|
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
|
PHULLEN
|
MZ-01-003-014-001/10
()
|
2201003000NRG24310320240326276
|
31/03/2024
|
Lalnunsanga
|
2201003WL002239
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190348
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-014-001/100-D
()
|
2201003000NRG24310320240326277
|
31/03/2024
|
Lalnunnemi
|
2201003WL002239
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190375
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-014-001/102-C
()
|
2201003000NRG24310320240326278
|
31/03/2024
|
Zonunsangi
|
2201003WL002239
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190363
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-014-001/107
()
|
2201003000NRG24310320240326279
|
31/03/2024
|
Darrimawi i
|
2201003WL002239
|
Darrimawi i
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190373
|
|
DARRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-003-014-001/109
()
|
2201003000NRG24310320240326280
|
31/03/2024
|
Lalfakawmaa
|
2201003WL002239
|
Lalfakawmaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190295
|
|
Mr. LALFAKAWMA AND HRANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-014-001/11-C
()
|
2201003000NRG24310320240326281
|
31/03/2024
|
Rivungaa
|
2201003WL002239
|
Rivungaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190336
|
|
Mr. RIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-014-001/110-D
()
|
2201003000NRG24310320240326282
|
31/03/2024
|
Zohmingthangaa
|
2201003WL002239
|
Zohmingthangaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190409
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-014-001/112-D
()
|
2201003000NRG24310320240326283
|
31/03/2024
|
Zothanzami
|
2201003WL002239
|
Zothanzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190347
|
|
Mrs. ZOTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-014-001/113
()
|
2201003000NRG24310320240326284
|
31/03/2024
|
Lalzema
|
2201003WL002239
|
Lalzema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190345
|
|
ROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-003-014-001/121
()
|
2201003000NRG24310320240326285
|
31/03/2024
|
T Lalzuiliana
|
2201003WL002239
|
T Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190326
|
|
Mr. T.LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-003-014-001/122-D
()
|
2201003000NRG24310320240326286
|
31/03/2024
|
Roziki
|
2201003WL002239
|
Roziki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190414
|
|
ZOCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-014-001/123
()
|
2201003000NRG24310320240326287
|
31/03/2024
|
Rosangzualaa
|
2201003WL002239
|
Rosangzualaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190329
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-003-014-001/125
()
|
2201003000NRG24310320240326288
|
31/03/2024
|
Liliparmawii
|
2201003WL002239
|
Liliparmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155190303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
PHULLEN
|
MZ-01-003-014-001/126-D
()
|
2201003000NRG24310320240326289
|
31/03/2024
|
Mamliana
|
2201003WL002239
|
Mamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190294
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-003-014-001/13-C
()
|
2201003000NRG24310320240326290
|
31/03/2024
|
Rinnungaa
|
2201003WL002239
|
Rinnungaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190418
|
|
RINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-014-001/131-D
()
|
2201003000NRG24310320240326291
|
31/03/2024
|
Rosailovi
|
2201003WL002239
|
Rosailovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190360
|
|
ROSAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-003-014-001/134
()
|
2201003000NRG24310320240326292
|
31/03/2024
|
Lalnunziraa
|
2201003WL002239
|
Lalnunziraa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190340
|
|
Mr. NUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-003-014-001/135
()
|
2201003000NRG24310320240326293
|
31/03/2024
|
Biakkungaa
|
2201003WL002239
|
Biakkungaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190331
|
|
BIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-003-014-001/137-D
()
|
2201003000NRG24310320240326294
|
31/03/2024
|
K Hmingthanga
|
2201003WL002239
|
K Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190290
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-003-014-001/138
()
|
2201003000NRG24310320240326295
|
31/03/2024
|
Lalhmachhuanaa
|
2201003WL002239
|
Lalhmachhuanaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190341
|
|
Mr. R.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-003-014-001/139
()
|
2201003000NRG24310320240326296
|
31/03/2024
|
Vanlalruati
|
2201003WL002239
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190297
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-003-014-001/14
()
|
2201003000NRG24310320240326297
|
31/03/2024
|
Tlangdinglianaa
|
2201003WL002239
|
Tlangdinglianaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190359
|
|
TLANGDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-003-014-001/141
()
|
2201003000NRG24310320240326298
|
31/03/2024
|
Vanlalringaa
|
2201003WL002239
|
Vanlalringaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190332
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-014-001/142-D
()
|
2201003000NRG24310320240326299
|
31/03/2024
|
Rokiamlovaa
|
2201003WL002239
|
Rokiamlovaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190333
|
|
ROKIAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-003-014-001/147
()
|
2201003000NRG24310320240326300
|
31/03/2024
|
Lalrinsangaa
|
2201003WL002239
|
Lalrinsangaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190306
|
|
Mr. K.C.RINSANGA AND BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-003-014-001/15
()
|
2201003000NRG24310320240326301
|
31/03/2024
|
PC Lalrema
|
2201003WL002239
|
PC Lalrema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190275
|
|
PC LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-014-001/153
()
|
2201003000NRG24310320240326302
|
31/03/2024
|
Lalchhuanmawia
|
2201003WL002239
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190407
|
|
LALENGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-003-014-001/155-D
()
|
2201003000NRG24310320240326303
|
31/03/2024
|
K Lalthanmawia
|
2201003WL002239
|
K Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190312
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULLEN
|
MZ-01-003-014-001/159
()
|
2201003000NRG24310320240326304
|
31/03/2024
|
Hrangnghinaa
|
2201003WL002239
|
Hrangnghinaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190415
|
|
HRANGNGHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-003-014-001/162
()
|
2201003000NRG24310320240326305
|
31/03/2024
|
Vanlalchamaa
|
2201003WL002239
|
Vanlalchamaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190323
|
|
Mr. VANLALCHAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-003-014-001/167
()
|
2201003000NRG24310320240326306
|
31/03/2024
|
Lalfakzuala Pautuu
|
2201003WL002239
|
Lalfakzuala Pautuu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190293
|
|
Mr. LALFAKZUALA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-003-014-001/17
()
|
2201003000NRG24310320240326307
|
31/03/2024
|
Zothanliana
|
2201003WL002239
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190300
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-003-014-001/171
()
|
2201003000NRG24310320240326308
|
31/03/2024
|
Lalnunthara
|
2201003WL002239
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190337
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-003-014-001/174
()
|
2201003000NRG24310320240326309
|
31/03/2024
|
Vanlalhluna
|
2201003WL002239
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190325
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-003-014-001/177
()
|
2201003000NRG24310320240326310
|
31/03/2024
|
Zothanpuia
|
2201003WL002239
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190313
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-003-014-001/18
()
|
2201003000NRG24310320240326311
|
31/03/2024
|
PC Dawngliana
|
2201003WL002239
|
PC Dawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190292
|
|
LALENGZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-003-014-001/180
()
|
2201003000NRG24310320240326312
|
31/03/2024
|
C.Lalremruata
|
2201003WL002239
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190301
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-003-014-001/192
()
|
2201003000NRG24310320240326313
|
31/03/2024
|
Lalhmunmawia
|
2201003WL002239
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190291
|
|
Mr. KHUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-003-014-001/193
()
|
2201003000NRG24310320240326314
|
31/03/2024
|
V Ramengmawia
|
2201003WL002239
|
V Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190309
|
|
RAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-003-014-001/194
()
|
2201003000NRG24310320240326315
|
31/03/2024
|
Dintharzuala
|
2201003WL002239
|
Dintharzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190283
|
|
Mr. DINTHARZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-003-014-001/195
()
|
2201003000NRG24310320240326316
|
31/03/2024
|
Lalengkimi
|
2201003WL002239
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190339
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-003-014-001/196
()
|
2201003000NRG24310320240326317
|
31/03/2024
|
Thangmawizuala
|
2201003WL002239
|
Thangmawizuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190318
|
|
Mr. THANGMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-003-014-001/204
()
|
2201003000NRG24310320240326318
|
31/03/2024
|
Lalhlimpuia
|
2201003WL002239
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190354
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-003-014-001/205
()
|
2201003000NRG24310320240326319
|
31/03/2024
|
Laldinngheta
|
2201003WL002239
|
Laldinngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190335
|
|
Mr. LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-003-014-001/208
()
|
2201003000NRG24310320240326320
|
31/03/2024
|
Lalruatfeli
|
2201003WL002239
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190410
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-003-014-001/210
()
|
2201003000NRG24310320240326321
|
31/03/2024
|
Lalhmangaihtluanga
|
2201003WL002239
|
Lalhmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190342
|
|
Mr. LALHMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-003-014-001/213
()
|
2201003000NRG24310320240326322
|
31/03/2024
|
K.Lalawmpuia
|
2201003WL002239
|
K.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190334
|
|
Mr. K.LALLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-003-014-001/217
()
|
2201003000NRG24310320240326323
|
31/03/2024
|
Zonunsanga
|
2201003WL002239
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190355
|
|
ZONUNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-003-014-001/222
()
|
2201003000NRG24310320240326324
|
31/03/2024
|
Lalmuanpuia
|
2201003WL002239
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190368
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-003-014-001/229
()
|
2201003000NRG24310320240326325
|
31/03/2024
|
Chuauziki
|
2201003WL002239
|
Chuauziki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190374
|
|
Mrs. CHUAUZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-003-014-001/23-D
()
|
2201003000NRG24310320240326326
|
31/03/2024
|
Zairemthanga
|
2201003WL002239
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190307
|
|
NANCY LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-003-014-001/230
()
|
2201003000NRG24310320240326327
|
31/03/2024
|
L. Rinthanga
|
2201003WL002239
|
L. Rinthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190322
|
|
LALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-003-014-001/232
()
|
2201003000NRG24310320240326328
|
31/03/2024
|
Ramnunkima
|
2201003WL002239
|
Ramnunkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190314
|
|
RAMNUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULLEN
|
MZ-01-003-014-001/234
()
|
2201003000NRG24310320240326329
|
31/03/2024
|
Chawiliana
|
2201003WL002239
|
Chawiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190365
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-003-014-001/235
()
|
2201003000NRG24310320240326330
|
31/03/2024
|
Ramngaihzuala
|
2201003WL002239
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190287
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-003-014-001/236
()
|
2201003000NRG24310320240326331
|
31/03/2024
|
Lianchhingpuii
|
2201003WL002239
|
Lianchhingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190419
|
|
LIANCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-003-014-001/238
()
|
2201003000NRG24310320240326332
|
31/03/2024
|
Ralkapthanga
|
2201003WL002239
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190320
|
|
RORELDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-003-014-001/239
()
|
2201003000NRG24310320240326333
|
31/03/2024
|
Lalchamreii
|
2201003WL002239
|
Lalchamreii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190384
|
|
LALCHAMREII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULLEN
|
MZ-01-003-014-001/24
()
|
2201003000NRG24310320240326334
|
31/03/2024
|
Lalruatmawia
|
2201003WL002239
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190416
|
|
LALRUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULLEN
|
MZ-01-003-014-001/240
()
|
2201003000NRG24310320240326335
|
31/03/2024
|
Lalremthari
|
2201003WL002239
|
Lalremthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190382
|
|
Ms. LALREMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-003-014-001/241
()
|
2201003000NRG24310320240326336
|
31/03/2024
|
Vanlalvena
|
2201003WL002239
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190316
|
|
VANLALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-003-014-001/242
()
|
2201003000NRG24310320240326337
|
31/03/2024
|
Laldinmawii
|
2201003WL002239
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190305
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-003-014-001/245
()
|
2201003000NRG24310320240326338
|
31/03/2024
|
Laldinpuii
|
2201003WL002239
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190319
|
|
DINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-003-014-001/246
()
|
2201003000NRG24310320240326339
|
31/03/2024
|
K. Tlangrema
|
2201003WL002239
|
K. Tlangrema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190391
|
|
Ms. SANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-003-014-001/247
()
|
2201003000NRG24310320240326340
|
31/03/2024
|
Zamliana
|
2201003WL002239
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190286
|
|
LALNIENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-003-014-001/248
()
|
2201003000NRG24310320240326341
|
31/03/2024
|
Lalhunthara
|
2201003WL002239
|
Lalhunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190408
|
|
K LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-003-014-001/25
()
|
2201003000NRG24310320240326342
|
31/03/2024
|
Lalhmunmawia
|
2201003WL002239
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190278
|
|
LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-003-014-001/252
()
|
2201003000NRG24310320240326343
|
31/03/2024
|
Lalremsanga
|
2201003WL002239
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190369
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-003-014-001/253
()
|
2201003000NRG24310320240326344
|
31/03/2024
|
PC. Hmingthansanga
|
2201003WL002239
|
PC. Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190277
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-003-014-001/255
()
|
2201003000NRG24310320240326345
|
31/03/2024
|
Zochhuanawma
|
2201003WL002239
|
Zochhuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190321
|
|
Mr. ZOCHHUANAWMA AND NGURLAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-003-014-001/256
()
|
2201003000NRG24310320240326346
|
31/03/2024
|
Lalthanliana
|
2201003WL002239
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190412
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULLEN
|
MZ-01-003-014-001/259
()
|
2201003000NRG24310320240326347
|
31/03/2024
|
Lalchhuanawmi
|
2201003WL002239
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190362
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-003-014-001/26
()
|
2201003000NRG24310320240326348
|
31/03/2024
|
Zoramsiami
|
2201003WL002239
|
Zoramsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190388
|
|
LALHMUN SIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-003-014-001/260
()
|
2201003000NRG24310320240326349
|
31/03/2024
|
Lalremruata
|
2201003WL002239
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190370
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-003-014-001/261
()
|
2201003000NRG24310320240326350
|
31/03/2024
|
Lalnunmawia
|
2201003WL002239
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190395
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-003-014-001/262
()
|
2201003000NRG24310320240326351
|
31/03/2024
|
Lalsangkimi
|
2201003WL002239
|
Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190389
|
|
Mrs. LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-003-014-001/264
()
|
2201003000NRG24310320240326352
|
31/03/2024
|
Zoramthangi
|
2201003WL002239
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190376
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-003-014-001/266
()
|
2201003000NRG24310320240326353
|
31/03/2024
|
Chhuanthanga
|
2201003WL002239
|
Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190393
|
|
Mr. LALCHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-003-014-001/267
()
|
2201003000NRG24310320240326354
|
31/03/2024
|
Hmangaihkimi
|
2201003WL002239
|
Hmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190383
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-003-014-001/268
()
|
2201003000NRG24310320240326355
|
31/03/2024
|
Vanhmingliana
|
2201003WL002239
|
Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190402
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-003-014-001/269
()
|
2201003000NRG24310320240326356
|
31/03/2024
|
Lalruatzela
|
2201003WL002239
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190396
|
|
LALRUATZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-003-014-001/270
()
|
2201003000NRG24310320240326357
|
31/03/2024
|
Hmingthanmawia
|
2201003WL002239
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190328
|
|
HMINGTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-003-014-001/271
()
|
2201003000NRG24310320240326358
|
31/03/2024
|
Lalzuimawii
|
2201003WL002239
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190385
|
|
LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-003-014-001/273
()
|
2201003000NRG24310320240326359
|
31/03/2024
|
PC Lalrinawma
|
2201003WL002239
|
PC Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190349
|
|
Mr. PC.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-003-014-001/279
()
|
2201003000NRG24310320240326360
|
31/03/2024
|
V Lalhriatliana
|
2201003WL002239
|
V Lalhriatliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190399
|
|
Mr. V.HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-003-014-001/28-D
()
|
2201003000NRG24310320240326361
|
31/03/2024
|
Lalfamkima
|
2201003WL002239
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190417
|
|
LALRAMHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-003-014-001/280
()
|
2201003000NRG24310320240326362
|
31/03/2024
|
Kapzauva
|
2201003WL002239
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190296
|
|
KAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-003-014-001/281
()
|
2201003000NRG24310320240326363
|
31/03/2024
|
Rodingliana
|
2201003WL002239
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190428
|
|
RODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-003-014-001/282
()
|
2201003000NRG24310320240326364
|
31/03/2024
|
TC Zairemmawii
|
2201003WL002239
|
TC Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190377
|
|
TC ZAIREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULLEN
|
MZ-01-003-014-001/283
()
|
2201003000NRG24310320240326365
|
31/03/2024
|
C Lalhmangaihzuala
|
2201003WL002239
|
C Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190425
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-003-014-001/285
()
|
2201003000NRG24310320240326366
|
31/03/2024
|
Zarzokima
|
2201003WL002239
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190421
|
|
ZARZOKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULLEN
|
MZ-01-003-014-001/286
()
|
2201003000NRG24310320240326367
|
31/03/2024
|
Piandawli
|
2201003WL002239
|
Piandawli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190381
|
|
PIANDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULLEN
|
MZ-01-003-014-001/287
()
|
2201003000NRG24310320240326368
|
31/03/2024
|
Lalrammawia
|
2201003WL002239
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190422
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-003-014-001/288
()
|
2201003000NRG24310320240326369
|
31/03/2024
|
Lalritluangi
|
2201003WL002239
|
Lalritluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190387
|
|
Mrs. LALRITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-003-014-001/29
()
|
2201003000NRG24310320240326370
|
31/03/2024
|
Ramnghina
|
2201003WL002239
|
Ramnghina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190344
|
|
Mr. RAMNGHINA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-003-014-001/291
()
|
2201003000NRG24310320240326371
|
31/03/2024
|
K Lalramlawma
|
2201003WL002239
|
K Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190353
|
|
K LALRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULLEN
|
MZ-01-003-014-001/292
()
|
2201003000NRG24310320240326372
|
31/03/2024
|
lalramsiama
|
2201003WL002239
|
lalramsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190427
|
|
LALRAMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULLEN
|
MZ-01-003-014-001/293
()
|
2201003000NRG24310320240326373
|
31/03/2024
|
lallawmpuii
|
2201003WL002239
|
lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190443
|
|
LALBIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULLEN
|
MZ-01-003-014-001/294
()
|
2201003000NRG24310320240326374
|
31/03/2024
|
Samy Zonunsanga
|
2201003WL002239
|
Samy Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190433
|
|
SAMY ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-003-014-001/295
()
|
2201003000NRG24310320240326375
|
31/03/2024
|
Lalduhawmi
|
2201003WL002239
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190386
|
|
Mr. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-003-014-001/297
()
|
2201003000NRG24310320240326376
|
31/03/2024
|
Ngurnunmawii
|
2201003WL002239
|
Ngurnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190434
|
|
NGURNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULLEN
|
MZ-01-003-014-001/298
()
|
2201003000NRG24310320240326377
|
31/03/2024
|
Lalthenlova
|
2201003WL002239
|
Lalthenlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190273
|
|
Mr. LALTHENLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-003-014-001/299
()
|
2201003000NRG24310320240326378
|
31/03/2024
|
Vanlalngheta
|
2201003WL002239
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190343
|
|
VANLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULLEN
|
MZ-01-003-014-001/30-D
()
|
2201003000NRG24310320240326379
|
31/03/2024
|
Rinengi
|
2201003WL002239
|
Rinengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190351
|
|
Mrs. RINENGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-003-014-001/300
()
|
2201003000NRG24310320240326380
|
31/03/2024
|
Vanlalngaihzuali
|
2201003WL002239
|
Vanlalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190315
|
|
VANLALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-003-014-001/301
()
|
2201003000NRG24310320240326381
|
31/03/2024
|
Lalnunfela
|
2201003WL002239
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190432
|
|
LALNUNFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULLEN
|
MZ-01-003-014-001/302
()
|
2201003000NRG24310320240326382
|
31/03/2024
|
Biaknguri
|
2201003WL002239
|
Biaknguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190431
|
|
BIAKNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULLEN
|
MZ-01-003-014-001/303
()
|
2201003000NRG24310320240326383
|
31/03/2024
|
K Lalthangzela
|
2201003WL002239
|
K Lalthangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190327
|
|
Mr. K.LALTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-003-014-001/306
()
|
2201003000NRG24310320240326384
|
31/03/2024
|
Biakdawli
|
2201003WL002239
|
Biakdawli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190299
|
|
BIAKDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-003-014-001/308
()
|
2201003000NRG24310320240326385
|
31/03/2024
|
Vanlalhluzuala
|
2201003WL002239
|
Vanlalhluzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190394
|
|
Mr. VANLALHLUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-003-014-001/309
()
|
2201003000NRG24310320240326386
|
31/03/2024
|
Lalthianghlima
|
2201003WL002239
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190310
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULLEN
|
MZ-01-003-014-001/310
()
|
2201003000NRG24310320240326387
|
31/03/2024
|
Vanlaldiki
|
2201003WL002239
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190423
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-003-014-001/311
()
|
2201003000NRG24310320240326388
|
31/03/2024
|
Lalhmingchungnunga
|
2201003WL002239
|
Lalhmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190426
|
|
LALHMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULLEN
|
MZ-01-003-014-001/312
()
|
2201003000NRG24310320240326389
|
31/03/2024
|
Zokungi
|
2201003WL002239
|
Zokungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190406
|
|
ZOKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PHULLEN
|
MZ-01-003-014-001/313
()
|
2201003000NRG24310320240326390
|
31/03/2024
|
Lalruatmawia
|
2201003WL002239
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190438
|
|
LALRUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PHULLEN
|
MZ-01-003-014-001/314
()
|
2201003000NRG24310320240326391
|
31/03/2024
|
Vanlalhmuaka
|
2201003WL002239
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190437
|
|
VANLALHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULLEN
|
MZ-01-003-014-001/315
()
|
2201003000NRG24310320240326392
|
31/03/2024
|
Lalruatmawia
|
2201003WL002239
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190392
|
|
LALRUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULLEN
|
MZ-01-003-014-001/316
()
|
2201003000NRG24310320240326393
|
31/03/2024
|
Lalmuanawma
|
2201003WL002239
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190429
|
|
LALMUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULLEN
|
MZ-01-003-014-001/317
()
|
2201003000NRG24310320240326394
|
31/03/2024
|
Lalchhuanawma
|
2201003WL002239
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190440
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULLEN
|
MZ-01-003-014-001/319
()
|
2201003000NRG24310320240326395
|
31/03/2024
|
Zoremenga
|
2201003WL002239
|
Zoremenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190436
|
|
ZOREMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHULLEN
|
MZ-01-003-014-001/32
()
|
2201003000NRG24310320240326396
|
31/03/2024
|
Lalengzama
|
2201003WL002239
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190350
|
|
LALENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PHULLEN
|
MZ-01-003-014-001/321
()
|
2201003000NRG24310320240326397
|
31/03/2024
|
Lalbiaknungi
|
2201003WL002239
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190435
|
|
LALBIAKNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PHULLEN
|
MZ-01-003-014-001/322
()
|
2201003000NRG24310320240326398
|
31/03/2024
|
C Lalramsangi
|
2201003WL002239
|
C Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190439
|
|
C LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PHULLEN
|
MZ-01-003-014-001/324
()
|
2201003000NRG24310320240326399
|
31/03/2024
|
Lalliankimi
|
2201003WL002239
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190424
|
|
Ms. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-003-014-001/326
()
|
2201003000NRG24310320240326400
|
31/03/2024
|
H laltlanthangi
|
2201003WL002239
|
H laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190405
|
|
Ms. H.LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-003-014-001/329
()
|
2201003000NRG24310320240326401
|
31/03/2024
|
H Lalmuankimi
|
2201003WL002239
|
H Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190430
|
|
HLALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULLEN
|
MZ-01-003-014-001/33-C
()
|
2201003000NRG24310320240326402
|
31/03/2024
|
B. Lalzekima
|
2201003WL002239
|
B. Lalzekima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190284
|
|
Mr. B.LALZEKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-003-014-001/330
()
|
2201003000NRG24310320240326403
|
31/03/2024
|
Hmingthanpuia Hmar
|
2201003WL002239
|
Hmingthanpuia Hmar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190442
|
|
HMINGTHANPUIA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PHULLEN
|
MZ-01-003-014-001/331
()
|
2201003000NRG24310320240326404
|
31/03/2024
|
Lalnunrema
|
2201003WL002239
|
Lalnunrema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190441
|
|
LALNUNREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PHULLEN
|
MZ-01-003-014-001/332
()
|
2201003000NRG24310320240326405
|
31/03/2024
|
Lalrochhara
|
2201003WL002239
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190400
|
|
VANLALTLANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHULLEN
|
MZ-01-003-014-001/339
()
|
2201003000NRG24310320240326406
|
31/03/2024
|
Lalbiakzuali
|
2201003WL002239
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190404
|
|
Miss. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-003-014-001/342
()
|
2201003000NRG24310320240326407
|
31/03/2024
|
Raldothangpuii
|
2201003WL002239
|
Raldothangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190378
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-003-014-001/344
()
|
2201003000NRG24310320240326408
|
31/03/2024
|
Lalzuitluangi
|
2201003WL002239
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155190397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
PHULLEN
|
MZ-01-003-014-001/345
()
|
2201003000NRG24310320240326409
|
31/03/2024
|
Remlalnghaki
|
2201003WL002239
|
Remlalnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190420
|
|
REMLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PHULLEN
|
MZ-01-003-014-001/348
()
|
2201003000NRG24310320240326410
|
31/03/2024
|
Lalnunfeli
|
2201003WL002239
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190401
|
|
LALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PHULLEN
|
MZ-01-003-014-001/349
()
|
2201003000NRG24310320240326411
|
31/03/2024
|
Hmangaihsangi
|
2201003WL002239
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190444
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-003-014-001/35
()
|
2201003000NRG24310320240326412
|
31/03/2024
|
Laihnun a
|
2201003WL002239
|
Laihnun a
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190346
|
|
Mr. LAIHNUNA joined by LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-003-014-001/350
()
|
2201003000NRG24310320240326413
|
31/03/2024
|
Vanlalrempuii
|
2201003WL002239
|
Vanlalrempuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190403
|
|
VANLALREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PHULLEN
|
MZ-01-003-014-001/351
()
|
2201003000NRG24310320240326414
|
31/03/2024
|
Zosangzuali
|
2201003WL002239
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190272
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-003-014-001/40
()
|
2201003000NRG24310320240326415
|
31/03/2024
|
Thangngur a
|
2201003WL002239
|
Thangngur a
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190279
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-003-014-001/45-D
()
|
2201003000NRG24310320240326416
|
31/03/2024
|
Zosangzuali
|
2201003WL002239
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155190390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
PHULLEN
|
MZ-01-003-014-001/46
()
|
2201003000NRG24310320240326417
|
31/03/2024
|
Lalnuntluangi
|
2201003WL002239
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190364
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-003-014-001/50-D
()
|
2201003000NRG24310320240326418
|
31/03/2024
|
Zothankima
|
2201003WL002239
|
Zothankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190366
|
|
Mr. ZOTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-003-014-001/51
()
|
2201003000NRG24310320240326419
|
31/03/2024
|
Lalengzama
|
2201003WL002239
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190302
|
|
ENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PHULLEN
|
MZ-01-003-014-001/52-C
()
|
2201003000NRG24310320240326420
|
31/03/2024
|
Vanlalsiamkima
|
2201003WL002239
|
Vanlalsiamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190398
|
|
VL SIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHULLEN
|
MZ-01-003-014-001/53
()
|
2201003000NRG24310320240326421
|
31/03/2024
|
Lalzika
|
2201003WL002239
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190282
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-003-014-001/54
()
|
2201003000NRG24310320240326422
|
31/03/2024
|
Lalhmingmawia
|
2201003WL002239
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190413
|
|
LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-003-014-001/60
()
|
2201003000NRG24310320240326423
|
31/03/2024
|
Lalnunthanga
|
2201003WL002239
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190289
|
|
LALENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PHULLEN
|
MZ-01-003-014-001/61-C
()
|
2201003000NRG24310320240326424
|
31/03/2024
|
Zamlova
|
2201003WL002239
|
Zamlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190311
|
|
Mr. ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-003-014-001/62
()
|
2201003000NRG24310320240326425
|
31/03/2024
|
Zonunkima
|
2201003WL002239
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190356
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-003-014-001/63-D
()
|
2201003000NRG24310320240326426
|
31/03/2024
|
T. Lallawmzuala
|
2201003WL002239
|
T. Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190372
|
|
LAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PHULLEN
|
MZ-01-003-014-001/65-C
()
|
2201003000NRG24310320240326427
|
31/03/2024
|
Lalchhandama
|
2201003WL002239
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190308
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-003-014-001/66
()
|
2201003000NRG24310320240326428
|
31/03/2024
|
Biakchhunga
|
2201003WL002239
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190330
|
|
Mr. BIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-003-014-001/67
()
|
2201003000NRG24310320240326429
|
31/03/2024
|
Lalhruaia
|
2201003WL002239
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190288
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-003-014-001/68
()
|
2201003000NRG24310320240326430
|
31/03/2024
|
Laihnun i
|
2201003WL002239
|
Laihnun i
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190380
|
|
Ms. LAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-003-014-001/69-D
()
|
2201003000NRG24310320240326431
|
31/03/2024
|
Lalmuanawma
|
2201003WL002239
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190276
|
|
MR ERIC H LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHULLEN
|
MZ-01-003-014-001/70-C
()
|
2201003000NRG24310320240326432
|
31/03/2024
|
Ngurchhuanmawia
|
2201003WL002239
|
Ngurchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190298
|
|
NGURCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PHULLEN
|
MZ-01-003-014-001/71
()
|
2201003000NRG24310320240326433
|
31/03/2024
|
Laldinthara
|
2201003WL002239
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190371
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-003-014-001/72-D
()
|
2201003000NRG24310320240326434
|
31/03/2024
|
Lalnunnema
|
2201003WL002239
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190285
|
|
LALNUNNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PHULLEN
|
MZ-01-003-014-001/73-D
()
|
2201003000NRG24310320240326435
|
31/03/2024
|
H Laltlanthangi
|
2201003WL002239
|
H Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190379
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-003-014-001/75-C
()
|
2201003000NRG24310320240326436
|
31/03/2024
|
Lalrintluanga
|
2201003WL002239
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190367
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PHULLEN
|
MZ-01-003-014-001/77
()
|
2201003000NRG24310320240326437
|
31/03/2024
|
Tlankimi
|
2201003WL002239
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190338
|
|
Mrs. TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-003-014-001/79
()
|
2201003000NRG24310320240326438
|
31/03/2024
|
Zodinthara
|
2201003WL002239
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190281
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-003-014-001/84
()
|
2201003000NRG24310320240326439
|
31/03/2024
|
MH Lalnuntluanga
|
2201003WL002239
|
MH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190280
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-003-014-001/85
()
|
2201003000NRG24310320240326440
|
31/03/2024
|
Thanhlira
|
2201003WL002239
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190274
|
|
THANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PHULLEN
|
MZ-01-003-014-001/87-D
()
|
2201003000NRG24310320240326441
|
31/03/2024
|
Laltlankima
|
2201003WL002239
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190352
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-003-014-001/88
()
|
2201003000NRG24310320240326442
|
31/03/2024
|
Ngurzikpui i
|
2201003WL002239
|
Ngurzikpui i
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190361
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-003-014-001/90-D
()
|
2201003000NRG24310320240326443
|
31/03/2024
|
Lalthangkima
|
2201003WL002239
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190357
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-003-014-001/92
()
|
2201003000NRG24310320240326444
|
31/03/2024
|
Rinliana
|
2201003WL002239
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190317
|
|
Mr. RUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-003-014-001/93
()
|
2201003000NRG24310320240326445
|
31/03/2024
|
H. Biakzuala
|
2201003WL002239
|
H. Biakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190358
|
|
Mr. BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-003-014-001/94-C
()
|
2201003000NRG24310320240326446
|
31/03/2024
|
Lalrinngheta
|
2201003WL002239
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190324
|
|
Mr. LALRINNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-003-014-001/95
()
|
2201003000NRG24310320240326447
|
31/03/2024
|
Ramhermawii
|
2201003WL002239
|
Ramhermawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190411
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-003-014-001/97
()
|
2201003000NRG24310320240326448
|
31/03/2024
|
Rualkhuma
|
2201003WL002239
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155190304
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215385
|
215385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215385
|
215385
|
|
|
|
|
|
|
|