|
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
|
KHAWZAWL
|
MZ-06-002-006-001/10
()
|
2206002000NRG25090520240012319
|
09/05/2024
|
PC Vanlalauva
|
2206002WL000053
|
PC Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191322
|
|
P C VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWZAWL
|
MZ-06-002-006-001/104
()
|
2206002000NRG25090520240012320
|
09/05/2024
|
Rothawmliana
|
2206002WL000053
|
Rothawmliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191340
|
|
THAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWZAWL
|
MZ-06-002-006-001/106
()
|
2206002000NRG25090520240012321
|
09/05/2024
|
Roluahpuii
|
2206002WL000053
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191353
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-006-001/108
()
|
2206002000NRG25090520240012322
|
09/05/2024
|
Lalhuapzauva
|
2206002WL000053
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191205
|
|
LALHUAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWZAWL
|
MZ-06-002-006-001/11
()
|
2206002000NRG25090520240012323
|
09/05/2024
|
PC Vanlalawma
|
2206002WL000053
|
PC Vanlalawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191182
|
|
VANLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWZAWL
|
MZ-06-002-006-001/110
()
|
2206002000NRG25090520240012324
|
09/05/2024
|
K.Lalthasiama
|
2206002WL000053
|
K.Lalthasiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191320
|
|
Mr. K LALTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-006-001/114
()
|
2206002000NRG25090520240012325
|
09/05/2024
|
R.Lalthlamuana
|
2206002WL000053
|
R.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191156
|
|
RLALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWZAWL
|
MZ-06-002-006-001/115
()
|
2206002000NRG25090520240012326
|
09/05/2024
|
Lalhmingmawia
|
2206002WL000053
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191145
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWZAWL
|
MZ-06-002-006-001/119
()
|
2206002000NRG25090520240012327
|
09/05/2024
|
F.Lalchhuanmawia
|
2206002WL000053
|
F.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191286
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-006-001/122
()
|
2206002000NRG25090520240012328
|
09/05/2024
|
Tlanglawma
|
2206002WL000053
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191309
|
|
TLANGLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWZAWL
|
MZ-06-002-006-001/13
()
|
2206002000NRG25090520240012329
|
09/05/2024
|
Liankima
|
2206002WL000053
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191167
|
|
LIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWZAWL
|
MZ-06-002-006-001/131
()
|
2206002000NRG25090520240012330
|
09/05/2024
|
R.Rothangpuia
|
2206002WL000053
|
R.Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191366
|
|
ROTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWZAWL
|
MZ-06-002-006-001/132
()
|
2206002000NRG25090520240012331
|
09/05/2024
|
Lalfima
|
2206002WL000053
|
Lalfima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191221
|
|
LALFIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWZAWL
|
MZ-06-002-006-001/133
()
|
2206002000NRG25090520240012332
|
09/05/2024
|
K.Durtlangthanga
|
2206002WL000053
|
K.Durtlangthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191325
|
|
Mr. K.DURTLANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-006-001/136
()
|
2206002000NRG25090520240012333
|
09/05/2024
|
C.Vanlalmaka
|
2206002WL000053
|
C.Vanlalmaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191335
|
|
VANLALMAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWZAWL
|
MZ-06-002-006-001/137
()
|
2206002000NRG25090520240012334
|
09/05/2024
|
Lalthakimi
|
2206002WL000053
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191327
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWZAWL
|
MZ-06-002-006-001/138
()
|
2206002000NRG25090520240012335
|
09/05/2024
|
R.Thangruma
|
2206002WL000053
|
R.Thangruma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191330
|
|
A THANGRUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWZAWL
|
MZ-06-002-006-001/139
()
|
2206002000NRG25090520240012336
|
09/05/2024
|
Laichhingpuii
|
2206002WL000053
|
Laichhingpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191281
|
|
Mrs. LAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-006-001/143
()
|
2206002000NRG25090520240012337
|
09/05/2024
|
R.Lianhnuna
|
2206002WL000053
|
R.Lianhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191362
|
|
ROHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWZAWL
|
MZ-06-002-006-001/145
()
|
2206002000NRG25090520240012338
|
09/05/2024
|
Zolawma
|
2206002WL000053
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191134
|
|
ZOLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWZAWL
|
MZ-06-002-006-001/151
()
|
2206002000NRG25090520240012339
|
09/05/2024
|
Hauthuama
|
2206002WL000053
|
Hauthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191361
|
|
HAUTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWZAWL
|
MZ-06-002-006-001/153
()
|
2206002000NRG25090520240012340
|
09/05/2024
|
KMalsawma
|
2206002WL000053
|
KMalsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191329
|
|
Mr. K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-006-001/154
()
|
2206002000NRG25090520240012341
|
09/05/2024
|
KVanneihsangi
|
2206002WL000053
|
KVanneihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191195
|
|
Ms. K.VANNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-006-001/157
()
|
2206002000NRG25090520240012342
|
09/05/2024
|
JH Lalremruata
|
2206002WL000053
|
JH Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191131
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWZAWL
|
MZ-06-002-006-001/158
()
|
2206002000NRG25090520240012343
|
09/05/2024
|
Pachhunga
|
2206002WL000053
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191285
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-006-001/159
()
|
2206002000NRG25090520240012344
|
09/05/2024
|
Lalduhawma
|
2206002WL000053
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191302
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWZAWL
|
MZ-06-002-006-001/164
()
|
2206002000NRG25090520240012345
|
09/05/2024
|
C.Zoliana
|
2206002WL000053
|
C.Zoliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191280
|
|
Mr. C.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-006-001/165
()
|
2206002000NRG25090520240012346
|
09/05/2024
|
K.Lalbiakzuala
|
2206002WL000053
|
K.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191305
|
|
KLALBIAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWZAWL
|
MZ-06-002-006-001/166
()
|
2206002000NRG25090520240012347
|
09/05/2024
|
Zoparliana
|
2206002WL000053
|
Zoparliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191158
|
|
ZOPARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWZAWL
|
MZ-06-002-006-001/167
()
|
2206002000NRG25090520240012348
|
09/05/2024
|
Vanlallawma
|
2206002WL000053
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191345
|
|
LALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWZAWL
|
MZ-06-002-006-001/169
()
|
2206002000NRG25090520240012349
|
09/05/2024
|
C.Lallawmthanga
|
2206002WL000053
|
C.Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191217
|
|
C LALLAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWZAWL
|
MZ-06-002-006-001/17
()
|
2206002000NRG25090520240012350
|
09/05/2024
|
K.Lalnunenga
|
2206002WL000053
|
K.Lalnunenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191143
|
|
Mr. LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-006-001/170
()
|
2206002000NRG25090520240012351
|
09/05/2024
|
K.Vanlalhruaia
|
2206002WL000053
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191287
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-006-001/176
()
|
2206002000NRG25090520240012352
|
09/05/2024
|
Hlunsanga
|
2206002WL000053
|
Hlunsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191346
|
|
Mr. LIANHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-006-001/177
()
|
2206002000NRG25090520240012353
|
09/05/2024
|
R.Rinthanga
|
2206002WL000053
|
R.Rinthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191308
|
|
Mr. R.RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-006-001/179
()
|
2206002000NRG25090520240012354
|
09/05/2024
|
Raldosanga
|
2206002WL000053
|
Raldosanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191295
|
|
RALDOSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWZAWL
|
MZ-06-002-006-001/18
()
|
2206002000NRG25090520240012355
|
09/05/2024
|
Chuangkima
|
2206002WL000053
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191166
|
|
CHUANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWZAWL
|
MZ-06-002-006-001/182
()
|
2206002000NRG25090520240012356
|
09/05/2024
|
R.Laldawnga
|
2206002WL000053
|
R.Laldawnga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191296
|
|
Mr. R LALDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-006-001/184
()
|
2206002000NRG25090520240012357
|
09/05/2024
|
F.Lawmthanga
|
2206002WL000053
|
F.Lawmthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191301
|
|
F LAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWZAWL
|
MZ-06-002-006-001/186
()
|
2206002000NRG25090520240012358
|
09/05/2024
|
Lallawmzauva
|
2206002WL000053
|
Lallawmzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191215
|
|
LALLAWMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWZAWL
|
MZ-06-002-006-001/187
()
|
2206002000NRG25090520240012359
|
09/05/2024
|
PC Lalthlengliana
|
2206002WL000053
|
PC Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191299
|
|
PC LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWZAWL
|
MZ-06-002-006-001/188
()
|
2206002000NRG25090520240012360
|
09/05/2024
|
Lalnunmawii
|
2206002WL000053
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191310
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWZAWL
|
MZ-06-002-006-001/190
()
|
2206002000NRG25090520240012361
|
09/05/2024
|
Ramluahthanga
|
2206002WL000053
|
Ramluahthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191336
|
|
C RAMLUAHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWZAWL
|
MZ-06-002-006-001/192
()
|
2206002000NRG25090520240012362
|
09/05/2024
|
Lalnunthara
|
2206002WL000053
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191344
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWZAWL
|
MZ-06-002-006-001/194
()
|
2206002000NRG25090520240012363
|
09/05/2024
|
Lalrova
|
2206002WL000053
|
Lalrova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191289
|
|
LALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWZAWL
|
MZ-06-002-006-001/197
()
|
2206002000NRG25090520240012364
|
09/05/2024
|
Khawpuimawia
|
2206002WL000053
|
Khawpuimawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191367
|
|
KHAWPUIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWZAWL
|
MZ-06-002-006-001/2
()
|
2206002000NRG25090520240012365
|
09/05/2024
|
Sangthuama
|
2206002WL000053
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191144
|
|
Mr. K SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-006-001/210
()
|
2206002000NRG25090520240012366
|
09/05/2024
|
K.Vanhnuna
|
2206002WL000053
|
K.Vanhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191360
|
|
Mr. K.VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-006-001/212
()
|
2206002000NRG25090520240012367
|
09/05/2024
|
Lalthansanga
|
2206002WL000053
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191372
|
|
LALTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWZAWL
|
MZ-06-002-006-001/213
()
|
2206002000NRG25090520240012368
|
09/05/2024
|
Lalramzauva
|
2206002WL000053
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191368
|
|
LALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWZAWL
|
MZ-06-002-006-001/218
()
|
2206002000NRG25090520240012369
|
09/05/2024
|
PC Rosanga
|
2206002WL000053
|
PC Rosanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191142
|
|
P C ROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWZAWL
|
MZ-06-002-006-001/22
()
|
2206002000NRG25090520240012370
|
09/05/2024
|
Hmingthachuanga
|
2206002WL000053
|
Hmingthachuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191370
|
|
Mr. HMINGTHANCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-006-001/220
()
|
2206002000NRG25090520240012371
|
09/05/2024
|
Zomuana
|
2206002WL000053
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191283
|
|
K ZOMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWZAWL
|
MZ-06-002-006-001/222
()
|
2206002000NRG25090520240012372
|
09/05/2024
|
Kapvela
|
2206002WL000053
|
Kapvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191132
|
|
KAPVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWZAWL
|
MZ-06-002-006-001/225
()
|
2206002000NRG25090520240012373
|
09/05/2024
|
Lalsawta
|
2206002WL000053
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191140
|
|
LALSAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWZAWL
|
MZ-06-002-006-001/226
()
|
2206002000NRG25090520240012374
|
09/05/2024
|
Lalhmuakliana
|
2206002WL000053
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191290
|
|
Mr. LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-006-001/227
()
|
2206002000NRG25090520240012375
|
09/05/2024
|
Malsawmkima Sailo
|
2206002WL000053
|
Malsawmkima Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191355
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWZAWL
|
MZ-06-002-006-001/229
()
|
2206002000NRG25090520240012376
|
09/05/2024
|
Manliana
|
2206002WL000053
|
Manliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191155
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-006-001/230
()
|
2206002000NRG25090520240012377
|
09/05/2024
|
PC Lalhmingthanga
|
2206002WL000053
|
PC Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191157
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWZAWL
|
MZ-06-002-006-001/243
()
|
2206002000NRG25090520240012378
|
09/05/2024
|
C.Lalrinchhana
|
2206002WL000053
|
C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191137
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWZAWL
|
MZ-06-002-006-001/246
()
|
2206002000NRG25090520240012379
|
09/05/2024
|
Rozarliana
|
2206002WL000053
|
Rozarliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191314
|
|
C ROZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWZAWL
|
MZ-06-002-006-001/248
()
|
2206002000NRG25090520240012380
|
09/05/2024
|
Lalrinsangi
|
2206002WL000053
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191332
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-006-001/251
()
|
2206002000NRG25090520240012381
|
09/05/2024
|
Lalthazuala
|
2206002WL000053
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191373
|
|
LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWZAWL
|
MZ-06-002-006-001/252
()
|
2206002000NRG25090520240012382
|
09/05/2024
|
Lalbiakmawia
|
2206002WL000053
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191148
|
|
LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAWZAWL
|
MZ-06-002-006-001/254
()
|
2206002000NRG25090520240012383
|
09/05/2024
|
PC Zonunsiama
|
2206002WL000053
|
PC Zonunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191146
|
|
ZONUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWZAWL
|
MZ-06-002-006-001/256
()
|
2206002000NRG25090520240012384
|
09/05/2024
|
Zothanliana
|
2206002WL000053
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191350
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-006-001/258
()
|
2206002000NRG25090520240012385
|
09/05/2024
|
K Lalhmingliana
|
2206002WL000053
|
K Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191375
|
|
K LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWZAWL
|
MZ-06-002-006-001/259
()
|
2206002000NRG25090520240012386
|
09/05/2024
|
PC Malsawmkima
|
2206002WL000053
|
PC Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191135
|
|
MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWZAWL
|
MZ-06-002-006-001/26
()
|
2206002000NRG25090520240012387
|
09/05/2024
|
R.Zoramthanga
|
2206002WL000053
|
R.Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191316
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWZAWL
|
MZ-06-002-006-001/260
()
|
2206002000NRG25090520240012388
|
09/05/2024
|
Rohliri
|
2206002WL000053
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191141
|
|
ROHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWZAWL
|
MZ-06-002-006-001/262
()
|
2206002000NRG25090520240012389
|
09/05/2024
|
Laltlanliana
|
2206002WL000053
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191165
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-006-001/263
()
|
2206002000NRG25090520240012390
|
09/05/2024
|
Vansangmuana
|
2206002WL000053
|
Vansangmuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191331
|
|
Mr. VANSANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-006-001/265
()
|
2206002000NRG25090520240012391
|
09/05/2024
|
Lalneitluangi
|
2206002WL000053
|
Lalneitluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191351
|
|
LALNEIHTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAWZAWL
|
MZ-06-002-006-001/266
()
|
2206002000NRG25090520240012392
|
09/05/2024
|
Biakliani
|
2206002WL000053
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191328
|
|
LALBIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAWZAWL
|
MZ-06-002-006-001/268
()
|
2206002000NRG25090520240012393
|
09/05/2024
|
Vanlalzami
|
2206002WL000053
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191210
|
|
VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWZAWL
|
MZ-06-002-006-001/269
()
|
2206002000NRG25090520240012394
|
09/05/2024
|
Vanneia
|
2206002WL000053
|
Vanneia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191343
|
|
VANNEIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWZAWL
|
MZ-06-002-006-001/272
()
|
2206002000NRG25090520240012395
|
09/05/2024
|
Lalvenhima
|
2206002WL000053
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191363
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-006-001/273
()
|
2206002000NRG25090520240012396
|
09/05/2024
|
C.Lalengzami
|
2206002WL000053
|
C.Lalengzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191207
|
|
Mrs. C LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-006-001/275
()
|
2206002000NRG25090520240012397
|
09/05/2024
|
Lianhmingthangi
|
2206002WL000053
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191163
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-006-001/276
()
|
2206002000NRG25090520240012398
|
09/05/2024
|
PC Armythangi
|
2206002WL000053
|
PC Armythangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191181
|
|
ARMYTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWZAWL
|
MZ-06-002-006-001/277
()
|
2206002000NRG25090520240012399
|
09/05/2024
|
Lalhmangaihi
|
2206002WL000053
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191201
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWZAWL
|
MZ-06-002-006-001/279
()
|
2206002000NRG25090520240012400
|
09/05/2024
|
Lalchhawni
|
2206002WL000053
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191376
|
|
Mrs. LALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-006-001/28
()
|
2206002000NRG25090520240012401
|
09/05/2024
|
Lalhmachhuana
|
2206002WL000053
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191162
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-006-001/281
()
|
2206002000NRG25090520240012402
|
09/05/2024
|
Lalhmunsiami
|
2206002WL000053
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191212
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-006-001/283
()
|
2206002000NRG25090520240012403
|
09/05/2024
|
Laltlanthangi
|
2206002WL000053
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191199
|
|
LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWZAWL
|
MZ-06-002-006-001/284
()
|
2206002000NRG25090520240012404
|
09/05/2024
|
Lalzarmawii
|
2206002WL000053
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191278
|
|
LALZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWZAWL
|
MZ-06-002-006-001/285
()
|
2206002000NRG25090520240012405
|
09/05/2024
|
R.Lalchhandami
|
2206002WL000053
|
R.Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191291
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-006-001/287
()
|
2206002000NRG25090520240012406
|
09/05/2024
|
Lalthansangi
|
2206002WL000053
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191172
|
|
LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWZAWL
|
MZ-06-002-006-001/288
()
|
2206002000NRG25090520240012407
|
09/05/2024
|
Rotluangi
|
2206002WL000053
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191211
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-06-002-006-001/289
()
|
2206002000NRG25090520240012408
|
09/05/2024
|
Lalnunthari
|
2206002WL000053
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191307
|
|
Mr. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-006-001/291
()
|
2206002000NRG25090520240012409
|
09/05/2024
|
Lalengmawii
|
2206002WL000053
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191365
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWZAWL
|
MZ-06-002-006-001/292
()
|
2206002000NRG25090520240012410
|
09/05/2024
|
Lalsangliana
|
2206002WL000053
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191359
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAWZAWL
|
MZ-06-002-006-001/294
()
|
2206002000NRG25090520240012411
|
09/05/2024
|
Malsawmdawngliana
|
2206002WL000053
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191139
|
|
MS DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAWZAWL
|
MZ-06-002-006-001/296
()
|
2206002000NRG25090520240012412
|
09/05/2024
|
Chhingpuii
|
2206002WL000053
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191149
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-006-001/297
()
|
2206002000NRG25090520240012413
|
09/05/2024
|
Thanthuama
|
2206002WL000053
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191357
|
|
THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWZAWL
|
MZ-06-002-006-001/298
()
|
2206002000NRG25090520240012414
|
09/05/2024
|
Liandingpuii
|
2206002WL000053
|
Liandingpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191130
|
|
Mrs. LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-006-001/299
()
|
2206002000NRG25090520240012415
|
09/05/2024
|
Lalhruaizela
|
2206002WL000053
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191275
|
|
LALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWZAWL
|
MZ-06-002-006-001/300
()
|
2206002000NRG25090520240012416
|
09/05/2024
|
Malsawmdawnglian
|
2206002WL000053
|
Malsawmdawnglian
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191170
|
|
MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWZAWL
|
MZ-06-002-006-001/303
()
|
2206002000NRG25090520240012417
|
09/05/2024
|
Vanlalsawma
|
2206002WL000053
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191136
|
|
LALSAWMLIANA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWZAWL
|
MZ-06-002-006-001/304
()
|
2206002000NRG25090520240012418
|
09/05/2024
|
Lalnghakmawii
|
2206002WL000053
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191293
|
|
KLALNGHAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWZAWL
|
MZ-06-002-006-001/305
()
|
2206002000NRG25090520240012419
|
09/05/2024
|
Lalrohlua
|
2206002WL000053
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191179
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-006-001/306
()
|
2206002000NRG25090520240012420
|
09/05/2024
|
Pascal Ronghaka
|
2206002WL000053
|
Pascal Ronghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191374
|
|
Mrs. DARRIMAWII P RONGHAKA
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWZAWL
|
MZ-06-002-006-001/308
()
|
2206002000NRG25090520240012421
|
09/05/2024
|
Lalhermawii
|
2206002WL000053
|
Lalhermawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191377
|
|
Mrs. PC.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-006-001/315
()
|
2206002000NRG25090520240012422
|
09/05/2024
|
Lalnunziri
|
2206002WL000053
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191200
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAWZAWL
|
MZ-06-002-006-001/317
()
|
2206002000NRG25090520240012423
|
09/05/2024
|
Rodingliani
|
2206002WL000053
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191180
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-006-001/318
()
|
2206002000NRG25090520240012424
|
09/05/2024
|
Philip Lalthianghlima
|
2206002WL000053
|
Philip Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191249
|
|
PHILIP LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWZAWL
|
MZ-06-002-006-001/319
()
|
2206002000NRG25090520240012425
|
09/05/2024
|
K.Lalhlimpuii
|
2206002WL000053
|
K.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191324
|
|
MRS LAL HLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAWZAWL
|
MZ-06-002-006-001/32
()
|
2206002000NRG25090520240012426
|
09/05/2024
|
Thanzauva
|
2206002WL000053
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191342
|
|
THANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWZAWL
|
MZ-06-002-006-001/320
()
|
2206002000NRG25090520240012427
|
09/05/2024
|
Rohmingliani
|
2206002WL000053
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191213
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-006-001/322
()
|
2206002000NRG25090520240012428
|
09/05/2024
|
C.Laltanpuii
|
2206002WL000053
|
C.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191319
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-006-001/323
()
|
2206002000NRG25090520240012429
|
09/05/2024
|
Lalchhandami
|
2206002WL000053
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191184
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-06-002-006-001/324
()
|
2206002000NRG25090520240012430
|
09/05/2024
|
Hrangkhuma
|
2206002WL000053
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117191288
|
Account Holder Expired
|
|
|
|
113
|
KHAWZAWL
|
MZ-06-002-006-001/326
()
|
2206002000NRG25090520240012431
|
09/05/2024
|
Lalhmunmawii
|
2206002WL000053
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191315
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAWZAWL
|
MZ-06-002-006-001/327
()
|
2206002000NRG25090520240012432
|
09/05/2024
|
Lalrohlui
|
2206002WL000053
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191173
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-006-001/331
()
|
2206002000NRG25090520240012433
|
09/05/2024
|
Lalremruati
|
2206002WL000053
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191250
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWZAWL
|
MZ-06-002-006-001/340
()
|
2206002000NRG25090520240012434
|
09/05/2024
|
Lalsawikhuma
|
2206002WL000053
|
Lalsawikhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191176
|
|
Mr. LALSAWIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-06-002-006-001/341
()
|
2206002000NRG25090520240012435
|
09/05/2024
|
Lalsawikhuma
|
2206002WL000053
|
Lalsawikhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191197
|
|
Mr. DARKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-006-001/343
()
|
2206002000NRG25090520240012436
|
09/05/2024
|
Zorammawia
|
2206002WL000053
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191349
|
|
ZORAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAWZAWL
|
MZ-06-002-006-001/347
()
|
2206002000NRG25090520240012437
|
09/05/2024
|
Lalnuntluanga
|
2206002WL000053
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191317
|
|
C LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAWZAWL
|
MZ-06-002-006-001/348
()
|
2206002000NRG25090520240012438
|
09/05/2024
|
Lalropuia
|
2206002WL000053
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191150
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWZAWL
|
MZ-06-002-006-001/35
()
|
2206002000NRG25090520240012439
|
09/05/2024
|
Ramngaihthanga
|
2206002WL000053
|
Ramngaihthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191292
|
|
K RAMNGAIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAWZAWL
|
MZ-06-002-006-001/350
()
|
2206002000NRG25090520240012440
|
09/05/2024
|
Laldawngliana
|
2206002WL000053
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191352
|
|
F LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAWZAWL
|
MZ-06-002-006-001/351
()
|
2206002000NRG25090520240012441
|
09/05/2024
|
H.Ramfangzauva
|
2206002WL000053
|
H.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191174
|
|
Mr. HENRY RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-006-001/353
()
|
2206002000NRG25090520240012442
|
09/05/2024
|
Roliana
|
2206002WL000053
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191159
|
|
ROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAWZAWL
|
MZ-06-002-006-001/357
()
|
2206002000NRG25090520240012443
|
09/05/2024
|
PC.Lalnuntluanga
|
2206002WL000053
|
PC.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191311
|
|
Mr. PC LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-06-002-006-001/358
()
|
2206002000NRG25090520240012444
|
09/05/2024
|
PC.Laldinpuia
|
2206002WL000053
|
PC.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191169
|
|
PC LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAWZAWL
|
MZ-06-002-006-001/359
()
|
2206002000NRG25090520240012445
|
09/05/2024
|
JH.Lalpiangthara
|
2206002WL000053
|
JH.Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191185
|
|
JH LALPIANGTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAWZAWL
|
MZ-06-002-006-001/360
()
|
2206002000NRG25090520240012446
|
09/05/2024
|
R Lalchhuanga
|
2206002WL000053
|
R Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191364
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAWZAWL
|
MZ-06-002-006-001/361
()
|
2206002000NRG25090520240012447
|
09/05/2024
|
F.Lalthakima
|
2206002WL000053
|
F.Lalthakima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191226
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAWZAWL
|
MZ-06-002-006-001/362
()
|
2206002000NRG25090520240012448
|
09/05/2024
|
Zoremthanga
|
2206002WL000053
|
Zoremthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191218
|
|
ZOREMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAWZAWL
|
MZ-06-002-006-001/363
()
|
2206002000NRG25090520240012449
|
09/05/2024
|
Ramdinthara
|
2206002WL000053
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191224
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-006-001/367
()
|
2206002000NRG25090520240012450
|
09/05/2024
|
Lalsangpuii
|
2206002WL000053
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191193
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-06-002-006-001/368
()
|
2206002000NRG25090520240012451
|
09/05/2024
|
Laltlingzova
|
2206002WL000053
|
Laltlingzova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191270
|
|
LALTLINGZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAWZAWL
|
MZ-06-002-006-001/37
()
|
2206002000NRG25090520240012452
|
09/05/2024
|
Lalchhanhima
|
2206002WL000053
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191279
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAWZAWL
|
MZ-06-002-006-001/370
()
|
2206002000NRG25090520240012453
|
09/05/2024
|
Zatawni
|
2206002WL000053
|
Zatawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191154
|
|
Mrs. ZATAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-06-002-006-001/372
()
|
2206002000NRG25090520240012454
|
09/05/2024
|
Vulmawii
|
2206002WL000053
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191168
|
|
VULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWZAWL
|
MZ-06-002-006-001/373
()
|
2206002000NRG25090520240012455
|
09/05/2024
|
Malsawmtluanga
|
2206002WL000053
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191206
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-006-001/374
()
|
2206002000NRG25090520240012456
|
09/05/2024
|
R Lalremtluanga
|
2206002WL000053
|
R Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191219
|
|
Mr. R.LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-006-001/376
()
|
2206002000NRG25090520240012457
|
09/05/2024
|
Rinchhana
|
2206002WL000053
|
Rinchhana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191160
|
|
LALRINCHHANA THANGLUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAWZAWL
|
MZ-06-002-006-001/377
()
|
2206002000NRG25090520240012458
|
09/05/2024
|
F Lalnghakliana
|
2206002WL000053
|
F Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191300
|
|
F LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAWZAWL
|
MZ-06-002-006-001/378
()
|
2206002000NRG25090520240012459
|
09/05/2024
|
Thangmawia
|
2206002WL000053
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191347
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAWZAWL
|
MZ-06-002-006-001/379
()
|
2206002000NRG25090520240012460
|
09/05/2024
|
Lalropuia
|
2206002WL000053
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191126
|
|
K LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAWZAWL
|
MZ-06-002-006-001/380
()
|
2206002000NRG25090520240012461
|
09/05/2024
|
Ramtharnghaka
|
2206002WL000053
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191318
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-06-002-006-001/381
()
|
2206002000NRG25090520240012462
|
09/05/2024
|
Pascal Lalsangzuala
|
2206002WL000053
|
Pascal Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191214
|
|
Mr. PASKAL LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-06-002-006-001/383
()
|
2206002000NRG25090520240012463
|
09/05/2024
|
Lalsangliana
|
2206002WL000053
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191341
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAWZAWL
|
MZ-06-002-006-001/384
()
|
2206002000NRG25090520240012464
|
09/05/2024
|
Lalchhankima
|
2206002WL000053
|
Lalchhankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191297
|
|
LALCHHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAWZAWL
|
MZ-06-002-006-001/385
()
|
2206002000NRG25090520240012465
|
09/05/2024
|
Lalthansanga
|
2206002WL000053
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191371
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWZAWL
|
MZ-06-002-006-001/387
()
|
2206002000NRG25090520240012466
|
09/05/2024
|
Lalthakima
|
2206002WL000053
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191138
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAWZAWL
|
MZ-06-002-006-001/388
()
|
2206002000NRG25090520240012467
|
09/05/2024
|
Lalhruaitluanga
|
2206002WL000053
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191369
|
|
K LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAWZAWL
|
MZ-06-002-006-001/389
()
|
2206002000NRG25090520240012468
|
09/05/2024
|
Lalhuliana
|
2206002WL000053
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191220
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWZAWL
|
MZ-06-002-006-001/390
()
|
2206002000NRG25090520240012469
|
09/05/2024
|
K.Lalvulluaia
|
2206002WL000053
|
K.Lalvulluaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191334
|
|
Mr. K LALVULLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWZAWL
|
MZ-06-002-006-001/397
()
|
2206002000NRG25090520240012470
|
09/05/2024
|
Lalchhuanawma
|
2206002WL000053
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191337
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAWZAWL
|
MZ-06-002-006-001/4
()
|
2206002000NRG25090520240012471
|
09/05/2024
|
Sangzama
|
2206002WL000053
|
Sangzama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191338
|
|
SANGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAWZAWL
|
MZ-06-002-006-001/400
()
|
2206002000NRG25090520240012472
|
09/05/2024
|
Lalawmawia
|
2206002WL000053
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191252
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWZAWL
|
MZ-06-002-006-001/403
()
|
2206002000NRG25090520240012473
|
09/05/2024
|
Lalchawimawii
|
2206002WL000053
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191228
|
|
LALCHAWMNAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAWZAWL
|
MZ-06-002-006-001/408
()
|
2206002000NRG25090520240012474
|
09/05/2024
|
Vanlalvena
|
2206002WL000053
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191266
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWZAWL
|
MZ-06-002-006-001/409
()
|
2206002000NRG25090520240012475
|
09/05/2024
|
Lalthankima
|
2206002WL000053
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191129
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAWZAWL
|
MZ-06-002-006-001/41
()
|
2206002000NRG25090520240012476
|
09/05/2024
|
C.Lalchangliana
|
2206002WL000053
|
C.Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191208
|
|
Mr. C LALCHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWZAWL
|
MZ-06-002-006-001/410
()
|
2206002000NRG25090520240012477
|
09/05/2024
|
Lalawmpuii
|
2206002WL000053
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191175
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAWZAWL
|
MZ-06-002-006-001/411
()
|
2206002000NRG25090520240012478
|
09/05/2024
|
Esther Lalrinpuii
|
2206002WL000053
|
Esther Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191128
|
|
Mrs. ESTHER LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-06-002-006-001/412
()
|
2206002000NRG25090520240012479
|
09/05/2024
|
Lalchhanhimi
|
2206002WL000053
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191189
|
|
MARY LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAWZAWL
|
MZ-06-002-006-001/414
()
|
2206002000NRG25090520240012480
|
09/05/2024
|
C Vanlalhruaia
|
2206002WL000053
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191216
|
|
Mr. C VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWZAWL
|
MZ-06-002-006-001/415
()
|
2206002000NRG25090520240012481
|
09/05/2024
|
Malsawmdawngliana
|
2206002WL000053
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191183
|
|
MALSAWMDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAWZAWL
|
MZ-06-002-006-001/417
()
|
2206002000NRG25090520240012482
|
09/05/2024
|
Philip Lalsangliana
|
2206002WL000053
|
Philip Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191178
|
|
PHILIP LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAWZAWL
|
MZ-06-002-006-001/419
()
|
2206002000NRG25090520240012483
|
09/05/2024
|
Lalbiaa
|
2206002WL000053
|
Lalbiaa
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191253
|
|
LALBIAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAWZAWL
|
MZ-06-002-006-001/420
()
|
2206002000NRG25090520240012484
|
09/05/2024
|
Betti Lalchhuanawmi
|
2206002WL000053
|
Betti Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191198
|
|
BETTI LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAWZAWL
|
MZ-06-002-006-001/421
()
|
2206002000NRG25090520240012485
|
09/05/2024
|
Lalrinzuali
|
2206002WL000053
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191191
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWZAWL
|
MZ-06-002-006-001/425
()
|
2206002000NRG25090520240012486
|
09/05/2024
|
Pentecosthanga
|
2206002WL000053
|
Pentecosthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191192
|
|
Mr. PENTIKOSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWZAWL
|
MZ-06-002-006-001/426
()
|
2206002000NRG25090520240012487
|
09/05/2024
|
Lalchawimawii
|
2206002WL000053
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191231
|
|
Mrs. LALCHAWIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWZAWL
|
MZ-06-002-006-001/428
()
|
2206002000NRG25090520240012488
|
09/05/2024
|
T Lalsangliana
|
2206002WL000053
|
T Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191190
|
|
TLALSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAWZAWL
|
MZ-06-002-006-001/429
()
|
2206002000NRG25090520240012489
|
09/05/2024
|
Lalsiamkima
|
2206002WL000053
|
Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191254
|
|
LALSIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAWZAWL
|
MZ-06-002-006-001/43
()
|
2206002000NRG25090520240012490
|
09/05/2024
|
Dohrangi
|
2206002WL000053
|
Dohrangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191177
|
|
DOHRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAWZAWL
|
MZ-06-002-006-001/431
()
|
2206002000NRG25090520240012491
|
09/05/2024
|
Zahmingliana
|
2206002WL000053
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191230
|
|
AZAHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAWZAWL
|
MZ-06-002-006-001/432
()
|
2206002000NRG25090520240012492
|
09/05/2024
|
Lalhmingliani
|
2206002WL000053
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191188
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAWZAWL
|
MZ-06-002-006-001/433
()
|
2206002000NRG25090520240012493
|
09/05/2024
|
K Vanlaltlana
|
2206002WL000053
|
K Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191354
|
|
Mr. K VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWZAWL
|
MZ-06-002-006-001/434
()
|
2206002000NRG25090520240012494
|
09/05/2024
|
Zaithanmawii
|
2206002WL000053
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191227
|
|
ZAITHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAWZAWL
|
MZ-06-002-006-001/435
()
|
2206002000NRG25090520240012495
|
09/05/2024
|
Lalruatkimi
|
2206002WL000053
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191238
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAWZAWL
|
MZ-06-002-006-001/436
()
|
2206002000NRG25090520240012496
|
09/05/2024
|
Vanlalnghaka
|
2206002WL000053
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191222
|
|
VANLALNGHAKA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAWZAWL
|
MZ-06-002-006-001/437
()
|
2206002000NRG25090520240012497
|
09/05/2024
|
Lalnunmawia
|
2206002WL000053
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191242
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAWZAWL
|
MZ-06-002-006-001/438
()
|
2206002000NRG25090520240012498
|
09/05/2024
|
Vanlalrinmawia
|
2206002WL000053
|
Vanlalrinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191255
|
|
VANLALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAWZAWL
|
MZ-06-002-006-001/439
()
|
2206002000NRG25090520240012499
|
09/05/2024
|
Lalduhsanga
|
2206002WL000053
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191187
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWZAWL
|
MZ-06-002-006-001/440
()
|
2206002000NRG25090520240012500
|
09/05/2024
|
Zamliani
|
2206002WL000053
|
Zamliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191378
|
|
Mrs. K.ZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWZAWL
|
MZ-06-002-006-001/441
()
|
2206002000NRG25090520240012501
|
09/05/2024
|
Malsawmtluanga
|
2206002WL000053
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191244
|
|
PC MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAWZAWL
|
MZ-06-002-006-001/443
()
|
2206002000NRG25090520240012502
|
09/05/2024
|
Lalnunmawia
|
2206002WL000053
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191276
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAWZAWL
|
MZ-06-002-006-001/444
()
|
2206002000NRG25090520240012503
|
09/05/2024
|
Lalsangpuii
|
2206002WL000053
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191233
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAWZAWL
|
MZ-06-002-006-001/445
()
|
2206002000NRG25090520240012504
|
09/05/2024
|
Robert Lalrinnunga
|
2206002WL000053
|
Robert Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191225
|
|
Mr. ROBERT LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWZAWL
|
MZ-06-002-006-001/446
()
|
2206002000NRG25090520240012505
|
09/05/2024
|
Lalnuntluangi
|
2206002WL000053
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191239
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAWZAWL
|
MZ-06-002-006-001/447
()
|
2206002000NRG25090520240012506
|
09/05/2024
|
ElizabethLalruatfeli
|
2206002WL000053
|
ElizabethLalruatfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191257
|
|
ELIZABETH LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAWZAWL
|
MZ-06-002-006-001/448
()
|
2206002000NRG25090520240012507
|
09/05/2024
|
CLaldawngliana
|
2206002WL000053
|
CLaldawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191358
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWZAWL
|
MZ-06-002-006-001/449
()
|
2206002000NRG25090520240012508
|
09/05/2024
|
PCZodinsangi
|
2206002WL000053
|
PCZodinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191236
|
|
Ms. PC ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWZAWL
|
MZ-06-002-006-001/45
()
|
2206002000NRG25090520240012509
|
09/05/2024
|
KLalhlimpuia
|
2206002WL000053
|
KLalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191298
|
|
K LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAWZAWL
|
MZ-06-002-006-001/450
()
|
2206002000NRG25090520240012510
|
09/05/2024
|
Lalmawizuali
|
2206002WL000053
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191133
|
|
LALMAWIZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAWZAWL
|
MZ-06-002-006-001/451
()
|
2206002000NRG25090520240012511
|
09/05/2024
|
JeromeLalremruata
|
2206002WL000053
|
JeromeLalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191186
|
|
JEROME LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAWZAWL
|
MZ-06-002-006-001/452
()
|
2206002000NRG25090520240012512
|
09/05/2024
|
PCLallianmawia
|
2206002WL000053
|
PCLallianmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191235
|
|
PC LALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAWZAWL
|
MZ-06-002-006-001/453
()
|
2206002000NRG25090520240012513
|
09/05/2024
|
Vanlalthlengi
|
2206002WL000053
|
Vanlalthlengi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191229
|
|
VANLALTHLENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAWZAWL
|
MZ-06-002-006-001/454
()
|
2206002000NRG25090520240012514
|
09/05/2024
|
Lalthanhawla
|
2206002WL000053
|
Lalthanhawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191262
|
|
LALTHANHAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAWZAWL
|
MZ-06-002-006-001/455
()
|
2206002000NRG25090520240012515
|
09/05/2024
|
Thanhmingsanga
|
2206002WL000053
|
Thanhmingsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191246
|
|
THANHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAWZAWL
|
MZ-06-002-006-001/456
()
|
2206002000NRG25090520240012516
|
09/05/2024
|
Vanlalthlamuani
|
2206002WL000053
|
Vanlalthlamuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191245
|
|
VANLALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAWZAWL
|
MZ-06-002-006-001/457
()
|
2206002000NRG25090520240012517
|
09/05/2024
|
Lalbuatsaihi
|
2206002WL000053
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191161
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAWZAWL
|
MZ-06-002-006-001/458
()
|
2206002000NRG25090520240012518
|
09/05/2024
|
Rohlupuii
|
2206002WL000053
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191256
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWZAWL
|
MZ-06-002-006-001/463
()
|
2206002000NRG25090520240012519
|
09/05/2024
|
Lalduhawmi
|
2206002WL000053
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191261
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWZAWL
|
MZ-06-002-006-001/464
()
|
2206002000NRG25090520240012520
|
09/05/2024
|
Lalruatkima Ralte
|
2206002WL000053
|
Lalruatkima Ralte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191247
|
|
LALRUATKIMA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAWZAWL
|
MZ-06-002-006-001/465
()
|
2206002000NRG25090520240012521
|
09/05/2024
|
Lalhmangaihsanga
|
2206002WL000053
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191243
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KHAWZAWL
|
MZ-06-002-006-001/466
()
|
2206002000NRG25090520240012522
|
09/05/2024
|
Vanlalrintluanga
|
2206002WL000053
|
Vanlalrintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191234
|
|
VANLALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAWZAWL
|
MZ-06-002-006-001/467
()
|
2206002000NRG25090520240012523
|
09/05/2024
|
Lalchhanhimi
|
2206002WL000053
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191196
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAWZAWL
|
MZ-06-002-006-001/468
()
|
2206002000NRG25090520240012524
|
09/05/2024
|
Laltlansanga
|
2206002WL000053
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191240
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWZAWL
|
MZ-06-002-006-001/469
()
|
2206002000NRG25090520240012525
|
09/05/2024
|
Isak Lalnuntluanga
|
2206002WL000053
|
Isak Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191260
|
|
Mr. ISAAK LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KHAWZAWL
|
MZ-06-002-006-001/470
()
|
2206002000NRG25090520240012526
|
09/05/2024
|
K Lalengmawia
|
2206002WL000053
|
K Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191241
|
|
K LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAWZAWL
|
MZ-06-002-006-001/471
()
|
2206002000NRG25090520240012527
|
09/05/2024
|
Vanlalchhanhima Renthlei
|
2206002WL000053
|
Vanlalchhanhima Renthlei
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191251
|
|
Mr. VANLALCHHANHIMA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWZAWL
|
MZ-06-002-006-001/472
()
|
2206002000NRG25090520240012528
|
09/05/2024
|
caleba Lalrinngheta
|
2206002WL000053
|
caleba Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191237
|
|
Mr. CALEBA LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWZAWL
|
MZ-06-002-006-001/473
()
|
2206002000NRG25090520240012529
|
09/05/2024
|
Rosiama
|
2206002WL000053
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191151
|
|
ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAWZAWL
|
MZ-06-002-006-001/475
()
|
2206002000NRG25090520240012530
|
09/05/2024
|
Agathi lalthanpuii
|
2206002WL000053
|
Agathi lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191248
|
|
Mrs. AGATHI LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KHAWZAWL
|
MZ-06-002-006-001/477
()
|
2206002000NRG25090520240012531
|
09/05/2024
|
Engzauvi
|
2206002WL000053
|
Engzauvi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191269
|
|
ENGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAWZAWL
|
MZ-06-002-006-001/478
()
|
2206002000NRG25090520240012532
|
09/05/2024
|
Lallawmsangi
|
2206002WL000053
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191259
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
KHAWZAWL
|
MZ-06-002-006-001/479
()
|
2206002000NRG25090520240012533
|
09/05/2024
|
Kross Lalnuntlani
|
2206002WL000053
|
Kross Lalnuntlani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191263
|
|
KROSS LALNUNTLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAWZAWL
|
MZ-06-002-006-001/480
()
|
2206002000NRG25090520240012534
|
09/05/2024
|
Laldinmawia
|
2206002WL000053
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191258
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
KHAWZAWL
|
MZ-06-002-006-001/481
()
|
2206002000NRG25090520240012535
|
09/05/2024
|
Richard Lalremsiama
|
2206002WL000053
|
Richard Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191264
|
|
Mr. RICHARD LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
KHAWZAWL
|
MZ-06-002-006-001/482
()
|
2206002000NRG25090520240012536
|
09/05/2024
|
Vanlalzauva
|
2206002WL000053
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191203
|
|
Mr. VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWZAWL
|
MZ-06-002-006-001/483
()
|
2206002000NRG25090520240012537
|
09/05/2024
|
Lalthlanawmi
|
2206002WL000053
|
Lalthlanawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191204
|
|
Miss. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KHAWZAWL
|
MZ-06-002-006-001/484
()
|
2206002000NRG25090520240012538
|
09/05/2024
|
Vanlalthlamuanpuii
|
2206002WL000053
|
Vanlalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191268
|
|
Mrs. VANLALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
KHAWZAWL
|
MZ-06-002-006-001/485
()
|
2206002000NRG25090520240012539
|
09/05/2024
|
Laltlankimi
|
2206002WL000053
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191274
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAWZAWL
|
MZ-06-002-006-001/486
()
|
2206002000NRG25090520240012540
|
09/05/2024
|
Vanlalruati
|
2206002WL000053
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191267
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
KHAWZAWL
|
MZ-06-002-006-001/487
()
|
2206002000NRG25090520240012541
|
09/05/2024
|
Lalmuansanga
|
2206002WL000053
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191265
|
|
LALMUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAWZAWL
|
MZ-06-002-006-001/488
()
|
2206002000NRG25090520240012542
|
09/05/2024
|
JH Lalrinliana
|
2206002WL000053
|
JH Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191271
|
|
JH LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAWZAWL
|
MZ-06-002-006-001/490
()
|
2206002000NRG25090520240012543
|
09/05/2024
|
Lalhliappuii
|
2206002WL000053
|
Lalhliappuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191272
|
|
LALHLIAPPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAWZAWL
|
MZ-06-002-006-001/491
()
|
2206002000NRG25090520240012544
|
09/05/2024
|
Danny Lalrinpuia
|
2206002WL000053
|
Danny Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191273
|
|
DANNY LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAWZAWL
|
MZ-06-002-006-001/492
()
|
2206002000NRG25090520240012545
|
09/05/2024
|
R Lalruatkimi
|
2206002WL000053
|
R Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191277
|
|
R LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAWZAWL
|
MZ-06-002-006-001/493
()
|
2206002000NRG25090520240012546
|
09/05/2024
|
Samuel Lalchhandama
|
2206002WL000053
|
Samuel Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191152
|
|
SAMUEL LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAWZAWL
|
MZ-06-002-006-001/51
()
|
2206002000NRG25090520240012547
|
09/05/2024
|
Remsanga Pautu
|
2206002WL000053
|
Remsanga Pautu
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191171
|
|
REMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAWZAWL
|
MZ-06-002-006-001/53
()
|
2206002000NRG25090520240012548
|
09/05/2024
|
Lallawta
|
2206002WL000053
|
Lallawta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191321
|
|
LALLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAWZAWL
|
MZ-06-002-006-001/54
()
|
2206002000NRG25090520240012549
|
09/05/2024
|
J.Rochunga
|
2206002WL000053
|
J.Rochunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191348
|
|
Mr. J.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KHAWZAWL
|
MZ-06-002-006-001/55
()
|
2206002000NRG25090520240012550
|
09/05/2024
|
Lalbiakliana
|
2206002WL000053
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191147
|
|
LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAWZAWL
|
MZ-06-002-006-001/56
()
|
2206002000NRG25090520240012551
|
09/05/2024
|
R.Zothanmawia
|
2206002WL000053
|
R.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191326
|
|
Mr. R.ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
KHAWZAWL
|
MZ-06-002-006-001/59
()
|
2206002000NRG25090520240012552
|
09/05/2024
|
R.Lalmuaanpuia
|
2206002WL000053
|
R.Lalmuaanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191313
|
|
Mr. R LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
KHAWZAWL
|
MZ-06-002-006-001/6
()
|
2206002000NRG25090520240012553
|
09/05/2024
|
Engmawia
|
2206002WL000053
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191164
|
|
ENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAWZAWL
|
MZ-06-002-006-001/61
()
|
2206002000NRG25090520240012554
|
09/05/2024
|
C.Zonunsiama
|
2206002WL000053
|
C.Zonunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191153
|
|
Mr. C.ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
KHAWZAWL
|
MZ-06-002-006-001/62
()
|
2206002000NRG25090520240012555
|
09/05/2024
|
Hmingthansanga
|
2206002WL000053
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191333
|
|
HMINGTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAWZAWL
|
MZ-06-002-006-001/64
()
|
2206002000NRG25090520240012556
|
09/05/2024
|
Lalthuammawii
|
2206002WL000053
|
Lalthuammawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191194
|
|
RALTHUAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAWZAWL
|
MZ-06-002-006-001/65
()
|
2206002000NRG25090520240012557
|
09/05/2024
|
Lalrinzuala
|
2206002WL000053
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191282
|
|
K LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAWZAWL
|
MZ-06-002-006-001/67
()
|
2206002000NRG25090520240012558
|
09/05/2024
|
Lalzawngliani
|
2206002WL000053
|
Lalzawngliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191209
|
|
LALZAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAWZAWL
|
MZ-06-002-006-001/70
()
|
2206002000NRG25090520240012559
|
09/05/2024
|
Lalthlangfela
|
2206002WL000053
|
Lalthlangfela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191303
|
|
LALTHLANGFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAWZAWL
|
MZ-06-002-006-001/76
()
|
2206002000NRG25090520240012560
|
09/05/2024
|
Lianvela
|
2206002WL000053
|
Lianvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191202
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
KHAWZAWL
|
MZ-06-002-006-001/78
()
|
2206002000NRG25090520240012561
|
09/05/2024
|
H.Zorinmawia
|
2206002WL000053
|
H.Zorinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191304
|
|
H ZORINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAWZAWL
|
MZ-06-002-006-001/8
()
|
2206002000NRG25090520240012562
|
09/05/2024
|
Lalramenga
|
2206002WL000053
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191339
|
|
Mr. RAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
KHAWZAWL
|
MZ-06-002-006-001/82
()
|
2206002000NRG25090520240012563
|
09/05/2024
|
Lalbiaki
|
2206002WL000053
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191323
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
KHAWZAWL
|
MZ-06-002-006-001/84
()
|
2206002000NRG25090520240012564
|
09/05/2024
|
Thangluaha
|
2206002WL000053
|
Thangluaha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191306
|
|
THANGLUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHAWZAWL
|
MZ-06-002-006-001/86
()
|
2206002000NRG25090520240012565
|
09/05/2024
|
Zorammawia
|
2206002WL000053
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191232
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
KHAWZAWL
|
MZ-06-002-006-001/88
()
|
2206002000NRG25090520240012566
|
09/05/2024
|
Zonunthara
|
2206002WL000053
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191356
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
KHAWZAWL
|
MZ-06-002-006-001/89
()
|
2206002000NRG25090520240012567
|
09/05/2024
|
F.Lalrinawma
|
2206002WL000053
|
F.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191284
|
|
F LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAWZAWL
|
MZ-06-002-006-001/9
()
|
2206002000NRG25090520240012568
|
09/05/2024
|
Thanpara
|
2206002WL000053
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191223
|
|
THANPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHAWZAWL
|
MZ-06-002-006-001/90
()
|
2206002000NRG25090520240012569
|
09/05/2024
|
C.Hualkungliana
|
2206002WL000053
|
C.Hualkungliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191312
|
|
HUALKUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAWZAWL
|
MZ-06-002-006-001/92
()
|
2206002000NRG25090520240012570
|
09/05/2024
|
PC Lalnunmawia
|
2206002WL000053
|
PC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191294
|
|
P C LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAWZAWL
|
MZ-06-002-006-001/93
()
|
2206002000NRG25090520240012571
|
09/05/2024
|
Lalchhuanga
|
2206002WL000053
|
Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117191127
|
|
LALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672980
|
672980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672980
|
672980
|
|
|
|
|
|
|
|