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
|
serchhip
|
MZ-07-001-026-001/1 (LUNGPHO)
|
2207001000NRG24181220230128624
|
18/12/2023
|
Lalfakmawia
|
2207001WL000962
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100150
|
|
Mr. LALFAKAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-026-001/10 (LUNGPHO)
|
2207001000NRG24181220230128625
|
18/12/2023
|
Lalbiakthanga
|
2207001WL000962
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100108
|
|
Mr. LALBIAKTHANGA and SUMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-026-001/101 (LUNGPHO)
|
2207001000NRG24181220230128627
|
18/12/2023
|
Zoliani
|
2207001WL000962
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100157
|
|
ZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
serchhip
|
MZ-07-001-026-001/102 (LUNGPHO)
|
2207001000NRG24181220230128628
|
18/12/2023
|
Zakapa
|
2207001WL000962
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100101
|
|
ZAKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
serchhip
|
MZ-07-001-026-001/103 (LUNGPHO)
|
2207001000NRG24181220230128629
|
18/12/2023
|
Chanchinthamawia
|
2207001WL000962
|
Chanchinthamawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100180
|
|
Mr. K CHHIARPUIA CHANCHINTHAMAWIA
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-026-001/105 (LUNGPHO)
|
2207001000NRG24181220230128631
|
18/12/2023
|
Chhawnthangi
|
2207001WL000962
|
Chhawnthangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Rejected
|
07/02/2024
|
|
0203100204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
serchhip
|
MZ-07-001-026-001/107 (LUNGPHO)
|
2207001000NRG24181220230128633
|
18/12/2023
|
Ramnunsangi
|
2207001WL000962
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100178
|
|
Mrs. RAMNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-026-001/109 (LUNGPHO)
|
2207001000NRG24181220230128635
|
18/12/2023
|
VL Hriata
|
2207001WL000962
|
VL Hriata
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Rejected
|
07/02/2024
|
|
0203100140
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
serchhip
|
MZ-07-001-026-001/112 (LUNGPHO)
|
2207001000NRG24181220230128638
|
18/12/2023
|
Rodingliani
|
2207001WL000962
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100095
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-026-001/113 (LUNGPHO)
|
2207001000NRG24181220230128639
|
18/12/2023
|
Lalrinzuala
|
2207001WL000962
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100104
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
serchhip
|
MZ-07-001-026-001/115 (LUNGPHO)
|
2207001000NRG24181220230128641
|
18/12/2023
|
Ngurzika
|
2207001WL000962
|
Ngurzika
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100174
|
|
NGURZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
serchhip
|
MZ-07-001-026-001/116 (LUNGPHO)
|
2207001000NRG24181220230128642
|
18/12/2023
|
Thankungi
|
2207001WL000962
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100087
|
|
Thankungi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
serchhip
|
MZ-07-001-026-001/117 (LUNGPHO)
|
2207001000NRG24181220230128643
|
18/12/2023
|
Laldinthara Sailo
|
2207001WL000962
|
Laldinthara Sailo
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100105
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
serchhip
|
MZ-07-001-026-001/119 (LUNGPHO)
|
2207001000NRG24181220230128645
|
18/12/2023
|
Vanlalliana
|
2207001WL000962
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100124
|
|
Vanlalliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
serchhip
|
MZ-07-001-026-001/12 (LUNGPHO)
|
2207001000NRG24181220230128646
|
18/12/2023
|
Bawihsangkima
|
2207001WL000962
|
Bawihsangkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100215
|
|
Mr. BAWIHSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-026-001/120 (LUNGPHO)
|
2207001000NRG24181220230128647
|
18/12/2023
|
P.C.Lawmsanga
|
2207001WL000962
|
P.C.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100156
|
|
LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
serchhip
|
MZ-07-001-026-001/121 (LUNGPHO)
|
2207001000NRG24181220230128648
|
18/12/2023
|
Lalchhandama
|
2207001WL000962
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100129
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-026-001/122 (LUNGPHO)
|
2207001000NRG24181220230128649
|
18/12/2023
|
Laltlanpuii
|
2207001WL000962
|
Laltlanpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100177
|
|
Laltlanpuii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
serchhip
|
MZ-07-001-026-001/123 (LUNGPHO)
|
2207001000NRG24181220230128650
|
18/12/2023
|
Remsiama
|
2207001WL000962
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100137
|
|
REMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
serchhip
|
MZ-07-001-026-001/124 (LUNGPHO)
|
2207001000NRG24181220230128651
|
18/12/2023
|
Vanlalngheta
|
2207001WL000962
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100082
|
|
VANLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
serchhip
|
MZ-07-001-026-001/126 (LUNGPHO)
|
2207001000NRG24181220230128652
|
18/12/2023
|
PC Lalhmunmawia
|
2207001WL000962
|
PC Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100170
|
|
PC LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
serchhip
|
MZ-07-001-026-001/127 (LUNGPHO)
|
2207001000NRG24181220230128653
|
18/12/2023
|
Lalremtluangi
|
2207001WL000962
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100098
|
|
LALTLANZUALA PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
serchhip
|
MZ-07-001-026-001/128 (LUNGPHO)
|
2207001000NRG24181220230128654
|
18/12/2023
|
Ramdinpuia
|
2207001WL000962
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100184
|
|
Ramdinpuia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
serchhip
|
MZ-07-001-026-001/129 (LUNGPHO)
|
2207001000NRG24181220230128655
|
18/12/2023
|
Sangkhuma
|
2207001WL000962
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100196
|
|
Sangkhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
serchhip
|
MZ-07-001-026-001/130 (LUNGPHO)
|
2207001000NRG24181220230128657
|
18/12/2023
|
Lalvuana
|
2207001WL000962
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100118
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
serchhip
|
MZ-07-001-026-001/131 (LUNGPHO)
|
2207001000NRG24181220230128658
|
18/12/2023
|
Lalchhantluanga
|
2207001WL000962
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100091
|
|
MR R SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
27
|
serchhip
|
MZ-07-001-026-001/132 (LUNGPHO)
|
2207001000NRG24181220230128659
|
18/12/2023
|
Romawii
|
2207001WL000962
|
Romawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100186
|
|
Romawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
serchhip
|
MZ-07-001-026-001/133 (LUNGPHO)
|
2207001000NRG24181220230128660
|
18/12/2023
|
Rampari
|
2207001WL000962
|
Rampari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100151
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-026-001/134 (LUNGPHO)
|
2207001000NRG24181220230128661
|
18/12/2023
|
Duhzuali
|
2207001WL000962
|
Duhzuali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100164
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-026-001/136 (LUNGPHO)
|
2207001000NRG24181220230128663
|
18/12/2023
|
Lalruatfela
|
2207001WL000962
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100106
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-026-001/139 (LUNGPHO)
|
2207001000NRG24181220230128665
|
18/12/2023
|
Zohmingmawii
|
2207001WL000962
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100166
|
|
ZOHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
serchhip
|
MZ-07-001-026-001/142 (LUNGPHO)
|
2207001000NRG24181220230128668
|
18/12/2023
|
PC Lalramthanga
|
2207001WL000962
|
PC Lalramthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100094
|
|
Mr. PC. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-026-001/143 (LUNGPHO)
|
2207001000NRG24181220230128669
|
18/12/2023
|
Rinmawia
|
2207001WL000962
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100102
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
serchhip
|
MZ-07-001-026-001/145 (LUNGPHO)
|
2207001000NRG24181220230128670
|
18/12/2023
|
Lalparliana
|
2207001WL000962
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100111
|
|
Mr. LALPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-026-001/148 (LUNGPHO)
|
2207001000NRG24181220230128672
|
18/12/2023
|
K.Lalnunzira
|
2207001WL000962
|
K.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100115
|
|
K LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
serchhip
|
MZ-07-001-026-001/149 (LUNGPHO)
|
2207001000NRG24181220230128673
|
18/12/2023
|
Vanneihzuala
|
2207001WL000962
|
Vanneihzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100083
|
|
VANNEIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
serchhip
|
MZ-07-001-026-001/15 (LUNGPHO)
|
2207001000NRG24181220230128674
|
18/12/2023
|
Lalfaktluangi
|
2207001WL000962
|
Lalfaktluangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100193
|
|
Mrs. LALFAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-026-001/150 (LUNGPHO)
|
2207001000NRG24181220230128675
|
18/12/2023
|
Lalrinngheta
|
2207001WL000962
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100216
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
serchhip
|
MZ-07-001-026-001/154 (LUNGPHO)
|
2207001000NRG24181220230128676
|
18/12/2023
|
L.Tlanliana
|
2207001WL000962
|
L.Tlanliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100147
|
|
MR C LALTLANLIANA
|
STATE BANK OF INDIA(508548)
|
40
|
serchhip
|
MZ-07-001-026-001/158 (LUNGPHO)
|
2207001000NRG24181220230128678
|
18/12/2023
|
Sawilaia
|
2207001WL000962
|
Sawilaia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100107
|
|
SAWILAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
serchhip
|
MZ-07-001-026-001/160 (LUNGPHO)
|
2207001000NRG24181220230128680
|
18/12/2023
|
Rosanglura
|
2207001WL000962
|
Rosanglura
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100175
|
|
Mr. ROSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-026-001/164 (LUNGPHO)
|
2207001000NRG24181220230128681
|
18/12/2023
|
Chawnsanga
|
2207001WL000962
|
Chawnsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100163
|
|
CHAWNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
serchhip
|
MZ-07-001-026-001/166 (LUNGPHO)
|
2207001000NRG24181220230128682
|
18/12/2023
|
VL Rawngbawla
|
2207001WL000962
|
VL Rawngbawla
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100123
|
|
VLRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
serchhip
|
MZ-07-001-026-001/168 (LUNGPHO)
|
2207001000NRG24181220230128683
|
18/12/2023
|
Vanlawma
|
2207001WL000962
|
Vanlawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100138
|
|
Vanlawma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
serchhip
|
MZ-07-001-026-001/169 (LUNGPHO)
|
2207001000NRG24181220230128684
|
18/12/2023
|
Lalhmuni
|
2207001WL000962
|
Lalhmuni
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100201
|
|
Mr. REMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-026-001/17 (LUNGPHO)
|
2207001000NRG24181220230128685
|
18/12/2023
|
Lalduhawma
|
2207001WL000962
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100086
|
|
Lalduhawma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
serchhip
|
MZ-07-001-026-001/175 (LUNGPHO)
|
2207001000NRG24181220230128687
|
18/12/2023
|
Ropiangliana
|
2207001WL000962
|
Ropiangliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100109
|
|
Mr. ROPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-026-001/176 (LUNGPHO)
|
2207001000NRG24181220230128688
|
18/12/2023
|
Lalrinawma
|
2207001WL000962
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100161
|
|
Lalrinawma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
serchhip
|
MZ-07-001-026-001/178 (LUNGPHO)
|
2207001000NRG24181220230128689
|
18/12/2023
|
Bawihkima
|
2207001WL000962
|
Bawihkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100089
|
|
Bawihkima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
serchhip
|
MZ-07-001-026-001/179 (LUNGPHO)
|
2207001000NRG24181220230128690
|
18/12/2023
|
Lalthakima
|
2207001WL000962
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100096
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
serchhip
|
MZ-07-001-026-001/180 (LUNGPHO)
|
2207001000NRG24181220230128691
|
18/12/2023
|
Ramdinmawia
|
2207001WL000962
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100120
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
serchhip
|
MZ-07-001-026-001/181 (LUNGPHO)
|
2207001000NRG24181220230128692
|
18/12/2023
|
Lalbiakhlua
|
2207001WL000962
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100159
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
serchhip
|
MZ-07-001-026-001/182 (LUNGPHO)
|
2207001000NRG24181220230128693
|
18/12/2023
|
Ralrunthanga
|
2207001WL000962
|
Ralrunthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100114
|
|
Mr. RALRUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-026-001/189 (LUNGPHO)
|
2207001000NRG24181220230128694
|
18/12/2023
|
R Lalruatkimi
|
2207001WL000962
|
R Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100195
|
|
Mrs. R.VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-026-001/191 (LUNGPHO)
|
2207001000NRG24181220230128696
|
18/12/2023
|
Laltlanhlua
|
2207001WL000962
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100197
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-026-001/193 (LUNGPHO)
|
2207001000NRG24181220230128697
|
18/12/2023
|
Lalchhanhima
|
2207001WL000962
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100155
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-026-001/194 (LUNGPHO)
|
2207001000NRG24181220230128698
|
18/12/2023
|
Zaihmingthangi
|
2207001WL000962
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100181
|
|
Mrs. ZAIHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-026-001/195 (LUNGPHO)
|
2207001000NRG24181220230128699
|
18/12/2023
|
Zaithansanga
|
2207001WL000962
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100110
|
|
VANRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
serchhip
|
MZ-07-001-026-001/196 (LUNGPHO)
|
2207001000NRG24181220230128700
|
18/12/2023
|
Laldingngheta
|
2207001WL000962
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
07/02/2024
|
|
0203100167
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
serchhip
|
MZ-07-001-026-001/197 (LUNGPHO)
|
2207001000NRG24181220230128701
|
18/12/2023
|
Lalchhandami
|
2207001WL000962
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100165
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
serchhip
|
MZ-07-001-026-001/199 (LUNGPHO)
|
2207001000NRG24181220230128702
|
18/12/2023
|
Lalruatfela
|
2207001WL000962
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100191
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
serchhip
|
MZ-07-001-026-001/2 (LUNGPHO)
|
2207001000NRG24181220230128703
|
18/12/2023
|
Roenga
|
2207001WL000962
|
Roenga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100084
|
|
ROENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
serchhip
|
MZ-07-001-026-001/200 (LUNGPHO)
|
2207001000NRG24181220230128704
|
18/12/2023
|
Rosangpuia
|
2207001WL000962
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100190
|
|
ROSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
serchhip
|
MZ-07-001-026-001/201 (LUNGPHO)
|
2207001000NRG24181220230128705
|
18/12/2023
|
Zothanpuia
|
2207001WL000962
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100188
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
serchhip
|
MZ-07-001-026-001/202 (LUNGPHO)
|
2207001000NRG24181220230128706
|
18/12/2023
|
Rosangpuii
|
2207001WL000962
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100203
|
|
ROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
serchhip
|
MZ-07-001-026-001/203 (LUNGPHO)
|
2207001000NRG24181220230128707
|
18/12/2023
|
Lalnunthari
|
2207001WL000962
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100206
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
serchhip
|
MZ-07-001-026-001/205 (LUNGPHO)
|
2207001000NRG24181220230128709
|
18/12/2023
|
Vanlalruata
|
2207001WL000962
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100185
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
68
|
serchhip
|
MZ-07-001-026-001/206 (LUNGPHO)
|
2207001000NRG24181220230128710
|
18/12/2023
|
Saidingpuii
|
2207001WL000962
|
Saidingpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100205
|
|
SAIDINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
serchhip
|
MZ-07-001-026-001/207 (LUNGPHO)
|
2207001000NRG24181220230128711
|
18/12/2023
|
Lalchhanhimi
|
2207001WL000962
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100209
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-026-001/208 (LUNGPHO)
|
2207001000NRG24181220230128712
|
18/12/2023
|
Bawihsangpuii
|
2207001WL000962
|
Bawihsangpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100208
|
|
BAWIHSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
serchhip
|
MZ-07-001-026-001/209 (LUNGPHO)
|
2207001000NRG24181220230128713
|
18/12/2023
|
R Ramengmawia
|
2207001WL000962
|
R Ramengmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100090
|
|
Mr. R RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-026-001/21 (LUNGPHO)
|
2207001000NRG24181220230128714
|
18/12/2023
|
Lalneihzuala
|
2207001WL000962
|
Lalneihzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100212
|
|
Mr. LALNEIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-026-001/210 (LUNGPHO)
|
2207001000NRG24181220230128715
|
18/12/2023
|
Lalremchhunga
|
2207001WL000962
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100214
|
|
LALREMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
serchhip
|
MZ-07-001-026-001/211 (LUNGPHO)
|
2207001000NRG24181220230128716
|
18/12/2023
|
Thangchhingpuii
|
2207001WL000962
|
Thangchhingpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100146
|
|
Mrs. THANGCHHINGPUII KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-026-001/212 (LUNGPHO)
|
2207001000NRG24181220230128717
|
18/12/2023
|
Lalsawmliana
|
2207001WL000962
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100211
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-026-001/213 (LUNGPHO)
|
2207001000NRG24181220230128718
|
18/12/2023
|
Zosangliani
|
2207001WL000962
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100217
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-026-001/214 (LUNGPHO)
|
2207001000NRG24181220230128719
|
18/12/2023
|
Mary Zirsangliani
|
2207001WL000962
|
Mary Zirsangliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100122
|
|
Mr. MARY ZIRSANGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-026-001/216 (LUNGPHO)
|
2207001000NRG24181220230128721
|
18/12/2023
|
Lalnunzira
|
2207001WL000962
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100213
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-026-001/217 (LUNGPHO)
|
2207001000NRG24181220230128722
|
18/12/2023
|
HV Lalchhandama
|
2207001WL000962
|
HV Lalchhandama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100152
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-026-001/218 (LUNGPHO)
|
2207001000NRG24181220230128723
|
18/12/2023
|
Lalnuntluangi
|
2207001WL000962
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100207
|
|
Miss. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-026-001/219 (LUNGPHO)
|
2207001000NRG24181220230128724
|
18/12/2023
|
Rosangluaia
|
2207001WL000962
|
Rosangluaia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100194
|
|
MELODY LALHRIATTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
serchhip
|
MZ-07-001-026-001/22 (LUNGPHO)
|
2207001000NRG24181220230128725
|
18/12/2023
|
Laldawngliana
|
2207001WL000962
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100132
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
serchhip
|
MZ-07-001-026-001/221 (LUNGPHO)
|
2207001000NRG24181220230128727
|
18/12/2023
|
Lalduhsaka
|
2207001WL000962
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100183
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-026-001/226 (LUNGPHO)
|
2207001000NRG24181220230128731
|
18/12/2023
|
Lawmsangpuia
|
2207001WL000962
|
Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100192
|
|
LAWMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-026-001/228 (LUNGPHO)
|
2207001000NRG24181220230128733
|
18/12/2023
|
Lalthangkimi
|
2207001WL000962
|
Lalthangkimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100210
|
|
Miss. LALTHANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-026-001/23 (LUNGPHO)
|
2207001000NRG24181220230128735
|
18/12/2023
|
Lalrawngbawla
|
2207001WL000962
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100117
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-026-001/24 (LUNGPHO)
|
2207001000NRG24181220230128740
|
18/12/2023
|
Sangzela
|
2207001WL000962
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100079
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-026-001/26 (LUNGPHO)
|
2207001000NRG24181220230128741
|
18/12/2023
|
Zamawii
|
2207001WL000962
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100112
|
|
ZAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
serchhip
|
MZ-07-001-026-001/28 (LUNGPHO)
|
2207001000NRG24181220230128742
|
18/12/2023
|
Zatawna
|
2207001WL000962
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100126
|
|
Zatawna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
serchhip
|
MZ-07-001-026-001/29 (LUNGPHO)
|
2207001000NRG24181220230128743
|
18/12/2023
|
Zosangliana
|
2207001WL000962
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100103
|
|
Zosangliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
serchhip
|
MZ-07-001-026-001/31 (LUNGPHO)
|
2207001000NRG24181220230128744
|
18/12/2023
|
Lalrotlinga
|
2207001WL000962
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100198
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
serchhip
|
MZ-07-001-026-001/32 (LUNGPHO)
|
2207001000NRG24181220230128745
|
18/12/2023
|
Lalrintluanga
|
2207001WL000962
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100133
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
serchhip
|
MZ-07-001-026-001/33 (LUNGPHO)
|
2207001000NRG24181220230128746
|
18/12/2023
|
Remruatfela
|
2207001WL000962
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100179
|
|
Mr. DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-026-001/36 (LUNGPHO)
|
2207001000NRG24181220230128749
|
18/12/2023
|
C Lalrawngbawla
|
2207001WL000962
|
C Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100100
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
serchhip
|
MZ-07-001-026-001/41 (LUNGPHO)
|
2207001000NRG24181220230128755
|
18/12/2023
|
Rinmawii
|
2207001WL000962
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100200
|
|
RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
serchhip
|
MZ-07-001-026-001/43 (LUNGPHO)
|
2207001000NRG24181220230128757
|
18/12/2023
|
Zohmingliana
|
2207001WL000962
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100154
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
serchhip
|
MZ-07-001-026-001/48 (LUNGPHO)
|
2207001000NRG24181220230128762
|
18/12/2023
|
Lalsangzuali
|
2207001WL000962
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100127
|
|
Mr. EPHRAIM ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-026-001/49 (LUNGPHO)
|
2207001000NRG24181220230128763
|
18/12/2023
|
Kapzauva
|
2207001WL000962
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100173
|
|
KAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
serchhip
|
MZ-07-001-026-001/5 (LUNGPHO)
|
2207001000NRG24181220230128764
|
18/12/2023
|
Rosanga
|
2207001WL000962
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
07/02/2024
|
|
0203100130
|
|
ROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
serchhip
|
MZ-07-001-026-001/51 (LUNGPHO)
|
2207001000NRG24181220230128765
|
18/12/2023
|
Tlangtimawia
|
2207001WL000962
|
Tlangtimawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
07/02/2024
|
|
0203100162
|
|
Mrs. LALRAMFELI . .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-026-001/56 (LUNGPHO)
|
2207001000NRG24181220230128768
|
18/12/2023
|
K Lalramhluna
|
2207001WL000962
|
K Lalramhluna
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
07/02/2024
|
|
0203100121
|
|
Mr. K LALRAMHLUNA
|
MIZORAM RURAL BANK(607230)
|
102
|
serchhip
|
MZ-07-001-026-001/57 (LUNGPHO)
|
2207001000NRG24181220230128769
|
18/12/2023
|
Lalduhsanga
|
2207001WL000962
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
07/02/2024
|
|
0203100176
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
serchhip
|
MZ-07-001-026-001/58 (LUNGPHO)
|
2207001000NRG24181220230128770
|
18/12/2023
|
Vanlalhluna
|
2207001WL000962
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
07/02/2024
|
|
0203100097
|
|
Vanlalhluna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
serchhip
|
MZ-07-001-026-001/59 (LUNGPHO)
|
2207001000NRG24181220230128771
|
18/12/2023
|
Rosangzuala
|
2207001WL000962
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
07/02/2024
|
|
0203100143
|
|
Rosangzuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
serchhip
|
MZ-07-001-026-001/61 (LUNGPHO)
|
2207001000NRG24181220230128773
|
18/12/2023
|
Ramlawmi
|
2207001WL000962
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
07/02/2024
|
|
0203100125
|
|
C VANLALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
serchhip
|
MZ-07-001-026-001/63 (LUNGPHO)
|
2207001000NRG24181220230128775
|
18/12/2023
|
Laltanpuii
|
2207001WL000962
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100158
|
|
Mr. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-026-001/64 (LUNGPHO)
|
2207001000NRG24181220230128776
|
18/12/2023
|
Sawichhuga
|
2207001WL000962
|
Sawichhuga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100116
|
|
SAWICHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
serchhip
|
MZ-07-001-026-001/67 (LUNGPHO)
|
2207001000NRG24181220230128778
|
18/12/2023
|
Lalengmawia
|
2207001WL000962
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100134
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
serchhip
|
MZ-07-001-026-001/68 (LUNGPHO)
|
2207001000NRG24181220230128779
|
18/12/2023
|
Lalthanpuii
|
2207001WL000962
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100182
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-026-001/69 (LUNGPHO)
|
2207001000NRG24181220230128780
|
18/12/2023
|
Lalbiaksiami
|
2207001WL000962
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100085
|
|
Lalbiaksiami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
serchhip
|
MZ-07-001-026-001/7 (LUNGPHO)
|
2207001000NRG24181220230128781
|
18/12/2023
|
Zamawia
|
2207001WL000962
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100169
|
|
ZAMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
serchhip
|
MZ-07-001-026-001/70 (LUNGPHO)
|
2207001000NRG24181220230128782
|
18/12/2023
|
Lalrinawma
|
2207001WL000962
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100189
|
|
K LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
serchhip
|
MZ-07-001-026-001/71 (LUNGPHO)
|
2207001000NRG24181220230128783
|
18/12/2023
|
Laltlanthanga
|
2207001WL000962
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100092
|
|
LALTLANTHANGA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
serchhip
|
MZ-07-001-026-001/72 (LUNGPHO)
|
2207001000NRG24181220230128784
|
18/12/2023
|
Vanlalhruaia
|
2207001WL000962
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100128
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
serchhip
|
MZ-07-001-026-001/73 (LUNGPHO)
|
2207001000NRG24181220230128785
|
18/12/2023
|
Vanlalchhuanga
|
2207001WL000962
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100142
|
|
Vanlalchhuanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
serchhip
|
MZ-07-001-026-001/74 (LUNGPHO)
|
2207001000NRG24181220230128786
|
18/12/2023
|
Ronghakliana
|
2207001WL000962
|
Ronghakliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100081
|
|
RONGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
serchhip
|
MZ-07-001-026-001/75 (LUNGPHO)
|
2207001000NRG24181220230128787
|
18/12/2023
|
Hlunchhunga
|
2207001WL000962
|
Hlunchhunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100080
|
|
HLUNCHHUNGA KAWLNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
serchhip
|
MZ-07-001-026-001/76 (LUNGPHO)
|
2207001000NRG24181220230128788
|
18/12/2023
|
Lalkhawhluni
|
2207001WL000962
|
Lalkhawhluni
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100139
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-026-001/77 (LUNGPHO)
|
2207001000NRG24181220230128789
|
18/12/2023
|
Lalchhuani
|
2207001WL000962
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100168
|
|
VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
serchhip
|
MZ-07-001-026-001/78 (LUNGPHO)
|
2207001000NRG24181220230128790
|
18/12/2023
|
Rodingliana
|
2207001WL000962
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100099
|
|
RODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
serchhip
|
MZ-07-001-026-001/79 (LUNGPHO)
|
2207001000NRG24181220230128791
|
18/12/2023
|
Ringzuala
|
2207001WL000962
|
Ringzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100172
|
|
RINGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
serchhip
|
MZ-07-001-026-001/80 (LUNGPHO)
|
2207001000NRG24181220230128792
|
18/12/2023
|
Bawihchhunga
|
2207001WL000962
|
Bawihchhunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100141
|
|
Bawihchhunga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
serchhip
|
MZ-07-001-026-001/81 (LUNGPHO)
|
2207001000NRG24181220230128793
|
18/12/2023
|
Tlankima
|
2207001WL000962
|
Tlankima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100113
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
124
|
serchhip
|
MZ-07-001-026-001/82 (LUNGPHO)
|
2207001000NRG24181220230128794
|
18/12/2023
|
Vanlalsiami
|
2207001WL000962
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100202
|
|
VANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
serchhip
|
MZ-07-001-026-001/84 (LUNGPHO)
|
2207001000NRG24181220230128796
|
18/12/2023
|
Lalngaihzuala
|
2207001WL000962
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100093
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-026-001/85 (LUNGPHO)
|
2207001000NRG24181220230128797
|
18/12/2023
|
Lianhmingthanga
|
2207001WL000962
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100131
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-026-001/87 (LUNGPHO)
|
2207001000NRG24181220230128798
|
18/12/2023
|
Ramthanmawia
|
2207001WL000962
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100119
|
|
RAMTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
serchhip
|
MZ-07-001-026-001/88 (LUNGPHO)
|
2207001000NRG24181220230128799
|
18/12/2023
|
Vanlalremruatpuii
|
2207001WL000962
|
Vanlalremruatpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100199
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-026-001/9 (LUNGPHO)
|
2207001000NRG24181220230128801
|
18/12/2023
|
L Hunnghaki
|
2207001WL000962
|
L Hunnghaki
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100135
|
|
Mrs. L.HUNNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
130
|
serchhip
|
MZ-07-001-026-001/92 (LUNGPHO)
|
2207001000NRG24181220230128804
|
18/12/2023
|
Lalnunmawia
|
2207001WL000962
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100160
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
serchhip
|
MZ-07-001-026-001/93 (LUNGPHO)
|
2207001000NRG24181220230128805
|
18/12/2023
|
Lalbiaksanga
|
2207001WL000962
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100088
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-026-001/94 (LUNGPHO)
|
2207001000NRG24181220230128806
|
18/12/2023
|
Rodailovi
|
2207001WL000962
|
Rodailovi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100171
|
|
RODAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
serchhip
|
MZ-07-001-026-001/95 (LUNGPHO)
|
2207001000NRG24181220230128807
|
18/12/2023
|
Lalnuntluanga
|
2207001WL000962
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100144
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-026-001/96 (LUNGPHO)
|
2207001000NRG24181220230128808
|
18/12/2023
|
Lalengmawii
|
2207001WL000962
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100153
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
135
|
serchhip
|
MZ-07-001-026-001/97 (LUNGPHO)
|
2207001000NRG24181220230128809
|
18/12/2023
|
Lalnunpuii
|
2207001WL000962
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100145
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
136
|
serchhip
|
MZ-07-001-026-001/98 (LUNGPHO)
|
2207001000NRG24181220230128810
|
18/12/2023
|
Laldingngheta
|
2207001WL000962
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100187
|
|
Laldingngheta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
serchhip
|
MZ-07-001-026-001/99 (LUNGPHO)
|
2207001000NRG24181220230128811
|
18/12/2023
|
VL. Hlimpuia
|
2207001WL000962
|
VL. Hlimpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100136
|
|
VL. Hlimpuia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100347
|
100347
|
|
|
|
|
|
|
|
138
|
serchhip
|
MZ-07-001-026-001/215 (LUNGPHO)
|
2207001000NRG24181220230128720
|
18/12/2023
|
Lalnunhlui
|
2207001WL000962
|
Lalnunhlui
|
00415
|
SBIN0001539
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100149
|
|
MISS LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
139
|
serchhip
|
MZ-07-001-026-001/220 (LUNGPHO)
|
2207001000NRG24181220230128726
|
18/12/2023
|
Lalnunzama
|
2207001WL000962
|
Lalnunzama
|
00415
|
SBIN0004809
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100148
|
|
Mr. LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
140
|
serchhip
|
MZ-07-001-026-001/114 (LUNGPHO)
|
2207001000NRG24181220230128640
|
18/12/2023
|
Lalchawimawii
|
2207001WL000962
|
Lalchawimawii
|
796001
|
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203100078
|
|
LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102588
|
102588
|
|
|
|
|
|
|
|