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-04-003-001-001/10 (Ailawng)
|
2204003000NRG23281120220169952
|
30/11/2022
|
Vanlalringa
|
2204003WL001067
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357427
|
|
Mr. VANLALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
2
|
Reiek
|
MZ-04-003-001-001/319-D (Ailawng)
|
2204003000NRG23281120220169956
|
30/11/2022
|
Lalnghakliani
|
2204003WL001067
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357114
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
3
|
Reiek
|
MZ-04-003-001-001/322-C (Ailawng)
|
2204003000NRG23281120220169959
|
30/11/2022
|
PC Lalbiakliana
|
2204003WL001067
|
PC Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357168
|
|
PC LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Reiek
|
MZ-04-003-001-001/323-C (Ailawng)
|
2204003000NRG23281120220169960
|
30/11/2022
|
Lalchhuanawma
|
2204003WL001067
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357001
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
5
|
Reiek
|
MZ-04-003-001-001/324-C (Ailawng)
|
2204003000NRG23281120220169961
|
30/11/2022
|
David Lalremdika
|
2204003WL001067
|
David Lalremdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357643
|
|
D LALREMDIKA
|
GENERAL POST OFFICE(607245)
|
6
|
Reiek
|
MZ-04-003-001-001/325-B (Ailawng)
|
2204003000NRG23281120220169962
|
30/11/2022
|
Biakthangi
|
2204003WL001067
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357013
|
|
Mrs. LALBIAKTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
7
|
Reiek
|
MZ-04-003-001-001/326-C (Ailawng)
|
2204003000NRG23281120220169963
|
30/11/2022
|
Lalthanmawii
|
2204003WL001067
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357106
|
|
Mrs. LALTHANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
8
|
Reiek
|
MZ-04-003-001-001/327-D (Ailawng)
|
2204003000NRG23281120220169964
|
30/11/2022
|
Thansiami
|
2204003WL001067
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357041
|
|
Mrs. THANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
9
|
Reiek
|
MZ-04-003-001-001/328-D (Ailawng)
|
2204003000NRG23281120220169965
|
30/11/2022
|
Lalthansanga
|
2204003WL001067
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357425
|
|
Mr. LALTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
10
|
Reiek
|
MZ-04-003-001-001/329-D (Ailawng)
|
2204003000NRG23281120220169966
|
30/11/2022
|
Ngurrosanga
|
2204003WL001067
|
Ngurrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357159
|
|
Mr. NGURROSANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
Reiek
|
MZ-04-003-001-001/336-D (Ailawng)
|
2204003000NRG23281120220169971
|
30/11/2022
|
R.Lalluia
|
2204003WL001067
|
R.Lalluia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357128
|
|
Mr. R.LALLUIA . .
|
MIZORAM RURAL BANK(607230)
|
12
|
Reiek
|
MZ-04-003-001-001/337-C (Ailawng)
|
2204003000NRG23281120220169972
|
30/11/2022
|
K.Ralkapzauva
|
2204003WL001067
|
K.Ralkapzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357161
|
|
Mr. K.RALKAPZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
13
|
Reiek
|
MZ-04-003-001-001/338-D (Ailawng)
|
2204003000NRG23281120220169973
|
30/11/2022
|
Lianzauva
|
2204003WL001067
|
Lianzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357028
|
|
Mr. LIANZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
14
|
Reiek
|
MZ-04-003-001-001/340-D (Ailawng)
|
2204003000NRG23281120220169974
|
30/11/2022
|
Daniela
|
2204003WL001067
|
Daniela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357762
|
|
LALDINPUII AND DANIELA AND RAMFAN . .
|
MIZORAM RURAL BANK(607230)
|
15
|
Reiek
|
MZ-04-003-001-001/342-B (Ailawng)
|
2204003000NRG23281120220169976
|
30/11/2022
|
Ngurthansangi
|
2204003WL001067
|
Ngurthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357076
|
|
Mrs. NGURTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
16
|
Reiek
|
MZ-04-003-001-001/343-B (Ailawng)
|
2204003000NRG23281120220169977
|
30/11/2022
|
Lalchhuanthangi
|
2204003WL001068
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357299
|
|
Mrs. LALCHHUANTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
17
|
Reiek
|
MZ-04-003-001-001/345-D (Ailawng)
|
2204003000NRG23281120220169978
|
30/11/2022
|
Kapchhunga
|
2204003WL001068
|
Kapchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357331
|
|
Mr. KAPCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
18
|
Reiek
|
MZ-04-003-001-001/346-C (Ailawng)
|
2204003000NRG23281120220169979
|
30/11/2022
|
Lalmalsawma
|
2204003WL001068
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357294
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
Reiek
|
MZ-04-003-001-001/347-D (Ailawng)
|
2204003000NRG23281120220169980
|
30/11/2022
|
Lallawmzuala
|
2204003WL001068
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357064
|
|
Mr. LAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
20
|
Reiek
|
MZ-04-003-001-001/348-D (Ailawng)
|
2204003000NRG23281120220169981
|
30/11/2022
|
K.Zodingliana
|
2204003WL001068
|
K.Zodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357158
|
|
Mr. K.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
Reiek
|
MZ-04-003-001-001/349-C (Ailawng)
|
2204003000NRG23281120220169982
|
30/11/2022
|
Liantluanga
|
2204003WL001068
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357642
|
|
LIANTLUAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Reiek
|
MZ-04-003-001-001/351-D (Ailawng)
|
2204003000NRG23281120220169984
|
30/11/2022
|
Hmingthankima
|
2204003WL001068
|
Hmingthankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357032
|
|
Mr. HMINGTHANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
23
|
Reiek
|
MZ-04-003-001-001/352-D (Ailawng)
|
2204003000NRG23281120220169985
|
30/11/2022
|
V.Lalremruata
|
2204003WL001068
|
V.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357763
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
24
|
Reiek
|
MZ-04-003-001-001/353-D (Ailawng)
|
2204003000NRG23281120220169986
|
30/11/2022
|
Liantluanga
|
2204003WL001068
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357033
|
|
Mr. LIANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
25
|
Reiek
|
MZ-04-003-001-001/354-D (Ailawng)
|
2204003000NRG23281120220169987
|
30/11/2022
|
Lalhriatpuii
|
2204003WL001068
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357730
|
|
Mrs. LALHRIATPUII . .
|
MIZORAM RURAL BANK(607230)
|
26
|
Reiek
|
MZ-04-003-001-001/356-B (Ailawng)
|
2204003000NRG23281120220169989
|
30/11/2022
|
Sangliankhuma
|
2204003WL001068
|
Sangliankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357020
|
|
Mrs. LALPARTLANI .
|
MIZORAM RURAL BANK(607230)
|
27
|
Reiek
|
MZ-04-003-001-001/357-B (Ailawng)
|
2204003000NRG23281120220169990
|
30/11/2022
|
Lalhmachhuana
|
2204003WL001068
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357014
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
28
|
Reiek
|
MZ-04-003-001-001/358-C (Ailawng)
|
2204003000NRG23281120220169991
|
30/11/2022
|
Lalbiakngura Royte
|
2204003WL001068
|
Lalbiakngura Royte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321356998
|
|
Mr. LALBIAKNGURA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
29
|
Reiek
|
MZ-04-003-001-001/359-B (Ailawng)
|
2204003000NRG23281120220169992
|
30/11/2022
|
Lalrinawma
|
2204003WL001068
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357010
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
Reiek
|
MZ-04-003-001-001/360-D (Ailawng)
|
2204003000NRG23281120220169993
|
30/11/2022
|
K.Zosanglura
|
2204003WL001068
|
K.Zosanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357156
|
|
Mr. K.ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
31
|
Reiek
|
MZ-04-003-001-001/361-C (Ailawng)
|
2204003000NRG23281120220169994
|
30/11/2022
|
Lalremsangi
|
2204003WL001068
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357057
|
|
LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
32
|
Reiek
|
MZ-04-003-001-001/362-C (Ailawng)
|
2204003000NRG23281120220169995
|
30/11/2022
|
Ralkaptluanga
|
2204003WL001068
|
Ralkaptluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357330
|
|
MR RALKAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
33
|
Reiek
|
MZ-04-003-001-001/363-D (Ailawng)
|
2204003000NRG23281120220169996
|
30/11/2022
|
Zothantluangi
|
2204003WL001068
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357110
|
|
Mrs. ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
34
|
Reiek
|
MZ-04-003-001-001/364-D (Ailawng)
|
2204003000NRG23281120220169997
|
30/11/2022
|
Zothansanga
|
2204003WL001068
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357432
|
|
Mr. ZOTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
35
|
Reiek
|
MZ-04-003-001-001/365-D (Ailawng)
|
2204003000NRG23281120220169998
|
30/11/2022
|
Lalthangthuia
|
2204003WL001068
|
Lalthangthuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357300
|
|
Mr. LALTHANGTHUIA . .
|
MIZORAM RURAL BANK(607230)
|
36
|
Reiek
|
MZ-04-003-001-001/368-D (Ailawng)
|
2204003000NRG23281120220170001
|
30/11/2022
|
Ramdinthari
|
2204003WL001068
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357058
|
|
RAMDINTHARI , .
|
MIZORAM RURAL BANK(607230)
|
37
|
Reiek
|
MZ-04-003-001-001/369-D (Ailawng)
|
2204003000NRG23281120220170002
|
30/11/2022
|
Rokamlova
|
2204003WL001068
|
Rokamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357043
|
|
Mr. ROKAMLOVA . .
|
MIZORAM RURAL BANK(607230)
|
38
|
Reiek
|
MZ-04-003-001-001/370-D (Ailawng)
|
2204003000NRG23281120220170003
|
30/11/2022
|
Thanhlira
|
2204003WL001068
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357167
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
39
|
Reiek
|
MZ-04-003-001-001/373-C (Ailawng)
|
2204003000NRG23281120220170006
|
30/11/2022
|
H.Laldawngliana
|
2204003WL001068
|
H.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357003
|
|
Mr. H LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
40
|
Reiek
|
MZ-04-003-001-001/374-C (Ailawng)
|
2204003000NRG23281120220170007
|
30/11/2022
|
Lalnunthara
|
2204003WL001068
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357015
|
|
Mr. LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
41
|
Reiek
|
MZ-04-003-001-001/378-B (Ailawng)
|
2204003000NRG23281120220170011
|
30/11/2022
|
H.Lalremruata
|
2204003WL001068
|
H.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357397
|
|
Mr. H.LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
42
|
Reiek
|
MZ-04-003-001-001/382-B (Ailawng)
|
2204003000NRG23281120220170014
|
30/11/2022
|
R.Lalchungnunga
|
2204003WL001068
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357009
|
|
Mr. R LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
Reiek
|
MZ-04-003-001-001/383-C (Ailawng)
|
2204003000NRG23281120220170015
|
30/11/2022
|
K.C.Thanga
|
2204003WL001068
|
K.C.Thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357328
|
|
Mr. K.C.THANGA . .
|
MIZORAM RURAL BANK(607230)
|
44
|
Reiek
|
MZ-04-003-001-001/384-B (Ailawng)
|
2204003000NRG23281120220170016
|
30/11/2022
|
Hmarchhunga
|
2204003WL001068
|
Hmarchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321356995
|
|
Mr. HMARCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
45
|
Reiek
|
MZ-04-003-001-001/385-D (Ailawng)
|
2204003000NRG23281120220170017
|
30/11/2022
|
Lalduhsanga Ngente
|
2204003WL001068
|
Lalduhsanga Ngente
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357056
|
|
Mr. LALDUHSANGA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
46
|
Reiek
|
MZ-04-003-001-001/388-D (Ailawng)
|
2204003000NRG23281120220170019
|
30/11/2022
|
R.Dengthuama
|
2204003WL001068
|
R.Dengthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357160
|
|
Mr. R DENGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
47
|
Reiek
|
MZ-04-003-001-001/389-B (Ailawng)
|
2204003000NRG23281120220170020
|
30/11/2022
|
Lalthanchhungi
|
2204003WL001068
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357122
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
48
|
Reiek
|
MZ-04-003-001-001/391-D (Ailawng)
|
2204003000NRG23281120220170021
|
30/11/2022
|
Lalbiakchhunga
|
2204003WL001068
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357047
|
|
LALBIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Reiek
|
MZ-04-003-001-001/392-C (Ailawng)
|
2204003000NRG23281120220170022
|
30/11/2022
|
Vanlalbela
|
2204003WL001068
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357119
|
|
Mr. VANLALBELA . .
|
MIZORAM RURAL BANK(607230)
|
50
|
Reiek
|
MZ-04-003-001-001/394-D (Ailawng)
|
2204003000NRG23281120220170023
|
30/11/2022
|
Lalnunpuii
|
2204003WL001068
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357036
|
|
Mrs. LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
51
|
Reiek
|
MZ-04-003-001-001/395-C (Ailawng)
|
2204003000NRG23281120220170024
|
30/11/2022
|
Thangdailova
|
2204003WL001068
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357065
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
52
|
Reiek
|
MZ-04-003-001-001/397-B (Ailawng)
|
2204003000NRG23281120220170026
|
30/11/2022
|
Lalthansiami
|
2204003WL001068
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357120
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
53
|
Reiek
|
MZ-04-003-001-001/398-C (Ailawng)
|
2204003000NRG23281120220170027
|
30/11/2022
|
Vanlalliana
|
2204003WL001068
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357002
|
|
Mr. VANLALLIANA ROYTE . .
|
MIZORAM RURAL BANK(607230)
|
54
|
Reiek
|
MZ-04-003-001-001/399-D (Ailawng)
|
2204003000NRG23281120220170028
|
30/11/2022
|
Zonunsangi
|
2204003WL001068
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357124
|
|
ZONUN SANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Reiek
|
MZ-04-003-001-001/4 (Ailawng)
|
2204003000NRG23281120220170029
|
30/11/2022
|
LALCHHUANA
|
2204003WL001068
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357387
|
|
Mr. C. LALCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
56
|
Reiek
|
MZ-04-003-001-001/401-C (Ailawng)
|
2204003000NRG23281120220170030
|
30/11/2022
|
Zosangliana
|
2204003WL001068
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357165
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
57
|
Reiek
|
MZ-04-003-001-001/402-B (Ailawng)
|
2204003000NRG23281120220170031
|
30/11/2022
|
Lalthianghlimi
|
2204003WL001068
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357121
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
58
|
Reiek
|
MZ-04-003-001-001/403-C (Ailawng)
|
2204003000NRG23281120220170032
|
30/11/2022
|
Lalduhthlanga
|
2204003WL001068
|
Lalduhthlanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357430
|
|
Mr. LALDUHTHLANGA . .
|
MIZORAM RURAL BANK(607230)
|
59
|
Reiek
|
MZ-04-003-001-001/405-D (Ailawng)
|
2204003000NRG23281120220170034
|
30/11/2022
|
P.Lalsangzela
|
2204003WL001068
|
P.Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357166
|
|
Mr. P.LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
60
|
Reiek
|
MZ-04-003-001-001/406-D (Ailawng)
|
2204003000NRG23281120220170035
|
30/11/2022
|
R.Laltanpuia
|
2204003WL001068
|
R.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357038
|
|
Mr. R LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
61
|
Reiek
|
MZ-04-003-001-001/408-D (Ailawng)
|
2204003000NRG23281120220170037
|
30/11/2022
|
Lalthlengliana
|
2204003WL001068
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357039
|
|
Mr. LALTHLENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
62
|
Reiek
|
MZ-04-003-001-001/409-D (Ailawng)
|
2204003000NRG23281120220170038
|
30/11/2022
|
Nuzawni
|
2204003WL001068
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357029
|
|
Mrs. NUZAWNI . .
|
MIZORAM RURAL BANK(607230)
|
63
|
Reiek
|
MZ-04-003-001-001/410-D (Ailawng)
|
2204003000NRG23281120220170039
|
30/11/2022
|
Sangkima
|
2204003WL001068
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357037
|
|
Mr. R.SANGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
64
|
Reiek
|
MZ-04-003-001-001/412-B (Ailawng)
|
2204003000NRG23281120220170040
|
30/11/2022
|
Lalremtluanga
|
2204003WL001068
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357334
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
Reiek
|
MZ-04-003-001-001/413-C (Ailawng)
|
2204003000NRG23281120220170041
|
30/11/2022
|
Lalngaihawmi
|
2204003WL001068
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357044
|
|
Mrs. LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
66
|
Reiek
|
MZ-04-003-001-001/414-C (Ailawng)
|
2204003000NRG23281120220170042
|
30/11/2022
|
Lalsangzuala
|
2204003WL001068
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357669
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
67
|
Reiek
|
MZ-04-003-001-001/415-C (Ailawng)
|
2204003000NRG23281120220170043
|
30/11/2022
|
Lalthatluanga
|
2204003WL001068
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357297
|
|
Mr. LALTHATLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
68
|
Reiek
|
MZ-04-003-001-001/416-D (Ailawng)
|
2204003000NRG23281120220170044
|
30/11/2022
|
Lalrokima
|
2204003WL001068
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357289
|
|
Mr. LALROKIMA . ..
|
MIZORAM RURAL BANK(607230)
|
69
|
Reiek
|
MZ-04-003-001-001/419-D (Ailawng)
|
2204003000NRG23281120220170046
|
30/11/2022
|
Lalrindawla
|
2204003WL001068
|
Lalrindawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357104
|
|
Mr. LALRINDAWLA .
|
MIZORAM RURAL BANK(607230)
|
70
|
Reiek
|
MZ-04-003-001-001/420-D (Ailawng)
|
2204003000NRG23281120220170047
|
30/11/2022
|
H.Laltanpuia
|
2204003WL001068
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357000
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
71
|
Reiek
|
MZ-04-003-001-001/421-C (Ailawng)
|
2204003000NRG23281120220170048
|
30/11/2022
|
Lalthlamuana
|
2204003WL001068
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357671
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
72
|
Reiek
|
MZ-04-003-001-001/422-C (Ailawng)
|
2204003000NRG23281120220170049
|
30/11/2022
|
Zaiawna
|
2204003WL001068
|
Zaiawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357067
|
|
Mr. ZAIAWNA .
|
MIZORAM RURAL BANK(607230)
|
73
|
Reiek
|
MZ-04-003-001-001/423-C (Ailawng)
|
2204003000NRG23281120220170050
|
30/11/2022
|
Zosanglura
|
2204003WL001068
|
Zosanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357429
|
|
Mr. ZOSANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
74
|
Reiek
|
MZ-04-003-001-001/424-C (Ailawng)
|
2204003000NRG23281120220170051
|
30/11/2022
|
Lalthianghlima
|
2204003WL001068
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357164
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
75
|
Reiek
|
MZ-04-003-001-001/425-D (Ailawng)
|
2204003000NRG23281120220170052
|
30/11/2022
|
Zothantluanga
|
2204003WL001068
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357162
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
76
|
Reiek
|
MZ-04-003-001-001/428-D (Ailawng)
|
2204003000NRG23281120220170054
|
30/11/2022
|
Lalchhuanmawia
|
2204003WL001068
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357163
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Reiek
|
MZ-04-003-001-001/430-C (Ailawng)
|
2204003000NRG23281120220170056
|
30/11/2022
|
Vanlalhruaia
|
2204003WL001068
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357040
|
|
Mr. VANLALHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
78
|
Reiek
|
MZ-04-003-001-001/431-D (Ailawng)
|
2204003000NRG23281120220170057
|
30/11/2022
|
Vanchhunga
|
2204003WL001068
|
Vanchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357428
|
|
VANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Reiek
|
MZ-04-003-001-001/432-D (Ailawng)
|
2204003000NRG23281120220170058
|
30/11/2022
|
Lalmuansanga
|
2204003WL001068
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357045
|
|
Mr. LALMUANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
80
|
Reiek
|
MZ-04-003-001-001/433-C (Ailawng)
|
2204003000NRG23281120220170059
|
30/11/2022
|
F.Laldawngliana
|
2204003WL001068
|
F.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357026
|
|
Mr. F.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
Reiek
|
MZ-04-003-001-001/435-C (Ailawng)
|
2204003000NRG23281120220170061
|
30/11/2022
|
Laltawna
|
2204003WL001068
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357018
|
|
Mr. LALTAWNA . .
|
MIZORAM RURAL BANK(607230)
|
82
|
Reiek
|
MZ-04-003-001-001/436-C (Ailawng)
|
2204003000NRG23281120220170062
|
30/11/2022
|
Lalremkima
|
2204003WL001068
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357031
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
Reiek
|
MZ-04-003-001-001/437-D (Hreichuk)
|
2204003000NRG23281120220170063
|
30/11/2022
|
Biaktluangi
|
2204003WL001068
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357066
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
84
|
Reiek
|
MZ-04-003-001-001/439-D (Ailawng)
|
2204003000NRG23281120220170065
|
30/11/2022
|
Lalbiakzami
|
2204003WL001068
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357652
|
|
Mrs. LALBIAKZAMI . .
|
MIZORAM RURAL BANK(607230)
|
85
|
Reiek
|
MZ-04-003-001-001/440-C (Ailawng)
|
2204003000NRG23281120220170066
|
30/11/2022
|
R.L.Sangzela
|
2204003WL001068
|
R.L.Sangzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321356994
|
|
Mrs. R DENGKUNGI RL SANGZELA R LALROTLUA
|
MIZORAM RURAL BANK(607230)
|
86
|
Reiek
|
MZ-04-003-001-001/443-C (Ailawng)
|
2204003000NRG23281120220170067
|
30/11/2022
|
Vanruaithangi
|
2204003WL001068
|
Vanruaithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357127
|
|
Mrs. K.RUAITHANGI . .
|
MIZORAM RURAL BANK(607230)
|
87
|
Reiek
|
MZ-04-003-001-001/445-D (Ailawng)
|
2204003000NRG23281120220170068
|
30/11/2022
|
Ngurthanmawia Zofa
|
2204003WL001068
|
Ngurthanmawia Zofa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357426
|
|
Mr. NGURTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
88
|
Reiek
|
MZ-04-003-001-001/446-D (Ailawng)
|
2204003000NRG23281120220170069
|
30/11/2022
|
Vanlaltluanga
|
2204003WL001068
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357431
|
|
VANLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Reiek
|
MZ-04-003-001-001/449-D (Ailawng)
|
2204003000NRG23281120220170070
|
30/11/2022
|
Kapthianga
|
2204003WL001068
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357046
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
90
|
Reiek
|
MZ-04-003-001-001/450-D (Ailawng)
|
2204003000NRG23281120220170071
|
30/11/2022
|
Zothangliana
|
2204003WL001068
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357317
|
|
Mr. ZOTHANGLIANA . ..
|
MIZORAM RURAL BANK(607230)
|
91
|
Reiek
|
MZ-04-003-001-001/452-D (Ailawng)
|
2204003000NRG23281120220170072
|
30/11/2022
|
Ngurthanzama
|
2204003WL001068
|
Ngurthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357628
|
|
Mr. NGURTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
92
|
Reiek
|
MZ-04-003-001-001/454-D (Ailawng)
|
2204003000NRG23281120220170074
|
30/11/2022
|
Darkunga
|
2204003WL001068
|
Darkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357296
|
|
Mr. P.C. DARKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
93
|
Reiek
|
MZ-04-003-001-001/455-D (Ailawng)
|
2204003000NRG23281120220170075
|
30/11/2022
|
Zairemmawii
|
2204003WL001068
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357075
|
|
Mrs. ZAIREMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
94
|
Reiek
|
MZ-04-003-001-001/457-D (Ailawng)
|
2204003000NRG23281120220170076
|
30/11/2022
|
LALRAMMUANA
|
2204003WL001068
|
LALRAMMUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357027
|
|
Mr. LALRAMMUANA . .
|
MIZORAM RURAL BANK(607230)
|
95
|
Reiek
|
MZ-04-003-001-001/458-D (Ailawng)
|
2204003000NRG23281120220170077
|
30/11/2022
|
VANLALMUANA
|
2204003WL001068
|
VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357016
|
|
Mr. VANLALMUANA . .
|
MIZORAM RURAL BANK(607230)
|
96
|
Reiek
|
MZ-04-003-001-001/459-D (Ailawng)
|
2204003000NRG23281120220170078
|
30/11/2022
|
ZAIHMINGLIANA
|
2204003WL001068
|
ZAIHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357295
|
|
Mr. ZAIHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
97
|
Reiek
|
MZ-04-003-001-001/464-D (Ailawng)
|
2204003000NRG23281120220170080
|
30/11/2022
|
LALDINTHARA
|
2204003WL001068
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357030
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
98
|
Reiek
|
MZ-04-003-001-001/465-D (Ailawng)
|
2204003000NRG23281120220170081
|
30/11/2022
|
VANLALPEKA
|
2204003WL001068
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357672
|
|
Mr. VANLALPEKA . .
|
MIZORAM RURAL BANK(607230)
|
99
|
Reiek
|
MZ-04-003-001-001/466-D (Ailawng)
|
2204003000NRG23281120220170082
|
30/11/2022
|
LALLAWMKIMA
|
2204003WL001068
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357574
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
100
|
Reiek
|
MZ-04-003-001-001/468-D (Ailawng)
|
2204003000NRG23281120220170083
|
30/11/2022
|
VANLALNGHAKA
|
2204003WL001068
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357042
|
|
Mr. VANLALNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
101
|
Reiek
|
MZ-04-003-001-001/471-D (Ailawng)
|
2204003000NRG23281120220170084
|
30/11/2022
|
Hmingthankhuma
|
2204003WL001068
|
Hmingthankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357169
|
|
Mr. HMINGTHANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
102
|
Reiek
|
MZ-04-003-001-001/472-D (Ailawng)
|
2204003000NRG23281120220170085
|
30/11/2022
|
Zairemtluanga
|
2204003WL001068
|
Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357034
|
|
Mr. ZAIREMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
103
|
Reiek
|
MZ-04-003-001-001/473-D (Ailawng)
|
2204003000NRG23281120220170086
|
30/11/2022
|
Lalhriatpuii
|
2204003WL001068
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357670
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
104
|
Reiek
|
MZ-04-003-001-001/476-D (Ailawng)
|
2204003000NRG23281120220170088
|
30/11/2022
|
Ngurthantluanga
|
2204003WL001068
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357077
|
|
Mr. NGURTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
105
|
Reiek
|
MZ-04-003-001-001/477-D (Ailawng)
|
2204003000NRG23281120220170089
|
30/11/2022
|
R Lallawmsanga
|
2204003WL001068
|
R Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357035
|
|
Mr. R.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
Reiek
|
MZ-04-003-001-001/479-D (Ailawng)
|
2204003000NRG23281120220170091
|
30/11/2022
|
Zoramthara
|
2204003WL001068
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357078
|
|
Mr. ZORAMTHARA . .
|
MIZORAM RURAL BANK(607230)
|
107
|
Reiek
|
MZ-04-003-001-001/481-D (Ailawng)
|
2204003000NRG23281120220170092
|
30/11/2022
|
K.Vanrammawii
|
2204003WL001068
|
K.Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357079
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
108
|
Reiek
|
MZ-04-003-001-001/482-D (Ailawng)
|
2204003000NRG23281120220170093
|
30/11/2022
|
R.Lalruatkima
|
2204003WL001068
|
R.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357204
|
|
Mr. R.LALRUATKIMA . .
|
MIZORAM RURAL BANK(607230)
|
109
|
Reiek
|
MZ-04-003-001-001/484-D (Ailawng)
|
2204003000NRG23281120220170094
|
30/11/2022
|
Malsawmzuali Pachuau
|
2204003WL001068
|
Malsawmzuali Pachuau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357735
|
|
MALSAWMZUALI PACHUA
|
BANK OF INDIA(508505)
|
110
|
Reiek
|
MZ-04-003-001-001/8 (Ailawng)
|
2204003000NRG23281120220170123
|
30/11/2022
|
Lalthlamuani
|
2204003WL001068
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357113
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
111
|
Reiek
|
MZ-04-003-001-001/9 (Ailawng)
|
2204003000NRG23281120220170124
|
30/11/2022
|
Lalduhkimi
|
2204003WL001068
|
Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357298
|
|
Mrs. LALDUHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
112
|
Reiek
|
MZ-04-003-002-001/14 (Bawngthah)
|
2204003000NRG23281120220170198
|
30/11/2022
|
Challiana
|
2204003WL001071
|
Challiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357320
|
|
Mr. CHALLIANA .
|
MIZORAM RURAL BANK(607230)
|
113
|
Reiek
|
MZ-04-003-002-001/15 (Bawngthah)
|
2204003000NRG23281120220170199
|
30/11/2022
|
Lalzawngliana
|
2204003WL001071
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357361
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
114
|
Reiek
|
MZ-04-003-002-001/467-C (Bawngthah)
|
2204003000NRG23281120220170205
|
30/11/2022
|
Hmingthanchhunga
|
2204003WL001071
|
Hmingthanchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357281
|
|
Mr. HMINGTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
Reiek
|
MZ-04-003-002-001/468-D (Bawngthah)
|
2204003000NRG23281120220170206
|
30/11/2022
|
Zothantluanga
|
2204003WL001071
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357303
|
|
MR ZOTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
116
|
Reiek
|
MZ-04-003-002-001/470-D (Bawngthah)
|
2204003000NRG23281120220170208
|
30/11/2022
|
Rinsanga
|
2204003WL001071
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357609
|
|
RINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
Reiek
|
MZ-04-003-002-001/472-C (Bawngthah)
|
2204003000NRG23281120220170209
|
30/11/2022
|
Lalduhawma
|
2204003WL001071
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357279
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
118
|
Reiek
|
MZ-04-003-002-001/473-C (Bawngthah)
|
2204003000NRG23281120220170210
|
30/11/2022
|
Zokhuma
|
2204003WL001071
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357640
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
119
|
Reiek
|
MZ-04-003-002-001/475-C (Bawngthah)
|
2204003000NRG23281120220170211
|
30/11/2022
|
Zoliantluanga
|
2204003WL001071
|
Zoliantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357604
|
|
ZOLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Reiek
|
MZ-04-003-002-001/500-D (Bawngthah)
|
2204003000NRG23281120220170222
|
30/11/2022
|
H.Zaivawra
|
2204003WL001071
|
H.Zaivawra
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357282
|
|
Mr. H.ZAIVAWRA .
|
MIZORAM RURAL BANK(607230)
|
121
|
Reiek
|
MZ-04-003-002-001/510-C (Bawngthah)
|
2204003000NRG23291120220170229
|
30/11/2022
|
Hmangaihkima
|
2204003WL001073
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357785
|
|
Mr. HMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
Reiek
|
MZ-04-003-002-001/511-C (Bawngthah)
|
2204003000NRG23291120220170230
|
30/11/2022
|
ZD Vanlalhuma
|
2204003WL001073
|
ZD Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357302
|
|
MR VANLALHUMA
|
STATE BANK OF INDIA(508548)
|
123
|
Reiek
|
MZ-04-003-002-001/512-D (Bawngthah)
|
2204003000NRG23291120220170231
|
30/11/2022
|
Lalrohnuna
|
2204003WL001073
|
Lalrohnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357775
|
|
Mr. LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
124
|
Reiek
|
MZ-04-003-002-001/513-D (Bawngthah)
|
2204003000NRG23291120220170232
|
30/11/2022
|
Rammawia
|
2204003WL001073
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357678
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
125
|
Reiek
|
MZ-04-003-002-001/522-C (Bawngthah)
|
2204003000NRG23291120220170237
|
30/11/2022
|
Lalremmawia
|
2204003WL001073
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
20/12/2022
|
|
7321357280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
126
|
Reiek
|
MZ-04-003-002-001/535-C (Bawngthah)
|
2204003000NRG23291120220170243
|
30/11/2022
|
Lallawmzuali
|
2204003WL001073
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357305
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
127
|
Reiek
|
MZ-04-003-002-001/550-D (Bawngthah)
|
2204003000NRG23291120220170249
|
30/11/2022
|
VL Chhungi
|
2204003WL001073
|
VL Chhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357776
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
128
|
Reiek
|
MZ-04-003-002-001/562-D (Bawngthah)
|
2204003000NRG23291120220170254
|
30/11/2022
|
Zodinsangi
|
2204003WL001073
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357719
|
|
Mrs. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
129
|
Reiek
|
MZ-04-003-002-001/563-D (Bawngthah)
|
2204003000NRG23291120220170255
|
30/11/2022
|
Zoramliana
|
2204003WL001073
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357783
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
130
|
Reiek
|
MZ-04-003-002-001/564-D (Bawngthah)
|
2204003000NRG23291120220170256
|
30/11/2022
|
Lalnuntluangi
|
2204003WL001074
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357304
|
|
LALNUNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
Reiek
|
MZ-04-003-002-001/567-D (Bawngthah)
|
2204003000NRG23291120220170258
|
30/11/2022
|
Lalengzuali
|
2204003WL001074
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357208
|
|
LALENGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
Reiek
|
MZ-04-003-003-001/272 (Chungtlang)
|
2204003000NRG23291120220170289
|
30/11/2022
|
Thangzuala
|
2204003WL001075
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357778
|
|
Mr. THANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
133
|
Reiek
|
MZ-04-003-003-001/273 (Chungtlang)
|
2204003000NRG23291120220170290
|
30/11/2022
|
Lallawmawma
|
2204003WL001075
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357662
|
|
Mr. LALLAWMAWMA . .
|
MIZORAM RURAL BANK(607230)
|
134
|
Reiek
|
MZ-04-003-003-001/275 (Chungtlang)
|
2204003000NRG23291120220170291
|
30/11/2022
|
C.Lalhmunliana
|
2204003WL001075
|
C.Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357777
|
|
Mr. C LALHMUNLIANA . .
|
MIZORAM RURAL BANK(607230)
|
135
|
Reiek
|
MZ-04-003-003-001/276 (Chungtlang)
|
2204003000NRG23291120220170292
|
30/11/2022
|
PC Lalbiaktluanga
|
2204003WL001075
|
PC Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357393
|
|
Mr. C.LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
136
|
Reiek
|
MZ-04-003-003-001/277 (Chungtlang)
|
2204003000NRG23291120220170293
|
30/11/2022
|
Chuangkima
|
2204003WL001075
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357264
|
|
Mr. CHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
Reiek
|
MZ-04-003-003-001/278 (Chungtlang)
|
2204003000NRG23291120220170294
|
30/11/2022
|
Rochhara
|
2204003WL001075
|
Rochhara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357265
|
|
Mr. ROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
138
|
Reiek
|
MZ-04-003-003-001/532-C (Chungtlang)
|
2204003000NRG23291120220170295
|
30/11/2022
|
Vanlalhruaia
|
2204003WL001075
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357396
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
139
|
Reiek
|
MZ-04-003-003-001/535-C (Chungtlang)
|
2204003000NRG23291120220170298
|
30/11/2022
|
J Lalrinmawia
|
2204003WL001075
|
J Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357263
|
|
Mr. J LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
140
|
Reiek
|
MZ-04-003-003-001/536-C (Chungtlang)
|
2204003000NRG23291120220170299
|
30/11/2022
|
Lalrindika
|
2204003WL001075
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357779
|
|
Mr. LALRINDIKA . .
|
MIZORAM RURAL BANK(607230)
|
141
|
Reiek
|
MZ-04-003-003-001/537-C (Chungtlang)
|
2204003000NRG23291120220170300
|
30/11/2022
|
Laibata
|
2204003WL001075
|
Laibata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357266
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
142
|
Reiek
|
MZ-04-003-003-001/538-C (Chungtlang)
|
2204003000NRG23291120220170301
|
30/11/2022
|
Vanlalchhuanga
|
2204003WL001075
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357663
|
|
Mr. VANLALCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
143
|
Reiek
|
MZ-04-003-003-001/540-D (Chungtlang)
|
2204003000NRG23291120220170302
|
30/11/2022
|
Lalbiaktluangi
|
2204003WL001075
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357780
|
|
Mrs. LALBIAKTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
144
|
Reiek
|
MZ-04-003-003-001/542-D (Chungtlang)
|
2204003000NRG23291120220170304
|
30/11/2022
|
Lalruatfeli
|
2204003WL001075
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357133
|
|
Mrs. C LALRUATFELI . .
|
MIZORAM RURAL BANK(607230)
|
145
|
Reiek
|
MZ-04-003-003-001/544-D (Chungtlang)
|
2204003000NRG23291120220170305
|
30/11/2022
|
H.Vanlalruata
|
2204003WL001075
|
H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357011
|
|
Mr. H.VANLALRUATA . .
|
MIZORAM RURAL BANK(607230)
|
146
|
Reiek
|
MZ-04-003-003-001/545-D (Chungtlang)
|
2204003000NRG23291120220170306
|
30/11/2022
|
Darkhuma
|
2204003WL001075
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321356996
|
|
Mrs. NUZAWNI . .
|
MIZORAM RURAL BANK(607230)
|
147
|
Reiek
|
MZ-04-003-003-001/547-D (Chungtlang)
|
2204003000NRG23291120220170307
|
30/11/2022
|
Lalpianthanga
|
2204003WL001075
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357725
|
|
Mr. LALPIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
148
|
Reiek
|
MZ-04-003-003-001/548-C (Chungtlang)
|
2204003000NRG23291120220170308
|
30/11/2022
|
Vanlalnuna
|
2204003WL001075
|
Vanlalnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357070
|
|
Mrs. CHALKUNGI & VANLALNUNA .
|
MIZORAM RURAL BANK(607230)
|
149
|
Reiek
|
MZ-04-003-003-001/549-D (Chungtlang)
|
2204003000NRG23291120220170309
|
30/11/2022
|
Lalmalsawma
|
2204003WL001075
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357605
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
150
|
Reiek
|
MZ-04-003-003-001/551 (Chungtlang)
|
2204003000NRG23291120220170311
|
30/11/2022
|
Vanlalnghaka
|
2204003WL001075
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357388
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
151
|
Reiek
|
MZ-04-003-003-001/553-C (Chungtlang)
|
2204003000NRG23291120220170313
|
30/11/2022
|
Lalengvara
|
2204003WL001075
|
Lalengvara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357054
|
|
Mr. LALLIANZELA .
|
MIZORAM RURAL BANK(607230)
|
152
|
Reiek
|
MZ-04-003-003-001/555-D (Chungtlang)
|
2204003000NRG23291120220170315
|
30/11/2022
|
Lalkhawdina
|
2204003WL001075
|
Lalkhawdina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357132
|
|
Mr. LALKHAWDINA . .
|
MIZORAM RURAL BANK(607230)
|
153
|
Reiek
|
MZ-04-003-003-001/557-D (Chungtlang)
|
2204003000NRG23291120220170316
|
30/11/2022
|
Laikhuma
|
2204003WL001075
|
Laikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357233
|
|
Mr. LAIKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
154
|
Reiek
|
MZ-04-003-003-001/558-C (Chungtlang)
|
2204003000NRG23291120220170317
|
30/11/2022
|
R.Sanglura
|
2204003WL001075
|
R.Sanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357267
|
|
Mr. R.SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
155
|
Reiek
|
MZ-04-003-003-001/559-D (Chungtlang)
|
2204003000NRG23291120220170318
|
30/11/2022
|
Zadingliana
|
2204003WL001075
|
Zadingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357375
|
|
Mr. ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
156
|
Reiek
|
MZ-04-003-003-001/562 (Chungtlang)
|
2204003000NRG23291120220170321
|
30/11/2022
|
R.Lalremsiama
|
2204003WL001075
|
R.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357268
|
|
Mr. R LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
157
|
Reiek
|
MZ-04-003-003-001/566-D (Chungtlang)
|
2204003000NRG23291120220170324
|
30/11/2022
|
Lalbiakliana
|
2204003WL001075
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357394
|
|
Mr. LALBIAKLIANA . .
|
MIZORAM RURAL BANK(607230)
|
158
|
Reiek
|
MZ-04-003-003-001/567-D (Chungtlang)
|
2204003000NRG23291120220170325
|
30/11/2022
|
Lalhungliana
|
2204003WL001075
|
Lalhungliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357677
|
|
Mr. LALHUNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
159
|
Reiek
|
MZ-04-003-003-001/568-C (Chungtlang)
|
2204003000NRG23291120220170326
|
30/11/2022
|
C.Lalbiaktluanga
|
2204003WL001075
|
C.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357232
|
|
Mr. DARHMINGTHANGA & LALBIAKTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
160
|
Reiek
|
MZ-04-003-003-001/570-D (Chungtlang)
|
2204003000NRG23291120220170328
|
30/11/2022
|
R.Lalmawia
|
2204003WL001075
|
R.Lalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357231
|
|
Mr. LALMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
161
|
Reiek
|
MZ-04-003-003-001/571-C (Chungtlang)
|
2204003000NRG23291120220170329
|
30/11/2022
|
C.Liandawla
|
2204003WL001075
|
C.Liandawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357061
|
|
Mr. C LIANDAWLA . .
|
MIZORAM RURAL BANK(607230)
|
162
|
Reiek
|
MZ-04-003-003-001/572-D (Chungtlang)
|
2204003000NRG23291120220170330
|
30/11/2022
|
Vanlalzuia
|
2204003WL001075
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357376
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
163
|
Reiek
|
MZ-04-003-003-001/573-C (Chungtlang)
|
2204003000NRG23291120220170331
|
30/11/2022
|
C.Lalsanglura
|
2204003WL001075
|
C.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357131
|
|
Mr. C LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
164
|
Reiek
|
MZ-04-003-003-001/574-C (Chungtlang)
|
2204003000NRG23291120220170332
|
30/11/2022
|
Lalthantluanga
|
2204003WL001075
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357234
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
165
|
Reiek
|
MZ-04-003-003-001/575-D (Chungtlang)
|
2204003000NRG23291120220170333
|
30/11/2022
|
Lalsangpuia
|
2204003WL001075
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357389
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
Reiek
|
MZ-04-003-003-001/576-D (Chungtlang)
|
2204003000NRG23291120220170334
|
30/11/2022
|
Vanlalngheta
|
2204003WL001075
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357012
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
167
|
Reiek
|
MZ-04-003-003-001/578-D (Chungtlang)
|
2204003000NRG23291120220170336
|
30/11/2022
|
Vanlalnghaki
|
2204003WL001075
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357496
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
168
|
Reiek
|
MZ-04-003-003-001/579-C (Chungtlang)
|
2204003000NRG23291120220170337
|
30/11/2022
|
Lalramliana
|
2204003WL001075
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357392
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
169
|
Reiek
|
MZ-04-003-003-001/580-D (Chungtlang)
|
2204003000NRG23291120220170338
|
30/11/2022
|
Thankhumi
|
2204003WL001075
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357269
|
|
Mr. THANKHUMI N LALCHH . .
|
MIZORAM RURAL BANK(607230)
|
170
|
Reiek
|
MZ-04-003-003-001/581-C (Chungtlang)
|
2204003000NRG23291120220170339
|
30/11/2022
|
Zodinsanga
|
2204003WL001075
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357661
|
|
Mr. ZORAMDINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
171
|
Reiek
|
MZ-04-003-003-001/584-D (Chungtlang)
|
2204003000NRG23291120220170342
|
30/11/2022
|
Malsawmthanga
|
2204003WL001075
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357107
|
|
MALSAWMTHANGA
|
GENERAL POST OFFICE(607245)
|
172
|
Reiek
|
MZ-04-003-003-001/585-D (Chungtlang)
|
2204003000NRG23291120220170343
|
30/11/2022
|
Vanlaldika
|
2204003WL001075
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357230
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
173
|
Reiek
|
MZ-04-003-003-001/586-C (Chungtlang)
|
2204003000NRG23291120220170344
|
30/11/2022
|
Lalthiamsanga
|
2204003WL001075
|
Lalthiamsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357390
|
|
Mr. LALTHIAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
Reiek
|
MZ-04-003-003-001/587-C (Chungtlang)
|
2204003000NRG23291120220170345
|
30/11/2022
|
Ralkapzauva
|
2204003WL001075
|
Ralkapzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357380
|
|
Mr. RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
175
|
Reiek
|
MZ-04-003-003-001/589-D (Chungtlang)
|
2204003000NRG23291120220170347
|
30/11/2022
|
Chalkunga
|
2204003WL001075
|
Chalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357499
|
|
Mr. CHALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
176
|
Reiek
|
MZ-04-003-003-001/591-C (Chungtlang)
|
2204003000NRG23291120220170349
|
30/11/2022
|
Vanhnuaithangi
|
2204003WL001075
|
Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357235
|
|
Mrs. VANHNUAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
177
|
Reiek
|
MZ-04-003-003-001/592-C (Chungtlang)
|
2204003000NRG23291120220170350
|
30/11/2022
|
Lalremtluanga
|
2204003WL001075
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357498
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
Reiek
|
MZ-04-003-003-001/593-C (Chungtlang)
|
2204003000NRG23291120220170351
|
30/11/2022
|
Vanlalpeka
|
2204003WL001075
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357500
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
179
|
Reiek
|
MZ-04-003-003-001/595-C (Chungtlang)
|
2204003000NRG23291120220170353
|
30/11/2022
|
Lalthianghlimi
|
2204003WL001075
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357782
|
|
Mrs. LALTHIANGHLIMI . .
|
MIZORAM RURAL BANK(607230)
|
180
|
Reiek
|
MZ-04-003-003-001/597-D (Chungtlang)
|
2204003000NRG23291120220170355
|
30/11/2022
|
Lalngurliana
|
2204003WL001075
|
Lalngurliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357772
|
|
Mr. LALNGURLIANA . .
|
MIZORAM RURAL BANK(607230)
|
181
|
Reiek
|
MZ-04-003-003-001/600-C (Chungtlang)
|
2204003000NRG23291120220170358
|
30/11/2022
|
Lalrinsanga
|
2204003WL001075
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357369
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
182
|
Reiek
|
MZ-04-003-003-001/602-D (Chungtlang)
|
2204003000NRG23291120220170360
|
30/11/2022
|
Manmawii
|
2204003WL001075
|
Manmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357497
|
|
Mrs. MANMAWII .
|
MIZORAM RURAL BANK(607230)
|
183
|
Reiek
|
MZ-04-003-003-001/603-C (Chungtlang)
|
2204003000NRG23291120220170361
|
30/11/2022
|
VL.Ruati
|
2204003WL001075
|
VL.Ruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357324
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
184
|
Reiek
|
MZ-04-003-003-001/607-D (Chungtlang)
|
2204003000NRG23291120220170363
|
30/11/2022
|
Kaplianthanga
|
2204003WL001075
|
Kaplianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357771
|
|
Mr. KAPLIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
185
|
Reiek
|
MZ-04-003-003-001/608-D (Chungtlang)
|
2204003000NRG23291120220170364
|
30/11/2022
|
Lalchungnunga
|
2204003WL001075
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357495
|
|
LALCHUNGNUNGA
|
CANARA BANK(508532)
|
186
|
Reiek
|
MZ-04-003-003-001/609-D (Chungtlang)
|
2204003000NRG23291120220170365
|
30/11/2022
|
Lalbiakzawna
|
2204003WL001075
|
Lalbiakzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357501
|
|
Mr. LALBIAKZAWNA .
|
MIZORAM RURAL BANK(607230)
|
187
|
Reiek
|
MZ-04-003-003-001/610-D (Chungtlang)
|
2204003000NRG23291120220170366
|
30/11/2022
|
B.Lalhruaitluanga
|
2204003WL001075
|
B.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357641
|
|
Mr. B.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
188
|
Reiek
|
MZ-04-003-003-001/613-D (Chungtlang)
|
2204003000NRG23291120220170368
|
30/11/2022
|
Rothangpuia
|
2204003WL001075
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357395
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
189
|
Reiek
|
MZ-04-003-003-001/616-D (Chungtlang)
|
2204003000NRG23291120220170369
|
30/11/2022
|
Lalngaihdama
|
2204003WL001075
|
Lalngaihdama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357646
|
|
Mr. LALNGAIHDAMA .
|
MIZORAM RURAL BANK(607230)
|
190
|
Reiek
|
MZ-04-003-003-001/619-D (Chungtlang)
|
2204003000NRG23291120220170372
|
30/11/2022
|
P.C Kapthanga
|
2204003WL001075
|
P.C Kapthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357726
|
|
PC.KAPTHANGA
|
GENERAL POST OFFICE(607245)
|
191
|
Reiek
|
MZ-04-003-003-001/621-D (Chungtlang)
|
2204003000NRG23291120220170374
|
30/11/2022
|
H.Vanlalduhsaka
|
2204003WL001075
|
H.Vanlalduhsaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357660
|
|
Mr. H.VANLALDUHSAKA . .
|
MIZORAM RURAL BANK(607230)
|
192
|
Reiek
|
MZ-04-003-003-001/623-D (Chungtlang)
|
2204003000NRG23291120220170375
|
30/11/2022
|
Lalthafamkima
|
2204003WL001075
|
Lalthafamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357659
|
|
Mr. LALTHAFAMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
193
|
Reiek
|
MZ-04-003-003-001/628-D (Chungtlang)
|
2204003000NRG23291120220170379
|
30/11/2022
|
Zosanglura
|
2204003WL001075
|
Zosanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357368
|
|
Mr. ZOSANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
194
|
Reiek
|
MZ-04-003-003-001/629-D (Chungtlang)
|
2204003000NRG23291120220170380
|
30/11/2022
|
Vanlalhruaii
|
2204003WL001075
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357741
|
|
Mrs. VANLALHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
195
|
Reiek
|
MZ-04-003-004-001/1000-D (Darlung)
|
2204003000NRG23291120220170649
|
30/11/2022
|
Lalmuanpuia
|
2204003WL001079
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357311
|
|
Ms. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
196
|
Reiek
|
MZ-04-003-004-001/1003-C (Darlung)
|
2204003000NRG23291120220170651
|
30/11/2022
|
Vanlalthanga
|
2204003WL001079
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357451
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
Reiek
|
MZ-04-003-004-001/1004-D (Darlung)
|
2204003000NRG23291120220170652
|
30/11/2022
|
Lalthlamuana
|
2204003WL001079
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357482
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
Reiek
|
MZ-04-003-004-001/1007-D (Darlung)
|
2204003000NRG23291120220170653
|
30/11/2022
|
Lalchhungi
|
2204003WL001079
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357315
|
|
LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
Reiek
|
MZ-04-003-004-001/1008-D (Darlung)
|
2204003000NRG23291120220170654
|
30/11/2022
|
Ramnunmawia
|
2204003WL001079
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357787
|
|
RAMNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
Reiek
|
MZ-04-003-004-001/11117-D (Darlung)
|
2204003000NRG23291120220170657
|
30/11/2022
|
Malsawmdawngliana
|
2204003WL001079
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357307
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
201
|
Reiek
|
MZ-04-003-004-001/11118-D (Darlung)
|
2204003000NRG23291120220170658
|
30/11/2022
|
Lalsangmawia
|
2204003WL001079
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357312
|
|
MR LALSANGMAWIA
|
STATE BANK OF INDIA(508548)
|
202
|
Reiek
|
MZ-04-003-004-001/11122-D (Darlung)
|
2204003000NRG23291120220170662
|
30/11/2022
|
B Vanlaldika
|
2204003WL001079
|
B Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357639
|
|
BVANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
Reiek
|
MZ-04-003-004-001/11124-D (Darlung)
|
2204003000NRG23291120220170663
|
30/11/2022
|
Vanlalhmazauva
|
2204003WL001079
|
Vanlalhmazauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357715
|
|
VANLALHMAZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
Reiek
|
MZ-04-003-004-001/11125-D (Darlung)
|
2204003000NRG23291120220170664
|
30/11/2022
|
Laldingliana
|
2204003WL001079
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357308
|
|
LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
205
|
Reiek
|
MZ-04-003-004-001/11126-D (Darlung)
|
2204003000NRG23291120220170665
|
30/11/2022
|
Lalawmawia
|
2204003WL001079
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357021
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
206
|
Reiek
|
MZ-04-003-004-001/11129-D (Darlung)
|
2204003000NRG23291120220170667
|
30/11/2022
|
Larry Zothanchama
|
2204003WL001079
|
Larry Zothanchama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357314
|
|
MR LARRY ZOTHANCHAMA
|
STATE BANK OF INDIA(508548)
|
207
|
Reiek
|
MZ-04-003-004-001/1114-D (Darlung)
|
2204003000NRG23291120220170668
|
30/11/2022
|
Lalnunmawia
|
2204003WL001079
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357332
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
Reiek
|
MZ-04-003-004-001/1116-D (Darlung)
|
2204003000NRG23291120220170670
|
30/11/2022
|
Khawlrodinga
|
2204003WL001079
|
Khawlrodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357608
|
|
KHAWLRODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
Reiek
|
MZ-04-003-004-001/1123-D (Darlung)
|
2204003000NRG23291120220170671
|
30/11/2022
|
Lalronguri
|
2204003WL001079
|
Lalronguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357024
|
|
C LALRONGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
Reiek
|
MZ-04-003-004-001/1124-D (Darlung)
|
2204003000NRG23291120220170672
|
30/11/2022
|
Lalhmangaihkima
|
2204003WL001079
|
Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357713
|
|
LALHMANGAIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
Reiek
|
MZ-04-003-004-001/1127-D (Darlung)
|
2204003000NRG23291120220170674
|
30/11/2022
|
Lalruatmawia
|
2204003WL001079
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357645
|
|
LALRUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
Reiek
|
MZ-04-003-004-001/1130-D (Darlung)
|
2204003000NRG23291120220170675
|
30/11/2022
|
Lalchhuanliana
|
2204003WL001079
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357683
|
|
LALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
Reiek
|
MZ-04-003-004-001/1132-D (Darlung)
|
2204003000NRG23291120220170676
|
30/11/2022
|
Lallawmsanga
|
2204003WL001079
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357680
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
Reiek
|
MZ-04-003-004-001/1134-D (Darlung)
|
2204003000NRG23301120220172673
|
30/11/2022
|
Vanrammawii
|
2204003WL001105
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357287
|
|
Miss. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
215
|
Reiek
|
MZ-04-003-004-001/200-D (Darlung)
|
2204003000NRG23301120220172705
|
30/11/2022
|
Lalliankima
|
2204003WL001105
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357731
|
|
LALLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
Reiek
|
MZ-04-003-004-001/280 (Darlung)
|
2204003000NRG23301120220172709
|
30/11/2022
|
Pachhunga
|
2204003WL001105
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357374
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
217
|
Reiek
|
MZ-04-003-004-001/281 (Darlung)
|
2204003000NRG23301120220172710
|
30/11/2022
|
P. Lalsangliana
|
2204003WL001105
|
P. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357761
|
|
Mr. P.LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
218
|
Reiek
|
MZ-04-003-004-001/287 (Darlung)
|
2204003000NRG23301120220172712
|
30/11/2022
|
Vanlalruata
|
2204003WL001105
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357599
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
Reiek
|
MZ-04-003-004-001/289 (Darlung)
|
2204003000NRG23301120220172713
|
30/11/2022
|
Faktluanga
|
2204003WL001105
|
Faktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357681
|
|
FAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
Reiek
|
MZ-04-003-004-001/293 (Darlung)
|
2204003000NRG23301120220172714
|
30/11/2022
|
Zarzokima
|
2204003WL001105
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357275
|
|
ZARZOKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
Reiek
|
MZ-04-003-004-001/294 (Darlung)
|
2204003000NRG23301120220172715
|
30/11/2022
|
Lalhmunsiama
|
2204003WL001105
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357679
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
Reiek
|
MZ-04-003-004-001/315 (Darlung)
|
2204003000NRG23301120220172728
|
30/11/2022
|
C.Lalhmingthanga
|
2204003WL001105
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357276
|
|
Mr. C.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
223
|
Reiek
|
MZ-04-003-004-001/867-B (Darlung)
|
2204003000NRG23301120220172738
|
30/11/2022
|
Zorammuani
|
2204003WL001105
|
Zorammuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357239
|
|
Ms. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
224
|
Reiek
|
MZ-04-003-004-001/870-D (Darlung)
|
2204003000NRG23301120220172740
|
30/11/2022
|
RVL Mawifamkima
|
2204003WL001105
|
RVL Mawifamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357601
|
|
R.V.L.MAWIFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
Reiek
|
MZ-04-003-004-001/871-D (Darlung)
|
2204003000NRG23301120220172741
|
30/11/2022
|
Hmingthanzawna
|
2204003WL001105
|
Hmingthanzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357278
|
|
HMINGTHANZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
Reiek
|
MZ-04-003-004-001/872-C (Darlung)
|
2204003000NRG23301120220172742
|
30/11/2022
|
Liansanga
|
2204003WL001105
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357273
|
|
LIANSANGA
|
BANK OF BARODA(606985)
|
227
|
Reiek
|
MZ-04-003-004-001/873-D (Darlung)
|
2204003000NRG23301120220172743
|
30/11/2022
|
Lalnunthara
|
2204003WL001105
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357240
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
228
|
Reiek
|
MZ-04-003-004-001/875-D (Darlung)
|
2204003000NRG23301120220172745
|
30/11/2022
|
K.Rokima
|
2204003WL001105
|
K.Rokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357491
|
|
Mr. K.ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
229
|
Reiek
|
MZ-04-003-004-001/876-D (Darlung)
|
2204003000NRG23301120220172746
|
30/11/2022
|
Sikulsanga
|
2204003WL001105
|
Sikulsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357480
|
|
SIKULSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
Reiek
|
MZ-04-003-004-001/877-D (Darlung)
|
2204003000NRG23301120220172747
|
30/11/2022
|
Vanlalpeka
|
2204003WL001105
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357237
|
|
C VANLALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
Reiek
|
MZ-04-003-004-001/878-D (Darlung)
|
2204003000NRG23301120220172748
|
30/11/2022
|
Vanlalthlana
|
2204003WL001105
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357717
|
|
VANLALTHLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
Reiek
|
MZ-04-003-004-001/879-D (Darlung)
|
2204003000NRG23301120220172749
|
30/11/2022
|
Sangzuala
|
2204003WL001105
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357712
|
|
SANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
Reiek
|
MZ-04-003-004-001/882-C (Darlung)
|
2204003000NRG23301120220172752
|
30/11/2022
|
Ralliantawna
|
2204003WL001105
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357288
|
|
RALLIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
Reiek
|
MZ-04-003-004-001/885-D (Darlung)
|
2204003000NRG23301120220172755
|
30/11/2022
|
kawlramtawni
|
2204003WL001105
|
kawlramtawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357724
|
|
KAWLRAMTAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
Reiek
|
MZ-04-003-004-001/886-D (Darlung)
|
2204003000NRG23301120220172756
|
30/11/2022
|
Lalsawmliani
|
2204003WL001105
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357484
|
|
LALSAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
Reiek
|
MZ-04-003-004-001/887-D (Darlung)
|
2204003000NRG23301120220172757
|
30/11/2022
|
Lalnghakliani
|
2204003WL001105
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357721
|
|
LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
Reiek
|
MZ-04-003-004-001/888-C (Darlung)
|
2204003000NRG23301120220172758
|
30/11/2022
|
B.Lalhmachhuana
|
2204003WL001105
|
B.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357306
|
|
Mr. B.LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
238
|
Reiek
|
MZ-04-003-004-001/890-C (Darlung)
|
2204003000NRG23301120220172760
|
30/11/2022
|
Vanrammawii
|
2204003WL001105
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357022
|
|
Ms. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
239
|
Reiek
|
MZ-04-003-004-001/891-C (Darlung)
|
2204003000NRG23301120220172761
|
30/11/2022
|
Vanlalthuami
|
2204003WL001105
|
Vanlalthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357318
|
|
MRS VANLALTHUAMI
|
STATE BANK OF INDIA(508548)
|
240
|
Reiek
|
MZ-04-003-004-001/893-B (Darlung)
|
2204003000NRG23301120220172762
|
30/11/2022
|
Lalhmingmawii
|
2204003WL001105
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357309
|
|
Mrs. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
241
|
Reiek
|
MZ-04-003-004-001/897-C (Darlung)
|
2204003000NRG23301120220172765
|
30/11/2022
|
Ramnunthari
|
2204003WL001105
|
Ramnunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357722
|
|
RAMNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
Reiek
|
MZ-04-003-004-001/902-B (Darlung)
|
2204003000NRG23301120220172768
|
30/11/2022
|
Zoramthangi
|
2204003WL001105
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357023
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
243
|
Reiek
|
MZ-04-003-004-001/903-C (Darlung)
|
2204003000NRG23301120220172769
|
30/11/2022
|
Vanramchullova
|
2204003WL001105
|
Vanramchullova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357634
|
|
VANRAMCHULLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
Reiek
|
MZ-04-003-004-001/904-C (Darlung)
|
2204003000NRG23301120220172770
|
30/11/2022
|
Lalengkima
|
2204003WL001105
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357493
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
245
|
Reiek
|
MZ-04-003-004-001/905-B (Darlung)
|
2204003000NRG23301120220172771
|
30/11/2022
|
Lalruatkimi
|
2204003WL001105
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357789
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
246
|
Reiek
|
MZ-04-003-004-001/906-C (Darlung)
|
2204003000NRG23301120220172772
|
30/11/2022
|
Lalremsanga
|
2204003WL001105
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357492
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
Reiek
|
MZ-04-003-004-001/907-C (Darlung)
|
2204003000NRG23301120220172773
|
30/11/2022
|
Laltanpuia
|
2204003WL001105
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357274
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
248
|
Reiek
|
MZ-04-003-004-001/911-D (Darlung)
|
2204003000NRG23301120220172776
|
30/11/2022
|
C.Vanlalthlana
|
2204003WL001105
|
C.Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357790
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
249
|
Reiek
|
MZ-04-003-004-001/917-D (Darlung)
|
2204003000NRG23301120220172781
|
30/11/2022
|
Lalchuangkima
|
2204003WL001105
|
Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357632
|
|
LALCHUANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
Reiek
|
MZ-04-003-004-001/918-D (Darlung)
|
2204003000NRG23301120220172782
|
30/11/2022
|
Vanlalhluni
|
2204003WL001105
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357025
|
|
C. VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
Reiek
|
MZ-04-003-004-001/919-D (Darlung)
|
2204003000NRG23301120220172783
|
30/11/2022
|
Ramtharnghaka
|
2204003WL001105
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357365
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
252
|
Reiek
|
MZ-04-003-004-001/921-D (Darlung)
|
2204003000NRG23301120220172785
|
30/11/2022
|
Lungmuana
|
2204003WL001105
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357481
|
|
LUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
Reiek
|
MZ-04-003-004-001/923-B (Darlung)
|
2204003000NRG23301120220172786
|
30/11/2022
|
Lalnunzami
|
2204003WL001105
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357720
|
|
LALNUNZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
Reiek
|
MZ-04-003-004-001/924-D (Darlung)
|
2204003000NRG23301120220172787
|
30/11/2022
|
Lalriliana
|
2204003WL001105
|
Lalriliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357362
|
|
Mr. LALRILIANA .
|
MIZORAM RURAL BANK(607230)
|
255
|
Reiek
|
MZ-04-003-004-001/925-C (Darlung)
|
2204003000NRG23301120220172788
|
30/11/2022
|
Laltlanthanga
|
2204003WL001105
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357310
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
256
|
Reiek
|
MZ-04-003-004-001/927-D (Darlung)
|
2204003000NRG23301120220172790
|
30/11/2022
|
Lalruata
|
2204003WL001105
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357631
|
|
LALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
Reiek
|
MZ-04-003-004-001/928-D (Darlung)
|
2204003000NRG23301120220172791
|
30/11/2022
|
Lalramthara
|
2204003WL001105
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357711
|
|
LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
Reiek
|
MZ-04-003-004-001/930-C (Darlung)
|
2204003000NRG23301120220172793
|
30/11/2022
|
Nunzami
|
2204003WL001105
|
Nunzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357734
|
|
NUNZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
Reiek
|
MZ-04-003-004-001/933-B (Darlung)
|
2204003000NRG23301120220172795
|
30/11/2022
|
Malsawmtluanga
|
2204003WL001105
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357714
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
Reiek
|
MZ-04-003-004-001/937-D (Darlung)
|
2204003000NRG23301120220172799
|
30/11/2022
|
Nuchhungi
|
2204003WL001105
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357329
|
|
NUCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
Reiek
|
MZ-04-003-004-001/938-D (Darlung)
|
2204003000NRG23301120220172800
|
30/11/2022
|
Lalrinsanga
|
2204003WL001105
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357313
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
262
|
Reiek
|
MZ-04-003-004-001/940-D (Darlung)
|
2204003000NRG23301120220172802
|
30/11/2022
|
Vanlalvena
|
2204003WL001105
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357716
|
|
VANLALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
Reiek
|
MZ-04-003-004-001/943-D (Darlung)
|
2204003000NRG23301120220172804
|
30/11/2022
|
Lalrinmawia
|
2204003WL001105
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357682
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
Reiek
|
MZ-04-003-004-001/944-D (Darlung)
|
2204003000NRG23301120220172805
|
30/11/2022
|
Lalremruati Royte
|
2204003WL001105
|
Lalremruati Royte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357379
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
Reiek
|
MZ-04-003-004-001/954-C (Darlung)
|
2204003000NRG23301120220172813
|
30/11/2022
|
Lalchharliana
|
2204003WL001105
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357367
|
|
Mr. LALCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
266
|
Reiek
|
MZ-04-003-004-001/958-C (Darlung)
|
2204003000NRG23301120220172816
|
30/11/2022
|
Lalvulluaia
|
2204003WL001105
|
Lalvulluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357791
|
|
Mr. LALVULLUAIA .
|
MIZORAM RURAL BANK(607230)
|
267
|
Reiek
|
MZ-04-003-004-001/960-C (Darlung)
|
2204003000NRG23301120220172818
|
30/11/2022
|
Zothantluanga
|
2204003WL001105
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357718
|
|
ZOTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
Reiek
|
MZ-04-003-004-001/961-D (Darlung)
|
2204003000NRG23301120220172819
|
30/11/2022
|
Lallianchami
|
2204003WL001105
|
Lallianchami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357241
|
|
Mrs. LALLIANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
269
|
Reiek
|
MZ-04-003-004-001/963-D (Darlung)
|
2204003000NRG23301120220172821
|
30/11/2022
|
Hruailiana
|
2204003WL001105
|
Hruailiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357366
|
|
Mr. HRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
270
|
Reiek
|
MZ-04-003-004-001/964-D (Darlung)
|
2204003000NRG23301120220172822
|
30/11/2022
|
Manliana
|
2204003WL001105
|
Manliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357363
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
271
|
Reiek
|
MZ-04-003-004-001/966-D (Darlung)
|
2204003000NRG23301120220172823
|
30/11/2022
|
Lalpanliana
|
2204003WL001105
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357630
|
|
LALPANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
Reiek
|
MZ-04-003-004-001/968-D (Darlung)
|
2204003000NRG23301120220172824
|
30/11/2022
|
Lalhmunmawia
|
2204003WL001105
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357238
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
273
|
Reiek
|
MZ-04-003-004-001/978-C (Darlung)
|
2204003000NRG23301120220172830
|
30/11/2022
|
B.Lalfamkima
|
2204003WL001105
|
B.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357277
|
|
B LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
Reiek
|
MZ-04-003-004-001/981-D (Darlung)
|
2204003000NRG23301120220172831
|
30/11/2022
|
Lalchhuanthanga
|
2204003WL001105
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357600
|
|
LALCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
Reiek
|
MZ-04-003-004-001/984-D (Darlung)
|
2204003000NRG23301120220172834
|
30/11/2022
|
Ramdinmawii
|
2204003WL001105
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357490
|
|
RAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
Reiek
|
MZ-04-003-004-001/990-D (Darlung)
|
2204003000NRG23301120220172839
|
30/11/2022
|
Lalhmunsanga
|
2204003WL001105
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357364
|
|
Mr. LALHMUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
277
|
Reiek
|
MZ-04-003-004-001/993-D (Darlung)
|
2204003000NRG23301120220172842
|
30/11/2022
|
Lalhunthari
|
2204003WL001105
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357723
|
|
LALHUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
Reiek
|
MZ-04-003-004-001/994-D (Darlung)
|
2204003000NRG23301120220172843
|
30/11/2022
|
Lalhmangaihzuala
|
2204003WL001105
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357483
|
|
VANLALDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
Reiek
|
MZ-04-003-004-001/997-C (Darlung)
|
2204003000NRG23301120220172845
|
30/11/2022
|
Zothanpari
|
2204003WL001105
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357788
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
Reiek
|
MZ-04-003-005-001/19 (Dilzawl)
|
2204003000NRG23291120220170678
|
30/11/2022
|
Mohana
|
2204003WL001080
|
Mohana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357529
|
|
Mr. MOHANA .
|
MIZORAM RURAL BANK(607230)
|
281
|
Reiek
|
MZ-04-003-005-001/23 (Dilzawl)
|
2204003000NRG23291120220170680
|
30/11/2022
|
Ramzauva
|
2204003WL001080
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357533
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
282
|
Reiek
|
MZ-04-003-005-001/26 (Dilzawl)
|
2204003000NRG23291120220170682
|
30/11/2022
|
Zirkima
|
2204003WL001080
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357759
|
|
Mr. ZIRKIMA .
|
MIZORAM RURAL BANK(607230)
|
283
|
Reiek
|
MZ-04-003-005-001/30 (Dilzawl)
|
2204003000NRG23291120220170686
|
30/11/2022
|
PC Lalzova
|
2204003WL001080
|
PC Lalzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357758
|
|
Mr. ZOVA .
|
MIZORAM RURAL BANK(607230)
|
284
|
Reiek
|
MZ-04-003-005-001/32 (Dilzawl)
|
2204003000NRG23291120220170688
|
30/11/2022
|
Hmachhuana
|
2204003WL001080
|
Hmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357372
|
|
Mr. HMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
285
|
Reiek
|
MZ-04-003-005-001/791-C (Dilzawl)
|
2204003000NRG23291120220170720
|
30/11/2022
|
Rinsanga
|
2204003WL001081
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357745
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
286
|
Reiek
|
MZ-04-003-005-001/799-D (Dilzawl)
|
2204003000NRG23291120220170722
|
30/11/2022
|
Birdazawi
|
2204003WL001081
|
Birdazawi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357531
|
|
Mr. BIRDAZAWI .
|
MIZORAM RURAL BANK(607230)
|
287
|
Reiek
|
MZ-04-003-005-001/800-D (Dilzawl)
|
2204003000NRG23291120220170723
|
30/11/2022
|
Laltanpuia
|
2204003WL001081
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357236
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
288
|
Reiek
|
MZ-04-003-005-001/820-D (Dilzawl)
|
2204003000NRG23291120220170729
|
30/11/2022
|
Laltanpuia
|
2204003WL001081
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357530
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
289
|
Reiek
|
MZ-04-003-005-001/828-D (Dilzawl)
|
2204003000NRG23291120220170733
|
30/11/2022
|
ROTEA
|
2204003WL001081
|
ROTEA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357532
|
|
Mr. ROTEA .
|
MIZORAM RURAL BANK(607230)
|
290
|
Reiek
|
MZ-04-003-006-001/101-C (Hmunpui)
|
2204003000NRG23291120220170955
|
30/11/2022
|
Thanthianga
|
2204003WL001084
|
Thanthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357749
|
|
THANTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
Reiek
|
MZ-04-003-006-001/102-C (Hmunpui)
|
2204003000NRG23291120220170956
|
30/11/2022
|
Isaac Lalrinliana
|
2204003WL001084
|
Isaac Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357460
|
|
Mr. ISAAC LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
292
|
Reiek
|
MZ-04-003-006-001/103-D (Hmunpui)
|
2204003000NRG23291120220170957
|
30/11/2022
|
R.Lalhmangaiha
|
2204003WL001084
|
R.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357747
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
Reiek
|
MZ-04-003-006-001/104-C (Hmunpui)
|
2204003000NRG23291120220170958
|
30/11/2022
|
Vanlalngaia
|
2204003WL001084
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357751
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
294
|
Reiek
|
MZ-04-003-006-001/105-D (Hmunpui)
|
2204003000NRG23291120220171061
|
30/11/2022
|
Lalzara
|
2204003WL001087
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357440
|
|
Mr. LALZARA .
|
MIZORAM RURAL BANK(607230)
|
295
|
Reiek
|
MZ-04-003-006-001/106-D (Hmunpui)
|
2204003000NRG23291120220171062
|
30/11/2022
|
Vanlalchhungi
|
2204003WL001087
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357461
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
296
|
Reiek
|
MZ-04-003-006-001/107-C (Hmunpui)
|
2204003000NRG23291120220171063
|
30/11/2022
|
P.C.Chhanhima
|
2204003WL001087
|
P.C.Chhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357756
|
|
Mr. PC CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
297
|
Reiek
|
MZ-04-003-006-001/11-C (Hmunpui)
|
2204003000NRG23291120220170959
|
30/11/2022
|
R.Malsawma
|
2204003WL001084
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357457
|
|
RMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
Reiek
|
MZ-04-003-006-001/110-C (Hmunpui)
|
2204003000NRG23291120220170960
|
30/11/2022
|
R.Lalbiakkunga
|
2204003WL001084
|
R.Lalbiakkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357755
|
|
MR R LALBIAKKUNGA
|
STATE BANK OF INDIA(508548)
|
299
|
Reiek
|
MZ-04-003-006-001/112-C (Hmunpui)
|
2204003000NRG23291120220170962
|
30/11/2022
|
Thangbuaia
|
2204003WL001084
|
Thangbuaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357417
|
|
THANGBUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
Reiek
|
MZ-04-003-006-001/113-D (Hmunpui)
|
2204003000NRG23291120220170963
|
30/11/2022
|
Zonunsiami
|
2204003WL001084
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357400
|
|
C ZONUNSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
301
|
Reiek
|
MZ-04-003-006-001/115-C (Hmunpui)
|
2204003000NRG23291120220170965
|
30/11/2022
|
Johana
|
2204003WL001084
|
Johana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357757
|
|
ZAWHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
Reiek
|
MZ-04-003-006-001/117-D (Hmunpui)
|
2204003000NRG23291120220170966
|
30/11/2022
|
Lalsangzuali
|
2204003WL001084
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357401
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
Reiek
|
MZ-04-003-006-001/118-C (Hmunpui)
|
2204003000NRG23291120220170968
|
30/11/2022
|
Kapkunga
|
2204003WL001084
|
Kapkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357342
|
|
KAPKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
Reiek
|
MZ-04-003-006-001/119-C (Hmunpui)
|
2204003000NRG23291120220170969
|
30/11/2022
|
Zaithanmawia
|
2204003WL001084
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357405
|
|
Mr. ZAITHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
305
|
Reiek
|
MZ-04-003-006-001/122-C (Hmunpui)
|
2204003000NRG23291120220170972
|
30/11/2022
|
M.S.Dawngliana
|
2204003WL001084
|
M.S.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357404
|
|
MSDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
Reiek
|
MZ-04-003-006-001/125-C (Hmunpui)
|
2204003000NRG23291120220170974
|
30/11/2022
|
Lalneiha
|
2204003WL001084
|
Lalneiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357433
|
|
Mr. LALNEIHA .
|
MIZORAM RURAL BANK(607230)
|
307
|
Reiek
|
MZ-04-003-006-001/1276-D (Hmunpui)
|
2204003000NRG23291120220170977
|
30/11/2022
|
LALREMRUATA
|
2204003WL001084
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357424
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
308
|
Reiek
|
MZ-04-003-006-001/130-D (Hmunpui)
|
2204003000NRG23291120220170980
|
30/11/2022
|
Lalhmachhuana Sailo
|
2204003WL001084
|
Lalhmachhuana Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357420
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
Reiek
|
MZ-04-003-006-001/131-C (Hmunpui)
|
2204003000NRG23291120220170981
|
30/11/2022
|
K.Laldawngliana
|
2204003WL001084
|
K.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357436
|
|
K LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
Reiek
|
MZ-04-003-006-001/132-C (Hmunpui)
|
2204003000NRG23291120220170982
|
30/11/2022
|
Zosangpuii
|
2204003WL001084
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357644
|
|
ZOSANGPUII SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
Reiek
|
MZ-04-003-006-001/134-D (Hmunpui)
|
2204003000NRG23291120220170983
|
30/11/2022
|
Lalzawmliani
|
2204003WL001084
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357752
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
Reiek
|
MZ-04-003-006-001/135-C (Hmunpui)
|
2204003000NRG23291120220170984
|
30/11/2022
|
PC.Rohmingliana
|
2204003WL001084
|
PC.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357750
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
Reiek
|
MZ-04-003-006-001/14-D (Hmunpui)
|
2204003000NRG23291120220170988
|
30/11/2022
|
Lalromawia
|
2204003WL001084
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357754
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
314
|
Reiek
|
MZ-04-003-006-001/140-C (Hmunpui)
|
2204003000NRG23291120220170756
|
30/11/2022
|
Lalthanpara
|
2204003WL001082
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357746
|
|
Mr. LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
315
|
Reiek
|
MZ-04-003-006-001/142-C (Hmunpui)
|
2204003000NRG23291120220170758
|
30/11/2022
|
H.Vanlalhlira
|
2204003WL001082
|
H.Vanlalhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357419
|
|
HVANLALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
Reiek
|
MZ-04-003-006-001/145-D (Hmunpui)
|
2204003000NRG23291120220170761
|
30/11/2022
|
Lalrawngbawla
|
2204003WL001082
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357409
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
317
|
Reiek
|
MZ-04-003-006-001/147-C (Hmunpui)
|
2204003000NRG23291120220170763
|
30/11/2022
|
Rinthangi
|
2204003WL001082
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357441
|
|
Mrs. RINTHANGI and ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
318
|
Reiek
|
MZ-04-003-006-001/148-D (Hmunpui)
|
2204003000NRG23291120220170764
|
30/11/2022
|
Lalremsiami
|
2204003WL001082
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357406
|
|
LALREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
Reiek
|
MZ-04-003-006-001/151-D (Hmunpui)
|
2204003000NRG23291120220170766
|
30/11/2022
|
Zaleni
|
2204003WL001082
|
Zaleni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357453
|
|
Ms. ZALENI .
|
MIZORAM RURAL BANK(607230)
|
320
|
Reiek
|
MZ-04-003-006-001/152-D (Hmunpui)
|
2204003000NRG23291120220170767
|
30/11/2022
|
Lallungmuana
|
2204003WL001082
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357437
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
321
|
Reiek
|
MZ-04-003-006-001/157-C (Hmunpui)
|
2204003000NRG23291120220170770
|
30/11/2022
|
Lalhlimpuii
|
2204003WL001082
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357403
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
322
|
Reiek
|
MZ-04-003-006-001/16-D (Hmunpui)
|
2204003000NRG23291120220170773
|
30/11/2022
|
Rokhuma
|
2204003WL001082
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357421
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
323
|
Reiek
|
MZ-04-003-006-001/161-C (Hmunpui)
|
2204003000NRG23291120220170774
|
30/11/2022
|
Zotawna
|
2204003WL001082
|
Zotawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357339
|
|
ZOTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
Reiek
|
MZ-04-003-006-001/176-C (Hmunpui)
|
2204003000NRG23291120220170775
|
30/11/2022
|
Roliana
|
2204003WL001082
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357439
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
325
|
Reiek
|
MZ-04-003-006-001/18-C (Hmunpui)
|
2204003000NRG23291120220170776
|
30/11/2022
|
Lalbethanga
|
2204003WL001082
|
Lalbethanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357373
|
|
Mr. LALBETHANGA .
|
MIZORAM RURAL BANK(607230)
|
326
|
Reiek
|
MZ-04-003-006-001/19-C (Hmunpui)
|
2204003000NRG23291120220170778
|
30/11/2022
|
H.Valbuanga
|
2204003WL001082
|
H.Valbuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357454
|
|
H VALBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
Reiek
|
MZ-04-003-006-001/190-D (Hmunpui)
|
2204003000NRG23291120220170779
|
30/11/2022
|
Thangvela
|
2204003WL001082
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357459
|
|
THANGVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
Reiek
|
MZ-04-003-006-001/207-C (Hmunpui)
|
2204003000NRG23291120220170782
|
30/11/2022
|
Lalbiakmawia
|
2204003WL001082
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357410
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
329
|
Reiek
|
MZ-04-003-006-001/214-C (Hmunpui)
|
2204003000NRG23291120220170786
|
30/11/2022
|
Lalhriatpuia
|
2204003WL001082
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357370
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
Reiek
|
MZ-04-003-006-001/216-C (Hmunpui)
|
2204003000NRG23291120220170787
|
30/11/2022
|
Zonunsiama
|
2204003WL001082
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357407
|
|
Mr. ZONUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
331
|
Reiek
|
MZ-04-003-006-001/224-C (Hmunpui)
|
2204003000NRG23291120220170792
|
30/11/2022
|
Lalzarliana
|
2204003WL001082
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357748
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
332
|
Reiek
|
MZ-04-003-006-001/228-D (Hmunpui)
|
2204003000NRG23291120220170793
|
30/11/2022
|
Lalnunfela
|
2204003WL001082
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357399
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
333
|
Reiek
|
MZ-04-003-006-001/229-C (Hmunpui)
|
2204003000NRG23291120220170794
|
30/11/2022
|
Lalramliana
|
2204003WL001082
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357422
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
Reiek
|
MZ-04-003-006-001/23-D (Hmunpui)
|
2204003000NRG23291120220170795
|
30/11/2022
|
Lalrinsanga
|
2204003WL001082
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357423
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
Reiek
|
MZ-04-003-006-001/230-C (Hmunpui)
|
2204003000NRG23291120220170796
|
30/11/2022
|
Zoramfela
|
2204003WL001082
|
Zoramfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357452
|
|
Mr. ZORAMFELA .
|
MIZORAM RURAL BANK(607230)
|
336
|
Reiek
|
MZ-04-003-006-001/230-D (Hmunpui)
|
2204003000NRG23291120220170797
|
30/11/2022
|
Lalrohlua
|
2204003WL001082
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357415
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
337
|
Reiek
|
MZ-04-003-006-001/232-D (Hmunpui)
|
2204003000NRG23291120220170800
|
30/11/2022
|
Lalthara
|
2204003WL001082
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357402
|
|
LALTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
Reiek
|
MZ-04-003-006-001/234-D (Hmunpui)
|
2204003000NRG23291120220170801
|
30/11/2022
|
PC Lalsangluaia
|
2204003WL001082
|
PC Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357753
|
|
LALSANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
Reiek
|
MZ-04-003-006-001/235-C (Hmunpui)
|
2204003000NRG23291120220170802
|
30/11/2022
|
Lalrozama
|
2204003WL001082
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357341
|
|
Mr. LALROZAMA .
|
MIZORAM RURAL BANK(607230)
|
340
|
Reiek
|
MZ-04-003-006-001/235-D (Hmunpui)
|
2204003000NRG23291120220170803
|
30/11/2022
|
T. Lalsawma
|
2204003WL001082
|
T. Lalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357728
|
|
Mr. T.LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
341
|
Reiek
|
MZ-04-003-006-001/24-C (Hmunpui)
|
2204003000NRG23291120220170805
|
30/11/2022
|
Lallawmawma
|
2204003WL001082
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357435
|
|
PC. LALLAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
Reiek
|
MZ-04-003-006-001/240-D (Hmunpui)
|
2204003000NRG23291120220170806
|
30/11/2022
|
Lalbiakmawii
|
2204003WL001082
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357411
|
|
Mr. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
343
|
Reiek
|
MZ-04-003-006-001/243-D (Hmunpui)
|
2204003000NRG23291120220170808
|
30/11/2022
|
Lalzidinga
|
2204003WL001082
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357434
|
|
LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
Reiek
|
MZ-04-003-006-001/244-D (Hmunpui)
|
2204003000NRG23291120220170809
|
30/11/2022
|
Lalliankima
|
2204003WL001082
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357408
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
345
|
Reiek
|
MZ-04-003-006-001/245-D (Hmunpui)
|
2204003000NRG23291120220170810
|
30/11/2022
|
Lalthangluaii
|
2204003WL001082
|
Lalthangluaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357455
|
|
LALTHANGLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
Reiek
|
MZ-04-003-006-001/246-D (Hmunpui)
|
2204003000NRG23291120220170811
|
30/11/2022
|
Lalmawii
|
2204003WL001082
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357416
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
347
|
Reiek
|
MZ-04-003-006-001/248-D (Hmunpui)
|
2204003000NRG23291120220170813
|
30/11/2022
|
Lallianzuala
|
2204003WL001082
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357343
|
|
Mr. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
348
|
Reiek
|
MZ-04-003-006-001/25-D (Hmunpui)
|
2204003000NRG23291120220170814
|
30/11/2022
|
Engmawii
|
2204003WL001082
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357398
|
|
Ms. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
349
|
Reiek
|
MZ-04-003-006-001/250-D (Hmunpui)
|
2204003000NRG23291120220170815
|
30/11/2022
|
Lalsangluri
|
2204003WL001082
|
Lalsangluri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357412
|
|
Mrs. LALSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
350
|
Reiek
|
MZ-04-003-006-001/256-D (Hmunpui)
|
2204003000NRG23291120220170819
|
30/11/2022
|
H.Lianzuala
|
2204003WL001082
|
H.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357462
|
|
MR LIANZUALA
|
STATE BANK OF INDIA(508548)
|
351
|
Reiek
|
MZ-04-003-006-001/258-D (Hmunpui)
|
2204003000NRG23291120220170821
|
30/11/2022
|
Lalsawmkima
|
2204003WL001082
|
Lalsawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357413
|
|
Mr. LALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
352
|
Reiek
|
MZ-04-003-006-001/259-D (Hmunpui)
|
2204003000NRG23291120220170822
|
30/11/2022
|
LALNUNMAWIA
|
2204003WL001082
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357456
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
353
|
Reiek
|
MZ-04-003-006-001/261-D (Hmunpui)
|
2204003000NRG23291120220170824
|
30/11/2022
|
VANLALLAWMAWMA
|
2204003WL001082
|
VANLALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357729
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
354
|
Reiek
|
MZ-04-003-006-001/268-D (Hmunpui)
|
2204003000NRG23291120220170829
|
30/11/2022
|
Vanlaltluanga
|
2204003WL001082
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357414
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
355
|
Reiek
|
MZ-04-003-006-001/269-D (Hmunpui)
|
2204003000NRG23291120220170830
|
30/11/2022
|
ZONUNSIAMI
|
2204003WL001082
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357458
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
356
|
Reiek
|
MZ-04-003-006-001/27-C (Hmunpui)
|
2204003000NRG23291120220170831
|
30/11/2022
|
Lalnunthara
|
2204003WL001082
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357371
|
|
Mr. LALNUNTHARA . .
|
MIZORAM RURAL BANK(607230)
|
357
|
Reiek
|
MZ-04-003-006-001/274-D (Hmunpui)
|
2204003000NRG23291120220170832
|
30/11/2022
|
Lalkrawschhuangi
|
2204003WL001082
|
Lalkrawschhuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357418
|
|
Mrs. LALKRAWSCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
358
|
Reiek
|
MZ-04-003-006-001/276-D (Hmunpui)
|
2204003000NRG23291120220170834
|
30/11/2022
|
Isak Vanlaltana
|
2204003WL001082
|
Isak Vanlaltana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357736
|
|
ISAK VANLALTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
Reiek
|
MZ-04-003-006-001/279-D (Hmunpui)
|
2204003000NRG23291120220170836
|
30/11/2022
|
Zonunpari
|
2204003WL001082
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357463
|
|
ZONUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
Reiek
|
MZ-04-003-006-001/28-D (Hmunpui)
|
2204003000NRG23291120220170837
|
30/11/2022
|
Lalchuailovi
|
2204003WL001082
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357438
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
361
|
Reiek
|
MZ-04-003-006-001/49-C (Hmunpui)
|
2204003000NRG23291120220170901
|
30/11/2022
|
Vanlalhlira Colney
|
2204003WL001083
|
Vanlalhlira Colney
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357742
|
|
VANLALHLIRA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
362
|
Reiek
|
MZ-04-003-006-001/86-C (Hmunpui)
|
2204003000NRG23291120220170939
|
30/11/2022
|
H.Lalsangvunga
|
2204003WL001083
|
H.Lalsangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357301
|
|
H LALSANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
Reiek
|
MZ-04-003-007-001/1-C (Kanghmun)
|
2204003000NRG23291120220171285
|
30/11/2022
|
B Lalmuanthangi
|
2204003WL001089
|
B Lalmuanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357353
|
|
MRS LALMUANTHANGI
|
STATE BANK OF INDIA(508548)
|
364
|
Reiek
|
MZ-04-003-007-001/100-C (Kanghmun)
|
2204003000NRG23291120220171287
|
30/11/2022
|
Lalhmasawna
|
2204003WL001089
|
Lalhmasawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357650
|
|
LALHMASAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
Reiek
|
MZ-04-003-007-001/102-C (Kanghmun)
|
2204003000NRG23291120220171288
|
30/11/2022
|
Malsawmdawngliana
|
2204003WL001089
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357584
|
|
Mr. M.S.DAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
366
|
Reiek
|
MZ-04-003-007-001/103-C (Kanghmun)
|
2204003000NRG23291120220171289
|
30/11/2022
|
Joela
|
2204003WL001089
|
Joela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357625
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
367
|
Reiek
|
MZ-04-003-007-001/105-C (Kanghmun)
|
2204003000NRG23291120220171291
|
30/11/2022
|
Pahlira
|
2204003WL001089
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357357
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
368
|
Reiek
|
MZ-04-003-007-001/106-C (Kanghmun)
|
2204003000NRG23291120220171292
|
30/11/2022
|
Zonunthara
|
2204003WL001089
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357347
|
|
ZONUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
Reiek
|
MZ-04-003-007-001/107-C (Kanghmun)
|
2204003000NRG23291120220171293
|
30/11/2022
|
Huapzauva
|
2204003WL001089
|
Huapzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357586
|
|
LALHUAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
Reiek
|
MZ-04-003-007-001/109-C (Kanghmun)
|
2204003000NRG23291120220171295
|
30/11/2022
|
Chawngzidinga
|
2204003WL001089
|
Chawngzidinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357610
|
|
CHAWNGZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
Reiek
|
MZ-04-003-007-001/111-C (Kanghmun)
|
2204003000NRG23291120220171296
|
30/11/2022
|
Zothansanga
|
2204003WL001089
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321356997
|
|
Mr. ZOTHANSANGA AND LALHMACHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
372
|
Reiek
|
MZ-04-003-007-001/112-C (Kanghmun)
|
2204003000NRG23291120220171297
|
30/11/2022
|
Zarzokima
|
2204003WL001089
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357099
|
|
Mr. ZARZOKIMA . .
|
MIZORAM RURAL BANK(607230)
|
373
|
Reiek
|
MZ-04-003-007-001/115-C (Kanghmun)
|
2204003000NRG23291120220171299
|
30/11/2022
|
Ramliani
|
2204003WL001089
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357192
|
|
Mrs. RAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
374
|
Reiek
|
MZ-04-003-007-001/117-C (Kanghmun)
|
2204003000NRG23291120220171301
|
30/11/2022
|
Dingkimi
|
2204003WL001089
|
Dingkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357048
|
|
Mrs. DINGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
375
|
Reiek
|
MZ-04-003-007-001/124-C (Kanghmun)
|
2204003000NRG23291120220171302
|
30/11/2022
|
Lalramzauva
|
2204003WL001089
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357356
|
|
Mr. LALRAMZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
376
|
Reiek
|
MZ-04-003-007-001/126-D (Kanghmun)
|
2204003000NRG23291120220171304
|
30/11/2022
|
Zirliana
|
2204003WL001089
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357190
|
|
ZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
Reiek
|
MZ-04-003-007-001/127-D (Kanghmun)
|
2204003000NRG23291120220171305
|
30/11/2022
|
Lalthannguri
|
2204003WL001089
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357101
|
|
VANLALTLUANGA & LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
378
|
Reiek
|
MZ-04-003-007-001/13-C (Kanghmun)
|
2204003000NRG23291120220171307
|
30/11/2022
|
Vanramthlira
|
2204003WL001089
|
Vanramthlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357222
|
|
VANRAMTHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
Reiek
|
MZ-04-003-007-001/130-D (Kanghmun)
|
2204003000NRG23291120220171308
|
30/11/2022
|
Ramnunthari
|
2204003WL001089
|
Ramnunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357182
|
|
Mrs. RAMNUNTHARI . .
|
MIZORAM RURAL BANK(607230)
|
380
|
Reiek
|
MZ-04-003-007-001/131-C (Kanghmun)
|
2204003000NRG23291120220171309
|
30/11/2022
|
Rinpuii
|
2204003WL001089
|
Rinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357587
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
381
|
Reiek
|
MZ-04-003-007-001/132-D (Kanghmun)
|
2204003000NRG23291120220171310
|
30/11/2022
|
Laisawmtluanga
|
2204003WL001089
|
Laisawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357319
|
|
Mr. LAISAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
382
|
Reiek
|
MZ-04-003-007-001/133-D (Kanghmun)
|
2204003000NRG23291120220171311
|
30/11/2022
|
Lalengliana
|
2204003WL001089
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357616
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
383
|
Reiek
|
MZ-04-003-007-001/134-D (Kanghmun)
|
2204003000NRG23291120220171312
|
30/11/2022
|
Zonunthari
|
2204003WL001089
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357152
|
|
ZONUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
Reiek
|
MZ-04-003-007-001/135-C (Kanghmun)
|
2204003000NRG23291120220171313
|
30/11/2022
|
Lalhmachhuana
|
2204003WL001089
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357626
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
Reiek
|
MZ-04-003-007-001/138-D (Kanghmun)
|
2204003000NRG23291120220171314
|
30/11/2022
|
Zonunsiami
|
2204003WL001089
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357074
|
|
Mrs. ZONUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
386
|
Reiek
|
MZ-04-003-007-001/139-C (Kanghmun)
|
2204003000NRG23291120220171066
|
30/11/2022
|
Zohriatpuia
|
2204003WL001088
|
Zohriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357100
|
|
Mr. ZOHRIATPUIA . .
|
MIZORAM RURAL BANK(607230)
|
387
|
Reiek
|
MZ-04-003-007-001/14-C (Kanghmun)
|
2204003000NRG23291120220171067
|
30/11/2022
|
Zoramthanga
|
2204003WL001088
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357188
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
Reiek
|
MZ-04-003-007-001/141-D (Kanghmun)
|
2204003000NRG23291120220171069
|
30/11/2022
|
Ramthanmawia
|
2204003WL001088
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357621
|
|
Mr. RAMTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
389
|
Reiek
|
MZ-04-003-007-001/142-D (Kanghmun)
|
2204003000NRG23291120220171070
|
30/11/2022
|
Chawngthangpuii
|
2204003WL001088
|
Chawngthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357611
|
|
CHAWNGTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
Reiek
|
MZ-04-003-007-001/143-D (Kanghmun)
|
2204003000NRG23291120220171071
|
30/11/2022
|
Lalthanghluani
|
2204003WL001088
|
Lalthanghluani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357153
|
|
Ms. LALTHANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
391
|
Reiek
|
MZ-04-003-007-001/145-D (Kanghmun)
|
2204003000NRG23291120220171073
|
30/11/2022
|
Liankunga
|
2204003WL001088
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357583
|
|
Mr. LIANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
392
|
Reiek
|
MZ-04-003-007-001/146-C (Kanghmun)
|
2204003000NRG23291120220171074
|
30/11/2022
|
C Ramniengmawia
|
2204003WL001088
|
C Ramniengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357071
|
|
CRAMNIENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
Reiek
|
MZ-04-003-007-001/15-C (Kanghmun)
|
2204003000NRG23291120220171075
|
30/11/2022
|
Ramthansanga
|
2204003WL001088
|
Ramthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357148
|
|
RAMTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
Reiek
|
MZ-04-003-007-001/150-D (Kanghmun)
|
2204003000NRG23291120220171076
|
30/11/2022
|
Lalrinawma
|
2204003WL001088
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357191
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
Reiek
|
MZ-04-003-007-001/153-D (Kanghmun)
|
2204003000NRG23291120220171077
|
30/11/2022
|
Zaisangkima
|
2204003WL001088
|
Zaisangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357218
|
|
PCZAISANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
Reiek
|
MZ-04-003-007-001/156-D (Kanghmun)
|
2204003000NRG23291120220171079
|
30/11/2022
|
Lalrinkima
|
2204003WL001088
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357349
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
Reiek
|
MZ-04-003-007-001/157-D (Kanghmun)
|
2204003000NRG23291120220171080
|
30/11/2022
|
K Lalramsanga
|
2204003WL001088
|
K Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357155
|
|
Mr. K.LALRAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
398
|
Reiek
|
MZ-04-003-007-001/158-C (Kanghmun)
|
2204003000NRG23291120220171081
|
30/11/2022
|
H.Lalthantluanga
|
2204003WL001088
|
H.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357008
|
|
Mr. H THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
399
|
Reiek
|
MZ-04-003-007-001/159-C (Kanghmun)
|
2204003000NRG23291120220171082
|
30/11/2022
|
Vanlalzapi
|
2204003WL001088
|
Vanlalzapi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357211
|
|
VANLALZAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
Reiek
|
MZ-04-003-007-001/16-C (Kanghmun)
|
2204003000NRG23291120220171083
|
30/11/2022
|
Laldawngliani
|
2204003WL001088
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357620
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
401
|
Reiek
|
MZ-04-003-007-001/160-C (Kanghmun)
|
2204003000NRG23291120220171084
|
30/11/2022
|
F.Thantluanga
|
2204003WL001088
|
F.Thantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357559
|
|
F.THANTLUANGA
|
GENERAL POST OFFICE(607245)
|
402
|
Reiek
|
MZ-04-003-007-001/162-D (Kanghmun)
|
2204003000NRG23291120220171085
|
30/11/2022
|
Vanlalpeka Ralte
|
2204003WL001088
|
Vanlalpeka Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357657
|
|
VANLALPEKA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
Reiek
|
MZ-04-003-007-001/164-C (Kanghmun)
|
2204003000NRG23291120220171086
|
30/11/2022
|
Sapzuala
|
2204003WL001088
|
Sapzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357086
|
|
SAPZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
Reiek
|
MZ-04-003-007-001/165-C (Kanghmun)
|
2204003000NRG23291120220171087
|
30/11/2022
|
Laltlanchhuaha
|
2204003WL001088
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357344
|
|
Mr. TLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
405
|
Reiek
|
MZ-04-003-007-001/166-C (Kanghmun)
|
2204003000NRG23291120220171088
|
30/11/2022
|
Rimawii
|
2204003WL001088
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357557
|
|
ROSY ZAIRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
Reiek
|
MZ-04-003-007-001/167-C (Kanghmun)
|
2204003000NRG23291120220171089
|
30/11/2022
|
Ralthankima
|
2204003WL001088
|
Ralthankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357350
|
|
RALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
Reiek
|
MZ-04-003-007-001/168-C (Kanghmun)
|
2204003000NRG23291120220171090
|
30/11/2022
|
MC Lalduhawma
|
2204003WL001088
|
MC Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357651
|
|
MC LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
Reiek
|
MZ-04-003-007-001/17-C (Kanghmun)
|
2204003000NRG23291120220171092
|
30/11/2022
|
Lalrochama
|
2204003WL001088
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357098
|
|
Mr. LALROCHAMA . .
|
MIZORAM RURAL BANK(607230)
|
409
|
Reiek
|
MZ-04-003-007-001/170-C (Kanghmun)
|
2204003000NRG23291120220171093
|
30/11/2022
|
Lalrammawia
|
2204003WL001088
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357105
|
|
Mr. LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
410
|
Reiek
|
MZ-04-003-007-001/173-C (Kanghmun)
|
2204003000NRG23291120220171096
|
30/11/2022
|
Ramdinliana
|
2204003WL001088
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357345
|
|
Mr. RAMDINLIANA . .
|
MIZORAM RURAL BANK(607230)
|
411
|
Reiek
|
MZ-04-003-007-001/174-D (Kanghmun)
|
2204003000NRG23291120220171097
|
30/11/2022
|
Lalhmingthanga
|
2204003WL001088
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357223
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
412
|
Reiek
|
MZ-04-003-007-001/176-D (Kanghmun)
|
2204003000NRG23291120220171099
|
30/11/2022
|
Laithanmawia
|
2204003WL001088
|
Laithanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357226
|
|
Mrs. PARVATHANGI & LAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
413
|
Reiek
|
MZ-04-003-007-001/178-C (Kanghmun)
|
2204003000NRG23291120220171101
|
30/11/2022
|
Lalnunpuia
|
2204003WL001088
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357348
|
|
Mr. LALNUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
414
|
Reiek
|
MZ-04-003-007-001/179-D (Kanghmun)
|
2204003000NRG23291120220171102
|
30/11/2022
|
Vanlalnghaka
|
2204003WL001088
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357346
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
Reiek
|
MZ-04-003-007-001/180-C (Kanghmun)
|
2204003000NRG23291120220171104
|
30/11/2022
|
Lalthanliani
|
2204003WL001088
|
Lalthanliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357479
|
|
LALTHANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
Reiek
|
MZ-04-003-007-001/186-D (Kanghmun)
|
2204003000NRG23291120220171108
|
30/11/2022
|
Vanzaikimi
|
2204003WL001088
|
Vanzaikimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357146
|
|
VANZAIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
Reiek
|
MZ-04-003-007-001/189-C (Kanghmun)
|
2204003000NRG23291120220171109
|
30/11/2022
|
Biakthansanga
|
2204003WL001088
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357602
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
Reiek
|
MZ-04-003-007-001/19-C (Kanghmun)
|
2204003000NRG23291120220171110
|
30/11/2022
|
Rodingpuii
|
2204003WL001088
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357196
|
|
Mrs. RODINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
419
|
Reiek
|
MZ-04-003-007-001/191-C (Kanghmun)
|
2204003000NRG23291120220171111
|
30/11/2022
|
Ngurliana
|
2204003WL001088
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357613
|
|
Mr. NGURLIANA . .
|
MIZORAM RURAL BANK(607230)
|
420
|
Reiek
|
MZ-04-003-007-001/194-C (Kanghmun)
|
2204003000NRG23291120220171112
|
30/11/2022
|
Zohmingpuii
|
2204003WL001088
|
Zohmingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357154
|
|
Mrs. ZOHMINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
421
|
Reiek
|
MZ-04-003-007-001/199-D (Kanghmun)
|
2204003000NRG23291120220171115
|
30/11/2022
|
Lalrindiki Zion
|
2204003WL001088
|
Lalrindiki Zion
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357647
|
|
RINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
Reiek
|
MZ-04-003-007-001/20-D (Kanghmun)
|
2204003000NRG23291120220171117
|
30/11/2022
|
Zohlira
|
2204003WL001088
|
Zohlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357091
|
|
ZOHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
Reiek
|
MZ-04-003-007-001/200-C (Kanghmun)
|
2204003000NRG23291120220171118
|
30/11/2022
|
Sandy Lalthlamuana
|
2204003WL001088
|
Sandy Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357126
|
|
Mr. SANDY LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
424
|
Reiek
|
MZ-04-003-007-001/201-C (Kanghmun)
|
2204003000NRG23291120220171119
|
30/11/2022
|
Lalnunsiama
|
2204003WL001088
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357228
|
|
Mr. LALNUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
425
|
Reiek
|
MZ-04-003-007-001/205-C (Kanghmun)
|
2204003000NRG23291120220171121
|
30/11/2022
|
Zoduhawma
|
2204003WL001088
|
Zoduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357220
|
|
KZODUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
Reiek
|
MZ-04-003-007-001/206-C (Kanghmun)
|
2204003000NRG23291120220171122
|
30/11/2022
|
Lalnunthara
|
2204003WL001088
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357352
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
Reiek
|
MZ-04-003-007-001/207-D (Kanghmun)
|
2204003000NRG23291120220171123
|
30/11/2022
|
Dengkungi
|
2204003WL001088
|
Dengkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357216
|
|
DENGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
Reiek
|
MZ-04-003-007-001/208-C (Kanghmun)
|
2204003000NRG23291120220171124
|
30/11/2022
|
Zaithanpari
|
2204003WL001088
|
Zaithanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357556
|
|
Mrs. ZAITHANPARI . .
|
MIZORAM RURAL BANK(607230)
|
429
|
Reiek
|
MZ-04-003-007-001/21-C (Kanghmun)
|
2204003000NRG23291120220171125
|
30/11/2022
|
Rothangpuia
|
2204003WL001088
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357189
|
|
Mr. ROTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
430
|
Reiek
|
MZ-04-003-007-001/211-D (Kanghmun)
|
2204003000NRG23291120220171126
|
30/11/2022
|
Zohmangaiha
|
2204003WL001088
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357612
|
|
ZOHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
Reiek
|
MZ-04-003-007-001/22-C (Kanghmun)
|
2204003000NRG23291120220171127
|
30/11/2022
|
Thangdela
|
2204003WL001088
|
Thangdela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357648
|
|
THANGDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
Reiek
|
MZ-04-003-007-001/225-C (Kanghmun)
|
2204003000NRG23291120220171128
|
30/11/2022
|
Nghinglova
|
2204003WL001088
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357558
|
|
Mr. LALNGHINGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
433
|
Reiek
|
MZ-04-003-007-001/23-C (Kanghmun)
|
2204003000NRG23291120220171129
|
30/11/2022
|
C.Lalchhanhima
|
2204003WL001088
|
C.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357183
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
434
|
Reiek
|
MZ-04-003-007-001/237-C (Kanghmun)
|
2204003000NRG23291120220171131
|
30/11/2022
|
Lalhundiki
|
2204003WL001088
|
Lalhundiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357382
|
|
LALHUNDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
Reiek
|
MZ-04-003-007-001/249-C (Kanghmun)
|
2204003000NRG23291120220171135
|
30/11/2022
|
Gospel Hrilmawia
|
2204003WL001088
|
Gospel Hrilmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357184
|
|
Mr. GOSPEL HRILMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
436
|
Reiek
|
MZ-04-003-007-001/25-C (Kanghmun)
|
2204003000NRG23291120220171136
|
30/11/2022
|
Lalthankunga
|
2204003WL001088
|
Lalthankunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357358
|
|
LALTHANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
Reiek
|
MZ-04-003-007-001/253-D (Kanghmun)
|
2204003000NRG23291120220171137
|
30/11/2022
|
J.Ramthianghlima
|
2204003WL001088
|
J.Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357214
|
|
Mr. J.RAMTHIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
438
|
Reiek
|
MZ-04-003-007-001/255-D (Kanghmun)
|
2204003000NRG23291120220171138
|
30/11/2022
|
Lalrinmawia Varte
|
2204003WL001088
|
Lalrinmawia Varte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357327
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
Reiek
|
MZ-04-003-007-001/256-B (Kanghmun)
|
2204003000NRG23291120220171139
|
30/11/2022
|
Ramfangzauva
|
2204003WL001088
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357582
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
440
|
Reiek
|
MZ-04-003-007-001/258-C (Kanghmun)
|
2204003000NRG23291120220171140
|
30/11/2022
|
K.Zothantluanga
|
2204003WL001088
|
K.Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357186
|
|
Mr. K.ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
441
|
Reiek
|
MZ-04-003-007-001/26-D (Kanghmun)
|
2204003000NRG23291120220171141
|
30/11/2022
|
Lalrindiki
|
2204003WL001088
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357217
|
|
Mrs. LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
442
|
Reiek
|
MZ-04-003-007-001/264-D (Kanghmun)
|
2204003000NRG23291120220171142
|
30/11/2022
|
R.Lalmalsawma
|
2204003WL001088
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357096
|
|
Mr. R.LALMALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
443
|
Reiek
|
MZ-04-003-007-001/265-D (Kanghmun)
|
2204003000NRG23291120220171143
|
30/11/2022
|
Lalbiakmawia
|
2204003WL001088
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357084
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
444
|
Reiek
|
MZ-04-003-007-001/27-C (Kanghmun)
|
2204003000NRG23291120220171144
|
30/11/2022
|
Zolawma
|
2204003WL001088
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357213
|
|
Mr. ZOLAWMA .
|
MIZORAM RURAL BANK(607230)
|
445
|
Reiek
|
MZ-04-003-007-001/275-D (Kanghmun)
|
2204003000NRG23291120220171146
|
30/11/2022
|
Lalduhsaki
|
2204003WL001088
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357151
|
|
Mrs. LALDUHSAKI . .
|
MIZORAM RURAL BANK(607230)
|
446
|
Reiek
|
MZ-04-003-007-001/278-D (Kanghmun)
|
2204003000NRG23291120220171148
|
30/11/2022
|
Lalmawii
|
2204003WL001088
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357614
|
|
Mrs. LALMAWII . .
|
MIZORAM RURAL BANK(607230)
|
447
|
Reiek
|
MZ-04-003-007-001/280-D (Kanghmun)
|
2204003000NRG23291120220171150
|
30/11/2022
|
Lalchungnunga
|
2204003WL001088
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357560
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
Reiek
|
MZ-04-003-007-001/283-D (Kanghmun)
|
2204003000NRG23291120220171153
|
30/11/2022
|
Lalrozama
|
2204003WL001088
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357617
|
|
LALROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
Reiek
|
MZ-04-003-007-001/284-D (Kanghmun)
|
2204003000NRG23291120220171154
|
30/11/2022
|
Hmingthansanga
|
2204003WL001088
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357615
|
|
Mr. HMINGTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
450
|
Reiek
|
MZ-04-003-007-001/287-D (Kanghmun)
|
2204003000NRG23291120220171155
|
30/11/2022
|
Lalnunpuia
|
2204003WL001088
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357095
|
|
Mr. LALNUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
451
|
Reiek
|
MZ-04-003-007-001/289-D (Kanghmun)
|
2204003000NRG23291120220171156
|
30/11/2022
|
Zosangzuala
|
2204003WL001088
|
Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357097
|
|
Mr. ZOSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
452
|
Reiek
|
MZ-04-003-007-001/29-C (Kanghmun)
|
2204003000NRG23291120220171157
|
30/11/2022
|
Zothanpuia
|
2204003WL001088
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357656
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
Reiek
|
MZ-04-003-007-001/294-D (Kanghmun)
|
2204003000NRG23291120220171158
|
30/11/2022
|
BIAKSAILOVA
|
2204003WL001088
|
BIAKSAILOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357355
|
|
BIAKSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
Reiek
|
MZ-04-003-007-001/296-D (Kanghmun)
|
2204003000NRG23291120220171159
|
30/11/2022
|
K.LALTHLENGLIANA
|
2204003WL001088
|
K.LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357649
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
Reiek
|
MZ-04-003-007-001/299-D (Kanghmun)
|
2204003000NRG23291120220171160
|
30/11/2022
|
Lalbiakhlua
|
2204003WL001088
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357733
|
|
C LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
Reiek
|
MZ-04-003-007-001/306-D (Kanghmun)
|
2204003000NRG23291120220171164
|
30/11/2022
|
David Lalthankhuma
|
2204003WL001088
|
David Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357055
|
|
DAVID LALTHANKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
457
|
Reiek
|
MZ-04-003-007-001/308-D (Kanghmun)
|
2204003000NRG23291120220171165
|
30/11/2022
|
Zomuanpuii
|
2204003WL001088
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357185
|
|
Mrs. ZOMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
458
|
Reiek
|
MZ-04-003-007-001/31-C (Kanghmun)
|
2204003000NRG23291120220171167
|
30/11/2022
|
Biakzuala
|
2204003WL001088
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357229
|
|
Mr. BIAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
459
|
Reiek
|
MZ-04-003-007-001/310-D (Kanghmun)
|
2204003000NRG23291120220171168
|
30/11/2022
|
Vanlalremruati
|
2204003WL001088
|
Vanlalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357590
|
|
VANLALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
Reiek
|
MZ-04-003-007-001/312-D (Kanghmun)
|
2204003000NRG23291120220171169
|
30/11/2022
|
Ruatmawia
|
2204003WL001088
|
Ruatmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357623
|
|
Mr. RUATMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
461
|
Reiek
|
MZ-04-003-007-001/319-D (Kanghmun)
|
2204003000NRG23291120220171170
|
30/11/2022
|
Zoliansanga
|
2204003WL001088
|
Zoliansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357093
|
|
Mr. ZOLIANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
462
|
Reiek
|
MZ-04-003-007-001/320-D (Kanghmun)
|
2204003000NRG23291120220171172
|
30/11/2022
|
Lalremruati
|
2204003WL001088
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357092
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
463
|
Reiek
|
MZ-04-003-007-001/325-D (Kanghmun)
|
2204003000NRG23291120220171175
|
30/11/2022
|
F.Lalhmunmawia
|
2204003WL001088
|
F.Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357619
|
|
HMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
Reiek
|
MZ-04-003-007-001/326-D (Kanghmun)
|
2204003000NRG23291120220171176
|
30/11/2022
|
Malsawmzela
|
2204003WL001088
|
Malsawmzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357603
|
|
Mr. MALSAWMZELA . .
|
MIZORAM RURAL BANK(607230)
|
465
|
Reiek
|
MZ-04-003-007-001/33-C (Kanghmun)
|
2204003000NRG23291120220171179
|
30/11/2022
|
Ramchawisanga
|
2204003WL001088
|
Ramchawisanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357210
|
|
Mr. RAMCHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
466
|
Reiek
|
MZ-04-003-007-001/330-D (Kanghmun)
|
2204003000NRG23291120220171180
|
30/11/2022
|
Robert Lalthazuala
|
2204003WL001088
|
Robert Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357588
|
|
Mr. LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
467
|
Reiek
|
MZ-04-003-007-001/337-D (Kanghmun)
|
2204003000NRG23291120220171184
|
30/11/2022
|
Malsawmdawngliana
|
2204003WL001088
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357589
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
468
|
Reiek
|
MZ-04-003-007-001/34-C (Kanghmun)
|
2204003000NRG23291120220171185
|
30/11/2022
|
Ramchhuanmawia
|
2204003WL001088
|
Ramchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357059
|
|
RAMCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
Reiek
|
MZ-04-003-007-001/340-D (Kanghmun)
|
2204003000NRG23291120220171186
|
30/11/2022
|
Lalbiakdika
|
2204003WL001088
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357655
|
|
Mr. LALBIAKDIKA . .
|
MIZORAM RURAL BANK(607230)
|
470
|
Reiek
|
MZ-04-003-007-001/36-C (Kanghmun)
|
2204003000NRG23291120220171200
|
30/11/2022
|
Zoramthanga
|
2204003WL001088
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357618
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
Reiek
|
MZ-04-003-007-001/38-C (Kanghmun)
|
2204003000NRG23291120220171209
|
30/11/2022
|
Chhawnlova
|
2204003WL001088
|
Chhawnlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357359
|
|
Mr. CHAWNGCHHAWNLOVA .
|
MIZORAM RURAL BANK(607230)
|
472
|
Reiek
|
MZ-04-003-007-001/40-C (Kanghmun)
|
2204003000NRG23291120220171226
|
30/11/2022
|
K.Vanlalngheta
|
2204003WL001088
|
K.Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357215
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
473
|
Reiek
|
MZ-04-003-007-001/41-C (Kanghmun)
|
2204003000NRG23291120220171227
|
30/11/2022
|
Chawngthanmawia
|
2204003WL001088
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357224
|
|
Mr. CHAWNGTHANMAWIA , .
|
MIZORAM RURAL BANK(607230)
|
474
|
Reiek
|
MZ-04-003-007-001/43-C (Kanghmun)
|
2204003000NRG23291120220171228
|
30/11/2022
|
Lalhunthari
|
2204003WL001088
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357764
|
|
LALHUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
Reiek
|
MZ-04-003-007-001/46-D (Kanghmun)
|
2204003000NRG23291120220171230
|
30/11/2022
|
Lalrimawia
|
2204003WL001088
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357089
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
476
|
Reiek
|
MZ-04-003-007-001/47 (Kanghmun)
|
2204003000NRG23291120220171231
|
30/11/2022
|
Zodinpuia
|
2204003WL001088
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357088
|
|
ZODINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
Reiek
|
MZ-04-003-007-001/47-C (Kanghmun)
|
2204003000NRG23291120220171232
|
30/11/2022
|
H.Lalremruata
|
2204003WL001088
|
H.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357111
|
|
HLALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
Reiek
|
MZ-04-003-007-001/48-C (Kanghmun)
|
2204003000NRG23291120220171234
|
30/11/2022
|
Kapmawii
|
2204003WL001088
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357049
|
|
Mrs. KAPMAWII . .
|
MIZORAM RURAL BANK(607230)
|
479
|
Reiek
|
MZ-04-003-007-001/49-C (Kanghmun)
|
2204003000NRG23291120220171236
|
30/11/2022
|
Laibata
|
2204003WL001088
|
Laibata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357227
|
|
LAIBATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
Reiek
|
MZ-04-003-007-001/50-C (Kanghmun)
|
2204003000NRG23291120220171238
|
30/11/2022
|
LIANZAMA
|
2204003WL001088
|
LIANZAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357149
|
|
Mr. LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
481
|
Reiek
|
MZ-04-003-007-001/53 (Kanghmun)
|
2204003000NRG23291120220171242
|
30/11/2022
|
kaphnuna
|
2204003WL001088
|
kaphnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357085
|
|
Mr. KAPHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
482
|
Reiek
|
MZ-04-003-007-001/53-D (Kanghmun)
|
2204003000NRG23291120220171243
|
30/11/2022
|
Lalchhawntluanga
|
2204003WL001088
|
Lalchhawntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357087
|
|
LALCHHAWNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
Reiek
|
MZ-04-003-007-001/54-C (Kanghmun)
|
2204003000NRG23291120220171244
|
30/11/2022
|
Lalzamliana
|
2204003WL001088
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357351
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
484
|
Reiek
|
MZ-04-003-007-001/55-C (Kanghmun)
|
2204003000NRG23291120220171245
|
30/11/2022
|
Rozami
|
2204003WL001088
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357150
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
485
|
Reiek
|
MZ-04-003-007-001/56-C (Kanghmun)
|
2204003000NRG23291120220171246
|
30/11/2022
|
Lalramengi
|
2204003WL001088
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357147
|
|
Mrs. RAMENGI .
|
MIZORAM RURAL BANK(607230)
|
486
|
Reiek
|
MZ-04-003-007-001/60-C (Kanghmun)
|
2204003000NRG23291120220171248
|
30/11/2022
|
Zirlianthanga
|
2204003WL001088
|
Zirlianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357585
|
|
ZIRLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
Reiek
|
MZ-04-003-007-001/61-C (Kanghmun)
|
2204003000NRG23291120220171249
|
30/11/2022
|
Vanlalfawnliani
|
2204003WL001088
|
Vanlalfawnliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357145
|
|
Mrs. VANLALFAWNLIANI . .
|
MIZORAM RURAL BANK(607230)
|
488
|
Reiek
|
MZ-04-003-007-001/63-C (Kanghmun)
|
2204003000NRG23291120220171251
|
30/11/2022
|
Vanlalauva
|
2204003WL001088
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357094
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
Reiek
|
MZ-04-003-007-001/65-C (Kanghmun)
|
2204003000NRG23291120220171253
|
30/11/2022
|
Rualchhingi
|
2204003WL001088
|
Rualchhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357354
|
|
MS RUALCHHINGI
|
STATE BANK OF INDIA(508548)
|
490
|
Reiek
|
MZ-04-003-007-001/66-C (Kanghmun)
|
2204003000NRG23291120220171254
|
30/11/2022
|
Tlangchangliana
|
2204003WL001088
|
Tlangchangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357212
|
|
TLANGCHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
Reiek
|
MZ-04-003-007-001/68-C (Kanghmun)
|
2204003000NRG23291120220171255
|
30/11/2022
|
Romawia
|
2204003WL001088
|
Romawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357102
|
|
DAVID ROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
Reiek
|
MZ-04-003-007-001/69-D (Kanghmun)
|
2204003000NRG23291120220171256
|
30/11/2022
|
Lalhruaii
|
2204003WL001088
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357225
|
|
VANLALHRUAII
|
GENERAL POST OFFICE(607245)
|
493
|
Reiek
|
MZ-04-003-007-001/7-C (Kanghmun)
|
2204003000NRG23291120220171257
|
30/11/2022
|
Hualthanzauva
|
2204003WL001088
|
Hualthanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357321
|
|
Mr. HUALTHANA . .
|
MIZORAM RURAL BANK(607230)
|
494
|
Reiek
|
MZ-04-003-007-001/73-C (Kanghmun)
|
2204003000NRG23291120220171260
|
30/11/2022
|
Ronghinglova
|
2204003WL001088
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357219
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
495
|
Reiek
|
MZ-04-003-007-001/74-C (Kanghmun)
|
2204003000NRG23291120220171261
|
30/11/2022
|
C.Lalbiaksangi
|
2204003WL001088
|
C.Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357624
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
Reiek
|
MZ-04-003-007-001/75-C (Kanghmun)
|
2204003000NRG23291120220171262
|
30/11/2022
|
Fakzuala
|
2204003WL001088
|
Fakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357323
|
|
HLALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
Reiek
|
MZ-04-003-007-001/76-D (Kanghmun)
|
2204003000NRG23291120220171263
|
30/11/2022
|
K.Lalhunsanga
|
2204003WL001088
|
K.Lalhunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357360
|
|
K LALHUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
Reiek
|
MZ-04-003-007-001/79-C (Kanghmun)
|
2204003000NRG23291120220171265
|
30/11/2022
|
Lalrengpuia
|
2204003WL001088
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357555
|
|
Mr. LALRENGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
499
|
Reiek
|
MZ-04-003-007-001/8-C (Kanghmun)
|
2204003000NRG23291120220171266
|
30/11/2022
|
Lalchhanhima Hauzel
|
2204003WL001088
|
Lalchhanhima Hauzel
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357073
|
|
Mr. LALCHHANHIMA HAUZEL . .
|
MIZORAM RURAL BANK(607230)
|
500
|
Reiek
|
MZ-04-003-007-001/80-C (Kanghmun)
|
2204003000NRG23291120220171267
|
30/11/2022
|
Lalsiamtluangi
|
2204003WL001088
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357115
|
|
SIAMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
Reiek
|
MZ-04-003-007-001/82-C (Kanghmun)
|
2204003000NRG23291120220171269
|
30/11/2022
|
Ralrunliana
|
2204003WL001088
|
Ralrunliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357006
|
|
RALRUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
Reiek
|
MZ-04-003-007-001/83-C (Kanghmun)
|
2204003000NRG23291120220171270
|
30/11/2022
|
Lalthanpuii
|
2204003WL001088
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357316
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
Reiek
|
MZ-04-003-007-001/85-C (Kanghmun)
|
2204003000NRG23291120220171271
|
30/11/2022
|
Vanlalrovi
|
2204003WL001088
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357622
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
Reiek
|
MZ-04-003-007-001/86-D (Kanghmun)
|
2204003000NRG23291120220171272
|
30/11/2022
|
Lalrinsiama
|
2204003WL001088
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357633
|
|
LALRINSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
Reiek
|
MZ-04-003-007-001/87-C (Kanghmun)
|
2204003000NRG23291120220171273
|
30/11/2022
|
Lalchhanchhuaha
|
2204003WL001088
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357194
|
|
Mr. K.LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
506
|
Reiek
|
MZ-04-003-007-001/88-D (Kanghmun)
|
2204003000NRG23291120220171274
|
30/11/2022
|
Lairosanga
|
2204003WL001088
|
Lairosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357112
|
|
LAIROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
Reiek
|
MZ-04-003-007-001/90-C (Kanghmun)
|
2204003000NRG23291120220171276
|
30/11/2022
|
R.Lalbiakliana
|
2204003WL001088
|
R.Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357221
|
|
Mr. R.LALBIAKLIANA . .
|
MIZORAM RURAL BANK(607230)
|
508
|
Reiek
|
MZ-04-003-007-001/93-C (Kanghmun)
|
2204003000NRG23291120220171278
|
30/11/2022
|
Pazawna Ralte
|
2204003WL001088
|
Pazawna Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321356999
|
|
Mr. PAZAWNA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
509
|
Reiek
|
MZ-04-003-007-001/94-C (Kanghmun)
|
2204003000NRG23291120220171279
|
30/11/2022
|
Lallianchama
|
2204003WL001088
|
Lallianchama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357195
|
|
LALLIANCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
Reiek
|
MZ-04-003-007-001/96-C (Kanghmun)
|
2204003000NRG23291120220171281
|
30/11/2022
|
Lalmuanawma
|
2204003WL001088
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357193
|
|
LALMUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
Reiek
|
MZ-04-003-007-001/97-C (Kanghmun)
|
2204003000NRG23291120220171282
|
30/11/2022
|
Zohmangaihi
|
2204003WL001088
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357187
|
|
Mrs. ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
512
|
Reiek
|
MZ-04-003-007-001/99-C (Kanghmun)
|
2204003000NRG23291120220171284
|
30/11/2022
|
Kananthara
|
2204003WL001088
|
Kananthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357090
|
|
Mr. KANANTHARA .
|
MIZORAM RURAL BANK(607230)
|
513
|
Reiek
|
MZ-04-003-008-001/1-C (Khawrihnim)
|
2204003000NRG23291120220171475
|
30/11/2022
|
Lalduhsaka
|
2204003WL001091
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357171
|
|
Mr. LALDUHSAKA . .
|
MIZORAM RURAL BANK(607230)
|
514
|
Reiek
|
MZ-04-003-008-001/10-B (Khawrihnim)
|
2204003000NRG23291120220171476
|
30/11/2022
|
Lalzawmliana
|
2204003WL001091
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357336
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
515
|
Reiek
|
MZ-04-003-008-001/100-C (Khawrihnim)
|
2204003000NRG23291120220171477
|
30/11/2022
|
V.L.Siama
|
2204003WL001091
|
V.L.Siama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357664
|
|
Mr. V.L.SIAMA . .
|
MIZORAM RURAL BANK(607230)
|
516
|
Reiek
|
MZ-04-003-008-001/103-C (Khawrihnim)
|
2204003000NRG23291120220171479
|
30/11/2022
|
Lalrimawia
|
2204003WL001091
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357247
|
|
Mr. LALRIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
517
|
Reiek
|
MZ-04-003-008-001/106-D (Khawrihnim)
|
2204003000NRG23291120220171481
|
30/11/2022
|
Chawivela
|
2204003WL001091
|
Chawivela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357069
|
|
Mr. CHAWIVELA .
|
MIZORAM RURAL BANK(607230)
|
518
|
Reiek
|
MZ-04-003-008-001/107-C (Khawrihnim)
|
2204003000NRG23291120220171482
|
30/11/2022
|
Vanlalsawma
|
2204003WL001091
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357486
|
|
VL SAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
Reiek
|
MZ-04-003-008-001/11-C (Khawrihnim)
|
2204003000NRG23291120220171485
|
30/11/2022
|
Lalmuanpuia
|
2204003WL001091
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357243
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
520
|
Reiek
|
MZ-04-003-008-001/110-D (Khawrihnim)
|
2204003000NRG23291120220171486
|
30/11/2022
|
Lalzamliana
|
2204003WL001091
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357252
|
|
MR LALZAMLIANA
|
STATE BANK OF INDIA(508548)
|
521
|
Reiek
|
MZ-04-003-008-001/114-D (Khawrihnim)
|
2204003000NRG23291120220171490
|
30/11/2022
|
Thianghlima
|
2204003WL001091
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357485
|
|
Mr. THIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
522
|
Reiek
|
MZ-04-003-008-001/115-D (Khawrihnim)
|
2204003000NRG23291120220171491
|
30/11/2022
|
Lianvela
|
2204003WL001091
|
Lianvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357283
|
|
Mr. LIANVELA .
|
MIZORAM RURAL BANK(607230)
|
523
|
Reiek
|
MZ-04-003-008-001/117-C (Khawrihnim)
|
2204003000NRG23291120220171493
|
30/11/2022
|
Lalremruata
|
2204003WL001091
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357242
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
524
|
Reiek
|
MZ-04-003-008-001/118-C (Khawrihnim)
|
2204003000NRG23291120220171494
|
30/11/2022
|
C.Lalhmangaiha
|
2204003WL001091
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357326
|
|
Mr. C.LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
525
|
Reiek
|
MZ-04-003-008-001/121-C (Khawrihnim)
|
2204003000NRG23291120220171497
|
30/11/2022
|
R.Laihmingthanga
|
2204003WL001091
|
R.Laihmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357053
|
|
R LAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
526
|
Reiek
|
MZ-04-003-008-001/123-D (Khawrihnim)
|
2204003000NRG23291120220171499
|
30/11/2022
|
Engzami
|
2204003WL001091
|
Engzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357249
|
|
Mrs. ENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
527
|
Reiek
|
MZ-04-003-008-001/125-C (Khawrihnim)
|
2204003000NRG23291120220171500
|
30/11/2022
|
Sapthlenga
|
2204003WL001091
|
Sapthlenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357447
|
|
Mr. SAPTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
528
|
Reiek
|
MZ-04-003-008-001/128-D (Khawrihnim)
|
2204003000NRG23291120220171503
|
30/11/2022
|
Hmingthantluangi
|
2204003WL001091
|
Hmingthantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357333
|
|
Mrs. HMINGTHANTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
529
|
Reiek
|
MZ-04-003-008-001/129-D (Khawrihnim)
|
2204003000NRG23291120220171504
|
30/11/2022
|
H.Khawlhmingthanga
|
2204003WL001091
|
H.Khawlhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357245
|
|
Mr. KAWLHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
530
|
Reiek
|
MZ-04-003-008-001/13-C (Khawrihnim)
|
2204003000NRG23291120220171505
|
30/11/2022
|
Zonunsiami
|
2204003WL001091
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357197
|
|
Mr. ZONUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
531
|
Reiek
|
MZ-04-003-008-001/130-C (Khawrihnim)
|
2204003000NRG23291120220171506
|
30/11/2022
|
Siamkungi
|
2204003WL001091
|
Siamkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357017
|
|
Mrs. SIAMKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
532
|
Reiek
|
MZ-04-003-008-001/134-C (Khawrihnim)
|
2204003000NRG23291120220171316
|
30/11/2022
|
R Lalremmawia
|
2204003WL001090
|
R Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357170
|
|
Mr. R.LALREMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
533
|
Reiek
|
MZ-04-003-008-001/135-C (Khawrihnim)
|
2204003000NRG23291120220171317
|
30/11/2022
|
Ramdinsanga
|
2204003WL001090
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357203
|
|
Mr. RAMDINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
534
|
Reiek
|
MZ-04-003-008-001/136-C (Khawrihnim)
|
2204003000NRG23291120220171318
|
30/11/2022
|
Lalchhuanga
|
2204003WL001090
|
Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357123
|
|
Mr. V.L. CHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
535
|
Reiek
|
MZ-04-003-008-001/139-D (Khawrihnim)
|
2204003000NRG23291120220171321
|
30/11/2022
|
Tluangthankhumi
|
2204003WL001090
|
Tluangthankhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357109
|
|
Mrs. TLUANGTHANKHUMI AND LALRINKIMA . .
|
MIZORAM RURAL BANK(607230)
|
536
|
Reiek
|
MZ-04-003-008-001/145-C (Khawrihnim)
|
2204003000NRG23291120220171325
|
30/11/2022
|
Rammawii
|
2204003WL001090
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357250
|
|
RAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
Reiek
|
MZ-04-003-008-001/149-C (Khawrihnim)
|
2204003000NRG23291120220171328
|
30/11/2022
|
R.Lalbiakthanga
|
2204003WL001090
|
R.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357199
|
|
Mr. R.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
538
|
Reiek
|
MZ-04-003-008-001/15-D (Khawrihnim)
|
2204003000NRG23291120220171329
|
30/11/2022
|
C Lalhruaitluangi
|
2204003WL001090
|
C Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357668
|
|
CLALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
Reiek
|
MZ-04-003-008-001/18-C (Khawrihnim)
|
2204003000NRG23291120220171332
|
30/11/2022
|
Rochuailovi
|
2204003WL001090
|
Rochuailovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357253
|
|
Mrs. ROCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
540
|
Reiek
|
MZ-04-003-008-001/182-C (Khawrihnim)
|
2204003000NRG23291120220171335
|
30/11/2022
|
Lalchhuanmawia
|
2204003WL001090
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357595
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
Reiek
|
MZ-04-003-008-001/183-C (Khawrihnim)
|
2204003000NRG23291120220171336
|
30/11/2022
|
Vanlalthlana
|
2204003WL001090
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357446
|
|
Mr. C. VANLALTHLANA . .
|
MIZORAM RURAL BANK(607230)
|
542
|
Reiek
|
MZ-04-003-008-001/183-D (Khawrihnim)
|
2204003000NRG23291120220171337
|
30/11/2022
|
Vanlalhruaia
|
2204003WL001090
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357594
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
543
|
Reiek
|
MZ-04-003-008-001/186-C (Khawrihnim)
|
2204003000NRG23291120220171339
|
30/11/2022
|
C.Lalchhuanmawia
|
2204003WL001090
|
C.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357176
|
|
Mr. C.LALCHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
544
|
Reiek
|
MZ-04-003-008-001/186-D (Khawrihnim)
|
2204003000NRG23291120220171340
|
30/11/2022
|
Lalduhawma
|
2204003WL001090
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357254
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
545
|
Reiek
|
MZ-04-003-008-001/187-D (Khawrihnim)
|
2204003000NRG23291120220171341
|
30/11/2022
|
Rochhunga
|
2204003WL001090
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357450
|
|
Mr. ROCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
546
|
Reiek
|
MZ-04-003-008-001/188-D (Khawrihnim)
|
2204003000NRG23291120220171342
|
30/11/2022
|
Vanlalsawmi
|
2204003WL001090
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357385
|
|
Mrs. VANLALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
547
|
Reiek
|
MZ-04-003-008-001/192-C (Khawrihnim)
|
2204003000NRG23291120220171345
|
30/11/2022
|
Lalzikpuii
|
2204003WL001090
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357068
|
|
Mrs. LALZIKPUII AND LALRAMLAWMI . .
|
MIZORAM RURAL BANK(607230)
|
548
|
Reiek
|
MZ-04-003-008-001/193-C (Khawrihnim)
|
2204003000NRG23291120220171346
|
30/11/2022
|
K.Lallawmkima
|
2204003WL001090
|
K.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357052
|
|
Mr. K LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
549
|
Reiek
|
MZ-04-003-008-001/195-D (Khawrihnim)
|
2204003000NRG23291120220171347
|
30/11/2022
|
Lalbiakdiki
|
2204003WL001090
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357340
|
|
Ms. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
550
|
Reiek
|
MZ-04-003-008-001/199-D (Khawrihnim)
|
2204003000NRG23291120220171348
|
30/11/2022
|
Zonunsanga
|
2204003WL001090
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357244
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
551
|
Reiek
|
MZ-04-003-008-001/20-C (Khawrihnim)
|
2204003000NRG23291120220171350
|
30/11/2022
|
Lalhriatpuia
|
2204003WL001090
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357445
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
552
|
Reiek
|
MZ-04-003-008-001/202-D (Khawrihnim)
|
2204003000NRG23291120220171353
|
30/11/2022
|
Lalmuanzovi
|
2204003WL001090
|
Lalmuanzovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357125
|
|
Mrs. LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
553
|
Reiek
|
MZ-04-003-008-001/203-D (Khawrihnim)
|
2204003000NRG23291120220171354
|
30/11/2022
|
Lalruatzela
|
2204003WL001090
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357527
|
|
Mr. LALRUATZELA . .
|
MIZORAM RURAL BANK(607230)
|
554
|
Reiek
|
MZ-04-003-008-001/208-D (Khawrihnim)
|
2204003000NRG23291120220171356
|
30/11/2022
|
Lalparmawii
|
2204003WL001090
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357378
|
|
Mrs. LALPARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
555
|
Reiek
|
MZ-04-003-008-001/210-D (Khawrihnim)
|
2204003000NRG23291120220171359
|
30/11/2022
|
Lalsiamtluanga
|
2204003WL001090
|
Lalsiamtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357593
|
|
Mr. LALSIAMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
556
|
Reiek
|
MZ-04-003-008-001/211-D (Khawrihnim)
|
2204003000NRG23291120220171360
|
30/11/2022
|
R.Lalbiakdika
|
2204003WL001090
|
R.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357335
|
|
Mr. R.LALBIAKDIKA . .
|
MIZORAM RURAL BANK(607230)
|
557
|
Reiek
|
MZ-04-003-008-001/213-D (Khawrihnim)
|
2204003000NRG23291120220171361
|
30/11/2022
|
malsawmsanga
|
2204003WL001090
|
malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357666
|
|
Mr. MALSAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
558
|
Reiek
|
MZ-04-003-008-001/215-D (Khawrihnim)
|
2204003000NRG23291120220171362
|
30/11/2022
|
Lalliantluanga
|
2204003WL001090
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357592
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
559
|
Reiek
|
MZ-04-003-008-001/216-D (Khawrihnim)
|
2204003000NRG23291120220171363
|
30/11/2022
|
LALHRIATTLUANGA
|
2204003WL001090
|
LALHRIATTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357251
|
|
Mr. LALHRIATTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
560
|
Reiek
|
MZ-04-003-008-001/217-D (Khawrihnim)
|
2204003000NRG23291120220171364
|
30/11/2022
|
Lalchhanchhuaha
|
2204003WL001090
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357255
|
|
Mr. LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
561
|
Reiek
|
MZ-04-003-008-001/22-D (Khawrihnim)
|
2204003000NRG23291120220171366
|
30/11/2022
|
Zirsangzela
|
2204003WL001090
|
Zirsangzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357062
|
|
ZIRSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
562
|
Reiek
|
MZ-04-003-008-001/221-D (Khawrihnim)
|
2204003000NRG23291120220171368
|
30/11/2022
|
R.Lalthanfala
|
2204003WL001090
|
R.Lalthanfala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357063
|
|
R.LALTHANFALA .
|
MIZORAM RURAL BANK(607230)
|
563
|
Reiek
|
MZ-04-003-008-001/222-D (Khawrihnim)
|
2204003000NRG23291120220171369
|
30/11/2022
|
Lalzuimawia
|
2204003WL001090
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357667
|
|
Mr. LALZUIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
564
|
Reiek
|
MZ-04-003-008-001/223-D (Khawrihnim)
|
2204003000NRG23291120220171370
|
30/11/2022
|
Ramengmawia
|
2204003WL001090
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357248
|
|
Mr. RAMENGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
565
|
Reiek
|
MZ-04-003-008-001/224-D (Khawrihnim)
|
2204003000NRG23291120220171371
|
30/11/2022
|
C.Rosangliana
|
2204003WL001090
|
C.Rosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357246
|
|
Mr. C.ROSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
566
|
Reiek
|
MZ-04-003-008-001/225-D (Khawrihnim)
|
2204003000NRG23291120220171372
|
30/11/2022
|
Lalpianmawia
|
2204003WL001090
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357202
|
|
Mr. LALPIANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
567
|
Reiek
|
MZ-04-003-008-001/226-D (Khawrihnim)
|
2204003000NRG23291120220171373
|
30/11/2022
|
C.Vanlalnghaka
|
2204003WL001090
|
C.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357581
|
|
Mr. C.VANLALNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
568
|
Reiek
|
MZ-04-003-008-001/228-D (Khawrihnim)
|
2204003000NRG23291120220171376
|
30/11/2022
|
Lalchhuahmawia
|
2204003WL001090
|
Lalchhuahmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357118
|
|
Mr. LALCHHUAHMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
569
|
Reiek
|
MZ-04-003-008-001/229-D (Khawrihnim)
|
2204003000NRG23291120220171377
|
30/11/2022
|
Malsawmsanga
|
2204003WL001090
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357129
|
|
Mr. MALSAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
570
|
Reiek
|
MZ-04-003-008-001/231-D (Khawrihnim)
|
2204003000NRG23291120220171378
|
30/11/2022
|
Lalsanglura
|
2204003WL001090
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357130
|
|
Mr. LALSANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
571
|
Reiek
|
MZ-04-003-008-001/24-C (Khawrihnim)
|
2204003000NRG23291120220171379
|
30/11/2022
|
Rodawla
|
2204003WL001090
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357629
|
|
Mr. RODAWLA .
|
MIZORAM RURAL BANK(607230)
|
572
|
Reiek
|
MZ-04-003-008-001/246-D (Khawrihnim)
|
2204003000NRG23291120220171384
|
30/11/2022
|
Lalbiakengi
|
2204003WL001090
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357201
|
|
Mrs. LALBIAKENGI . .
|
MIZORAM RURAL BANK(607230)
|
573
|
Reiek
|
MZ-04-003-008-001/25-C (Khawrihnim)
|
2204003000NRG23291120220171385
|
30/11/2022
|
M.S Dawngkima
|
2204003WL001090
|
M.S Dawngkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357580
|
|
Mr. M.S.DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
574
|
Reiek
|
MZ-04-003-008-001/27-D (Khawrihnim)
|
2204003000NRG23291120220171401
|
30/11/2022
|
Lalnunhlimi
|
2204003WL001090
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357596
|
|
MRS LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
575
|
Reiek
|
MZ-04-003-008-001/28-D (Khawrihnim)
|
2204003000NRG23291120220171404
|
30/11/2022
|
Lalchawiliani
|
2204003WL001090
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357665
|
|
LALCHAWILIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
Reiek
|
MZ-04-003-008-001/33-C (Khawrihnim)
|
2204003000NRG23291120220171409
|
30/11/2022
|
Laltlanmawia
|
2204003WL001090
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357177
|
|
Mr. LALTLANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
577
|
Reiek
|
MZ-04-003-008-001/36-D (Khawrihnim)
|
2204003000NRG23291120220171412
|
30/11/2022
|
Sapchhunga
|
2204003WL001090
|
Sapchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357524
|
|
Mr. SAPCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
578
|
Reiek
|
MZ-04-003-008-001/43-C (Khawrihnim)
|
2204003000NRG23291120220171417
|
30/11/2022
|
C.Lalhuapzauva
|
2204003WL001090
|
C.Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357174
|
|
Mr. C.LALHUAPZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
579
|
Reiek
|
MZ-04-003-008-001/44-D (Khawrihnim)
|
2204003000NRG23291120220171418
|
30/11/2022
|
Hrangzuala
|
2204003WL001090
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357172
|
|
Mr. HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
580
|
Reiek
|
MZ-04-003-008-001/45-C (Khawrihnim)
|
2204003000NRG23291120220171419
|
30/11/2022
|
V.L Mawia
|
2204003WL001090
|
V.L Mawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357173
|
|
Mr. VL MAWIA . .
|
MIZORAM RURAL BANK(607230)
|
581
|
Reiek
|
MZ-04-003-008-001/47-C (Khawrihnim)
|
2204003000NRG23291120220171421
|
30/11/2022
|
H.Ronguri
|
2204003WL001090
|
H.Ronguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357007
|
|
Mrs. H RONGURI .
|
MIZORAM RURAL BANK(607230)
|
582
|
Reiek
|
MZ-04-003-008-001/5-C (Khawrihnim)
|
2204003000NRG23291120220171422
|
30/11/2022
|
Lalremmawia
|
2204003WL001090
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357383
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
Reiek
|
MZ-04-003-008-001/52-C (Khawrihnim)
|
2204003000NRG23291120220171425
|
30/11/2022
|
Biakhmingliana
|
2204003WL001090
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357391
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
584
|
Reiek
|
MZ-04-003-008-001/53-D (Khawrihnim)
|
2204003000NRG23291120220171426
|
30/11/2022
|
Lalfela
|
2204003WL001090
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357449
|
|
LALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
Reiek
|
MZ-04-003-008-001/54-D (Khawrihnim)
|
2204003000NRG23291120220171427
|
30/11/2022
|
Robert Vanlalvena
|
2204003WL001090
|
Robert Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357157
|
|
Mr. ROBERT VANLALVENA . .
|
MIZORAM RURAL BANK(607230)
|
586
|
Reiek
|
MZ-04-003-008-001/55 (Khawrihnim)
|
2204003000NRG23291120220171428
|
30/11/2022
|
Remsangpuii
|
2204003WL001090
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357200
|
|
Mrs. REMSANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
587
|
Reiek
|
MZ-04-003-008-001/55-D (Khawrihnim)
|
2204003000NRG23291120220171429
|
30/11/2022
|
Zonunmawia
|
2204003WL001090
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357060
|
|
ZONUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
588
|
Reiek
|
MZ-04-003-008-001/56 (Khawrihnim)
|
2204003000NRG23291120220171430
|
30/11/2022
|
Rorelliana
|
2204003WL001090
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357116
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
589
|
Reiek
|
MZ-04-003-008-001/56-C (Khawrihnim)
|
2204003000NRG23291120220171431
|
30/11/2022
|
Lalrindiki
|
2204003WL001090
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357103
|
|
Mrs. LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
590
|
Reiek
|
MZ-04-003-008-001/57 (Khawrihnim)
|
2204003000NRG23291120220171432
|
30/11/2022
|
Thanchungnungi
|
2204003WL001090
|
Thanchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357525
|
|
Mrs. THANGCHUNGNUNGI . .
|
MIZORAM RURAL BANK(607230)
|
591
|
Reiek
|
MZ-04-003-008-001/57-D (Khawrihnim)
|
2204003000NRG23291120220171433
|
30/11/2022
|
H.Zahmingthanga
|
2204003WL001090
|
H.Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357198
|
|
Mr. H.ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
592
|
Reiek
|
MZ-04-003-008-001/58 (Khawrihnim)
|
2204003000NRG23291120220171434
|
30/11/2022
|
Vanlalveni
|
2204003WL001090
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357526
|
|
Mrs. VANLALVENI . .
|
MIZORAM RURAL BANK(607230)
|
593
|
Reiek
|
MZ-04-003-008-001/60 (Khawrihnim)
|
2204003000NRG23291120220171436
|
30/11/2022
|
Lalthantlinga
|
2204003WL001090
|
Lalthantlinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357381
|
|
Mr. LALTHANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
594
|
Reiek
|
MZ-04-003-008-001/61-C (Khawrihnim)
|
2204003000NRG23291120220171438
|
30/11/2022
|
Lalngaizuala
|
2204003WL001090
|
Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357448
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
595
|
Reiek
|
MZ-04-003-008-001/62 (Khawrihnim)
|
2204003000NRG23291120220171439
|
30/11/2022
|
Lalringliana
|
2204003WL001090
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357528
|
|
Mr. LALRINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
596
|
Reiek
|
MZ-04-003-008-001/63-D (Khawrihnim)
|
2204003000NRG23291120220171441
|
30/11/2022
|
H.Vanlalkima
|
2204003WL001090
|
H.Vanlalkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357325
|
|
Mr. H VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
597
|
Reiek
|
MZ-04-003-008-001/64-D (Khawrihnim)
|
2204003000NRG23291120220171442
|
30/11/2022
|
V.L Hmuaka
|
2204003WL001090
|
V.L Hmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357175
|
|
Mr. VL HMUAKA . .
|
MIZORAM RURAL BANK(607230)
|
598
|
Reiek
|
MZ-04-003-018-001/141 (W.Serzawl)
|
2204003000NRG23301120220173314
|
30/11/2022
|
Hrangzikpuii
|
2204003WL001112
|
Hrangzikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357686
|
|
Mrs. HRANGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
599
|
Reiek
|
MZ-04-003-018-001/143 (W.Serzawl)
|
2204003000NRG23301120220173315
|
30/11/2022
|
Lalthanfela
|
2204003WL001112
|
Lalthanfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357740
|
|
Mr. LALTHANFELA .
|
MIZORAM RURAL BANK(607230)
|
600
|
Reiek
|
MZ-04-003-018-001/2015-D (W.Serzawl)
|
2204003000NRG23301120220173316
|
30/11/2022
|
Lalbiakmawii
|
2204003WL001112
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357688
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
601
|
Reiek
|
MZ-04-003-018-001/2016-D (W.Serzawl)
|
2204003000NRG23301120220173317
|
30/11/2022
|
Chuaulianhlira
|
2204003WL001112
|
Chuaulianhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357699
|
|
Mr. CHUAULIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
602
|
Reiek
|
MZ-04-003-018-001/2019-D (W.Serzawl)
|
2204003000NRG23301120220173318
|
30/11/2022
|
Lalramnghaka
|
2204003WL001112
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357704
|
|
LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
603
|
Reiek
|
MZ-04-003-018-001/2022-D (W.Serzawl)
|
2204003000NRG23301120220173319
|
30/11/2022
|
P.C Lalmalsawma
|
2204003WL001112
|
P.C Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357706
|
|
Mr. PC.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
604
|
Reiek
|
MZ-04-003-018-001/2025-D (W.Serzawl)
|
2204003000NRG23301120220173321
|
30/11/2022
|
Vanlalsawma
|
2204003WL001112
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357692
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
605
|
Reiek
|
MZ-04-003-018-001/2027-D (W.Serzawl)
|
2204003000NRG23301120220173323
|
30/11/2022
|
R.Malsawmtluanga
|
2204003WL001112
|
R.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357673
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
606
|
Reiek
|
MZ-04-003-018-001/2029-D (W.Serzawl)
|
2204003000NRG23301120220173324
|
30/11/2022
|
Rokhuma
|
2204003WL001112
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357709
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
607
|
Reiek
|
MZ-04-003-018-001/2032-D (W.Serzawl)
|
2204003000NRG23301120220173327
|
30/11/2022
|
Lalthianghlima
|
2204003WL001112
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357690
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
608
|
Reiek
|
MZ-04-003-018-001/2033-D (W.Serzawl)
|
2204003000NRG23301120220173328
|
30/11/2022
|
Lalzawnchhuaha
|
2204003WL001112
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357739
|
|
Mr. LALZAWNCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
609
|
Reiek
|
MZ-04-003-018-001/2067-D (W.Serzawl)
|
2204003000NRG23301120220173334
|
30/11/2022
|
Lalngaihawma
|
2204003WL001112
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357687
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
610
|
Reiek
|
MZ-04-003-018-001/2068-C (W.Serzawl)
|
2204003000NRG23301120220173335
|
30/11/2022
|
Thangdela
|
2204003WL001112
|
Thangdela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357703
|
|
THANGDELA .
|
MIZORAM RURAL BANK(607230)
|
611
|
Reiek
|
MZ-04-003-018-001/2073-C (W.Serzawl)
|
2204003000NRG23301120220173338
|
30/11/2022
|
Zoremsangpuii
|
2204003WL001112
|
Zoremsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357567
|
|
Mrs. ZOREMSANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
612
|
Reiek
|
MZ-04-003-018-001/2074-C (W.Serzawl)
|
2204003000NRG23301120220173339
|
30/11/2022
|
Lalvulliana
|
2204003WL001112
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357693
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
613
|
Reiek
|
MZ-04-003-018-001/2076-C (W.Serzawl)
|
2204003000NRG23301120220173341
|
30/11/2022
|
Lianvungi
|
2204003WL001112
|
Lianvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357562
|
|
Mrs. LIANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
614
|
Reiek
|
MZ-04-003-018-001/2080-D (W.Serzawl)
|
2204003000NRG23301120220173344
|
30/11/2022
|
Rozuala
|
2204003WL001112
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357694
|
|
MR ROZUALA
|
STATE BANK OF INDIA(508548)
|
615
|
Reiek
|
MZ-04-003-018-001/2083-C (W.Serzawl)
|
2204003000NRG23301120220173347
|
30/11/2022
|
Lalthangpuia
|
2204003WL001112
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357689
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
616
|
Reiek
|
MZ-04-003-018-001/2085-D (W.Serzawl)
|
2204003000NRG23301120220173348
|
30/11/2022
|
Lalchhawnthanga
|
2204003WL001112
|
Lalchhawnthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357701
|
|
Mr. LALCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
617
|
Reiek
|
MZ-04-003-018-001/2086-D (W.Serzawl)
|
2204003000NRG23301120220173349
|
30/11/2022
|
Zathangvunga
|
2204003WL001112
|
Zathangvunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357705
|
|
Mr. ZATHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
618
|
Reiek
|
MZ-04-003-018-001/2088-D (W.Serzawl)
|
2204003000NRG23301120220173351
|
30/11/2022
|
Lalropara
|
2204003WL001112
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357566
|
|
Mr. LALROPARA .
|
MIZORAM RURAL BANK(607230)
|
619
|
Reiek
|
MZ-04-003-018-001/2090-D (W.Serzawl)
|
2204003000NRG23301120220173352
|
30/11/2022
|
Lianchungnungi
|
2204003WL001112
|
Lianchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357561
|
|
Mrs. LIANCHUNGNUNGI AND HMANGAIHKIMI
|
MIZORAM RURAL BANK(607230)
|
620
|
Reiek
|
MZ-04-003-018-001/2091-D (W.Serzawl)
|
2204003000NRG23301120220173353
|
30/11/2022
|
Lalnunpuia
|
2204003WL001112
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357702
|
|
Mr. LALNUNPUIA N LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
621
|
Reiek
|
MZ-04-003-018-001/2092-C (W.Serzawl)
|
2204003000NRG23301120220173354
|
30/11/2022
|
Lalnunmawii
|
2204003WL001112
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357571
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
622
|
Reiek
|
MZ-04-003-018-001/2094-D (W.Serzawl)
|
2204003000NRG23301120220173356
|
30/11/2022
|
Lalzirtira
|
2204003WL001112
|
Lalzirtira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357569
|
|
Mr. LALZIRTIRA .
|
MIZORAM RURAL BANK(607230)
|
623
|
Reiek
|
MZ-04-003-018-001/2095-C (W.Serzawl)
|
2204003000NRG23301120220173357
|
30/11/2022
|
VL Chhandama
|
2204003WL001112
|
VL Chhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357572
|
|
Mr. VL. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
624
|
Reiek
|
MZ-04-003-018-001/2096-D (W.Serzawl)
|
2204003000NRG23301120220173358
|
30/11/2022
|
Sangliana
|
2204003WL001112
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357707
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
625
|
Reiek
|
MZ-04-003-018-001/2101-C (W.Serzawl)
|
2204003000NRG23301120220173360
|
30/11/2022
|
Lalremtluanga
|
2204003WL001112
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357710
|
|
LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
626
|
Reiek
|
MZ-04-003-018-001/2110-C (W.Serzawl)
|
2204003000NRG23301120220173366
|
30/11/2022
|
Laldingliana
|
2204003WL001112
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357738
|
|
LALDINGLIANA & SARAWNPARI .
|
MIZORAM RURAL BANK(607230)
|
627
|
Reiek
|
MZ-04-003-018-001/2111-D (W.Serzawl)
|
2204003000NRG23301120220173367
|
30/11/2022
|
Siriani
|
2204003WL001112
|
Siriani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357684
|
|
Mrs. SIRIANI .
|
MIZORAM RURAL BANK(607230)
|
628
|
Reiek
|
MZ-04-003-018-001/2115-D (W.Serzawl)
|
2204003000NRG23301120220173368
|
30/11/2022
|
R.Lalsawmliani
|
2204003WL001112
|
R.Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357565
|
|
Mrs. R.LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
629
|
Reiek
|
MZ-04-003-018-001/2116-D (W.Serzawl)
|
2204003000NRG23301120220173369
|
30/11/2022
|
Lalchhanliana
|
2204003WL001112
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357708
|
|
LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
630
|
Reiek
|
MZ-04-003-018-001/2118-D (W.Serzawl)
|
2204003000NRG23301120220173370
|
30/11/2022
|
Vanlalbela
|
2204003WL001112
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357696
|
|
VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
631
|
Reiek
|
MZ-04-003-018-001/2220-C (W.Serzawl)
|
2204003000NRG23301120220173372
|
30/11/2022
|
Lalrawgbawla
|
2204003WL001112
|
Lalrawgbawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357700
|
|
Mrs. LALRILIANI .
|
MIZORAM RURAL BANK(607230)
|
632
|
Reiek
|
MZ-04-003-018-001/2222-C (W.Serzawl)
|
2204003000NRG23301120220173374
|
30/11/2022
|
Lalnunhlua
|
2204003WL001112
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357695
|
|
LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
633
|
Reiek
|
MZ-04-003-018-001/2222-D (W.Serzawl)
|
2204003000NRG23301120220173375
|
30/11/2022
|
Laltlanchhuaha
|
2204003WL001112
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357685
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
634
|
Reiek
|
MZ-04-003-018-001/2230-C (W.Serzawl)
|
2204003000NRG23301120220173376
|
30/11/2022
|
Hmingchungnungi
|
2204003WL001112
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357286
|
|
Mrs. B.HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
635
|
Reiek
|
MZ-04-003-018-001/2232-D (W.Serzawl)
|
2204003000NRG23301120220173379
|
30/11/2022
|
Rodingliana
|
2204003WL001112
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357698
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
636
|
Reiek
|
MZ-04-003-018-001/2233-D (W.Serzawl)
|
2204003000NRG23301120220173380
|
30/11/2022
|
Vanlaldika
|
2204003WL001112
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357564
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
637
|
Reiek
|
MZ-04-003-018-001/2239-D (W.Serzawl)
|
2204003000NRG23301120220173381
|
30/11/2022
|
Lalzawmliani
|
2204003WL001112
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357322
|
|
Mr. LALZAWMLIANI AND KUALLIANMANGA
|
MIZORAM RURAL BANK(607230)
|
638
|
Reiek
|
MZ-04-003-018-001/2243-D (W.Serzawl)
|
2204003000NRG23301120220173382
|
30/11/2022
|
Pc.Lalremruata
|
2204003WL001112
|
Pc.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357691
|
|
Mr. PC LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
639
|
Reiek
|
MZ-04-003-018-001/2246-D (W.Serzawl)
|
2204003000NRG23301120220173384
|
30/11/2022
|
Laltanpuii
|
2204003WL001112
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357697
|
|
LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
640
|
Reiek
|
MZ-04-003-018-001/2253-D (W.Serzawl)
|
2204003000NRG23301120220173385
|
30/11/2022
|
Rinmawia
|
2204003WL001112
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357384
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
641
|
Reiek
|
MZ-04-003-018-001/2259-D (W.Serzawl)
|
2204003000NRG23301120220173388
|
30/11/2022
|
PC Lalrinchhana
|
2204003WL001112
|
PC Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357563
|
|
Mr. PC LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
642
|
Reiek
|
MZ-04-003-018-001/2261-D (W.Serzawl)
|
2204003000NRG23301120220173390
|
30/11/2022
|
Lalhruaitluanga
|
2204003WL001112
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357568
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
643
|
Reiek
|
MZ-04-003-018-001/2263-D (W.Serzawl)
|
2204003000NRG23301120220173392
|
30/11/2022
|
Jonathan Zairemtluanga
|
2204003WL001112
|
Jonathan Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357570
|
|
Mr. JONATHAN ZAIREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
644
|
Reiek
|
MZ-04-003-018-001/2266-D (W.Serzawl)
|
2204003000NRG23301120220173395
|
30/11/2022
|
C.Lalbiaksiami
|
2204003WL001112
|
C.Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357653
|
|
Mrs. C.LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
645
|
Reiek
|
MZ-04-003-021-001/1-D (Dapchhuah)
|
2204003000NRG23291120220170397
|
30/11/2022
|
Lalthangzawna
|
2204003WL001076
|
Lalthangzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357537
|
|
LALTHANGZAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
646
|
Reiek
|
MZ-04-003-021-001/100-C (Dapchhuah)
|
2204003000NRG23291120220170398
|
30/11/2022
|
Vanlalhruaii
|
2204003WL001076
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357534
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
647
|
Reiek
|
MZ-04-003-021-001/102-C (Dapchhuah)
|
2204003000NRG23291120220170399
|
30/11/2022
|
Lalmuanawmi
|
2204003WL001076
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357535
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
648
|
Reiek
|
MZ-04-003-021-001/103-D (Dapchhuah)
|
2204003000NRG23291120220170400
|
30/11/2022
|
Lalhmuaka
|
2204003WL001076
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357506
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
649
|
Reiek
|
MZ-04-003-021-001/105-C (Dapchhuah)
|
2204003000NRG23291120220170402
|
30/11/2022
|
Lalnunsiama
|
2204003WL001076
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357551
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
650
|
Reiek
|
MZ-04-003-021-001/109-C (Dapchhuah)
|
2204003000NRG23291120220170404
|
30/11/2022
|
Lalrinawmi
|
2204003WL001076
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357658
|
|
Miss. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
651
|
Reiek
|
MZ-04-003-021-001/11-D (Dapchhuah)
|
2204003000NRG23291120220170405
|
30/11/2022
|
Lalbiakngura
|
2204003WL001076
|
Lalbiakngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357472
|
|
Mr. K.LALBIAKNGURA .
|
MIZORAM RURAL BANK(607230)
|
652
|
Reiek
|
MZ-04-003-021-001/131-C (Dapchhuah)
|
2204003000NRG23291120220170412
|
30/11/2022
|
Zairemsiama
|
2204003WL001076
|
Zairemsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357386
|
|
Mr. ZAIREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
653
|
Reiek
|
MZ-04-003-021-001/132-C (Dapchhuah)
|
2204003000NRG23291120220170413
|
30/11/2022
|
Ratanjoy
|
2204003WL001076
|
Ratanjoy
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357505
|
|
Mr. RATAN JOY .
|
MIZORAM RURAL BANK(607230)
|
654
|
Reiek
|
MZ-04-003-021-001/133-C (Dapchhuah)
|
2204003000NRG23291120220170414
|
30/11/2022
|
Lalhmingmawii
|
2204003WL001076
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357547
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
655
|
Reiek
|
MZ-04-003-021-001/135-D (Dapchhuah)
|
2204003000NRG23291120220170415
|
30/11/2022
|
Gora
|
2204003WL001076
|
Gora
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357549
|
|
Mr. GORA .
|
MIZORAM RURAL BANK(607230)
|
656
|
Reiek
|
MZ-04-003-021-001/144-C (Dapchhuah)
|
2204003000NRG23291120220170422
|
30/11/2022
|
Rinsanga
|
2204003WL001076
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357477
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
657
|
Reiek
|
MZ-04-003-021-001/147-C (Dapchhuah)
|
2204003000NRG23291120220170423
|
30/11/2022
|
Dengtluangi
|
2204003WL001076
|
Dengtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357773
|
|
Mrs. DENGTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
658
|
Reiek
|
MZ-04-003-021-001/150-D (Dapchhuah)
|
2204003000NRG23291120220170425
|
30/11/2022
|
Vanlallenga
|
2204003WL001076
|
Vanlallenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357142
|
|
Mr. VANLALLENGA .
|
MIZORAM RURAL BANK(607230)
|
659
|
Reiek
|
MZ-04-003-021-001/154 (Dapchhuah)
|
2204003000NRG23291120220170427
|
30/11/2022
|
Biaktluanga
|
2204003WL001076
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357784
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
660
|
Reiek
|
MZ-04-003-021-001/156-D (Dapchhuah)
|
2204003000NRG23291120220170429
|
30/11/2022
|
Zohminga
|
2204003WL001076
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357546
|
|
Mr. ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
661
|
Reiek
|
MZ-04-003-021-001/158 (Dapchhuah)
|
2204003000NRG23291120220170563
|
30/11/2022
|
Ralkapthanga
|
2204003WL001078
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357143
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
662
|
Reiek
|
MZ-04-003-021-001/159-C (Dapchhuah)
|
2204003000NRG23291120220170565
|
30/11/2022
|
Zolianmawii
|
2204003WL001078
|
Zolianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357469
|
|
Mrs. ZOLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
663
|
Reiek
|
MZ-04-003-021-001/16-C (Dapchhuah)
|
2204003000NRG23291120220170566
|
30/11/2022
|
Tlangthanmawii
|
2204003WL001078
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357475
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
664
|
Reiek
|
MZ-04-003-021-001/163-D (Dapchhuah)
|
2204003000NRG23291120220170570
|
30/11/2022
|
Zaithangpuii
|
2204003WL001078
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357471
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
665
|
Reiek
|
MZ-04-003-021-001/165-C (Dapchhuah)
|
2204003000NRG23291120220170572
|
30/11/2022
|
Thangrimawia
|
2204003WL001078
|
Thangrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357520
|
|
Mr. THANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
666
|
Reiek
|
MZ-04-003-021-001/170 (Dapchhuah)
|
2204003000NRG23291120220170573
|
30/11/2022
|
Vanlalzauva
|
2204003WL001078
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357517
|
|
Mr. VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
667
|
Reiek
|
MZ-04-003-021-001/174 (Dapchhuah)
|
2204003000NRG23291120220170576
|
30/11/2022
|
Chuangkima
|
2204003WL001078
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357518
|
|
MR CHUANGKIMA
|
STATE BANK OF INDIA(508548)
|
668
|
Reiek
|
MZ-04-003-021-001/179 (Dapchhuah)
|
2204003000NRG23291120220170578
|
30/11/2022
|
M.Ramliana
|
2204003WL001078
|
M.Ramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357770
|
|
Mr. M.RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
669
|
Reiek
|
MZ-04-003-021-001/180 (Dapchhuah)
|
2204003000NRG23291120220170580
|
30/11/2022
|
Chungkhawliana
|
2204003WL001078
|
Chungkhawliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357478
|
|
Mr. CHUNGKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
670
|
Reiek
|
MZ-04-003-021-001/184 (Dapchhuah)
|
2204003000NRG23291120220170582
|
30/11/2022
|
Hrangkhuma
|
2204003WL001078
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357627
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
671
|
Reiek
|
MZ-04-003-021-001/188 (Dapchhuah)
|
2204003000NRG23291120220170583
|
30/11/2022
|
C.Vanlalhruaia
|
2204003WL001078
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357503
|
|
Mr. C.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
672
|
Reiek
|
MZ-04-003-021-001/191 (Dapchhuah)
|
2204003000NRG23291120220170585
|
30/11/2022
|
Lalsangpuia
|
2204003WL001078
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357767
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
673
|
Reiek
|
MZ-04-003-021-001/194 (Dapchhuah)
|
2204003000NRG23291120220170587
|
30/11/2022
|
Lalbiakmawia
|
2204003WL001078
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357134
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
674
|
Reiek
|
MZ-04-003-021-001/196 (Dapchhuah)
|
2204003000NRG23291120220170588
|
30/11/2022
|
Lalengliana
|
2204003WL001078
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357467
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
675
|
Reiek
|
MZ-04-003-021-001/197 (Dapchhuah)
|
2204003000NRG23291120220170589
|
30/11/2022
|
Lalbiaknunga
|
2204003WL001078
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357466
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
676
|
Reiek
|
MZ-04-003-021-001/20-C (Dapchhuah)
|
2204003000NRG23291120220170591
|
30/11/2022
|
Zabiakthanga
|
2204003WL001078
|
Zabiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357578
|
|
ZABIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
Reiek
|
MZ-04-003-021-001/203-D (Dapchhuah)
|
2204003000NRG23291120220170592
|
30/11/2022
|
Lalnuntluanga
|
2204003WL001078
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357473
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
678
|
Reiek
|
MZ-04-003-021-001/205-C (Dapchhuah)
|
2204003000NRG23291120220170593
|
30/11/2022
|
Lalmanliani
|
2204003WL001078
|
Lalmanliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357548
|
|
Mrs. LALMANLIANI .
|
MIZORAM RURAL BANK(607230)
|
679
|
Reiek
|
MZ-04-003-021-001/21-C (Dapchhuah)
|
2204003000NRG23291120220170596
|
30/11/2022
|
Vanlaltluanga
|
2204003WL001078
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357540
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
680
|
Reiek
|
MZ-04-003-021-001/211-C (Dapchhuah)
|
2204003000NRG23291120220170598
|
30/11/2022
|
Tlanmawia
|
2204003WL001078
|
Tlanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357765
|
|
Mr. TLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
681
|
Reiek
|
MZ-04-003-021-001/213-D (Dapchhuah)
|
2204003000NRG23291120220170599
|
30/11/2022
|
Roluahpuii
|
2204003WL001078
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357521
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
682
|
Reiek
|
MZ-04-003-021-001/215-D (Dapchhuah)
|
2204003000NRG23291120220170600
|
30/11/2022
|
Biaksanga
|
2204003WL001078
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357579
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
683
|
Reiek
|
MZ-04-003-021-001/219-D (Dapchhuah)
|
2204003000NRG23291120220170602
|
30/11/2022
|
Vanlalruata
|
2204003WL001078
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357536
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
684
|
Reiek
|
MZ-04-003-021-001/22-C (Dapchhuah)
|
2204003000NRG23291120220170603
|
30/11/2022
|
Vanlalkunga
|
2204003WL001078
|
Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357516
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
685
|
Reiek
|
MZ-04-003-021-001/220-D (Dapchhuah)
|
2204003000NRG23291120220170604
|
30/11/2022
|
Lalhlupuii
|
2204003WL001078
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357470
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
686
|
Reiek
|
MZ-04-003-021-001/228-D (Dapchhuah)
|
2204003000NRG23291120220170606
|
30/11/2022
|
Lalsangzuali
|
2204003WL001078
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357140
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
687
|
Reiek
|
MZ-04-003-021-001/257-D (Dapchhuah)
|
2204003000NRG23291120220170613
|
30/11/2022
|
Deborah Laltanpuii
|
2204003WL001078
|
Deborah Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357575
|
|
Mrs. DEDORA LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
688
|
Reiek
|
MZ-04-003-021-001/258-D (Dapchhuah)
|
2204003000NRG23291120220170614
|
30/11/2022
|
Hrangkapliana
|
2204003WL001078
|
Hrangkapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357545
|
|
Mr. HRANGKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
689
|
Reiek
|
MZ-04-003-021-001/26-D (Dapchhuah)
|
2204003000NRG23291120220170615
|
30/11/2022
|
Lalsawmliani
|
2204003WL001078
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357542
|
|
MRS LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
690
|
Reiek
|
MZ-04-003-021-001/274-D (Dapchhuah)
|
2204003000NRG23291120220170619
|
30/11/2022
|
Thangchuailova
|
2204003WL001078
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357512
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
691
|
Reiek
|
MZ-04-003-021-001/277-D (Dapchhuah)
|
2204003000NRG23291120220170620
|
30/11/2022
|
C.Lalchhandama
|
2204003WL001078
|
C.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357543
|
|
Mr. C LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
692
|
Reiek
|
MZ-04-003-021-001/282-D (Dapchhuah)
|
2204003000NRG23291120220170623
|
30/11/2022
|
Zorammuani
|
2204003WL001078
|
Zorammuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357554
|
|
MRS ZORAMMUANI
|
STATE BANK OF INDIA(508548)
|
693
|
Reiek
|
MZ-04-003-021-001/283-D (Dapchhuah)
|
2204003000NRG23291120220170624
|
30/11/2022
|
LALSUIHKHAWMA
|
2204003WL001078
|
LALSUIHKHAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357504
|
|
Mr. LALSUIHKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
694
|
Reiek
|
MZ-04-003-021-001/284-D (Dapchhuah)
|
2204003000NRG23291120220170625
|
30/11/2022
|
Mawii
|
2204003WL001078
|
Mawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357474
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
695
|
Reiek
|
MZ-04-003-021-001/285-D (Dapchhuah)
|
2204003000NRG23291120220170626
|
30/11/2022
|
Zaikunga
|
2204003WL001078
|
Zaikunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357510
|
|
ZAIKUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
696
|
Reiek
|
MZ-04-003-021-001/286-D (Dapchhuah)
|
2204003000NRG23291120220170627
|
30/11/2022
|
C.VL.REMSANGA
|
2204003WL001078
|
C.VL.REMSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357769
|
|
Mr. C VANLALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
697
|
Reiek
|
MZ-04-003-021-001/287-D (Dapchhuah)
|
2204003000NRG23291120220170628
|
30/11/2022
|
LALDINMAWIA
|
2204003WL001078
|
LALDINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357766
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
698
|
Reiek
|
MZ-04-003-021-001/290-D (Dapchhuah)
|
2204003000NRG23291120220170630
|
30/11/2022
|
LALZARLIANA
|
2204003WL001078
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357544
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
699
|
Reiek
|
MZ-04-003-021-001/295-D (Dapchhuah)
|
2204003000NRG23291120220170633
|
30/11/2022
|
SIAMPUII
|
2204003WL001078
|
SIAMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357781
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
700
|
Reiek
|
MZ-04-003-021-001/30-C (Dapchhuah)
|
2204003000NRG23291120220170635
|
30/11/2022
|
R.Zachhuma
|
2204003WL001078
|
R.Zachhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357538
|
|
Mr. R.ZACHHUMA .
|
MIZORAM RURAL BANK(607230)
|
701
|
Reiek
|
MZ-04-003-021-001/300-D (Dapchhuah)
|
2204003000NRG23291120220170636
|
30/11/2022
|
Lalnuntluangi
|
2204003WL001078
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357476
|
|
Mrs. . LALNUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
702
|
Reiek
|
MZ-04-003-021-001/302-D (Dapchhuah)
|
2204003000NRG23291120220170638
|
30/11/2022
|
Lalhmangaiha
|
2204003WL001078
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357768
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
703
|
Reiek
|
MZ-04-003-021-001/303-D (Dapchhuah)
|
2204003000NRG23291120220170639
|
30/11/2022
|
Robindro
|
2204003WL001078
|
Robindro
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357515
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
704
|
Reiek
|
MZ-04-003-021-001/308-D (Dapchhuah)
|
2204003000NRG23291120220170642
|
30/11/2022
|
Lalhmingthanga
|
2204003WL001078
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357541
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
705
|
Reiek
|
MZ-04-003-021-001/310-D (Dapchhuah)
|
2204003000NRG23291120220170645
|
30/11/2022
|
Lalbiakthanga
|
2204003WL001078
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357468
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
706
|
Reiek
|
MZ-04-003-021-001/319-D (Dapchhuah)
|
2204003000NRG23291120220170430
|
30/11/2022
|
Lalhmingsangi
|
2204003WL001077
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357137
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
707
|
Reiek
|
MZ-04-003-021-001/320-D (Dapchhuah)
|
2204003000NRG23291120220170431
|
30/11/2022
|
Lalhriatpuii
|
2204003WL001077
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357727
|
|
LALHRIATPUII
|
BANK OF BARODA(606985)
|
708
|
Reiek
|
MZ-04-003-021-001/350-D (Dapchhuah)
|
2204003000NRG23291120220170435
|
30/11/2022
|
Lalrinmawii
|
2204003WL001077
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357507
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
709
|
Reiek
|
MZ-04-003-021-001/354-D (Dapchhuah)
|
2204003000NRG23291120220170437
|
30/11/2022
|
Lalfakawma
|
2204003WL001077
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357732
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
710
|
Reiek
|
MZ-04-003-021-001/355-D (Dapchhuah)
|
2204003000NRG23291120220170438
|
30/11/2022
|
Hmangaih Johana
|
2204003WL001077
|
Hmangaih Johana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357522
|
|
Mr. HMANGAIH JOHANA .
|
MIZORAM RURAL BANK(607230)
|
711
|
Reiek
|
MZ-04-003-021-001/356-D (Dapchhuah)
|
2204003000NRG23291120220170439
|
30/11/2022
|
Lalremruata
|
2204003WL001077
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357523
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
712
|
Reiek
|
MZ-04-003-021-001/37-C (Dapchhuah)
|
2204003000NRG23291120220170452
|
30/11/2022
|
K.Lalsangkimi
|
2204003WL001077
|
K.Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357138
|
|
Mrs. K.LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
713
|
Reiek
|
MZ-04-003-021-001/38-D (Dapchhuah)
|
2204003000NRG23291120220170462
|
30/11/2022
|
Lalneihkimi
|
2204003WL001077
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357550
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
714
|
Reiek
|
MZ-04-003-021-001/39-D (Dapchhuah)
|
2204003000NRG23291120220170472
|
30/11/2022
|
Lalramluaha
|
2204003WL001077
|
Lalramluaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357508
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
715
|
Reiek
|
MZ-04-003-021-001/4-C (Dapchhuah)
|
2204003000NRG23291120220170473
|
30/11/2022
|
Lalrinmawia
|
2204003WL001077
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357519
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
716
|
Reiek
|
MZ-04-003-021-001/45-C (Dapchhuah)
|
2204003000NRG23291120220170522
|
30/11/2022
|
Ramsiamliana
|
2204003WL001077
|
Ramsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357465
|
|
Mr. RAMSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
717
|
Reiek
|
MZ-04-003-021-001/56-C (Dapchhuah)
|
2204003000NRG23291120220170529
|
30/11/2022
|
Lalramthanga
|
2204003WL001077
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357141
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
718
|
Reiek
|
MZ-04-003-021-001/57-D (Dapchhuah)
|
2204003000NRG23291120220170530
|
30/11/2022
|
Zionthanga
|
2204003WL001077
|
Zionthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357552
|
|
Mr. ZIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
719
|
Reiek
|
MZ-04-003-021-001/59-D (Dapchhuah)
|
2204003000NRG23291120220170531
|
30/11/2022
|
Rochangliana
|
2204003WL001077
|
Rochangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357502
|
|
Mr. ROCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
720
|
Reiek
|
MZ-04-003-021-001/6-C (Dapchhuah)
|
2204003000NRG23291120220170532
|
30/11/2022
|
Vanlalvena
|
2204003WL001077
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357760
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
721
|
Reiek
|
MZ-04-003-021-001/60-C (Dapchhuah)
|
2204003000NRG23291120220170533
|
30/11/2022
|
Lalromawia
|
2204003WL001077
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357539
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
722
|
Reiek
|
MZ-04-003-021-001/61-D (Dapchhuah)
|
2204003000NRG23291120220170534
|
30/11/2022
|
C LALTHASANGA
|
2204003WL001077
|
C LALTHASANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357786
|
|
Mr. C.LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
723
|
Reiek
|
MZ-04-003-021-001/62-D (Dapchhuah)
|
2204003000NRG23291120220170535
|
30/11/2022
|
Valtea
|
2204003WL001077
|
Valtea
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357737
|
|
Mr. VALTEA .
|
MIZORAM RURAL BANK(607230)
|
724
|
Reiek
|
MZ-04-003-021-001/63-D (Dapchhuah)
|
2204003000NRG23291120220170536
|
30/11/2022
|
Lalringthanga
|
2204003WL001077
|
Lalringthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357509
|
|
Mr. LALRINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
725
|
Reiek
|
MZ-04-003-021-001/64-C (Dapchhuah)
|
2204003000NRG23291120220170537
|
30/11/2022
|
Rambuatsaiha
|
2204003WL001077
|
Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357514
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
726
|
Reiek
|
MZ-04-003-021-001/65-D (Dapchhuah)
|
2204003000NRG23291120220170538
|
30/11/2022
|
Chhinglianthanga
|
2204003WL001077
|
Chhinglianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357591
|
|
Mr. CHHINGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
727
|
Reiek
|
MZ-04-003-021-001/7-D (Dapchhuah)
|
2204003000NRG23291120220170542
|
30/11/2022
|
Lalrochhungi
|
2204003WL001077
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357136
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
728
|
Reiek
|
MZ-04-003-021-001/70-D (Dapchhuah)
|
2204003000NRG23291120220170543
|
30/11/2022
|
Lilipari
|
2204003WL001077
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357135
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
729
|
Reiek
|
MZ-04-003-021-001/76-C (Dapchhuah)
|
2204003000NRG23291120220170544
|
30/11/2022
|
H.Lalfanzauva
|
2204003WL001077
|
H.Lalfanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357553
|
|
Mr. H.LALFANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
730
|
Reiek
|
MZ-04-003-021-001/8-C (Dapchhuah)
|
2204003000NRG23291120220170546
|
30/11/2022
|
Thangkunga
|
2204003WL001077
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357744
|
|
THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
731
|
Reiek
|
MZ-04-003-021-001/81-C (Dapchhuah)
|
2204003000NRG23291120220170548
|
30/11/2022
|
Zairemthanga
|
2204003WL001077
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357774
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
732
|
Reiek
|
MZ-04-003-021-001/84-D (Dapchhuah)
|
2204003000NRG23291120220170550
|
30/11/2022
|
Lalparmawii
|
2204003WL001077
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357743
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
733
|
Reiek
|
MZ-04-003-021-001/88-C (Dapchhuah)
|
2204003000NRG23291120220170552
|
30/11/2022
|
Lalruatkima
|
2204003WL001077
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357513
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
734
|
Reiek
|
MZ-04-003-021-001/9-C (Dapchhuah)
|
2204003000NRG23291120220170553
|
30/11/2022
|
PC Lalawmpuia
|
2204003WL001077
|
PC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357577
|
|
Mr. PC.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
735
|
Reiek
|
MZ-04-003-021-001/90-C (Dapchhuah)
|
2204003000NRG23291120220170554
|
30/11/2022
|
R.Sangbera
|
2204003WL001077
|
R.Sangbera
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357464
|
|
MR R SANGBERA
|
STATE BANK OF INDIA(508548)
|
736
|
Reiek
|
MZ-04-003-021-001/91-C (Dapchhuah)
|
2204003000NRG23291120220170555
|
30/11/2022
|
Lalrinzuali
|
2204003WL001077
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357576
|
|
LALRINZUAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
737
|
Reiek
|
MZ-04-003-021-001/96-C (Dapchhuah)
|
2204003000NRG23291120220170558
|
30/11/2022
|
Rothangpuii
|
2204003WL001077
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357511
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
738
|
Reiek
|
MZ-04-003-021-001/97-C (Dapchhuah)
|
2204003000NRG23291120220170559
|
30/11/2022
|
Lalzawni
|
2204003WL001077
|
Lalzawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357139
|
|
Mrs. LALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
739
|
Reiek
|
MZ-04-003-022-001/203 (Bawlte)
|
2204003000NRG23281120220170126
|
30/11/2022
|
Rimawii
|
2204003WL001069
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357487
|
|
Mrs. RIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
740
|
Reiek
|
MZ-04-003-022-001/207 (Bawlte)
|
2204003000NRG23281120220170128
|
30/11/2022
|
Lalnunpuia
|
2204003WL001069
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357261
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
741
|
Reiek
|
MZ-04-003-022-001/208 (Bawlte)
|
2204003000NRG23281120220170129
|
30/11/2022
|
Ropianga
|
2204003WL001069
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357207
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
742
|
Reiek
|
MZ-04-003-022-001/210 (Bawlte)
|
2204003000NRG23281120220170131
|
30/11/2022
|
Remtluanga
|
2204003WL001069
|
Remtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357488
|
|
REMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
Reiek
|
MZ-04-003-022-001/214 (Bawlte)
|
2204003000NRG23281120220170134
|
30/11/2022
|
Lalhmahruaii
|
2204003WL001069
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357292
|
|
Mrs. LALHMAHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
744
|
Reiek
|
MZ-04-003-022-001/217 (Bawlte)
|
2204003000NRG23281120220170137
|
30/11/2022
|
Tlanglawma
|
2204003WL001069
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357674
|
|
Mr. TLANGLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
745
|
Reiek
|
MZ-04-003-022-001/218 (Bawlte)
|
2204003000NRG23281120220170138
|
30/11/2022
|
Vanlalliana
|
2204003WL001069
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357293
|
|
Mr. VANLALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
746
|
Reiek
|
MZ-04-003-022-001/219 (Bawlte)
|
2204003000NRG23281120220170139
|
30/11/2022
|
Vanlalruata
|
2204003WL001069
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357270
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
747
|
Reiek
|
MZ-04-003-022-001/223 (Bawlte)
|
2204003000NRG23281120220170142
|
30/11/2022
|
Zoramliana
|
2204003WL001070
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357256
|
|
Mr. ZORAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
748
|
Reiek
|
MZ-04-003-022-001/225 (Bawlte)
|
2204003000NRG23281120220170144
|
30/11/2022
|
Zosiamliani
|
2204003WL001070
|
Zosiamliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357676
|
|
Mrs. ZOSIAMI .
|
MIZORAM RURAL BANK(607230)
|
749
|
Reiek
|
MZ-04-003-022-001/227 (Bawlte)
|
2204003000NRG23281120220170146
|
30/11/2022
|
C.Vanlalnawla
|
2204003WL001070
|
C.Vanlalnawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357606
|
|
Mr. C.VANLALNAWLA .
|
MIZORAM RURAL BANK(607230)
|
750
|
Reiek
|
MZ-04-003-022-001/230 (Bawlte)
|
2204003000NRG23281120220170149
|
30/11/2022
|
Denga
|
2204003WL001070
|
Denga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357638
|
|
Mr. DENGA .
|
MIZORAM RURAL BANK(607230)
|
751
|
Reiek
|
MZ-04-003-022-001/231 (Bawlte)
|
2204003000NRG23281120220170150
|
30/11/2022
|
Lalrindika
|
2204003WL001070
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357290
|
|
Mr. LALRINDIKA . .
|
MIZORAM RURAL BANK(607230)
|
752
|
Reiek
|
MZ-04-003-022-001/234 (Bawlte)
|
2204003000NRG23281120220170151
|
30/11/2022
|
Kaptluanga
|
2204003WL001070
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357291
|
|
Mr. KAPTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
753
|
Reiek
|
MZ-04-003-022-001/236 (Bawlte)
|
2204003000NRG23281120220170153
|
30/11/2022
|
Chhuanvawra
|
2204003WL001070
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357598
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
754
|
Reiek
|
MZ-04-003-022-001/240 (Bawlte)
|
2204003000NRG23281120220170155
|
30/11/2022
|
K.Zoramchhana
|
2204003WL001070
|
K.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357271
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
755
|
Reiek
|
MZ-04-003-022-001/242 (Bawlte)
|
2204003000NRG23281120220170156
|
30/11/2022
|
Lalthanzama
|
2204003WL001070
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357285
|
|
Mr. LALTHANZAMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
756
|
Reiek
|
MZ-04-003-022-001/243 (Bawlte)
|
2204003000NRG23281120220170157
|
30/11/2022
|
Lalthazuala
|
2204003WL001070
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357272
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
757
|
Reiek
|
MZ-04-003-022-001/245 (Bawlte)
|
2204003000NRG23281120220170159
|
30/11/2022
|
Rinliana
|
2204003WL001070
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357489
|
|
Mr. RINLIANA . .
|
MIZORAM RURAL BANK(607230)
|
758
|
Reiek
|
MZ-04-003-022-001/246 (Bawlte)
|
2204003000NRG23281120220170160
|
30/11/2022
|
Lalremruata
|
2204003WL001070
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357257
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
759
|
Reiek
|
MZ-04-003-022-001/250 (Bawlte)
|
2204003000NRG23281120220170164
|
30/11/2022
|
Lalthawmmawia
|
2204003WL001070
|
Lalthawmmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357260
|
|
Mr. LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
760
|
Reiek
|
MZ-04-003-022-001/439-C (Bawlte)
|
2204003000NRG23281120220170165
|
30/11/2022
|
Darromawia
|
2204003WL001070
|
Darromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357654
|
|
Mr. DARROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
761
|
Reiek
|
MZ-04-003-022-001/440-D (Bawlte)
|
2204003000NRG23281120220170166
|
30/11/2022
|
Lalramhmuaki
|
2204003WL001070
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357262
|
|
Mrs. LALRAMHMUAKI . .
|
MIZORAM RURAL BANK(607230)
|
762
|
Reiek
|
MZ-04-003-022-001/443-C (Bawlte)
|
2204003000NRG23281120220170168
|
30/11/2022
|
Zosangliana
|
2204003WL001070
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357607
|
|
Mr. ZOSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
763
|
Reiek
|
MZ-04-003-022-001/447-C (Bawlte)
|
2204003000NRG23281120220170171
|
30/11/2022
|
Hmingthansanga
|
2204003WL001070
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357637
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
764
|
Reiek
|
MZ-04-003-022-001/448-C (Bawlte)
|
2204003000NRG23281120220170172
|
30/11/2022
|
Lalherliana
|
2204003WL001070
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357206
|
|
Mr. LALHERLIANA . .
|
MIZORAM RURAL BANK(607230)
|
765
|
Reiek
|
MZ-04-003-022-001/451-C (Bawlte)
|
2204003000NRG23281120220170173
|
30/11/2022
|
Vanlalhumi
|
2204003WL001070
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357636
|
|
VANLALHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
Reiek
|
MZ-04-003-022-001/453-D (Bawlte)
|
2204003000NRG23281120220170175
|
30/11/2022
|
Lalthangpuii
|
2204003WL001070
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357573
|
|
LALTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
767
|
Reiek
|
MZ-04-003-022-001/454-D (Bawlte)
|
2204003000NRG23281120220170176
|
30/11/2022
|
Lalthangzuala
|
2204003WL001070
|
Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357205
|
|
Mr. LALTHANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
768
|
Reiek
|
MZ-04-003-022-001/456-D (Bawlte)
|
2204003000NRG23281120220170177
|
30/11/2022
|
Vanlalrawna
|
2204003WL001070
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357597
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
769
|
Reiek
|
MZ-04-003-022-001/458-D (Bawlte)
|
2204003000NRG23281120220170178
|
30/11/2022
|
Lalthanpuii
|
2204003WL001070
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357494
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
770
|
Reiek
|
MZ-04-003-022-001/463-D (Bawlte)
|
2204003000NRG23281120220170181
|
30/11/2022
|
Lalrindiki
|
2204003WL001070
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357259
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
771
|
Reiek
|
MZ-04-003-022-001/464-D (Bawlte)
|
2204003000NRG23281120220170182
|
30/11/2022
|
Lalthatluanga
|
2204003WL001070
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357258
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
772
|
Reiek
|
MZ-04-003-022-001/466-D (Bawlte)
|
2204003000NRG23281120220170183
|
30/11/2022
|
Lalrosiama
|
2204003WL001070
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357635
|
|
LALROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
Reiek
|
MZ-04-003-022-001/473-D (Bawlte)
|
2204003000NRG23281120220170188
|
30/11/2022
|
Malsawmtluanga
|
2204003WL001070
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357675
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
774
|
Reiek
|
MZ-04-003-022-001/474-D (Bawlte)
|
2204003000NRG23281120220170189
|
30/11/2022
|
Zodinsangi Renthlei
|
2204003WL001070
|
Zodinsangi Renthlei
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357284
|
|
Mrs. ZODINSANGI RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
775
|
Reiek
|
MZ-04-003-024-001/297-D (Hreichuk)
|
2204003000NRG23291120220170991
|
30/11/2022
|
LALCHHANHIMA
|
2204003WL001085
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357338
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
776
|
Reiek
|
MZ-04-003-024-001/611-D (Hreichuk)
|
2204003000NRG23291120220170994
|
30/11/2022
|
Laldawngliana
|
2204003WL001085
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357072
|
|
Mr. LALDAWNGLIANA & LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
777
|
Reiek
|
MZ-04-003-024-001/612-D (Hreichuk)
|
2204003000NRG23291120220170995
|
30/11/2022
|
Lalthanzama
|
2204003WL001085
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357179
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
778
|
Reiek
|
MZ-04-003-024-001/615-D (Hreichuk)
|
2204003000NRG23291120220170997
|
30/11/2022
|
Lalhmingmawia
|
2204003WL001085
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357051
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
779
|
Reiek
|
MZ-04-003-024-001/617-D (Hreichuk)
|
2204003000NRG23291120220170999
|
30/11/2022
|
C.Lalbiakthanga
|
2204003WL001086
|
C.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357178
|
|
Mr. C LALBIAKTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
780
|
Reiek
|
MZ-04-003-024-001/619-C (Hreichuk)
|
2204003000NRG23291120220171001
|
30/11/2022
|
Lalnghinglova
|
2204003WL001086
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357337
|
|
Mr. LALNGHINGLOVA ..
|
MIZORAM RURAL BANK(607230)
|
781
|
Reiek
|
MZ-04-003-024-001/622-B (Hreichuk)
|
2204003000NRG23291120220171004
|
30/11/2022
|
C.Lalhriata
|
2204003WL001086
|
C.Lalhriata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357144
|
|
Mr. C VANLALHRIATA . .
|
MIZORAM RURAL BANK(607230)
|
782
|
Reiek
|
MZ-04-003-024-001/623-D (Hreichuk)
|
2204003000NRG23291120220171005
|
30/11/2022
|
Lalrinngheta
|
2204003WL001086
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357108
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
783
|
Reiek
|
MZ-04-003-024-001/624-D (Hreichuk)
|
2204003000NRG23291120220171006
|
30/11/2022
|
Lalthanhawla
|
2204003WL001086
|
Lalthanhawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357004
|
|
Mr. THANHAWLA . .
|
MIZORAM RURAL BANK(607230)
|
784
|
Reiek
|
MZ-04-003-024-001/626-D (Hreichuk)
|
2204003000NRG23291120220171007
|
30/11/2022
|
Lalsanglura
|
2204003WL001086
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357180
|
|
Mr. SANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
785
|
Reiek
|
MZ-04-003-024-001/628-C (Hreichuk)
|
2204003000NRG23291120220171009
|
30/11/2022
|
Lalhmangaiha
|
2204003WL001086
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357050
|
|
Mr. HMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
786
|
Reiek
|
MZ-04-003-024-001/629-D (Hreichuk)
|
2204003000NRG23291120220171010
|
30/11/2022
|
Lalramnghaka
|
2204003WL001086
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357443
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
787
|
Reiek
|
MZ-04-003-024-001/631-C (Hreichuk)
|
2204003000NRG23291120220171012
|
30/11/2022
|
Lalzuithanga
|
2204003WL001086
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357444
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
788
|
Reiek
|
MZ-04-003-024-001/633-D (Hreichuk)
|
2204003000NRG23291120220171014
|
30/11/2022
|
Vanlalchhuanga
|
2204003WL001086
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357019
|
|
Mrs. VANLALCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
789
|
Reiek
|
MZ-04-003-024-001/638-D (Hreichuk)
|
2204003000NRG23291120220171016
|
30/11/2022
|
C.Lalrinawma
|
2204003WL001086
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357181
|
|
Mr. C.LALRINAWMA AND LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
790
|
Reiek
|
MZ-04-003-024-001/640-C (Hreichuk)
|
2204003000NRG23291120220171017
|
30/11/2022
|
Lalthangkhuma
|
2204003WL001086
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357080
|
|
Mr. C.LALTHANGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
791
|
Reiek
|
MZ-04-003-024-001/641-D (Hreichuk)
|
2204003000NRG23291120220171018
|
30/11/2022
|
Lalsangliana
|
2204003WL001086
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357209
|
|
Mr. C LALSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
792
|
Reiek
|
MZ-04-003-024-001/642-C (Hreichuk)
|
2204003000NRG23291120220171019
|
30/11/2022
|
P.C.Lalchungnunga
|
2204003WL001086
|
P.C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357005
|
|
Mr. PC LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
793
|
Reiek
|
MZ-04-003-024-001/656-C (Hreichuk)
|
2204003000NRG23291120220171025
|
30/11/2022
|
Lalrinthangi
|
2204003WL001086
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357377
|
|
Mrs. LALRINTHANGI ..
|
MIZORAM RURAL BANK(607230)
|
794
|
Reiek
|
MZ-04-003-024-001/659-C (Hreichuk)
|
2204003000NRG23291120220171028
|
30/11/2022
|
Lalbiakdika
|
2204003WL001086
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357081
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
795
|
Reiek
|
MZ-04-003-024-001/660-C (Hreichuk)
|
2204003000NRG23291120220171029
|
30/11/2022
|
Vanlalruati
|
2204003WL001086
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357117
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
796
|
Reiek
|
MZ-04-003-024-001/674-D (Hreichuk)
|
2204003000NRG23291120220171034
|
30/11/2022
|
Lalkroshlua
|
2204003WL001086
|
Lalkroshlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357082
|
|
Mr. LALKROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
797
|
Reiek
|
MZ-04-003-024-001/684-D (Hreichuk)
|
2204003000NRG23291120220171035
|
30/11/2022
|
Hallelui Lalropuia
|
2204003WL001086
|
Hallelui Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357442
|
|
Mr. HALELUIA .
|
MIZORAM RURAL BANK(607230)
|
798
|
Reiek
|
MZ-04-003-024-001/695-D (Hreichuk)
|
2204003000NRG23291120220171038
|
30/11/2022
|
David Lalmuanpuia
|
2204003WL001086
|
David Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
20/12/2022
|
|
7321357083
|
|
Mr. DAVID LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487472
|
1487472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1487472
|
1487472
|
|
|
|
|
|
|
|