|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Reiek
|
MZ-04-003-004-001/1000-D
(Darlung)
|
2204003000NRG23010920220103751
|
02/09/2022
|
Lalmuanpuia
|
2204003WL000632
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196091
|
|
Ms. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Reiek
|
MZ-04-003-004-001/1007-D
(Darlung)
|
2204003000NRG23010920220103755
|
02/09/2022
|
Lalchhungi
|
2204003WL000632
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196154
|
|
LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Reiek
|
MZ-04-003-004-001/1008-D
(Darlung)
|
2204003000NRG23010920220103756
|
02/09/2022
|
Ramnunmawia
|
2204003WL000632
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196248
|
|
RAMNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Reiek
|
MZ-04-003-004-001/11117-D
(Darlung)
|
2204003000NRG23010920220103759
|
02/09/2022
|
Malsawmdawngliana
|
2204003WL000632
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196074
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Reiek
|
MZ-04-003-004-001/11118-D
(Darlung)
|
2204003000NRG23010920220103760
|
02/09/2022
|
Lalsangmawia
|
2204003WL000632
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196141
|
|
MR LALSANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Reiek
|
MZ-04-003-004-001/11125-D
(Darlung)
|
2204003000NRG23010920220103766
|
02/09/2022
|
Laldingliana
|
2204003WL000632
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196075
|
|
LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Reiek
|
MZ-04-003-004-001/11126-D
(Darlung)
|
2204003000NRG23010920220103767
|
02/09/2022
|
Lalawmawia
|
2204003WL000632
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196147
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Reiek
|
MZ-04-003-004-001/11129-D
(Darlung)
|
2204003000NRG23010920220103769
|
02/09/2022
|
Larry Zothanchama
|
2204003WL000632
|
Larry Zothanchama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196149
|
|
MR LARRY ZOTHANCHAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Reiek
|
MZ-04-003-004-001/1114-D
(Darlung)
|
2204003000NRG23010920220103770
|
02/09/2022
|
Lalnunmawia
|
2204003WL000632
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196231
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Reiek
|
MZ-04-003-004-001/1123-D
(Darlung)
|
2204003000NRG23010920220103773
|
02/09/2022
|
Lalronguri
|
2204003WL000632
|
Lalronguri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196152
|
|
C LALRONGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Reiek
|
MZ-04-003-004-001/1134-D
(Darlung)
|
2204003000NRG23010920220103780
|
02/09/2022
|
Vanrammawii
|
2204003WL000632
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196224
|
|
Miss. VANRAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Reiek
|
MZ-04-003-004-001/280
(Darlung)
|
2204003000NRG23010920220103814
|
02/09/2022
|
Pachhunga
|
2204003WL000632
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196235
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Reiek
|
MZ-04-003-004-001/281
(Darlung)
|
2204003000NRG23010920220103815
|
02/09/2022
|
P. Lalsangliana
|
2204003WL000632
|
P. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196171
|
|
Mr. P.LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Reiek
|
MZ-04-003-004-001/287
(Darlung)
|
2204003000NRG23010920220103817
|
02/09/2022
|
Vanlalruata
|
2204003WL000632
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196056
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Reiek
|
MZ-04-003-004-001/315
(Darlung)
|
2204003000NRG23010920220103833
|
02/09/2022
|
C.Lalhmingthanga
|
2204003WL000632
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196221
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Reiek
|
MZ-04-003-004-001/867-B
(Darlung)
|
2204003000NRG23010920220103841
|
02/09/2022
|
Zorammuani
|
2204003WL000632
|
Zorammuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196082
|
|
Ms. ZORAMMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Reiek
|
MZ-04-003-004-001/870-D
(Darlung)
|
2204003000NRG23010920220103843
|
02/09/2022
|
RVL Mawifamkima
|
2204003WL000632
|
RVL Mawifamkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196140
|
|
R.V.L.MAWIFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Reiek
|
MZ-04-003-004-001/871-D
(Darlung)
|
2204003000NRG23010920220103844
|
02/09/2022
|
Hmingthanzawna
|
2204003WL000632
|
Hmingthanzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196223
|
|
HMINGTHANZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Reiek
|
MZ-04-003-004-001/872-C
(Darlung)
|
2204003000NRG23010920220103845
|
02/09/2022
|
Liansanga
|
2204003WL000632
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196219
|
|
LIANSANGA
|
BANK OF BARODA(606985)
|
|
20
|
Reiek
|
MZ-04-003-004-001/873-D
(Darlung)
|
2204003000NRG23010920220103846
|
02/09/2022
|
Lalnunthara
|
2204003WL000632
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196142
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Reiek
|
MZ-04-003-004-001/875-D
(Darlung)
|
2204003000NRG23010920220103848
|
02/09/2022
|
K.Rokima
|
2204003WL000632
|
K.Rokima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196246
|
|
Mr. K.ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Reiek
|
MZ-04-003-004-001/876-D
(Darlung)
|
2204003000NRG23010920220103849
|
02/09/2022
|
Sikulsanga
|
2204003WL000632
|
Sikulsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196242
|
|
SIKULSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Reiek
|
MZ-04-003-004-001/877-D
(Darlung)
|
2204003000NRG23010920220103850
|
02/09/2022
|
Vanlalpeka
|
2204003WL000632
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196249
|
|
C VANLALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Reiek
|
MZ-04-003-004-001/882-C
(Darlung)
|
2204003000NRG23010920220103855
|
02/09/2022
|
Ralliantawna
|
2204003WL000632
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196225
|
|
RALLIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Reiek
|
MZ-04-003-004-001/886-D
(Darlung)
|
2204003000NRG23010920220103859
|
02/09/2022
|
Lalsawmliani
|
2204003WL000632
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196244
|
|
LALSAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Reiek
|
MZ-04-003-004-001/888-C
(Darlung)
|
2204003000NRG23010920220103861
|
02/09/2022
|
B.Lalhmachhuana
|
2204003WL000632
|
B.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196069
|
|
Mr. B.LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Reiek
|
MZ-04-003-004-001/889-D
(Darlung)
|
2204003000NRG23010920220103862
|
02/09/2022
|
Ramchhanthanga
|
2204003WL000632
|
Ramchhanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196245
|
|
BRAMCHHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Reiek
|
MZ-04-003-004-001/890-C
(Darlung)
|
2204003000NRG23010920220103863
|
02/09/2022
|
Vanrammawii
|
2204003WL000632
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196150
|
|
Ms. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Reiek
|
MZ-04-003-004-001/891-C
(Darlung)
|
2204003000NRG23010920220103864
|
02/09/2022
|
Vanlalthuami
|
2204003WL000632
|
Vanlalthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196226
|
|
MRS VANLALTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Reiek
|
MZ-04-003-004-001/893-B
(Darlung)
|
2204003000NRG23010920220103865
|
02/09/2022
|
Lalhmingmawii
|
2204003WL000632
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196080
|
|
Mrs. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Reiek
|
MZ-04-003-004-001/902-B
(Darlung)
|
2204003000NRG23010920220103871
|
02/09/2022
|
Zoramthangi
|
2204003WL000632
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196151
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Reiek
|
MZ-04-003-004-001/904-C
(Darlung)
|
2204003000NRG23010920220103873
|
02/09/2022
|
Lalengkima
|
2204003WL000632
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196247
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Reiek
|
MZ-04-003-004-001/905-B
(Darlung)
|
2204003000NRG23010920220103874
|
02/09/2022
|
Lalruatkimi
|
2204003WL000632
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196089
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Reiek
|
MZ-04-003-004-001/907-C
(Darlung)
|
2204003000NRG23010920220103876
|
02/09/2022
|
Laltanpuia
|
2204003WL000632
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196220
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Reiek
|
MZ-04-003-004-001/911-D
(Darlung)
|
2204003000NRG23010920220103879
|
02/09/2022
|
C.Vanlalthlana
|
2204003WL000632
|
C.Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196145
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Reiek
|
MZ-04-003-004-001/918-D
(Darlung)
|
2204003000NRG23010920220103885
|
02/09/2022
|
Vanlalhluni
|
2204003WL000632
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196155
|
|
C. VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Reiek
|
MZ-04-003-004-001/919-D
(Darlung)
|
2204003000NRG23010920220103886
|
02/09/2022
|
Ramtharnghaka
|
2204003WL000632
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196139
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Reiek
|
MZ-04-003-004-001/924-D
(Darlung)
|
2204003000NRG23010920220103890
|
02/09/2022
|
Lalriliana
|
2204003WL000632
|
Lalriliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196044
|
|
Mr. LALRILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Reiek
|
MZ-04-003-004-001/925-C
(Darlung)
|
2204003000NRG23010920220103891
|
02/09/2022
|
Laltlanthanga
|
2204003WL000632
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196086
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Reiek
|
MZ-04-003-004-001/937-D
(Darlung)
|
2204003000NRG23010920220103902
|
02/09/2022
|
Nuchhungi
|
2204003WL000632
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196230
|
|
NUCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Reiek
|
MZ-04-003-004-001/938-D
(Darlung)
|
2204003000NRG23010920220103903
|
02/09/2022
|
Lalrinsanga
|
2204003WL000632
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196148
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Reiek
|
MZ-04-003-004-001/944-D
(Darlung)
|
2204003000NRG23010920220103908
|
02/09/2022
|
Lalremruati Royte
|
2204003WL000632
|
Lalremruati Royte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196237
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Reiek
|
MZ-04-003-004-001/954-C
(Darlung)
|
2204003000NRG23010920220103916
|
02/09/2022
|
Lalchharliana
|
2204003WL000632
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196144
|
|
Mr. LALCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Reiek
|
MZ-04-003-004-001/958-C
(Darlung)
|
2204003000NRG23010920220103919
|
02/09/2022
|
Lalvulluaia
|
2204003WL000632
|
Lalvulluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196146
|
|
Mr. LALVULLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Reiek
|
MZ-04-003-004-001/961-D
(Darlung)
|
2204003000NRG23010920220103922
|
02/09/2022
|
Lallianchami
|
2204003WL000632
|
Lallianchami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196153
|
|
Mrs. LALLIANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Reiek
|
MZ-04-003-004-001/963-D
(Darlung)
|
2204003000NRG23010920220103924
|
02/09/2022
|
Hruailiana
|
2204003WL000632
|
Hruailiana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196143
|
|
Mr. HRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Reiek
|
MZ-04-003-004-001/964-D
(Darlung)
|
2204003000NRG23010920220103925
|
02/09/2022
|
Manliana
|
2204003WL000632
|
Manliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196057
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Reiek
|
MZ-04-003-004-001/968-D
(Darlung)
|
2204003000NRG23010920220103927
|
02/09/2022
|
Lalhmunmawia
|
2204003WL000632
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196058
|
|
Mr. LALHMUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Reiek
|
MZ-04-003-004-001/978-C
(Darlung)
|
2204003000NRG23010920220103933
|
02/09/2022
|
B.Lalfamkima
|
2204003WL000632
|
B.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196222
|
|
B LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Reiek
|
MZ-04-003-004-001/981-D
(Darlung)
|
2204003000NRG23010920220103934
|
02/09/2022
|
Lalchhuanthanga
|
2204003WL000632
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196090
|
|
LALCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Reiek
|
MZ-04-003-004-001/990-D
(Darlung)
|
2204003000NRG23010920220103942
|
02/09/2022
|
Lalhmunsanga
|
2204003WL000632
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196073
|
|
Mr. LALHMUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Reiek
|
MZ-04-003-004-001/994-D
(Darlung)
|
2204003000NRG23010920220103946
|
02/09/2022
|
Lalhmangaihzuala
|
2204003WL000632
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196243
|
|
VANLALDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Reiek
|
MZ-04-003-004-001/997-C
(Darlung)
|
2204003000NRG23010920220103948
|
02/09/2022
|
Zothanpari
|
2204003WL000632
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196045
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Reiek
|
MZ-04-003-005-001/19
(Dilzawl)
|
2204003000NRG23010920220103951
|
02/09/2022
|
Mohana
|
2204003WL000633
|
Mohana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196047
|
|
Mr. MOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Reiek
|
MZ-04-003-005-001/23
(Dilzawl)
|
2204003000NRG23010920220103953
|
02/09/2022
|
Ramzauva
|
2204003WL000633
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196159
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Reiek
|
MZ-04-003-005-001/26
(Dilzawl)
|
2204003000NRG23010920220103955
|
02/09/2022
|
Zirkima
|
2204003WL000633
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196170
|
|
Mr. ZIRKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Reiek
|
MZ-04-003-005-001/30
(Dilzawl)
|
2204003000NRG23010920220103959
|
02/09/2022
|
PC Lalzova
|
2204003WL000633
|
PC Lalzova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196169
|
|
Mr. ZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Reiek
|
MZ-04-003-005-001/32
(Dilzawl)
|
2204003000NRG23010920220103961
|
02/09/2022
|
Hmachhuana
|
2204003WL000633
|
Hmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196234
|
|
Mr. HMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Reiek
|
MZ-04-003-005-001/791-C
(Dilzawl)
|
2204003000NRG23010920220103993
|
02/09/2022
|
Rinsanga
|
2204003WL000633
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196168
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Reiek
|
MZ-04-003-005-001/799-D
(Dilzawl)
|
2204003000NRG23010920220103995
|
02/09/2022
|
Birdazawi
|
2204003WL000633
|
Birdazawi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196156
|
|
Mr. BIRDAZAWI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Reiek
|
MZ-04-003-005-001/800-D
(Dilzawl)
|
2204003000NRG23010920220103996
|
02/09/2022
|
Laltanpuia
|
2204003WL000633
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196048
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Reiek
|
MZ-04-003-005-001/820-D
(Dilzawl)
|
2204003000NRG23010920220104002
|
02/09/2022
|
Laltanpuia
|
2204003WL000633
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196049
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Reiek
|
MZ-04-003-005-001/828-D
(Dilzawl)
|
2204003000NRG23010920220104006
|
02/09/2022
|
ROTEA
|
2204003WL000633
|
ROTEA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196158
|
|
Mr. ROTEA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Reiek
|
MZ-04-003-007-001/1-C
(Kanghmun)
|
2204003000NRG23010920220106171
|
02/09/2022
|
B Lalmuanthangi
|
2204003WL000644
|
B Lalmuanthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196093
|
|
MRS LALMUANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Reiek
|
MZ-04-003-007-001/102-C
(Kanghmun)
|
2204003000NRG23010920220106174
|
02/09/2022
|
Malsawmdawngliana
|
2204003WL000644
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196253
|
|
Mr. M.S.DAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Reiek
|
MZ-04-003-007-001/105-C
(Kanghmun)
|
2204003000NRG23010920220106177
|
02/09/2022
|
Pahlira
|
2204003WL000644
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196110
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Reiek
|
MZ-04-003-007-001/106-C
(Kanghmun)
|
2204003000NRG23010920220106178
|
02/09/2022
|
Zonunthara
|
2204003WL000644
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196064
|
|
ZONUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Reiek
|
MZ-04-003-007-001/107-C
(Kanghmun)
|
2204003000NRG23010920220106179
|
02/09/2022
|
Huapzauva
|
2204003WL000644
|
Huapzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196262
|
|
LALHUAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Reiek
|
MZ-04-003-007-001/111-C
(Kanghmun)
|
2204003000NRG23010920220106182
|
02/09/2022
|
Zothansanga
|
2204003WL000644
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196173
|
|
Mr. ZOTHANSANGA AND LALHMACHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Reiek
|
MZ-04-003-007-001/112-C
(Kanghmun)
|
2204003000NRG23010920220106183
|
02/09/2022
|
Zarzokima
|
2204003WL000644
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196128
|
|
Mr. ZARZOKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Reiek
|
MZ-04-003-007-001/115-C
(Kanghmun)
|
2204003000NRG23010920220106185
|
02/09/2022
|
Ramliani
|
2204003WL000644
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196126
|
|
Mrs. RAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Reiek
|
MZ-04-003-007-001/117-C
(Kanghmun)
|
2204003000NRG23010920220106187
|
02/09/2022
|
Dingkimi
|
2204003WL000644
|
Dingkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196180
|
|
Mrs. DINGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Reiek
|
MZ-04-003-007-001/124-C
(Kanghmun)
|
2204003000NRG23010920220106188
|
02/09/2022
|
Lalramzauva
|
2204003WL000644
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196104
|
|
Mr. LALRAMZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Reiek
|
MZ-04-003-007-001/126-D
(Kanghmun)
|
2204003000NRG23010920220106190
|
02/09/2022
|
Zirliana
|
2204003WL000644
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196121
|
|
ZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Reiek
|
MZ-04-003-007-001/127-D
(Kanghmun)
|
2204003000NRG23010920220106191
|
02/09/2022
|
Lalthannguri
|
2204003WL000644
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196163
|
|
VANLALTLUANGA & LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Reiek
|
MZ-04-003-007-001/130-D
(Kanghmun)
|
2204003000NRG23010920220106194
|
02/09/2022
|
Ramnunthari
|
2204003WL000644
|
Ramnunthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196103
|
|
Mrs. RAMNUNTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Reiek
|
MZ-04-003-007-001/131-C
(Kanghmun)
|
2204003000NRG23010920220106195
|
02/09/2022
|
Rinpuii
|
2204003WL000644
|
Rinpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196138
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Reiek
|
MZ-04-003-007-001/132-D
(Kanghmun)
|
2204003000NRG23010920220106196
|
02/09/2022
|
Laisawmtluanga
|
2204003WL000644
|
Laisawmtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196227
|
|
Mr. LAISAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Reiek
|
MZ-04-003-007-001/133-D
(Kanghmun)
|
2204003000NRG23010920220106197
|
02/09/2022
|
Lalengliana
|
2204003WL000644
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196094
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Reiek
|
MZ-04-003-007-001/134-D
(Kanghmun)
|
2204003000NRG23010920220106198
|
02/09/2022
|
Zonunthari
|
2204003WL000644
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196078
|
|
ZONUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Reiek
|
MZ-04-003-007-001/138-D
(Kanghmun)
|
2204003000NRG23010920220106200
|
02/09/2022
|
Zonunsiami
|
2204003WL000644
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196187
|
|
Mrs. ZONUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Reiek
|
MZ-04-003-007-001/139-C
(Kanghmun)
|
2204003000NRG23010920220106201
|
02/09/2022
|
Zohriatpuia
|
2204003WL000644
|
Zohriatpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196135
|
|
Mr. ZOHRIATPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Reiek
|
MZ-04-003-007-001/14-C
(Kanghmun)
|
2204003000NRG23010920220106202
|
02/09/2022
|
Zoramthanga
|
2204003WL000644
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196118
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Reiek
|
MZ-04-003-007-001/141-D
(Kanghmun)
|
2204003000NRG23010920220106204
|
02/09/2022
|
Ramthanmawia
|
2204003WL000644
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196111
|
|
Mr. RAMTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Reiek
|
MZ-04-003-007-001/143-D
(Kanghmun)
|
2204003000NRG23010920220106206
|
02/09/2022
|
Lalthanghluani
|
2204003WL000644
|
Lalthanghluani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196087
|
|
Ms. LALTHANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Reiek
|
MZ-04-003-007-001/144-D
(Kanghmun)
|
2204003000NRG23010920220106207
|
02/09/2022
|
RH Lalhuthanga
|
2204003WL000644
|
RH Lalhuthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196051
|
|
Mr. R.H.LALHUTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Reiek
|
MZ-04-003-007-001/145-D
(Kanghmun)
|
2204003000NRG23010920220106208
|
02/09/2022
|
Liankunga
|
2204003WL000644
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196252
|
|
Mr. LIANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Reiek
|
MZ-04-003-007-001/146-C
(Kanghmun)
|
2204003000NRG23010920220106209
|
02/09/2022
|
C Ramniengmawia
|
2204003WL000644
|
C Ramniengmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196185
|
|
CRAMNIENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Reiek
|
MZ-04-003-007-001/15-C
(Kanghmun)
|
2204003000NRG23010920220106210
|
02/09/2022
|
Ramthansanga
|
2204003WL000644
|
Ramthansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196054
|
|
RAMTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Reiek
|
MZ-04-003-007-001/150-D
(Kanghmun)
|
2204003000NRG23010920220106211
|
02/09/2022
|
Lalrinawma
|
2204003WL000644
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196124
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Reiek
|
MZ-04-003-007-001/153-D
(Kanghmun)
|
2204003000NRG23010920220106212
|
02/09/2022
|
Zaisangkima
|
2204003WL000644
|
Zaisangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196208
|
|
PCZAISANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Reiek
|
MZ-04-003-007-001/156-D
(Kanghmun)
|
2204003000NRG23010920220106214
|
02/09/2022
|
Lalrinkima
|
2204003WL000644
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196076
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Reiek
|
MZ-04-003-007-001/157-D
(Kanghmun)
|
2204003000NRG23010920220106215
|
02/09/2022
|
K Lalramsanga
|
2204003WL000644
|
K Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196102
|
|
Mr. K.LALRAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Reiek
|
MZ-04-003-007-001/158-C
(Kanghmun)
|
2204003000NRG23010920220106216
|
02/09/2022
|
H.Lalthantluanga
|
2204003WL000644
|
H.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196178
|
|
Mr. H THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Reiek
|
MZ-04-003-007-001/159-C
(Kanghmun)
|
2204003000NRG23010920220106217
|
02/09/2022
|
Vanlalzapi
|
2204003WL000644
|
Vanlalzapi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196202
|
|
VANLALZAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Reiek
|
MZ-04-003-007-001/16-C
(Kanghmun)
|
2204003000NRG23010920220106218
|
02/09/2022
|
Laldawngliani
|
2204003WL000644
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196108
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Reiek
|
MZ-04-003-007-001/160-C
(Kanghmun)
|
2204003000NRG23010920220106219
|
02/09/2022
|
F.Thantluanga
|
2204003WL000644
|
F.Thantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196131
|
|
F.THANTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
98
|
Reiek
|
MZ-04-003-007-001/164-C
(Kanghmun)
|
2204003000NRG23010920220106221
|
02/09/2022
|
Sapzuala
|
2204003WL000644
|
Sapzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196256
|
|
SAPZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Reiek
|
MZ-04-003-007-001/165-C
(Kanghmun)
|
2204003000NRG23010920220106222
|
02/09/2022
|
Laltlanchhuaha
|
2204003WL000644
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196260
|
|
Mr. TLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Reiek
|
MZ-04-003-007-001/166-C
(Kanghmun)
|
2204003000NRG23010920220106223
|
02/09/2022
|
Rimawii
|
2204003WL000644
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196129
|
|
ROSY ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Reiek
|
MZ-04-003-007-001/167-C
(Kanghmun)
|
2204003000NRG23010920220106224
|
02/09/2022
|
Ralthankima
|
2204003WL000644
|
Ralthankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196077
|
|
RALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Reiek
|
MZ-04-003-007-001/17-C
(Kanghmun)
|
2204003000NRG23010920220106227
|
02/09/2022
|
Lalrochama
|
2204003WL000644
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196117
|
|
Mr. LALROCHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Reiek
|
MZ-04-003-007-001/170-C
(Kanghmun)
|
2204003000NRG23010920220106228
|
02/09/2022
|
Lalrammawia
|
2204003WL000644
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196188
|
|
Mr. LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Reiek
|
MZ-04-003-007-001/173-C
(Kanghmun)
|
2204003000NRG23010920220106231
|
02/09/2022
|
Ramdinliana
|
2204003WL000644
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196055
|
|
Mr. RAMDINLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Reiek
|
MZ-04-003-007-001/174-D
(Kanghmun)
|
2204003000NRG23010920220106232
|
02/09/2022
|
Lalhmingthanga
|
2204003WL000644
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196212
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Reiek
|
MZ-04-003-007-001/175-C
(Kanghmun)
|
2204003000NRG23010920220106233
|
02/09/2022
|
Zodinpuii
|
2204003WL000644
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196264
|
|
Mrs. ZODINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Reiek
|
MZ-04-003-007-001/176-D
(Kanghmun)
|
2204003000NRG23010920220106234
|
02/09/2022
|
Laithanmawia
|
2204003WL000644
|
Laithanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196215
|
|
Mrs. PARVATHANGI & LAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Reiek
|
MZ-04-003-007-001/178-C
(Kanghmun)
|
2204003000NRG23010920220106236
|
02/09/2022
|
Lalnunpuia
|
2204003WL000644
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196066
|
|
Mr. LALNUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Reiek
|
MZ-04-003-007-001/179-D
(Kanghmun)
|
2204003000NRG23010920220106237
|
02/09/2022
|
Vanlalnghaka
|
2204003WL000644
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196061
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Reiek
|
MZ-04-003-007-001/180-C
(Kanghmun)
|
2204003000NRG23010920220106239
|
02/09/2022
|
Lalthanliani
|
2204003WL000644
|
Lalthanliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196165
|
|
LALTHANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Reiek
|
MZ-04-003-007-001/186-D
(Kanghmun)
|
2204003000NRG23010920220106243
|
02/09/2022
|
Vanzaikimi
|
2204003WL000644
|
Vanzaikimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196263
|
|
VANZAIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Reiek
|
MZ-04-003-007-001/189-C
(Kanghmun)
|
2204003000NRG23010920220106244
|
02/09/2022
|
Biakthansanga
|
2204003WL000644
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196265
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Reiek
|
MZ-04-003-007-001/19-C
(Kanghmun)
|
2204003000NRG23010920220106245
|
02/09/2022
|
Rodingpuii
|
2204003WL000644
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196161
|
|
Mrs. RODINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Reiek
|
MZ-04-003-007-001/191-C
(Kanghmun)
|
2204003000NRG23010920220106246
|
02/09/2022
|
Ngurliana
|
2204003WL000644
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196053
|
|
Mr. NGURLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Reiek
|
MZ-04-003-007-001/194-C
(Kanghmun)
|
2204003000NRG23010920220106247
|
02/09/2022
|
Zohmingpuii
|
2204003WL000644
|
Zohmingpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196092
|
|
Mrs. ZOHMINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Reiek
|
MZ-04-003-007-001/20-D
(Kanghmun)
|
2204003000NRG23010920220106252
|
02/09/2022
|
Zohlira
|
2204003WL000644
|
Zohlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196059
|
|
ZOHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Reiek
|
MZ-04-003-007-001/200-C
(Kanghmun)
|
2204003000NRG23010920220106253
|
02/09/2022
|
Sandy Lalthlamuana
|
2204003WL000644
|
Sandy Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196194
|
|
Mr. SANDY LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Reiek
|
MZ-04-003-007-001/201-C
(Kanghmun)
|
2204003000NRG23010920220106254
|
02/09/2022
|
Lalnunsiama
|
2204003WL000644
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196217
|
|
Mr. LALNUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Reiek
|
MZ-04-003-007-001/205-C
(Kanghmun)
|
2204003000NRG23010920220106256
|
02/09/2022
|
Zoduhawma
|
2204003WL000644
|
Zoduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196210
|
|
KZODUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Reiek
|
MZ-04-003-007-001/206-C
(Kanghmun)
|
2204003000NRG23010920220106257
|
02/09/2022
|
Lalnunthara
|
2204003WL000644
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196084
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Reiek
|
MZ-04-003-007-001/208-C
(Kanghmun)
|
2204003000NRG23010920220106259
|
02/09/2022
|
Zaithanpari
|
2204003WL000644
|
Zaithanpari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196123
|
|
Mrs. ZAITHANPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Reiek
|
MZ-04-003-007-001/21-C
(Kanghmun)
|
2204003000NRG23010920220106260
|
02/09/2022
|
Rothangpuia
|
2204003WL000644
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196120
|
|
Mr. ROTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Reiek
|
MZ-04-003-007-001/225-C
(Kanghmun)
|
2204003000NRG23010920220106263
|
02/09/2022
|
Nghinglova
|
2204003WL000644
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196130
|
|
Mr. LALNGHINGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Reiek
|
MZ-04-003-007-001/23-C
(Kanghmun)
|
2204003000NRG23010920220106264
|
02/09/2022
|
C.Lalchhanhima
|
2204003WL000644
|
C.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196105
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Reiek
|
MZ-04-003-007-001/237-C
(Kanghmun)
|
2204003000NRG23010920220106266
|
02/09/2022
|
Lalhundiki
|
2204003WL000644
|
Lalhundiki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196238
|
|
LALHUNDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Reiek
|
MZ-04-003-007-001/247-C
(Kanghmun)
|
2204003000NRG23010920220106269
|
02/09/2022
|
Lallawmsanga
|
2204003WL000644
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196125
|
|
Mr. LAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Reiek
|
MZ-04-003-007-001/249-C
(Kanghmun)
|
2204003000NRG23010920220106270
|
02/09/2022
|
Gospel Hrilmawia
|
2204003WL000644
|
Gospel Hrilmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196106
|
|
Mr. GOSPEL HRILMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Reiek
|
MZ-04-003-007-001/25-C
(Kanghmun)
|
2204003000NRG23010920220106271
|
02/09/2022
|
Lalthankunga
|
2204003WL000644
|
Lalthankunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196122
|
|
LALTHANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Reiek
|
MZ-04-003-007-001/253-D
(Kanghmun)
|
2204003000NRG23010920220106272
|
02/09/2022
|
J.Ramthianghlima
|
2204003WL000644
|
J.Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196205
|
|
Mr. J.RAMTHIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Reiek
|
MZ-04-003-007-001/255-D
(Kanghmun)
|
2204003000NRG23010920220106273
|
02/09/2022
|
Lalrinmawia Varte
|
2204003WL000644
|
Lalrinmawia Varte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196229
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Reiek
|
MZ-04-003-007-001/256-B
(Kanghmun)
|
2204003000NRG23010920220106274
|
02/09/2022
|
Ramfangzauva
|
2204003WL000644
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196250
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Reiek
|
MZ-04-003-007-001/258-C
(Kanghmun)
|
2204003000NRG23010920220106275
|
02/09/2022
|
K.Zothantluanga
|
2204003WL000644
|
K.Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196109
|
|
Mr. K.ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Reiek
|
MZ-04-003-007-001/26-D
(Kanghmun)
|
2204003000NRG23010920220106276
|
02/09/2022
|
Lalrindiki
|
2204003WL000644
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196207
|
|
Mrs. LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Reiek
|
MZ-04-003-007-001/264-D
(Kanghmun)
|
2204003000NRG23010920220106277
|
02/09/2022
|
R.Lalmalsawma
|
2204003WL000644
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196095
|
|
Mr. R.LALMALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Reiek
|
MZ-04-003-007-001/265-D
(Kanghmun)
|
2204003000NRG23010920220106278
|
02/09/2022
|
Lalbiakmawia
|
2204003WL000644
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196251
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Reiek
|
MZ-04-003-007-001/27-C
(Kanghmun)
|
2204003000NRG23010920220106279
|
02/09/2022
|
Zolawma
|
2204003WL000644
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196204
|
|
Mr. ZOLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Reiek
|
MZ-04-003-007-001/275-D
(Kanghmun)
|
2204003000NRG23010920220106281
|
02/09/2022
|
Lalduhsaki
|
2204003WL000644
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196072
|
|
Mrs. LALDUHSAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Reiek
|
MZ-04-003-007-001/278-D
(Kanghmun)
|
2204003000NRG23010920220106283
|
02/09/2022
|
Lalmawii
|
2204003WL000644
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196060
|
|
Mrs. LALMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Reiek
|
MZ-04-003-007-001/28-C
(Kanghmun)
|
2204003000NRG23010920220106284
|
02/09/2022
|
C.Lalromawia
|
2204003WL000644
|
C.Lalromawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196255
|
|
ROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Reiek
|
MZ-04-003-007-001/280-D
(Kanghmun)
|
2204003000NRG23010920220106285
|
02/09/2022
|
Lalchungnunga
|
2204003WL000644
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196132
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Reiek
|
MZ-04-003-007-001/283-D
(Kanghmun)
|
2204003000NRG23010920220106288
|
02/09/2022
|
Lalrozama
|
2204003WL000644
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196097
|
|
LALROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Reiek
|
MZ-04-003-007-001/284-D
(Kanghmun)
|
2204003000NRG23010920220106289
|
02/09/2022
|
Hmingthansanga
|
2204003WL000644
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196063
|
|
Mr. HMINGTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Reiek
|
MZ-04-003-007-001/287-D
(Kanghmun)
|
2204003000NRG23010920220106290
|
02/09/2022
|
Lalnunpuia
|
2204003WL000644
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196088
|
|
Mr. LALNUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Reiek
|
MZ-04-003-007-001/289-D
(Kanghmun)
|
2204003000NRG23010920220106291
|
02/09/2022
|
Zosangzuala
|
2204003WL000644
|
Zosangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196101
|
|
Mr. ZOSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Reiek
|
MZ-04-003-007-001/29-C
(Kanghmun)
|
2204003000NRG23010920220106292
|
02/09/2022
|
Lianzingi
|
2204003WL000644
|
Lianzingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
12/09/2022
|
|
4641196167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
Reiek
|
MZ-04-003-007-001/294-D
(Kanghmun)
|
2204003000NRG23010920220106293
|
02/09/2022
|
BIAKSAILOVA
|
2204003WL000644
|
BIAKSAILOVA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196098
|
|
BIAKSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Reiek
|
MZ-04-003-007-001/306-D
(Kanghmun)
|
2204003000NRG23010920220106299
|
02/09/2022
|
David Lalthankhuma
|
2204003WL000644
|
David Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196184
|
|
DAVID LALTHANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Reiek
|
MZ-04-003-007-001/308-D
(Kanghmun)
|
2204003000NRG23010920220106300
|
02/09/2022
|
Zomuanpuii
|
2204003WL000644
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196107
|
|
Mrs. ZOMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Reiek
|
MZ-04-003-007-001/31-C
(Kanghmun)
|
2204003000NRG23010920220106302
|
02/09/2022
|
Biakzuala
|
2204003WL000644
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196218
|
|
Mr. BIAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Reiek
|
MZ-04-003-007-001/310-D
(Kanghmun)
|
2204003000NRG23010920220106303
|
02/09/2022
|
Vanlalremruati
|
2204003WL000644
|
Vanlalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196164
|
|
VANLALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Reiek
|
MZ-04-003-007-001/312-D
(Kanghmun)
|
2204003000NRG23010920220106304
|
02/09/2022
|
Ruatmawia
|
2204003WL000644
|
Ruatmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196113
|
|
Mr. RUATMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Reiek
|
MZ-04-003-007-001/319-D
(Kanghmun)
|
2204003000NRG23010920220106305
|
02/09/2022
|
Zoliansanga
|
2204003WL000644
|
Zoliansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196068
|
|
Mr. ZOLIANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Reiek
|
MZ-04-003-007-001/320-D
(Kanghmun)
|
2204003000NRG23010920220106307
|
02/09/2022
|
Lalremruati
|
2204003WL000644
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196067
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Reiek
|
MZ-04-003-007-001/325-D
(Kanghmun)
|
2204003000NRG23010920220106310
|
02/09/2022
|
F.Lalhmunmawia
|
2204003WL000644
|
F.Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196100
|
|
HMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Reiek
|
MZ-04-003-007-001/326-D
(Kanghmun)
|
2204003000NRG23010920220106311
|
02/09/2022
|
Malsawmzela
|
2204003WL000644
|
Malsawmzela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196116
|
|
LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Reiek
|
MZ-04-003-007-001/33-C
(Kanghmun)
|
2204003000NRG23010920220106314
|
02/09/2022
|
Ramchawisanga
|
2204003WL000644
|
Ramchawisanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196201
|
|
Mr. RAMCHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Reiek
|
MZ-04-003-007-001/330-D
(Kanghmun)
|
2204003000NRG23010920220106315
|
02/09/2022
|
Robert Lalthazuala
|
2204003WL000644
|
Robert Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196160
|
|
Mr. LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Reiek
|
MZ-04-003-007-001/337-D
(Kanghmun)
|
2204003000NRG23010920220106319
|
02/09/2022
|
Malsawmdawngliana
|
2204003WL000644
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196162
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
Reiek
|
MZ-04-003-007-001/340-D
(Kanghmun)
|
2204003000NRG23010920220106321
|
02/09/2022
|
Lalbiakdika
|
2204003WL000644
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196166
|
|
Mr. LALBIAKDIKA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Reiek
|
MZ-04-003-007-001/36-C
(Kanghmun)
|
2204003000NRG23010920220106335
|
02/09/2022
|
Zoramthanga
|
2204003WL000644
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196099
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Reiek
|
MZ-04-003-007-001/38-C
(Kanghmun)
|
2204003000NRG23010920220106344
|
02/09/2022
|
Chhawnlova
|
2204003WL000644
|
Chhawnlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196133
|
|
Mr. CHAWNGCHHAWNLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Reiek
|
MZ-04-003-007-001/40-C
(Kanghmun)
|
2204003000NRG23010920220106361
|
02/09/2022
|
K.Vanlalngheta
|
2204003WL000644
|
K.Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196206
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Reiek
|
MZ-04-003-007-001/41-C
(Kanghmun)
|
2204003000NRG23010920220106362
|
02/09/2022
|
Chawngthanmawia
|
2204003WL000644
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196213
|
|
Mr. CHAWNGTHANMAWIA , .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Reiek
|
MZ-04-003-007-001/43-C
(Kanghmun)
|
2204003000NRG23010920220106363
|
02/09/2022
|
Lalhunthari
|
2204003WL000644
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196172
|
|
LALHUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Reiek
|
MZ-04-003-007-001/46-D
(Kanghmun)
|
2204003000NRG23010920220106365
|
02/09/2022
|
Lalrimawia
|
2204003WL000644
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196268
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Reiek
|
MZ-04-003-007-001/47
(Kanghmun)
|
2204003000NRG23010920220106366
|
02/09/2022
|
Zodinpuia
|
2204003WL000644
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196267
|
|
ZODINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Reiek
|
MZ-04-003-007-001/47-C
(Kanghmun)
|
2204003000NRG23010920220106367
|
02/09/2022
|
H.Lalremruata
|
2204003WL000644
|
H.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196190
|
|
HLALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Reiek
|
MZ-04-003-007-001/48-C
(Kanghmun)
|
2204003000NRG23010920220106369
|
02/09/2022
|
Kapmawii
|
2204003WL000644
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196181
|
|
Mrs. KAPMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Reiek
|
MZ-04-003-007-001/49-C
(Kanghmun)
|
2204003000NRG23010920220106371
|
02/09/2022
|
Laibata
|
2204003WL000644
|
Laibata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196216
|
|
LAIBATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Reiek
|
MZ-04-003-007-001/50-C
(Kanghmun)
|
2204003000NRG23010920220106373
|
02/09/2022
|
LIANZAMA
|
2204003WL000644
|
LIANZAMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196062
|
|
Mr. LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
Reiek
|
MZ-04-003-007-001/52-C
(Kanghmun)
|
2204003000NRG23010920220106376
|
02/09/2022
|
Zosangliana
|
2204003WL000644
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196085
|
|
R.ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Reiek
|
MZ-04-003-007-001/53
(Kanghmun)
|
2204003000NRG23010920220106377
|
02/09/2022
|
kaphnuna
|
2204003WL000644
|
kaphnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196254
|
|
Mr. KAPHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Reiek
|
MZ-04-003-007-001/53-D
(Kanghmun)
|
2204003000NRG23010920220106378
|
02/09/2022
|
Lalchhawntluanga
|
2204003WL000644
|
Lalchhawntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196258
|
|
LALCHHAWNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Reiek
|
MZ-04-003-007-001/54-C
(Kanghmun)
|
2204003000NRG23010920220106379
|
02/09/2022
|
Lalzamliana
|
2204003WL000644
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196079
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Reiek
|
MZ-04-003-007-001/55-C
(Kanghmun)
|
2204003000NRG23010920220106380
|
02/09/2022
|
Rozami
|
2204003WL000644
|
Rozami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196065
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Reiek
|
MZ-04-003-007-001/56-C
(Kanghmun)
|
2204003000NRG23010920220106381
|
02/09/2022
|
Lalramengi
|
2204003WL000644
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196266
|
|
Mrs. RAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Reiek
|
MZ-04-003-007-001/60-C
(Kanghmun)
|
2204003000NRG23010920220106383
|
02/09/2022
|
Zirlianthanga
|
2204003WL000644
|
Zirlianthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196261
|
|
ZIRLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Reiek
|
MZ-04-003-007-001/61-C
(Kanghmun)
|
2204003000NRG23010920220106384
|
02/09/2022
|
Vanlalfawnliani
|
2204003WL000644
|
Vanlalfawnliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196257
|
|
Mrs. VANLALFAWNLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Reiek
|
MZ-04-003-007-001/63-C
(Kanghmun)
|
2204003000NRG23010920220106386
|
02/09/2022
|
Vanlalauva
|
2204003WL000644
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196083
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Reiek
|
MZ-04-003-007-001/65-C
(Kanghmun)
|
2204003000NRG23010920220106388
|
02/09/2022
|
Rualchhingi
|
2204003WL000644
|
Rualchhingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196096
|
|
MS RUALCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Reiek
|
MZ-04-003-007-001/66-C
(Kanghmun)
|
2204003000NRG23010920220106389
|
02/09/2022
|
Tlangchangliana
|
2204003WL000644
|
Tlangchangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196203
|
|
TLANGCHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Reiek
|
MZ-04-003-007-001/69-D
(Kanghmun)
|
2204003000NRG23010920220106391
|
02/09/2022
|
Lalhruaii
|
2204003WL000644
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196214
|
|
VANLALHRUAII
|
GENERAL POST OFFICE(607245)
|
|
183
|
Reiek
|
MZ-04-003-007-001/7-C
(Kanghmun)
|
2204003000NRG23010920220106392
|
02/09/2022
|
Hualthanzauva
|
2204003WL000644
|
Hualthanzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196228
|
|
Mr. HUALTHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Reiek
|
MZ-04-003-007-001/73-C
(Kanghmun)
|
2204003000NRG23010920220106395
|
02/09/2022
|
Ronghinglova
|
2204003WL000644
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196209
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Reiek
|
MZ-04-003-007-001/74-C
(Kanghmun)
|
2204003000NRG23010920220106396
|
02/09/2022
|
C.Lalbiaksangi
|
2204003WL000644
|
C.Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196115
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Reiek
|
MZ-04-003-007-001/76-D
(Kanghmun)
|
2204003000NRG23010920220106398
|
02/09/2022
|
K.Lalhunsanga
|
2204003WL000644
|
K.Lalhunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196157
|
|
K LALHUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Reiek
|
MZ-04-003-007-001/79-C
(Kanghmun)
|
2204003000NRG23010920220106400
|
02/09/2022
|
Lalrengpuia
|
2204003WL000644
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196119
|
|
Mr. LALRENGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Reiek
|
MZ-04-003-007-001/8-C
(Kanghmun)
|
2204003000NRG23010920220106401
|
02/09/2022
|
Lalchhanhima Hauzel
|
2204003WL000644
|
Lalchhanhima Hauzel
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196186
|
|
Mr. LALCHHANHIMA HAUZEL . .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Reiek
|
MZ-04-003-007-001/80-C
(Kanghmun)
|
2204003000NRG23010920220106402
|
02/09/2022
|
Lalsiamtluangi
|
2204003WL000644
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196192
|
|
SIAMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Reiek
|
MZ-04-003-007-001/82-C
(Kanghmun)
|
2204003000NRG23010920220106404
|
02/09/2022
|
Ralrunliana
|
2204003WL000644
|
Ralrunliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196177
|
|
RALRUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Reiek
|
MZ-04-003-007-001/83-C
(Kanghmun)
|
2204003000NRG23010920220106405
|
02/09/2022
|
Lalthanpuii
|
2204003WL000644
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196259
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Reiek
|
MZ-04-003-007-001/85-C
(Kanghmun)
|
2204003000NRG23010920220106406
|
02/09/2022
|
Vanlalrovi
|
2204003WL000644
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196112
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Reiek
|
MZ-04-003-007-001/87-C
(Kanghmun)
|
2204003000NRG23010920220106408
|
02/09/2022
|
Lalchhanchhuaha
|
2204003WL000644
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196134
|
|
Mr. K.LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
Reiek
|
MZ-04-003-007-001/88-D
(Kanghmun)
|
2204003000NRG23010920220106409
|
02/09/2022
|
Lairosanga
|
2204003WL000644
|
Lairosanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196191
|
|
LAIROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Reiek
|
MZ-04-003-007-001/90-C
(Kanghmun)
|
2204003000NRG23010920220106411
|
02/09/2022
|
R.Lalbiakliana
|
2204003WL000644
|
R.Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196211
|
|
Mr. R.LALBIAKLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Reiek
|
MZ-04-003-007-001/93-C
(Kanghmun)
|
2204003000NRG23010920220106413
|
02/09/2022
|
Pazawna Ralte
|
2204003WL000644
|
Pazawna Ralte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196174
|
|
Mr. PAZAWNA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Reiek
|
MZ-04-003-007-001/94-C
(Kanghmun)
|
2204003000NRG23010920220106414
|
02/09/2022
|
Lallianchama
|
2204003WL000644
|
Lallianchama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196137
|
|
LALLIANCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Reiek
|
MZ-04-003-007-001/96-C
(Kanghmun)
|
2204003000NRG23010920220106416
|
02/09/2022
|
Lalmuanawma
|
2204003WL000644
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196127
|
|
LALMUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Reiek
|
MZ-04-003-007-001/97-C
(Kanghmun)
|
2204003000NRG23010920220106417
|
02/09/2022
|
Zohmangaihi
|
2204003WL000644
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196114
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Reiek
|
MZ-04-003-007-001/99-C
(Kanghmun)
|
2204003000NRG23010920220106419
|
02/09/2022
|
Kananthara
|
2204003WL000644
|
Kananthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196052
|
|
Mr. KANANTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Reiek
|
MZ-04-003-008-001/1-C
(Khawrihnim)
|
2204003000NRG23010920220104267
|
02/09/2022
|
Lalduhsaka
|
2204003WL000635
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196195
|
|
Mr. LALDUHSAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Reiek
|
MZ-04-003-008-001/10-B
(Khawrihnim)
|
2204003000NRG23010920220104268
|
02/09/2022
|
Lalzawmliana
|
2204003WL000635
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196232
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Reiek
|
MZ-04-003-008-001/103-C
(Khawrihnim)
|
2204003000NRG23010920220104272
|
02/09/2022
|
Lalrimawia
|
2204003WL000635
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196136
|
|
Mr. LALRIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Reiek
|
MZ-04-003-024-001/612-D
(Hreichuk)
|
2204003000NRG23310820220103202
|
02/09/2022
|
Lalthanzama
|
2204003WL000627
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196197
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Reiek
|
MZ-04-003-024-001/615-D
(Hreichuk)
|
2204003000NRG23310820220103204
|
02/09/2022
|
Lalhmingmawia
|
2204003WL000627
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196183
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Reiek
|
MZ-04-003-024-001/617-D
(Hreichuk)
|
2204003000NRG23310820220103206
|
02/09/2022
|
C.Lalbiakthanga
|
2204003WL000627
|
C.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196196
|
|
Mr. C LALBIAKTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Reiek
|
MZ-04-003-024-001/619-C
(Hreichuk)
|
2204003000NRG23310820220103208
|
02/09/2022
|
Lalnghinglova
|
2204003WL000627
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196233
|
|
Mr. LALNGHINGLOVA ..
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Reiek
|
MZ-04-003-024-001/622-B
(Hreichuk)
|
2204003000NRG23310820220103211
|
02/09/2022
|
C.Lalhriata
|
2204003WL000627
|
C.Lalhriata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196071
|
|
Mr. C VANLALHRIATA . .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Reiek
|
MZ-04-003-024-001/623-D
(Hreichuk)
|
2204003000NRG23310820220103212
|
02/09/2022
|
Lalrinngheta
|
2204003WL000627
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196189
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Reiek
|
MZ-04-003-024-001/624-D
(Hreichuk)
|
2204003000NRG23310820220103213
|
02/09/2022
|
Lalthanhawla
|
2204003WL000627
|
Lalthanhawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196175
|
|
Mr. THANHAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Reiek
|
MZ-04-003-024-001/626-D
(Hreichuk)
|
2204003000NRG23310820220103214
|
02/09/2022
|
Lalsanglura
|
2204003WL000627
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196198
|
|
Mr. SANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Reiek
|
MZ-04-003-024-001/628-C
(Hreichuk)
|
2204003000NRG23310820220103216
|
02/09/2022
|
Lalhmangaiha
|
2204003WL000627
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196182
|
|
Mr. HMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Reiek
|
MZ-04-003-024-001/629-D
(Hreichuk)
|
2204003000NRG23310820220103217
|
02/09/2022
|
Lalramnghaka
|
2204003WL000627
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196240
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Reiek
|
MZ-04-003-024-001/631-C
(Hreichuk)
|
2204003000NRG23310820220103219
|
02/09/2022
|
Lalzuithanga
|
2204003WL000627
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196241
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
Reiek
|
MZ-04-003-024-001/633-D
(Hreichuk)
|
2204003000NRG23310820220103221
|
02/09/2022
|
Vanlalchhuanga
|
2204003WL000627
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196179
|
|
Mrs. VANLALCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Reiek
|
MZ-04-003-024-001/638-D
(Hreichuk)
|
2204003000NRG23310820220103223
|
02/09/2022
|
C.Lalrinawma
|
2204003WL000627
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196199
|
|
Mr. C.LALRINAWMA AND LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Reiek
|
MZ-04-003-024-001/640-C
(Hreichuk)
|
2204003000NRG23310820220103224
|
02/09/2022
|
Lalthangkhuma
|
2204003WL000627
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196046
|
|
Mr. C.LALTHANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Reiek
|
MZ-04-003-024-001/641-D
(Hreichuk)
|
2204003000NRG23310820220103225
|
02/09/2022
|
Lalsangliana
|
2204003WL000627
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196200
|
|
Mr. C LALSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Reiek
|
MZ-04-003-024-001/642-C
(Hreichuk)
|
2204003000NRG23310820220103226
|
02/09/2022
|
P.C.Lalchungnunga
|
2204003WL000627
|
P.C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196176
|
|
Mr. PC LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Reiek
|
MZ-04-003-024-001/656-C
(Hreichuk)
|
2204003000NRG23310820220103232
|
02/09/2022
|
Lalrinthangi
|
2204003WL000627
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196236
|
|
Mrs. LALRINTHANGI ..
|
MIZORAM RURAL BANK(607230)
|
|
221
|
Reiek
|
MZ-04-003-024-001/659-C
(Hreichuk)
|
2204003000NRG23310820220103235
|
02/09/2022
|
Lalbiakdika
|
2204003WL000627
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196050
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
Reiek
|
MZ-04-003-024-001/660-C
(Hreichuk)
|
2204003000NRG23310820220103236
|
02/09/2022
|
Vanlalruati
|
2204003WL000627
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196193
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Reiek
|
MZ-04-003-024-001/674-D
(Hreichuk)
|
2204003000NRG23310820220103240
|
02/09/2022
|
Lalkroshlua
|
2204003WL000627
|
Lalkroshlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196070
|
|
Mr. LALKROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
Reiek
|
MZ-04-003-024-001/684-D
(Hreichuk)
|
2204003000NRG23310820220103241
|
02/09/2022
|
Hallelui Lalropuia
|
2204003WL000627
|
Hallelui Lalropuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196239
|
|
Mr. HALELUIA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
Reiek
|
MZ-04-003-024-001/695-D
(Hreichuk)
|
2204003000NRG23310820220103244
|
02/09/2022
|
David Lalmuanpuia
|
2204003WL000627
|
David Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
12/09/2022
|
|
4641196081
|
|
Mr. DAVID LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576675
|
576675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576675
|
576675
|
|
|
|
|
|
|
|