamkimi
|
2202004WL001001
|
R.Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882545
|
|
R LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUNGHMUN
|
MZ-02-004-026-001/337
(Thenhlum)
|
2202004000NRG23070920220186862
|
07/09/2022
|
Darrobula
|
2202004WL001001
|
Darrobula
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882546
|
|
DARROLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BUNGHMUN
|
MZ-02-004-026-001/339
(Thenhlum)
|
2202004000NRG23070920220186864
|
07/09/2022
|
Z. Zachhinga
|
2202004WL001001
|
Z. Zachhinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882547
|
|
Mr. . Z.ZACHHINGA
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGHMUN
|
MZ-02-004-026-001/340
(Thenhlum)
|
2202004000NRG23070920220186865
|
07/09/2022
|
Lalhlimpuia
|
2202004WL001001
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882671
|
|
PLALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUNGHMUN
|
MZ-02-004-026-001/341
(Thenhlum)
|
2202004000NRG23070920220186866
|
07/09/2022
|
Rosiama
|
2202004WL001001
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882548
|
|
C ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BUNGHMUN
|
MZ-02-004-026-001/342
(Thenhlum)
|
2202004000NRG23070920220186867
|
07/09/2022
|
H. Laltlanthangi
|
2202004WL001001
|
H. Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882559
|
|
H LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BUNGHMUN
|
MZ-02-004-026-001/343
(Thenhlum)
|
2202004000NRG23070920220186868
|
07/09/2022
|
J.Lalthawmmawia
|
2202004WL001001
|
J.Lalthawmmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882658
|
|
J LALTHAWMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BUNGHMUN
|
MZ-02-004-026-001/344
(Thenhlum)
|
2202004000NRG23070920220186869
|
07/09/2022
|
P.Lalramngaia
|
2202004WL001001
|
P.Lalramngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882562
|
|
P LALRAMNGAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BUNGHMUN
|
MZ-02-004-026-001/346
(Thenhlum)
|
2202004000NRG23070920220186870
|
07/09/2022
|
P.Lalngaia
|
2202004WL001001
|
P.Lalngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882729
|
|
Mr. LALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGHMUN
|
MZ-02-004-026-001/347
(Thenhlum)
|
2202004000NRG23070920220186871
|
07/09/2022
|
H.Lalthanzauva
|
2202004WL001001
|
H.Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882670
|
|
H LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BUNGHMUN
|
MZ-02-004-026-001/349
(Thenhlum)
|
2202004000NRG23070920220186872
|
07/09/2022
|
Vanramnghaka
|
2202004WL001001
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882728
|
|
VANRAMHNGAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BUNGHMUN
|
MZ-02-004-026-001/351
(Thenhlum)
|
2202004000NRG23070920220186873
|
07/09/2022
|
Vanthawmliana
|
2202004WL001001
|
Vanthawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882672
|
|
VANTHAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BUNGHMUN
|
MZ-02-004-026-001/352
(Thenhlum)
|
2202004000NRG23070920220186874
|
07/09/2022
|
Laltlanmawia
|
2202004WL001001
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882694
|
|
Mr. . LALTLANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGHMUN
|
MZ-02-004-026-001/353
(Thenhlum)
|
2202004000NRG23070920220186875
|
07/09/2022
|
Zothanmawii
|
2202004WL001001
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882563
|
|
ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BUNGHMUN
|
MZ-02-004-026-001/355
(Thenhlum)
|
2202004000NRG23070920220186876
|
07/09/2022
|
Thanrawnga
|
2202004WL001001
|
Thanrawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882704
|
|
THANRAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BUNGHMUN
|
MZ-02-004-026-001/356
(Thenhlum)
|
2202004000NRG23070920220186877
|
07/09/2022
|
F.Lalramenga
|
2202004WL001001
|
F.Lalramenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882530
|
|
F LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BUNGHMUN
|
MZ-02-004-026-001/357
(Thenhlum)
|
2202004000NRG23070920220186878
|
07/09/2022
|
Lalhrangluaia
|
2202004WL001001
|
Lalhrangluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882531
|
|
LALHRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BUNGHMUN
|
MZ-02-004-026-001/358
(Thenhlum)
|
2202004000NRG23070920220186879
|
07/09/2022
|
ZD.Lalrawngbawla
|
2202004WL001001
|
ZD.Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882525
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BUNGHMUN
|
MZ-02-004-026-001/360
(Thenhlum)
|
2202004000NRG23070920220186881
|
07/09/2022
|
Lalduhsanga
|
2202004WL001001
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882532
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BUNGHMUN
|
MZ-02-004-026-001/362
(Thenhlum)
|
2202004000NRG23070920220186882
|
07/09/2022
|
Malsawmkima
|
2202004WL001001
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882528
|
|
MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BUNGHMUN
|
MZ-02-004-026-001/363
(Thenhlum)
|
2202004000NRG23070920220186883
|
07/09/2022
|
Lalthlangliana
|
2202004WL001001
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882533
|
|
LALTHLANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUNGHMUN
|
MZ-02-004-026-001/365
(Thenhlum)
|
2202004000NRG23070920220186884
|
07/09/2022
|
Zosangliana
|
2202004WL001001
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882711
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGHMUN
|
MZ-02-004-026-001/366
(Thenhlum)
|
2202004000NRG23070920220186885
|
07/09/2022
|
Lalnunmawia
|
2202004WL001001
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882721
|
|
Mr. P. LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGHMUN
|
MZ-02-004-026-001/367
(Thenhlum)
|
2202004000NRG23070920220186886
|
07/09/2022
|
Khawmlaia
|
2202004WL001001
|
Khawmlaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882727
|
|
KHAWMLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BUNGHMUN
|
MZ-02-004-026-001/369
(Thenhlum)
|
2202004000NRG23070920220186888
|
07/09/2022
|
Darhliri
|
2202004WL001001
|
Darhliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882719
|
|
DARHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUNGHMUN
|
MZ-02-004-026-001/371
(Thenhlum)
|
2202004000NRG23070920220186889
|
07/09/2022
|
Rc. Lalpanmeka
|
2202004WL001001
|
Rc. Lalpanmeka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882723
|
|
RC LALPANMEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUNGHMUN
|
MZ-02-004-026-001/372
(Thenhlum)
|
2202004000NRG23070920220186890
|
07/09/2022
|
K.Zohmingliana
|
2202004WL001001
|
K.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882724
|
|
KZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BUNGHMUN
|
MZ-02-004-026-001/373
(Thenhlum)
|
2202004000NRG23070920220186891
|
07/09/2022
|
Lalthankima
|
2202004WL001001
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882676
|
|
LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BUNGHMUN
|
MZ-02-004-026-001/375
(Thenhlum)
|
2202004000NRG23070920220186893
|
07/09/2022
|
Thangmawii
|
2202004WL001001
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882718
|
|
THANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BUNGHMUN
|
MZ-02-004-026-001/376
(Thenhlum)
|
2202004000NRG23070920220186894
|
07/09/2022
|
Lallthuthlunga Sailo
|
2202004WL001001
|
Lallthuthlunga Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882703
|
|
LALTHUTHLUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BUNGHMUN
|
MZ-02-004-026-001/377
(Thenhlum)
|
2202004000NRG23070920220186895
|
07/09/2022
|
Lalbiaksangi
|
2202004WL001001
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882681
|
|
BIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BUNGHMUN
|
MZ-02-004-026-001/378
(Thenhlum)
|
2202004000NRG23070920220186896
|
07/09/2022
|
Sangkima
|
2202004WL001001
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882725
|
|
SANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BUNGHMUN
|
MZ-02-004-026-001/381
(Thenhlum)
|
2202004000NRG23070920220186898
|
07/09/2022
|
Pachhunga Sailo
|
2202004WL001001
|
Pachhunga Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882726
|
|
PACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BUNGHMUN
|
MZ-02-004-026-001/382
(Thenhlum)
|
2202004000NRG23070920220186899
|
07/09/2022
|
Phanorai
|
2202004WL001001
|
Phanorai
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882695
|
|
Mr. PHANORAI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGHMUN
|
MZ-02-004-026-001/383
(Thenhlum)
|
2202004000NRG23070920220186900
|
07/09/2022
|
B. Muana
|
2202004WL001001
|
B. Muana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882701
|
|
Mr. GANGTONGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGHMUN
|
MZ-02-004-026-001/384
(Thenhlum)
|
2202004000NRG23070920220186901
|
07/09/2022
|
Laldawnga
|
2202004WL001001
|
Laldawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882692
|
|
Mr. LALDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGHMUN
|
MZ-02-004-026-001/387
(Thenhlum)
|
2202004000NRG23070920220186902
|
07/09/2022
|
Saihmingthanga
|
2202004WL001001
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882629
|
|
Mr. SAIHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGHMUN
|
MZ-02-004-026-001/389
(Thenhlum)
|
2202004000NRG23070920220186903
|
07/09/2022
|
Zodinpuia
|
2202004WL001001
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882722
|
|
ZODINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BUNGHMUN
|
MZ-02-004-026-001/390
(Thenhlum)
|
2202004000NRG23070920220186904
|
07/09/2022
|
Vanlalruati
|
2202004WL001001
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882717
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGHMUN
|
MZ-02-004-026-001/392
(Thenhlum)
|
2202004000NRG23070920220186905
|
07/09/2022
|
Lallianhua
|
2202004WL001001
|
Lallianhua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882665
|
|
LALLIANHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BUNGHMUN
|
MZ-02-004-026-001/393
(Thenhlum)
|
2202004000NRG23070920220186906
|
07/09/2022
|
Tlanhmingthanga
|
2202004WL001001
|
Tlanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882696
|
|
Mr. . TLANHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGHMUN
|
MZ-02-004-026-001/396
(Thenhlum)
|
2202004000NRG23070920220186908
|
07/09/2022
|
Rohmingliana
|
2202004WL001001
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882698
|
|
Mr. . ROHMINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGHMUN
|
MZ-02-004-026-001/398
(Thenhlum)
|
2202004000NRG23070920220186910
|
07/09/2022
|
Lalrindiki
|
2202004WL001001
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882730
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BUNGHMUN
|
MZ-02-004-026-001/401
(Thenhlum)
|
2202004000NRG23070920220186912
|
07/09/2022
|
Rozamliana
|
2202004WL001001
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882608
|
|
ROZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BUNGHMUN
|
MZ-02-004-026-001/402
(Thenhlum)
|
2202004000NRG23070920220186913
|
07/09/2022
|
Lalnunfela
|
2202004WL001001
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882607
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGHMUN
|
MZ-02-004-026-001/404
(Thenhlum)
|
2202004000NRG23070920220186914
|
07/09/2022
|
Darthuami
|
2202004WL001001
|
Darthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882685
|
|
DARTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BUNGHMUN
|
MZ-02-004-026-001/405
(Thenhlum)
|
2202004000NRG23070920220186915
|
07/09/2022
|
L. Thanhawla
|
2202004WL001001
|
L. Thanhawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882606
|
|
L THANHAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BUNGHMUN
|
MZ-02-004-026-001/407
(Thenhlum)
|
2202004000NRG23070920220186917
|
07/09/2022
|
H.Lalramliana
|
2202004WL001001
|
H.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882610
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BUNGHMUN
|
MZ-02-004-026-001/412
(Thenhlum)
|
2202004000NRG23070920220186919
|
07/09/2022
|
VL. Lalchhanhima
|
2202004WL001001
|
VL. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882699
|
|
Mr. VL CHHANHIMA
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGHMUN
|
MZ-02-004-026-001/414
(Thenhlum)
|
2202004000NRG23070920220186921
|
07/09/2022
|
Lalfakkima
|
2202004WL001001
|
Lalfakkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882611
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGHMUN
|
MZ-02-004-026-001/416
(Thenhlum)
|
2202004000NRG23070920220186922
|
07/09/2022
|
Lalengi
|
2202004WL001001
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882714
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGHMUN
|
MZ-02-004-026-001/417
(Thenhlum)
|
2202004000NRG23070920220186923
|
07/09/2022
|
Lalbuatsaiha
|
2202004WL001001
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882680
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGHMUN
|
MZ-02-004-026-001/418
(Thenhlum)
|
2202004000NRG23070920220186924
|
07/09/2022
|
Lalchhandami
|
2202004WL001001
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882602
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BUNGHMUN
|
MZ-02-004-026-001/419
(Thenhlum)
|
2202004000NRG23070920220186925
|
07/09/2022
|
Lalrinsanga
|
2202004WL001001
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882682
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BUNGHMUN
|
MZ-02-004-026-001/421
(Thenhlum)
|
2202004000NRG23070920220186927
|
07/09/2022
|
Aronthanga
|
2202004WL001001
|
Aronthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882601
|
|
ARONTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BUNGHMUN
|
MZ-02-004-026-001/422
(Thenhlum)
|
2202004000NRG23070920220186928
|
07/09/2022
|
Lalinpuii
|
2202004WL001001
|
Lalinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882592
|
|
Mrs. LALINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGHMUN
|
MZ-02-004-026-001/426
(Thenhlum)
|
2202004000NRG23070920220186931
|
07/09/2022
|
Lalpianmawia
|
2202004WL001001
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882594
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BUNGHMUN
|
MZ-02-004-026-001/428
(Thenhlum)
|
2202004000NRG23070920220186933
|
07/09/2022
|
Lalhlupuia
|
2202004WL001001
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882596
|
|
C LALHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUNGHMUN
|
MZ-02-004-026-001/429
(Thenhlum)
|
2202004000NRG23070920220186934
|
07/09/2022
|
K. Lalsawikima
|
2202004WL001001
|
K. Lalsawikima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882595
|
|
K LALSAWIKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BUNGHMUN
|
MZ-02-004-026-001/431
(Thenhlum)
|
2202004000NRG23070920220186935
|
07/09/2022
|
C. Vanlalsiama
|
2202004WL001001
|
C. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882597
|
|
VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BUNGHMUN
|
MZ-02-004-026-001/432
(Thenhlum)
|
2202004000NRG23070920220186936
|
07/09/2022
|
Lalduhkima
|
2202004WL001001
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882683
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGHMUN
|
MZ-02-004-026-001/433
(Thenhlum)
|
2202004000NRG23070920220186937
|
07/09/2022
|
Laldinmawii
|
2202004WL001001
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882605
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BUNGHMUN
|
MZ-02-004-026-001/434
(Thenhlum)
|
2202004000NRG23070920220186938
|
07/09/2022
|
Lalhunchhungi
|
2202004WL001001
|
Lalhunchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882679
|
|
LALHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUNGHMUN
|
MZ-02-004-026-001/438
(Thenhlum)
|
2202004000NRG23070920220186940
|
07/09/2022
|
Sainguri
|
2202004WL001001
|
Sainguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882604
|
|
Mrs. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGHMUN
|
MZ-02-004-026-001/440
(Thenhlum)
|
2202004000NRG23070920220186941
|
07/09/2022
|
Lalthianghlima
|
2202004WL001001
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882598
|
|
C LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BUNGHMUN
|
MZ-02-004-026-001/441
(Thenhlum)
|
2202004000NRG23070920220186942
|
07/09/2022
|
KK.Sonar
|
2202004WL001001
|
KK.Sonar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882599
|
|
Mr. KRISHNA KUMAR SONAR
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGHMUN
|
MZ-02-004-026-001/442
(Thenhlum)
|
2202004000NRG23070920220186943
|
07/09/2022
|
Zothansanga
|
2202004WL001001
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882669
|
|
ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BUNGHMUN
|
MZ-02-004-026-001/445
(Thenhlum)
|
2202004000NRG23070920220186945
|
07/09/2022
|
Kaplianchhunga
|
2202004WL001001
|
Kaplianchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882713
|
|
KAPLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BUNGHMUN
|
MZ-02-004-026-001/458
(Thenhlum)
|
2202004000NRG23070920220186948
|
07/09/2022
|
C.Laltlansanga
|
2202004WL001001
|
C.Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882687
|
|
Mr. . LALTLANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGHMUN
|
MZ-02-004-026-001/460
(Thenhlum)
|
2202004000NRG23070920220186949
|
07/09/2022
|
Sawithangpuia
|
2202004WL001001
|
Sawithangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882600
|
|
SAWITHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BUNGHMUN
|
MZ-02-004-026-001/462
(Thenhlum)
|
2202004000NRG23070920220186950
|
07/09/2022
|
Sangkungi
|
2202004WL001001
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882564
|
|
SANGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BUNGHMUN
|
MZ-02-004-026-001/465
(Thenhlum)
|
2202004000NRG23070920220186951
|
07/09/2022
|
Vanlalhruaia
|
2202004WL001001
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882588
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGHMUN
|
MZ-02-004-026-001/468
(Thenhlum)
|
2202004000NRG23070920220186952
|
07/09/2022
|
Zonunmawii
|
2202004WL001001
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882582
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BUNGHMUN
|
MZ-02-004-026-001/469
(Thenhlum)
|
2202004000NRG23070920220186953
|
07/09/2022
|
Hmingthanpari
|
2202004WL001001
|
Hmingthanpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882593
|
|
Mrs. . HMINGTHANPARI
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGHMUN
|
MZ-02-004-026-001/473
(Thenhlum)
|
2202004000NRG23070920220186956
|
07/09/2022
|
Lalramzauvi
|
2202004WL001001
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882720
|
|
LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BUNGHMUN
|
MZ-02-004-026-001/474
(Thenhlum)
|
2202004000NRG23070920220186957
|
07/09/2022
|
Thangveli
|
2202004WL001001
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882524
|
|
C LALTHANGVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BUNGHMUN
|
MZ-02-004-026-001/481
(Thenhlum)
|
2202004000NRG23070920220186963
|
07/09/2022
|
Saimawia
|
2202004WL001001
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882579
|
|
Mr. . SAIMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGHMUN
|
MZ-02-004-026-001/482
(Thenhlum)
|
2202004000NRG23070920220186964
|
07/09/2022
|
Thanpuii
|
2202004WL001001
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882603
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BUNGHMUN
|
MZ-02-004-026-001/484
(Thenhlum)
|
2202004000NRG23070920220186965
|
07/09/2022
|
Lalhmunliana
|
2202004WL001001
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882609
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BUNGHMUN
|
MZ-02-004-026-001/485
(Thenhlum)
|
2202004000NRG23070920220186966
|
07/09/2022
|
Thanghrima
|
2202004WL001001
|
Thanghrima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882697
|
|
THANGHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BUNGHMUN
|
MZ-02-004-026-001/486
(Thenhlum)
|
2202004000NRG23070920220186967
|
07/09/2022
|
Zairemthanga
|
2202004WL001001
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882552
|
|
Mr. . ZAIREMTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BUNGHMUN
|
MZ-02-004-026-001/487
(Thenhlum)
|
2202004000NRG23070920220186968
|
07/09/2022
|
Lalfingmawia
|
2202004WL001001
|
Lalfingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882587
|
|
LALFINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BUNGHMUN
|
MZ-02-004-026-001/496
(Thenhlum)
|
2202004000NRG23070920220186975
|
07/09/2022
|
Lalramzauva
|
2202004WL001001
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882614
|
|
Mr. LALRAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGHMUN
|
MZ-02-004-026-001/498
(Thenhlum)
|
2202004000NRG23070920220186977
|
07/09/2022
|
Lalramchuana
|
2202004WL001001
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882615
|
|
C LALRAMCHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BUNGHMUN
|
MZ-02-004-026-001/500
(Thenhlum)
|
2202004000NRG23070920220186979
|
07/09/2022
|
Zohmingthangi
|
2202004WL001001
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882612
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BUNGHMUN
|
MZ-02-004-026-001/501
(Thenhlum)
|
2202004000NRG23070920220186980
|
07/09/2022
|
Rotluanga
|
2202004WL001001
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882613
|
|
Mr. . ROTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGHMUN
|
MZ-02-004-026-001/502
(Thenhlum)
|
2202004000NRG23070920220186981
|
07/09/2022
|
Vanlalthlana
|
2202004WL001001
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882571
|
|
Mr. . VANLALTHLANA
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGHMUN
|
MZ-02-004-026-001/504
(Thenhlum)
|
2202004000NRG23070920220186983
|
07/09/2022
|
Malsawmkima
|
2202004WL001001
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882705
|
|
MR MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUNGHMUN
|
MZ-02-004-026-001/511
(Thenhlum)
|
2202004000NRG23070920220186985
|
07/09/2022
|
Lalduhawma
|
2202004WL001001
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882712
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BUNGHMUN
|
MZ-02-004-027-001/35
(Tleu)
|
2202004000NRG23070920220186763
|
07/09/2022
|
Lalhminghlua
|
2202004WL001000
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882702
|
|
Mr. ELOHIM LALHMINGHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGHMUN
|
MZ-02-004-027-001/50
(Tleu)
|
2202004000NRG23070920220186773
|
07/09/2022
|
Lalrinzuala
|
2202004WL001000
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
12/09/2022
|
|
4646882616
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280998
|
280998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289386
|
289386
|
|
|
|
|
|
|
|