|
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
|
CHAMPHAI
|
MZ-06-002-021-001/244
(Mualkawi)
|
2206002000NRG24101120230216502
|
10/11/2023
|
Lalpekmawii
|
2206002WL001307
|
Lalpekmawii
|
00078
|
CNRB0004150
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720321
|
|
LAL PEKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-002-021-001/1
(Mualkawi)
|
2206002000NRG24101120230216393
|
10/11/2023
|
C.Zirliana
|
2206002WL001307
|
C.Zirliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720395
|
|
C ZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-002-021-001/104
(Mualkawi)
|
2206002000NRG24101120230216394
|
10/11/2023
|
K.Lalnunpuia
|
2206002WL001307
|
K.Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720311
|
|
Mr. K LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-021-001/105
(Mualkawi)
|
2206002000NRG24101120230216395
|
10/11/2023
|
MC Vanlalpana
|
2206002WL001307
|
MC Vanlalpana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720394
|
|
Mr. MC.VANLALPANA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-002-021-001/106
(Mualkawi)
|
2206002000NRG24101120230216396
|
10/11/2023
|
Lianthanga
|
2206002WL001307
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720309
|
|
LIANTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPHAI
|
MZ-06-002-021-001/107
(Mualkawi)
|
2206002000NRG24101120230216397
|
10/11/2023
|
Kamzamanga
|
2206002WL001307
|
Kamzamanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720362
|
|
KAMZAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMPHAI
|
MZ-06-002-021-001/108
(Mualkawi)
|
2206002000NRG24101120230216398
|
10/11/2023
|
Lalsangliana
|
2206002WL001307
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720368
|
|
MCLALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-002-021-001/109
(Mualkawi)
|
2206002000NRG24101120230216399
|
10/11/2023
|
K.Vanlaltluanga
|
2206002WL001307
|
K.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720322
|
|
Mr. Vanlaltluanga .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-002-021-001/11
(Mualkawi)
|
2206002000NRG24101120230216400
|
10/11/2023
|
C.Lalthazauva
|
2206002WL001307
|
C.Lalthazauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720398
|
|
CLALTHAZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-021-001/110
(Mualkawi)
|
2206002000NRG24101120230216401
|
10/11/2023
|
C.Lalhmangaihtluanga
|
2206002WL001307
|
C.Lalhmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720392
|
|
LALHMANGAIHTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-002-021-001/111
(Mualkawi)
|
2206002000NRG24101120230216402
|
10/11/2023
|
C.Laldingliana
|
2206002WL001307
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720408
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-002-021-001/114
(Mualkawi)
|
2206002000NRG24101120230216404
|
10/11/2023
|
Thangrothuama
|
2206002WL001307
|
Thangrothuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720349
|
|
THANGROTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-002-021-001/115
(Mualkawi)
|
2206002000NRG24101120230216405
|
10/11/2023
|
Lalpanliana
|
2206002WL001307
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720313
|
|
LALPANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-002-021-001/117
(Mualkawi)
|
2206002000NRG24101120230216406
|
10/11/2023
|
Lalchuanga
|
2206002WL001307
|
Lalchuanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720338
|
|
LALCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-002-021-001/12
(Mualkawi)
|
2206002000NRG24101120230216407
|
10/11/2023
|
Vanhlira
|
2206002WL001307
|
Vanhlira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720302
|
|
RVANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-002-021-001/121
(Mualkawi)
|
2206002000NRG24101120230216408
|
10/11/2023
|
Vanronghaka
|
2206002WL001307
|
Vanronghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720335
|
|
VANRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-002-021-001/13
(Mualkawi)
|
2206002000NRG24101120230216409
|
10/11/2023
|
Lalfakzuala
|
2206002WL001307
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720310
|
|
Mr. C.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-002-021-001/133
(Mualkawi)
|
2206002000NRG24101120230216410
|
10/11/2023
|
Nikhami
|
2206002WL001307
|
Nikhami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720356
|
|
Mrs. LALNIKHAMI N RAMHRILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-002-021-001/134
(Mualkawi)
|
2206002000NRG24101120230216411
|
10/11/2023
|
Pianglianthanga
|
2206002WL001307
|
Pianglianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720344
|
|
Mr. PIANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-002-021-001/135
(Mualkawi)
|
2206002000NRG24101120230216412
|
10/11/2023
|
Malsawma
|
2206002WL001307
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720336
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-002-021-001/140
(Mualkawi)
|
2206002000NRG24101120230216414
|
10/11/2023
|
Lalduhawma
|
2206002WL001307
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720339
|
|
C LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-021-001/141
(Mualkawi)
|
2206002000NRG24101120230216415
|
10/11/2023
|
Lalramhluna
|
2206002WL001307
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720405
|
|
C LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-021-001/143
(Mualkawi)
|
2206002000NRG24101120230216416
|
10/11/2023
|
Vanlalnghaka
|
2206002WL001307
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720327
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-021-001/144
(Mualkawi)
|
2206002000NRG24101120230216417
|
10/11/2023
|
Lalmuanzova
|
2206002WL001307
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720305
|
|
LALMUANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-002-021-001/145
(Mualkawi)
|
2206002000NRG24101120230216418
|
10/11/2023
|
Vanlalauva
|
2206002WL001307
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720350
|
|
H VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-021-001/153
(Mualkawi)
|
2206002000NRG24101120230216419
|
10/11/2023
|
Lalthangzauva
|
2206002WL001307
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720364
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-002-021-001/155
(Mualkawi)
|
2206002000NRG24101120230216421
|
10/11/2023
|
C.Lalrualkima
|
2206002WL001307
|
C.Lalrualkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720380
|
|
C LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-002-021-001/156
(Mualkawi)
|
2206002000NRG24101120230216422
|
10/11/2023
|
C.Lalrohnuna
|
2206002WL001307
|
C.Lalrohnuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720366
|
|
Mr. C LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-021-001/157
(Mualkawi)
|
2206002000NRG24101120230216423
|
10/11/2023
|
Zoramthara
|
2206002WL001307
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720372
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-002-021-001/158
(Mualkawi)
|
2206002000NRG24101120230216424
|
10/11/2023
|
Lalrinzuali
|
2206002WL001307
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720376
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-021-001/16
(Mualkawi)
|
2206002000NRG24101120230216426
|
10/11/2023
|
Lalchhawnzoa
|
2206002WL001307
|
Lalchhawnzoa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720316
|
|
LALCHHAWNZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-021-001/160
(Mualkawi)
|
2206002000NRG24101120230216427
|
10/11/2023
|
Chrangthanchhungi
|
2206002WL001307
|
Chrangthanchhungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720401
|
|
C HRANGTHANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-002-021-001/161
(Mualkawi)
|
2206002000NRG24101120230216428
|
10/11/2023
|
Rammawii
|
2206002WL001307
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720386
|
|
RAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-021-001/162
(Mualkawi)
|
2206002000NRG24101120230216429
|
10/11/2023
|
Lalthantluanga
|
2206002WL001307
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720387
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-002-021-001/163
(Mualkawi)
|
2206002000NRG24101120230216430
|
10/11/2023
|
Sangthangpuii
|
2206002WL001307
|
Sangthangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720402
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-002-021-001/164
(Mualkawi)
|
2206002000NRG24101120230216431
|
10/11/2023
|
Jony Ramengzauva
|
2206002WL001307
|
Jony Ramengzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720391
|
|
RAMENGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-002-021-001/168
(Mualkawi)
|
2206002000NRG24101120230216432
|
10/11/2023
|
Kapthula
|
2206002WL001307
|
Kapthula
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720307
|
|
Mr. KAPTHULA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-002-021-001/169
(Mualkawi)
|
2206002000NRG24101120230216433
|
10/11/2023
|
K.Rongaivunga
|
2206002WL001307
|
K.Rongaivunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720300
|
|
Mr. K.RONGAIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-002-021-001/17
(Mualkawi)
|
2206002000NRG24101120230216434
|
10/11/2023
|
Khuangzalinga
|
2206002WL001307
|
Khuangzalinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720357
|
|
KHUANGZALINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPHAI
|
MZ-06-002-021-001/170
(Mualkawi)
|
2206002000NRG24101120230216435
|
10/11/2023
|
Rosangzuala
|
2206002WL001307
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720390
|
|
Mr. C.ROSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-021-001/174
(Mualkawi)
|
2206002000NRG24101120230216436
|
10/11/2023
|
Tlanghmingthanga
|
2206002WL001307
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720353
|
|
TLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMPHAI
|
MZ-06-002-021-001/175
(Mualkawi)
|
2206002000NRG24101120230216437
|
10/11/2023
|
Khawllawmthangi
|
2206002WL001307
|
Khawllawmthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720427
|
|
Mrs. KHAWLLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-002-021-001/176
(Mualkawi)
|
2206002000NRG24101120230216438
|
10/11/2023
|
Thangrikhumi
|
2206002WL001307
|
Thangrikhumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720407
|
|
THANGRIKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAMPHAI
|
MZ-06-002-021-001/177
(Mualkawi)
|
2206002000NRG24101120230216439
|
10/11/2023
|
Lalramlawma
|
2206002WL001307
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720393
|
|
LALRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-002-021-001/178
(Mualkawi)
|
2206002000NRG24101120230216440
|
10/11/2023
|
Lalrotluanga
|
2206002WL001307
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720389
|
|
Mr. LALROTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-002-021-001/180
(Mualkawi)
|
2206002000NRG24101120230216441
|
10/11/2023
|
NL Chhanzuali
|
2206002WL001307
|
NL Chhanzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720343
|
|
Miss. VL CHHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-002-021-001/181
(Mualkawi)
|
2206002000NRG24101120230216442
|
10/11/2023
|
Biakhmingthangi
|
2206002WL001307
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720373
|
|
BIAKHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-002-021-001/182
(Mualkawi)
|
2206002000NRG24101120230216443
|
10/11/2023
|
Lalthantluangi
|
2206002WL001307
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720377
|
|
LALTHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-002-021-001/184
(Mualkawi)
|
2206002000NRG24101120230216444
|
10/11/2023
|
Lalremruata
|
2206002WL001307
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720410
|
|
R LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-002-021-001/185
(Mualkawi)
|
2206002000NRG24101120230216445
|
10/11/2023
|
C.Lalhmingsangi
|
2206002WL001307
|
C.Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720400
|
|
C LALHMINGSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-002-021-001/186
(Mualkawi)
|
2206002000NRG24101120230216446
|
10/11/2023
|
Biaknunmawia
|
2206002WL001307
|
Biaknunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720328
|
|
BIAKNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-002-021-001/187
(Mualkawi)
|
2206002000NRG24101120230216447
|
10/11/2023
|
Laldingngheta
|
2206002WL001307
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720371
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-002-021-001/188
(Mualkawi)
|
2206002000NRG24101120230216448
|
10/11/2023
|
Chhanchhuaha
|
2206002WL001307
|
Chhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720369
|
|
K LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-002-021-001/189
(Mualkawi)
|
2206002000NRG24101120230216449
|
10/11/2023
|
Vanlalthangi
|
2206002WL001307
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720439
|
|
VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-002-021-001/190
(Mualkawi)
|
2206002000NRG24101120230216450
|
10/11/2023
|
C.Lalbiakmawia
|
2206002WL001307
|
C.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720426
|
|
Mr. C LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-002-021-001/191
(Mualkawi)
|
2206002000NRG24101120230216451
|
10/11/2023
|
H.Lalhruaizela
|
2206002WL001307
|
H.Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720411
|
|
LALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-002-021-001/192
(Mualkawi)
|
2206002000NRG24101120230216452
|
10/11/2023
|
Zodinsanga
|
2206002WL001307
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720385
|
|
ZODINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPHAI
|
MZ-06-002-021-001/193
(Mualkawi)
|
2206002000NRG24101120230216453
|
10/11/2023
|
Lalchhuanliana
|
2206002WL001307
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720396
|
|
C LALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAMPHAI
|
MZ-06-002-021-001/194
(Mualkawi)
|
2206002000NRG24101120230216454
|
10/11/2023
|
C.Kawllianchhunga
|
2206002WL001307
|
C.Kawllianchhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720329
|
|
CKAWLLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-002-021-001/195
(Mualkawi)
|
2206002000NRG24101120230216455
|
10/11/2023
|
Lalramngaii
|
2206002WL001307
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720388
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-002-021-001/196
(Mualkawi)
|
2206002000NRG24101120230216456
|
10/11/2023
|
HT Lalnghakliana
|
2206002WL001307
|
HT Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720323
|
|
HT LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMPHAI
|
MZ-06-002-021-001/198
(Mualkawi)
|
2206002000NRG24101120230216457
|
10/11/2023
|
Laltlanliana
|
2206002WL001307
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720298
|
|
Mr. C.LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-002-021-001/199
(Mualkawi)
|
2206002000NRG24101120230216458
|
10/11/2023
|
Lalrithanga
|
2206002WL001307
|
Lalrithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720301
|
|
Mr. LALRITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-002-021-001/20
(Mualkawi)
|
2206002000NRG24101120230216459
|
10/11/2023
|
Lalhuzauva
|
2206002WL001307
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720334
|
|
LALHUZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-002-021-001/200
(Mualkawi)
|
2206002000NRG24101120230216460
|
10/11/2023
|
Ramdinmawii
|
2206002WL001307
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720421
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-002-021-001/201
(Mualkawi)
|
2206002000NRG24101120230216461
|
10/11/2023
|
Zothantluanga
|
2206002WL001307
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720416
|
|
ZOTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMPHAI
|
MZ-06-002-021-001/202
(Mualkawi)
|
2206002000NRG24101120230216462
|
10/11/2023
|
Zothanliana
|
2206002WL001307
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720415
|
|
C ZOTHANLIANA
|
HDFC BANK LTD(607152)
|
|
68
|
CHAMPHAI
|
MZ-06-002-021-001/203
(Mualkawi)
|
2206002000NRG24101120230216463
|
10/11/2023
|
Huanmawii
|
2206002WL001307
|
Huanmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720345
|
|
Mrs. HUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-002-021-001/204
(Mualkawi)
|
2206002000NRG24101120230216464
|
10/11/2023
|
Lawmkimi
|
2206002WL001307
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720414
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-002-021-001/205
(Mualkawi)
|
2206002000NRG24101120230216465
|
10/11/2023
|
Lalengkima
|
2206002WL001307
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720419
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-002-021-001/206
(Mualkawi)
|
2206002000NRG24101120230216466
|
10/11/2023
|
Lalnunthara
|
2206002WL001307
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720417
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-002-021-001/207
(Mualkawi)
|
2206002000NRG24101120230216467
|
10/11/2023
|
Thangchungnunga
|
2206002WL001307
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720413
|
|
Mr. C.THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-002-021-001/209
(Mualkawi)
|
2206002000NRG24101120230216469
|
10/11/2023
|
Biakropuia
|
2206002WL001307
|
Biakropuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720314
|
|
BIAKROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-002-021-001/21
(Mualkawi)
|
2206002000NRG24101120230216470
|
10/11/2023
|
Lalbuatsaiha
|
2206002WL001307
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720324
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-002-021-001/212
(Mualkawi)
|
2206002000NRG24101120230216471
|
10/11/2023
|
Kawlhmingthangi
|
2206002WL001307
|
Kawlhmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720342
|
|
MRS KAWLHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-002-021-001/214
(Mualkawi)
|
2206002000NRG24101120230216472
|
10/11/2023
|
Robert Zonuntluanga
|
2206002WL001307
|
Robert Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720431
|
|
ROBERT ZONUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMPHAI
|
MZ-06-002-021-001/215
(Mualkawi)
|
2206002000NRG24101120230216473
|
10/11/2023
|
Gospel Laldinsanga
|
2206002WL001307
|
Gospel Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720409
|
|
Mr. K.VANRAMLIANA n GOSPEL LALDINSANGA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-002-021-001/216
(Mualkawi)
|
2206002000NRG24101120230216474
|
10/11/2023
|
C.Hmingthanpuia
|
2206002WL001307
|
C.Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720437
|
|
MR HMINGTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPHAI
|
MZ-06-002-021-001/217
(Mualkawi)
|
2206002000NRG24101120230216475
|
10/11/2023
|
Lalawliana
|
2206002WL001307
|
Lalawliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720433
|
|
Mr. LALAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-002-021-001/218
(Mualkawi)
|
2206002000NRG24101120230216476
|
10/11/2023
|
Lalfakmawii
|
2206002WL001307
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720438
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-002-021-001/219
(Mualkawi)
|
2206002000NRG24101120230216477
|
10/11/2023
|
Lalthanzawna
|
2206002WL001307
|
Lalthanzawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671720420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
CHAMPHAI
|
MZ-06-002-021-001/223
(Mualkawi)
|
2206002000NRG24101120230216480
|
10/11/2023
|
R.Lalzamliana
|
2206002WL001307
|
R.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720443
|
|
Mr. R.LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-002-021-001/224
(Mualkawi)
|
2206002000NRG24101120230216481
|
10/11/2023
|
Thangthianga Hnamte
|
2206002WL001307
|
Thangthianga Hnamte
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720412
|
|
Mr. THANGTHIANGA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-002-021-001/225
(Mualkawi)
|
2206002000NRG24101120230216482
|
10/11/2023
|
Lalthanzauvi
|
2206002WL001307
|
Lalthanzauvi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720428
|
|
LALTHANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-002-021-001/228
(Mualkawi)
|
2206002000NRG24101120230216484
|
10/11/2023
|
Jenny Remsangpuii
|
2206002WL001307
|
Jenny Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720430
|
|
JENNY REMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-002-021-001/23
(Mualkawi)
|
2206002000NRG24101120230216486
|
10/11/2023
|
Vanhliri
|
2206002WL001307
|
Vanhliri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720315
|
|
VANHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAMPHAI
|
MZ-06-002-021-001/230
(Mualkawi)
|
2206002000NRG24101120230216487
|
10/11/2023
|
Zodingpuia
|
2206002WL001307
|
Zodingpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720440
|
|
ZODINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-002-021-001/231
(Mualkawi)
|
2206002000NRG24101120230216488
|
10/11/2023
|
Hrangchhungi
|
2206002WL001307
|
Hrangchhungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720445
|
|
HRANGCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-002-021-001/234
(Mualkawi)
|
2206002000NRG24101120230216491
|
10/11/2023
|
C.Malsawmthangi
|
2206002WL001307
|
C.Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720434
|
|
Ms. C MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-002-021-001/235
(Mualkawi)
|
2206002000NRG24101120230216492
|
10/11/2023
|
Vanlalngaia
|
2206002WL001307
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720442
|
|
VANLALNGAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-002-021-001/236
(Mualkawi)
|
2206002000NRG24101120230216493
|
10/11/2023
|
K.Vanlalchhari
|
2206002WL001307
|
K.Vanlalchhari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720424
|
|
K VANLALCHHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-002-021-001/237
(Mualkawi)
|
2206002000NRG24101120230216494
|
10/11/2023
|
Lianhmingthangi
|
2206002WL001307
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720341
|
|
C LIANHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-002-021-001/238
(Mualkawi)
|
2206002000NRG24101120230216495
|
10/11/2023
|
Lalnuntluanga
|
2206002WL001307
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720358
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-002-021-001/239
(Mualkawi)
|
2206002000NRG24101120230216496
|
10/11/2023
|
Vanlaldinsangi
|
2206002WL001307
|
Vanlaldinsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720448
|
|
VANLALDINSANGI
|
IDBI BANK(607095)
|
|
95
|
CHAMPHAI
|
MZ-06-002-021-001/24
(Mualkawi)
|
2206002000NRG24101120230216497
|
10/11/2023
|
C.Lalthankhuma
|
2206002WL001307
|
C.Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720384
|
|
C LALTHANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMPHAI
|
MZ-06-002-021-001/240
(Mualkawi)
|
2206002000NRG24101120230216498
|
10/11/2023
|
Lalhmunsanga
|
2206002WL001307
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720367
|
|
LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-002-021-001/241
(Mualkawi)
|
2206002000NRG24101120230216499
|
10/11/2023
|
Ramchullova
|
2206002WL001307
|
Ramchullova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720379
|
|
Mr. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-002-021-001/243
(Mualkawi)
|
2206002000NRG24101120230216501
|
10/11/2023
|
Lalrosangzuali Chhakchhuak
|
2206002WL001307
|
Lalrosangzuali Chhakchhuak
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720429
|
|
LALROSANGZUALI CHHAKCHHUAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAMPHAI
|
MZ-06-002-021-001/246
(Mualkawi)
|
2206002000NRG24101120230216504
|
10/11/2023
|
Lallawmkima
|
2206002WL001307
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671720446
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
CHAMPHAI
|
MZ-06-002-021-001/247
(Mualkawi)
|
2206002000NRG24101120230216505
|
10/11/2023
|
Chuangthangpuia
|
2206002WL001307
|
Chuangthangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720444
|
|
CHUANGTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-002-021-001/248
(Mualkawi)
|
2206002000NRG24101120230216506
|
10/11/2023
|
Dothangpuia
|
2206002WL001307
|
Dothangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720423
|
|
DOTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-002-021-001/249
(Mualkawi)
|
2206002000NRG24101120230216507
|
10/11/2023
|
C Lalrambeiseia
|
2206002WL001307
|
C Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720441
|
|
Mr. C.LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-002-021-001/25
(Mualkawi)
|
2206002000NRG24101120230216508
|
10/11/2023
|
Lalrinzuala
|
2206002WL001307
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720363
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-002-021-001/250
(Mualkawi)
|
2206002000NRG24101120230216509
|
10/11/2023
|
Lalparmawii
|
2206002WL001307
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720418
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-002-021-001/253
(Mualkawi)
|
2206002000NRG24101120230216512
|
10/11/2023
|
Vanlalkimi
|
2206002WL001307
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720352
|
|
VANLALKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-002-021-001/254
(Mualkawi)
|
2206002000NRG24101120230216513
|
10/11/2023
|
Lalremmawii
|
2206002WL001307
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720435
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMPHAI
|
MZ-06-002-021-001/255
(Mualkawi)
|
2206002000NRG24101120230216514
|
10/11/2023
|
Hrangkungi
|
2206002WL001307
|
Hrangkungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720425
|
|
HRANGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMPHAI
|
MZ-06-002-021-001/256
(Mualkawi)
|
2206002000NRG24101120230216515
|
10/11/2023
|
Sarzonthangi
|
2206002WL001307
|
Sarzonthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720436
|
|
Mrs. SARZONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-002-021-001/257
(Mualkawi)
|
2206002000NRG24101120230216516
|
10/11/2023
|
Lalrinsangi
|
2206002WL001307
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720447
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-002-021-001/28
(Mualkawi)
|
2206002000NRG24101120230216521
|
10/11/2023
|
Rinzama
|
2206002WL001307
|
Rinzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720325
|
|
LALRINZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMPHAI
|
MZ-06-002-021-001/29
(Mualkawi)
|
2206002000NRG24101120230216522
|
10/11/2023
|
C.Vanlalsiama
|
2206002WL001307
|
C.Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720406
|
|
C VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-002-021-001/3
(Mualkawi)
|
2206002000NRG24101120230216523
|
10/11/2023
|
C.Thanghuta
|
2206002WL001307
|
C.Thanghuta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720319
|
|
THANGHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-002-021-001/30
(Mualkawi)
|
2206002000NRG24101120230216524
|
10/11/2023
|
C.Pahlira
|
2206002WL001307
|
C.Pahlira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720304
|
|
C PAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-002-021-001/32
(Mualkawi)
|
2206002000NRG24101120230216525
|
10/11/2023
|
Hrangthangi
|
2206002WL001307
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720382
|
|
HRANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-002-021-001/36
(Mualkawi)
|
2206002000NRG24101120230216526
|
10/11/2023
|
C.Lalhmangaiha
|
2206002WL001307
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720308
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-002-021-001/37
(Mualkawi)
|
2206002000NRG24101120230216527
|
10/11/2023
|
Sakhawngheta
|
2206002WL001307
|
Sakhawngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720361
|
|
MR SAKHAWNGHETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMPHAI
|
MZ-06-002-021-001/39
(Mualkawi)
|
2206002000NRG24101120230216528
|
10/11/2023
|
Lalramhluna
|
2206002WL001307
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720397
|
|
H LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-002-021-001/4
(Mualkawi)
|
2206002000NRG24101120230216529
|
10/11/2023
|
R.Vanramthanga
|
2206002WL001307
|
R.Vanramthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720318
|
|
VANRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-002-021-001/40
(Mualkawi)
|
2206002000NRG24101120230216530
|
10/11/2023
|
Lalrintluanga
|
2206002WL001307
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720330
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMPHAI
|
MZ-06-002-021-001/47
(Mualkawi)
|
2206002000NRG24101120230216532
|
10/11/2023
|
Zomuanpuia
|
2206002WL001307
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720422
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-002-021-001/49
(Mualkawi)
|
2206002000NRG24101120230216533
|
10/11/2023
|
Laltanpuii
|
2206002WL001307
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720403
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMPHAI
|
MZ-06-002-021-001/50
(Mualkawi)
|
2206002000NRG24101120230216534
|
10/11/2023
|
Vanlalruata
|
2206002WL001307
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720354
|
|
R VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPHAI
|
MZ-06-002-021-001/51
(Mualkawi)
|
2206002000NRG24101120230216535
|
10/11/2023
|
Sangthanmawia
|
2206002WL001307
|
Sangthanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720383
|
|
Mr. SANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-002-021-001/52
(Mualkawi)
|
2206002000NRG24101120230216536
|
10/11/2023
|
Hrangsailova
|
2206002WL001307
|
Hrangsailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720399
|
|
HRANGSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAMPHAI
|
MZ-06-002-021-001/53
(Mualkawi)
|
2206002000NRG24101120230216537
|
10/11/2023
|
Lalchawikima
|
2206002WL001307
|
Lalchawikima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720359
|
|
LALCHAWKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMPHAI
|
MZ-06-002-021-001/54
(Mualkawi)
|
2206002000NRG24101120230216538
|
10/11/2023
|
Kaplianhranga
|
2206002WL001307
|
Kaplianhranga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720340
|
|
KAPLIANHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-002-021-001/56
(Mualkawi)
|
2206002000NRG24101120230216539
|
10/11/2023
|
R.Lalnuntluanga
|
2206002WL001307
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720348
|
|
R LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-002-021-001/57
(Mualkawi)
|
2206002000NRG24101120230216540
|
10/11/2023
|
Hmunmawii
|
2206002WL001307
|
Hmunmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720374
|
|
Mrs. DENGTHUAMI N HMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-002-021-001/58
(Mualkawi)
|
2206002000NRG24101120230216541
|
10/11/2023
|
H.Lalchhawnkima
|
2206002WL001307
|
H.Lalchhawnkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720303
|
|
JH LALCHHAWNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMPHAI
|
MZ-06-002-021-001/61
(Mualkawi)
|
2206002000NRG24101120230216543
|
10/11/2023
|
Lalvulmawia
|
2206002WL001307
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720351
|
|
Mr. LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-002-021-001/62
(Mualkawi)
|
2206002000NRG24101120230216544
|
10/11/2023
|
Lalnghakrengi
|
2206002WL001307
|
Lalnghakrengi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720331
|
|
Mrs. LALNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-002-021-001/64
(Mualkawi)
|
2206002000NRG24101120230216546
|
10/11/2023
|
Vanlalchawia
|
2206002WL001307
|
Vanlalchawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720312
|
|
VANLALCHAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAMPHAI
|
MZ-06-002-021-001/65
(Mualkawi)
|
2206002000NRG24101120230216547
|
10/11/2023
|
F.Doliana
|
2206002WL001307
|
F.Doliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720337
|
|
F DOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPHAI
|
MZ-06-002-021-001/66
(Mualkawi)
|
2206002000NRG24101120230216548
|
10/11/2023
|
Ramtharnghaka
|
2206002WL001307
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720381
|
|
RAMTHARNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMPHAI
|
MZ-06-002-021-001/69
(Mualkawi)
|
2206002000NRG24101120230216549
|
10/11/2023
|
Chhunthuama
|
2206002WL001307
|
Chhunthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720365
|
|
CHHUNTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAMPHAI
|
MZ-06-002-021-001/71
(Mualkawi)
|
2206002000NRG24101120230216550
|
10/11/2023
|
Ngaizuala
|
2206002WL001307
|
Ngaizuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720332
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-002-021-001/72
(Mualkawi)
|
2206002000NRG24101120230216551
|
10/11/2023
|
C.Vanlalrova
|
2206002WL001307
|
C.Vanlalrova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720404
|
|
C VANLALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-002-021-001/73
(Mualkawi)
|
2206002000NRG24101120230216552
|
10/11/2023
|
Bawilianthanga
|
2206002WL001307
|
Bawilianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720375
|
|
BAWIHLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAMPHAI
|
MZ-06-002-021-001/74
(Mualkawi)
|
2206002000NRG24101120230216553
|
10/11/2023
|
Pangliankhuma
|
2206002WL001307
|
Pangliankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720333
|
|
PANGLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMPHAI
|
MZ-06-002-021-001/76
(Mualkawi)
|
2206002000NRG24101120230216554
|
10/11/2023
|
Lalthuthlungliana
|
2206002WL001307
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720355
|
|
LALTHUTHLUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAMPHAI
|
MZ-06-002-021-001/77
(Mualkawi)
|
2206002000NRG24101120230216555
|
10/11/2023
|
Vanlalvura
|
2206002WL001307
|
Vanlalvura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720320
|
|
C VANLALVURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMPHAI
|
MZ-06-002-021-001/79
(Mualkawi)
|
2206002000NRG24101120230216556
|
10/11/2023
|
Lalsangzuala
|
2206002WL001307
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720347
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMPHAI
|
MZ-06-002-021-001/8
(Mualkawi)
|
2206002000NRG24101120230216557
|
10/11/2023
|
Lalbiakthuami
|
2206002WL001307
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720432
|
|
LALBIAKTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-002-021-001/80
(Mualkawi)
|
2206002000NRG24101120230216558
|
10/11/2023
|
C.Lalrammawia
|
2206002WL001307
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720326
|
|
C LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPHAI
|
MZ-06-002-021-001/82
(Mualkawi)
|
2206002000NRG24101120230216559
|
10/11/2023
|
Lalhlupuia
|
2206002WL001307
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720360
|
|
LALHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-002-021-001/86
(Mualkawi)
|
2206002000NRG24101120230216560
|
10/11/2023
|
Tlangcheimawii
|
2206002WL001307
|
Tlangcheimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720370
|
|
TLANGCHEIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-002-021-001/87
(Mualkawi)
|
2206002000NRG24101120230216561
|
10/11/2023
|
Lalrodinga
|
2206002WL001307
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720346
|
|
LALRODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAMPHAI
|
MZ-06-002-021-001/90
(Mualkawi)
|
2206002000NRG24101120230216564
|
10/11/2023
|
Rohmingmawia
|
2206002WL001307
|
Rohmingmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720306
|
|
F ROHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-002-021-001/91
(Mualkawi)
|
2206002000NRG24101120230216565
|
10/11/2023
|
Thangmura
|
2206002WL001307
|
Thangmura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720378
|
|
THANGMURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-002-021-001/92
(Mualkawi)
|
2206002000NRG24101120230216566
|
10/11/2023
|
Lalchamliana
|
2206002WL001307
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720317
|
|
LALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAMPHAI
|
MZ-06-002-021-001/94
(Mualkawi)
|
2206002000NRG24101120230216567
|
10/11/2023
|
Lalawmzuala
|
2206002WL001307
|
Lalawmzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720299
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336150
|
336150
|
|
|
|
|
|
|
|
|
152
|
CHAMPHAI
|
MZ-06-002-021-001/245
(Mualkawi)
|
2206002000NRG24101120230216503
|
10/11/2023
|
Hranglawmthangi
|
2206002WL001307
|
Hranglawmthangi
|
00415
|
SBIN0005823
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671720297
|
|
HRANGLAWMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340632
|
340632
|
|
|
|
|
|
|
|