|
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-01-003-012-001/100-D
()
|
2201003000NRG24041220230230537
|
04/12/2023
|
PC Hmangaihzela
|
2201003WL001645
|
PC Hmangaihzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895244
|
|
Mr. LALHMANGAIHZELA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-012-001/102-D
()
|
2201003000NRG24041220230230538
|
04/12/2023
|
Lalremmawia
|
2201003WL001645
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895099
|
|
Mr. LALREMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-012-001/103-C
()
|
2201003000NRG24041220230230539
|
04/12/2023
|
Laltlankima
|
2201003WL001645
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895219
|
|
Mr. LALTLANKIMA and ZORAMPARA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-012-001/104
()
|
2201003000NRG24041220230230540
|
04/12/2023
|
PC Lalthlankima
|
2201003WL001645
|
PC Lalthlankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895242
|
|
PC LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-003-012-001/105
()
|
2201003000NRG24041220230230541
|
04/12/2023
|
F Dawngliana
|
2201003WL001645
|
F Dawngliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895180
|
|
Mr. F DAWNGLIANA AND LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-012-001/107
()
|
2201003000NRG24041220230230542
|
04/12/2023
|
Lalchungnungaa
|
2201003WL001645
|
Lalchungnungaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895226
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-003-012-001/108-D
()
|
2201003000NRG24041220230230543
|
04/12/2023
|
K Lalrimawii
|
2201003WL001645
|
K Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895108
|
|
ZOTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-003-012-001/110
()
|
2201003000NRG24041220230230545
|
04/12/2023
|
Zorampari
|
2201003WL001645
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895145
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-012-001/111
()
|
2201003000NRG24041220230230546
|
04/12/2023
|
Rokunga
|
2201003WL001645
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895238
|
|
ROKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-003-012-001/113
()
|
2201003000NRG24041220230230548
|
04/12/2023
|
Nghakliana
|
2201003WL001645
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895135
|
|
Mr. NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-003-012-001/114-D
()
|
2201003000NRG24041220230230549
|
04/12/2023
|
L Rosiama
|
2201003WL001645
|
L Rosiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895116
|
|
Mr. L.ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-012-001/117
()
|
2201003000NRG24041220230230550
|
04/12/2023
|
KVL Zemawia
|
2201003WL001645
|
KVL Zemawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895251
|
|
LALTHAENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULLEN
|
MZ-01-003-012-001/119
()
|
2201003000NRG24041220230230551
|
04/12/2023
|
Zamawii
|
2201003WL001645
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895239
|
|
ZAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-003-012-001/120-D
()
|
2201003000NRG24041220230230552
|
04/12/2023
|
R Lalfakzuala
|
2201003WL001645
|
R Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895101
|
|
Mr. LALFAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-003-012-001/122
()
|
2201003000NRG24041220230230553
|
04/12/2023
|
PC Lalhuapzauvaa
|
2201003WL001645
|
PC Lalhuapzauvaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895209
|
|
Mr. LALHUAPZAUVA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-012-001/123
()
|
2201003000NRG24041220230230554
|
04/12/2023
|
Zirsanga
|
2201003WL001645
|
Zirsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895114
|
|
Mr. ZIRSANGA joined by LALNUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-003-012-001/125
()
|
2201003000NRG24041220230230556
|
04/12/2023
|
Lalthanliana
|
2201003WL001645
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895224
|
|
THANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-003-012-001/127-D
()
|
2201003000NRG24041220230230557
|
04/12/2023
|
Rosangluaia
|
2201003WL001645
|
Rosangluaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895118
|
|
ROSANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-003-012-001/129-D
()
|
2201003000NRG24041220230230559
|
04/12/2023
|
Zoramhmangaiha
|
2201003WL001645
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895104
|
|
Mr. ZORAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-003-012-001/13-D
()
|
2201003000NRG24041220230230560
|
04/12/2023
|
RV Lallawma
|
2201003WL001645
|
RV Lallawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895144
|
|
Mr. RV.LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-003-012-001/131
()
|
2201003000NRG24041220230230561
|
04/12/2023
|
F Zorampara
|
2201003WL001645
|
F Zorampara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895235
|
|
Mr. F.ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-003-012-001/134
()
|
2201003000NRG24041220230230562
|
04/12/2023
|
K sangremthanga
|
2201003WL001645
|
K sangremthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895217
|
|
Mr. K SANGREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-003-012-001/135-D
()
|
2201003000NRG24041220230230563
|
04/12/2023
|
Lalnunzira
|
2201003WL001645
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895256
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-012-001/138
()
|
2201003000NRG24041220230230566
|
04/12/2023
|
R Vanlalvena
|
2201003WL001645
|
R Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895216
|
|
Mr. R VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-003-012-001/140
()
|
2201003000NRG24041220230230567
|
04/12/2023
|
Ngurthanchhungaa
|
2201003WL001645
|
Ngurthanchhungaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895229
|
|
NGURTHANCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-003-012-001/142
()
|
2201003000NRG24041220230230568
|
04/12/2023
|
Lalrotluanga
|
2201003WL001645
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895185
|
|
Mr. TC LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-012-001/146-D
()
|
2201003000NRG24041220230230570
|
04/12/2023
|
Lalbiakngheta
|
2201003WL001645
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
07/02/2024
|
|
0202895196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
PHULLEN
|
MZ-01-003-012-001/147
()
|
2201003000NRG24041220230230571
|
04/12/2023
|
Lalromawia
|
2201003WL001645
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895153
|
|
MR LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULLEN
|
MZ-01-003-012-001/149
()
|
2201003000NRG24041220230230572
|
04/12/2023
|
F Lalnilawmaa
|
2201003WL001645
|
F Lalnilawmaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895246
|
|
F Lalnilawmaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-003-012-001/150
()
|
2201003000NRG24041220230230573
|
04/12/2023
|
Thangveli Sailo
|
2201003WL001645
|
Thangveli Sailo
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895138
|
|
THANGVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-003-012-001/154
()
|
2201003000NRG24041220230230574
|
04/12/2023
|
Laldingliana
|
2201003WL001645
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895115
|
|
Mr. LALDINGLIANA AND VANLALKHAWNGAIHI
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-003-012-001/156
()
|
2201003000NRG24041220230230575
|
04/12/2023
|
Hmingthansanga
|
2201003WL001645
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895220
|
|
HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-003-012-001/158
()
|
2201003000NRG24041220230230576
|
04/12/2023
|
Vanlalzuia
|
2201003WL001645
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895250
|
|
Mr. KC VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-003-012-001/17
()
|
2201003000NRG24041220230230577
|
04/12/2023
|
Lalremruati
|
2201003WL001645
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895172
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-003-012-001/170
()
|
2201003000NRG24041220230230578
|
04/12/2023
|
Rohminglianaa
|
2201003WL001645
|
Rohminglianaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895112
|
|
Mrs. KHUANGKUNGI AND ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-003-012-001/171
()
|
2201003000NRG24041220230230579
|
04/12/2023
|
Lalventluanga
|
2201003WL001645
|
Lalventluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895254
|
|
Mr. LALVENTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-003-012-001/172
()
|
2201003000NRG24041220230230580
|
04/12/2023
|
Lalhmingthanga
|
2201003WL001645
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895181
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-003-012-001/173
()
|
2201003000NRG24041220230230581
|
04/12/2023
|
C Lalchhandamaa
|
2201003WL001645
|
C Lalchhandamaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895183
|
|
Mr. C LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-003-012-001/174
()
|
2201003000NRG24041220230230582
|
04/12/2023
|
Lalhmunhluni
|
2201003WL001645
|
Lalhmunhluni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895107
|
|
LALHMUNHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-003-012-001/175
()
|
2201003000NRG24041220230230583
|
04/12/2023
|
Dokhumaa
|
2201003WL001645
|
Dokhumaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895237
|
|
DOKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-003-012-001/176
()
|
2201003000NRG24041220230230584
|
04/12/2023
|
VL Hmangaihzuala
|
2201003WL001645
|
VL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895215
|
|
VL HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-003-012-001/177
()
|
2201003000NRG24041220230230585
|
04/12/2023
|
C Lalthlamuana
|
2201003WL001645
|
C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895257
|
|
C LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-003-012-001/178
()
|
2201003000NRG24041220230230586
|
04/12/2023
|
Lalnuntluanga
|
2201003WL001645
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895134
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-003-012-001/18
()
|
2201003000NRG24041220230230588
|
04/12/2023
|
H Lalchhana
|
2201003WL001645
|
H Lalchhana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895137
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULLEN
|
MZ-01-003-012-001/183
()
|
2201003000NRG24041220230230590
|
04/12/2023
|
Lalduhawmi
|
2201003WL001645
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895113
|
|
Mrs. ZAPIANGI AND LAKDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-003-012-001/184
()
|
2201003000NRG24041220230230591
|
04/12/2023
|
Phirthangi
|
2201003WL001645
|
Phirthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895111
|
|
Phirthangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-003-012-001/186
()
|
2201003000NRG24041220230230592
|
04/12/2023
|
Lalhriatzeli
|
2201003WL001645
|
Lalhriatzeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895193
|
|
Mr. LALHRIATZELI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-003-012-001/187
()
|
2201003000NRG24041220230230593
|
04/12/2023
|
Laltlanfela
|
2201003WL001645
|
Laltlanfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895218
|
|
LALTLANFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-003-012-001/188
()
|
2201003000NRG24041220230230594
|
04/12/2023
|
Lalrosangi
|
2201003WL001645
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895151
|
|
Miss. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-003-012-001/19-D
()
|
2201003000NRG24041220230230595
|
04/12/2023
|
Lalrinthanga
|
2201003WL001645
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895132
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-003-012-001/191
()
|
2201003000NRG24041220230230596
|
04/12/2023
|
Lalngaihawma
|
2201003WL001645
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895154
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-003-012-001/193
()
|
2201003000NRG24041220230230597
|
04/12/2023
|
K Lalawmpuia
|
2201003WL001645
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895105
|
|
Mr. K.LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-003-012-001/197
()
|
2201003000NRG24041220230230599
|
04/12/2023
|
Lalsiammawii
|
2201003WL001645
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895128
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-003-012-001/20
()
|
2201003000NRG24041220230230600
|
04/12/2023
|
Lalrokima
|
2201003WL001645
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895102
|
|
Mr. LALROKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-003-012-001/200
()
|
2201003000NRG24041220230230601
|
04/12/2023
|
Lalchawimawia
|
2201003WL001645
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895161
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-003-012-001/201
()
|
2201003000NRG24041220230230602
|
04/12/2023
|
Lalzamliana
|
2201003WL001645
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895184
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-003-012-001/204
()
|
2201003000NRG24041220230230603
|
04/12/2023
|
R Lalrosanga
|
2201003WL001645
|
R Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895139
|
|
LALHLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-003-012-001/205
()
|
2201003000NRG24041220230230604
|
04/12/2023
|
Laldawngzela
|
2201003WL001645
|
Laldawngzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895142
|
|
Mr. LALDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-003-012-001/206
()
|
2201003000NRG24041220230230605
|
04/12/2023
|
Lalngaihzuala
|
2201003WL001645
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895197
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-003-012-001/207
()
|
2201003000NRG24041220230230606
|
04/12/2023
|
C Lalruatfela
|
2201003WL001645
|
C Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895159
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-003-012-001/208
()
|
2201003000NRG24041220230230607
|
04/12/2023
|
Remruatfelaa
|
2201003WL001645
|
Remruatfelaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895157
|
|
Remruatfelaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-003-012-001/209
()
|
2201003000NRG24041220230230608
|
04/12/2023
|
Lalbuatsaihaa
|
2201003WL001645
|
Lalbuatsaihaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895150
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-003-012-001/210
()
|
2201003000NRG24041220230230610
|
04/12/2023
|
Dimngaihlanga
|
2201003WL001645
|
Dimngaihlanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895140
|
|
DIMNGAIHLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-003-012-001/211
()
|
2201003000NRG24041220230230611
|
04/12/2023
|
Lalnunsangi
|
2201003WL001645
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895155
|
|
Lalnunsangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-003-012-001/212
()
|
2201003000NRG24041220230230612
|
04/12/2023
|
Lalkungi
|
2201003WL001645
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895176
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-003-012-001/213
()
|
2201003000NRG24041220230230613
|
04/12/2023
|
Lalthantluangi
|
2201003WL001645
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895120
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-003-012-001/214
()
|
2201003000NRG24041220230230614
|
04/12/2023
|
Vanlalremi
|
2201003WL001645
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895158
|
|
Vanlalremi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-003-012-001/218
()
|
2201003000NRG24041220230230617
|
04/12/2023
|
C Romawii
|
2201003WL001645
|
C Romawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895214
|
|
C Romawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULLEN
|
MZ-01-003-012-001/219
()
|
2201003000NRG24041220230230618
|
04/12/2023
|
Mamataj Parvin
|
2201003WL001645
|
Mamataj Parvin
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895174
|
|
MAMATAJ PARVIN .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-003-012-001/220
()
|
2201003000NRG24041220230230619
|
04/12/2023
|
PC Lallianzuala
|
2201003WL001645
|
PC Lallianzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895225
|
|
PC Lallianzuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-003-012-001/221
()
|
2201003000NRG24041220230230620
|
04/12/2023
|
Lalmawizuali
|
2201003WL001645
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895182
|
|
MRS LALMAWIZUALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHULLEN
|
MZ-01-003-012-001/222
()
|
2201003000NRG24041220230230621
|
04/12/2023
|
Thatluangzeli
|
2201003WL001645
|
Thatluangzeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895178
|
|
LALTHATLUANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-003-012-001/224
()
|
2201003000NRG24041220230230622
|
04/12/2023
|
Lalenkawla
|
2201003WL001645
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895125
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-003-012-001/227
()
|
2201003000NRG24041220230230624
|
04/12/2023
|
Rothangpuii
|
2201003WL001645
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895110
|
|
ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-003-012-001/228
()
|
2201003000NRG24041220230230625
|
04/12/2023
|
HVL. Thawhzawhsaka
|
2201003WL001645
|
HVL. Thawhzawhsaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895123
|
|
Mr. HVL.THAWHZAWHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-003-012-001/230
()
|
2201003000NRG24041220230230626
|
04/12/2023
|
Lalbiakmawia
|
2201003WL001645
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895162
|
|
Lalbiakmawia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-003-012-001/231
()
|
2201003000NRG24041220230230627
|
04/12/2023
|
Lalngaihawmi
|
2201003WL001645
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895168
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-003-012-001/232
()
|
2201003000NRG24041220230230628
|
04/12/2023
|
Lalnuntluanga
|
2201003WL001645
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895169
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-003-012-001/233
()
|
2201003000NRG24041220230230629
|
04/12/2023
|
Vanlalthlana
|
2201003WL001645
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895175
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-003-012-001/234
()
|
2201003000NRG24041220230230630
|
04/12/2023
|
Vanlalmalsawmtluanga
|
2201003WL001645
|
Vanlalmalsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895192
|
|
VANLALMALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-003-012-001/235
()
|
2201003000NRG24041220230230631
|
04/12/2023
|
Lalhlimpuii
|
2201003WL001645
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895190
|
|
Lalhlimpuii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-003-012-001/236
()
|
2201003000NRG24041220230230632
|
04/12/2023
|
Lalrengpuii
|
2201003WL001645
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895202
|
|
LALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-003-012-001/237
()
|
2201003000NRG24041220230230633
|
04/12/2023
|
Tanzeli
|
2201003WL001645
|
Tanzeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895213
|
|
MS LAL TANZELI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULLEN
|
MZ-01-003-012-001/238
()
|
2201003000NRG24041220230230634
|
04/12/2023
|
Tlangmawii
|
2201003WL001645
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895223
|
|
Mrs. TLANGMAWII AND LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-003-012-001/240
()
|
2201003000NRG24041220230230636
|
04/12/2023
|
Ngurthangpuii
|
2201003WL001645
|
Ngurthangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895241
|
|
NGURTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-003-012-001/241
()
|
2201003000NRG24041220230230637
|
04/12/2023
|
Rosangzuali
|
2201003WL001645
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895189
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-003-012-001/242
()
|
2201003000NRG24041220230230638
|
04/12/2023
|
Lalfakmawia
|
2201003WL001645
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895188
|
|
LALFAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-003-012-001/243
()
|
2201003000NRG24041220230230639
|
04/12/2023
|
Zohmingthangi
|
2201003WL001645
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895195
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-003-012-001/244
()
|
2201003000NRG24041220230230640
|
04/12/2023
|
R Lalduhawma
|
2201003WL001645
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895203
|
|
R LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULLEN
|
MZ-01-003-012-001/245
()
|
2201003000NRG24041220230230641
|
04/12/2023
|
Sangzuali
|
2201003WL001645
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895186
|
|
Mrs. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-003-012-001/246
()
|
2201003000NRG24041220230230642
|
04/12/2023
|
Lalromawii
|
2201003WL001645
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895200
|
|
MRS LALROMAWII
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHULLEN
|
MZ-01-003-012-001/247
()
|
2201003000NRG24041220230230643
|
04/12/2023
|
J Lalhmingchhuani
|
2201003WL001645
|
J Lalhmingchhuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895160
|
|
Mrs. JULIET VL HMINGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-003-012-001/248
()
|
2201003000NRG24041220230230644
|
04/12/2023
|
Lalrempuii
|
2201003WL001645
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895194
|
|
LALREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULLEN
|
MZ-01-003-012-001/249
()
|
2201003000NRG24041220230230645
|
04/12/2023
|
Lalbiakthanga
|
2201003WL001645
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895204
|
|
LALBIAKTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULLEN
|
MZ-01-003-012-001/251
()
|
2201003000NRG24041220230230648
|
04/12/2023
|
Thangdailovi
|
2201003WL001645
|
Thangdailovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895141
|
|
Thangdailovi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULLEN
|
MZ-01-003-012-001/252
()
|
2201003000NRG24041220230230649
|
04/12/2023
|
Lalsawmliana
|
2201003WL001645
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895205
|
|
LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULLEN
|
MZ-01-003-012-001/254
()
|
2201003000NRG24041220230230650
|
04/12/2023
|
Joseph Lalremruata
|
2201003WL001645
|
Joseph Lalremruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895148
|
|
Mr. JOSEPH LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-003-012-001/255
()
|
2201003000NRG24041220230230651
|
04/12/2023
|
Lalfakawmi
|
2201003WL001645
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895222
|
|
LALFAKAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULLEN
|
MZ-01-003-012-001/256
()
|
2201003000NRG24041220230230652
|
04/12/2023
|
VL. Krosthlamuanpuii
|
2201003WL001645
|
VL. Krosthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895143
|
|
VL KROSTHLAMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-003-012-001/257
()
|
2201003000NRG24041220230230653
|
04/12/2023
|
Lalkimmawii
|
2201003WL001645
|
Lalkimmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895247
|
|
LALKIMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULLEN
|
MZ-01-003-012-001/258
()
|
2201003000NRG24041220230230654
|
04/12/2023
|
Zonunsanga
|
2201003WL001645
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895227
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-003-012-001/259
()
|
2201003000NRG24041220230230655
|
04/12/2023
|
Jonathan Lalpekhlua
|
2201003WL001645
|
Jonathan Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895149
|
|
Mr. JONATHAN LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-003-012-001/26
()
|
2201003000NRG24041220230230656
|
04/12/2023
|
C Lalkaia
|
2201003WL001645
|
C Lalkaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895103
|
|
LALKAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULLEN
|
MZ-01-003-012-001/260
()
|
2201003000NRG24041220230230657
|
04/12/2023
|
Zodinpuia
|
2201003WL001645
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895147
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-003-012-001/262
()
|
2201003000NRG24041220230230659
|
04/12/2023
|
Lalremruatsanga
|
2201003WL001645
|
Lalremruatsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895152
|
|
Mr. LALREMRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-003-012-001/263
()
|
2201003000NRG24041220230230660
|
04/12/2023
|
Lalramnunhlui
|
2201003WL001645
|
Lalramnunhlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895146
|
|
LALRAMNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULLEN
|
MZ-01-003-012-001/264
()
|
2201003000NRG24041220230230661
|
04/12/2023
|
Lalhmingchhuani
|
2201003WL001645
|
Lalhmingchhuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895207
|
|
Lalhmingchhuani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULLEN
|
MZ-01-003-012-001/265
()
|
2201003000NRG24041220230230662
|
04/12/2023
|
Vanlalhruaia
|
2201003WL001645
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895166
|
|
MR VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHULLEN
|
MZ-01-003-012-001/267
()
|
2201003000NRG24041220230230664
|
04/12/2023
|
Lalpianhnui
|
2201003WL001645
|
Lalpianhnui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895191
|
|
Lalpianhnui
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-003-012-001/268
()
|
2201003000NRG24041220230230665
|
04/12/2023
|
Lalawmpuii
|
2201003WL001645
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895164
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULLEN
|
MZ-01-003-012-001/269
()
|
2201003000NRG24041220230230666
|
04/12/2023
|
Lalnuntluangi
|
2201003WL001645
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895253
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULLEN
|
MZ-01-003-012-001/274
()
|
2201003000NRG24041220230230670
|
04/12/2023
|
Lalrinchhani
|
2201003WL001645
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895208
|
|
Ms. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-003-012-001/275
()
|
2201003000NRG24041220230230671
|
04/12/2023
|
Malsawmzuala
|
2201003WL001645
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895167
|
|
MALSAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULLEN
|
MZ-01-003-012-001/277
()
|
2201003000NRG24041220230230673
|
04/12/2023
|
Ramdinsanga
|
2201003WL001645
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895171
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-003-012-001/278
()
|
2201003000NRG24041220230230674
|
04/12/2023
|
Zotluangi
|
2201003WL001645
|
Zotluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895201
|
|
Zotluangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PHULLEN
|
MZ-01-003-012-001/279
()
|
2201003000NRG24041220230230675
|
04/12/2023
|
Vanlalthangmawia
|
2201003WL001645
|
Vanlalthangmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895206
|
|
Mr. VANLALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-003-012-001/280
()
|
2201003000NRG24041220230230677
|
04/12/2023
|
Laldinfeli
|
2201003WL001645
|
Laldinfeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895173
|
|
Mrs. LALDINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-003-012-001/29-D
()
|
2201003000NRG24041220230230678
|
04/12/2023
|
Sapzuii
|
2201003WL001645
|
Sapzuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895210
|
|
Miss. SAPZUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-003-012-001/33
()
|
2201003000NRG24041220230230681
|
04/12/2023
|
C Laltlanmawia
|
2201003WL001645
|
C Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895129
|
|
Mr. C.LALTLANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-003-012-001/35
()
|
2201003000NRG24041220230230682
|
04/12/2023
|
F Nunmawia
|
2201003WL001645
|
F Nunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895109
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHULLEN
|
MZ-01-003-012-001/36
()
|
2201003000NRG24041220230230683
|
04/12/2023
|
Thangtawii
|
2201003WL001645
|
Thangtawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895117
|
|
Mr. D.ZUITHANGI AND LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-003-012-001/38-D
()
|
2201003000NRG24041220230230684
|
04/12/2023
|
Lalrammawia
|
2201003WL001645
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895236
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-003-012-001/39-C
()
|
2201003000NRG24041220230230685
|
04/12/2023
|
Lalfakzuala Hnamte
|
2201003WL001645
|
Lalfakzuala Hnamte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895119
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PHULLEN
|
MZ-01-003-012-001/4-D
()
|
2201003000NRG24041220230230686
|
04/12/2023
|
F Sangzuala
|
2201003WL001645
|
F Sangzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895097
|
|
F SANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULLEN
|
MZ-01-003-012-001/41
()
|
2201003000NRG24041220230230687
|
04/12/2023
|
Darchhingpuii
|
2201003WL001645
|
Darchhingpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895177
|
|
DARCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-003-012-001/44
()
|
2201003000NRG24041220230230690
|
04/12/2023
|
Manhranga
|
2201003WL001645
|
Manhranga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895106
|
|
Mr. MANHRANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-003-012-001/46
()
|
2201003000NRG24041220230230691
|
04/12/2023
|
C Lalramenga
|
2201003WL001645
|
C Lalramenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895249
|
|
C LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PHULLEN
|
MZ-01-003-012-001/48
()
|
2201003000NRG24041220230230692
|
04/12/2023
|
Laltlanchhuaha
|
2201003WL001645
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895233
|
|
Mr. H.LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-003-012-001/5-C
()
|
2201003000NRG24041220230230694
|
04/12/2023
|
MB Lalhmingsanga
|
2201003WL001645
|
MB Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895098
|
|
Mr. M.B.LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-003-012-001/50
()
|
2201003000NRG24041220230230695
|
04/12/2023
|
Zodinthara
|
2201003WL001645
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895255
|
|
ZODINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHULLEN
|
MZ-01-003-012-001/51
()
|
2201003000NRG24041220230230696
|
04/12/2023
|
Sangzawna
|
2201003WL001645
|
Sangzawna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895131
|
|
Mr. SANGZAWNA joined by VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-003-012-001/52
()
|
2201003000NRG24041220230230697
|
04/12/2023
|
Lalzuala
|
2201003WL001645
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895230
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-003-012-001/53
()
|
2201003000NRG24041220230230698
|
04/12/2023
|
Thanchami
|
2201003WL001645
|
Thanchami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895232
|
|
THANCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PHULLEN
|
MZ-01-003-012-001/55
()
|
2201003000NRG24041220230230699
|
04/12/2023
|
K Vanlalzuala
|
2201003WL001645
|
K Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895240
|
|
Mr. K.VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-003-012-001/56
()
|
2201003000NRG24041220230230700
|
04/12/2023
|
KVL Chhanhima
|
2201003WL001645
|
KVL Chhanhima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895124
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-003-012-001/57
()
|
2201003000NRG24041220230230701
|
04/12/2023
|
Lalengliana
|
2201003WL001645
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895127
|
|
Mr. LALENGLIANA joined by LALCHHINGPUII
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-003-012-001/59
()
|
2201003000NRG24041220230230702
|
04/12/2023
|
Lalngaihawmi
|
2201003WL001645
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895187
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHULLEN
|
MZ-01-003-012-001/60
()
|
2201003000NRG24041220230230703
|
04/12/2023
|
Thangngura
|
2201003WL001645
|
Thangngura
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895133
|
|
Mr. F THANGNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-003-012-001/61-D
()
|
2201003000NRG24041220230230704
|
04/12/2023
|
Lalbiaktluanga
|
2201003WL001645
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895245
|
|
BIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PHULLEN
|
MZ-01-003-012-001/62-D
()
|
2201003000NRG24041220230230705
|
04/12/2023
|
KVL Thazuala
|
2201003WL001645
|
KVL Thazuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895252
|
|
Mr. ZAIHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-003-012-001/63-D
()
|
2201003000NRG24041220230230706
|
04/12/2023
|
K Thanenga
|
2201003WL001645
|
K Thanenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895121
|
|
Mr. K.THANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-003-012-001/68
()
|
2201003000NRG24041220230230708
|
04/12/2023
|
VL Hriatpuii
|
2201003WL001645
|
VL Hriatpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895199
|
|
VL HRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PHULLEN
|
MZ-01-003-012-001/69
()
|
2201003000NRG24041220230230709
|
04/12/2023
|
R Romawii
|
2201003WL001645
|
R Romawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895170
|
|
ZOMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PHULLEN
|
MZ-01-003-012-001/7-C
()
|
2201003000NRG24041220230230710
|
04/12/2023
|
Lalrinmawia
|
2201003WL001645
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895231
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-003-012-001/71
()
|
2201003000NRG24041220230230711
|
04/12/2023
|
K Vanlalthuama
|
2201003WL001645
|
K Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895100
|
|
VANLALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHULLEN
|
MZ-01-003-012-001/73
()
|
2201003000NRG24041220230230712
|
04/12/2023
|
Ramfangzauva
|
2201003WL001645
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895243
|
|
Mrs. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-003-012-001/76
()
|
2201003000NRG24041220230230714
|
04/12/2023
|
Darzikpuii
|
2201003WL001645
|
Darzikpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895198
|
|
DARZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PHULLEN
|
MZ-01-003-012-001/77
()
|
2201003000NRG24041220230230715
|
04/12/2023
|
Vankhuma
|
2201003WL001645
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895212
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-003-012-001/79
()
|
2201003000NRG24041220230230716
|
04/12/2023
|
Zarzokima
|
2201003WL001645
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895156
|
|
RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-003-012-001/8
()
|
2201003000NRG24041220230230717
|
04/12/2023
|
Sanghmingthanga
|
2201003WL001645
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895130
|
|
SANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PHULLEN
|
MZ-01-003-012-001/83
()
|
2201003000NRG24041220230230719
|
04/12/2023
|
F Ramthianghlima
|
2201003WL001645
|
F Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895248
|
|
RAMTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PHULLEN
|
MZ-01-003-012-001/84
()
|
2201003000NRG24041220230230720
|
04/12/2023
|
Zatluangi
|
2201003WL001645
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895136
|
|
ZATLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHULLEN
|
MZ-01-003-012-001/86-D
()
|
2201003000NRG24041220230230721
|
04/12/2023
|
Rosiami
|
2201003WL001645
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895163
|
|
Rosiami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PHULLEN
|
MZ-01-003-012-001/87-C
()
|
2201003000NRG24041220230230722
|
04/12/2023
|
Lalramzauva
|
2201003WL001645
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895165
|
|
Mr. L.RAMZAUVA joined by LALZAHAWMI
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-003-012-001/90
()
|
2201003000NRG24041220230230723
|
04/12/2023
|
Lalengzauvi
|
2201003WL001645
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895221
|
|
LALENGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PHULLEN
|
MZ-01-003-012-001/91
()
|
2201003000NRG24041220230230724
|
04/12/2023
|
S Lalnunmawia
|
2201003WL001645
|
S Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895228
|
|
Mr. S.LALNUNMAWIA AND THANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-003-012-001/92
()
|
2201003000NRG24041220230230725
|
04/12/2023
|
Lalpianthanga
|
2201003WL001645
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895234
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-003-012-001/93
()
|
2201003000NRG24041220230230726
|
04/12/2023
|
Lalhruaii
|
2201003WL001645
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895211
|
|
MR THUAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHULLEN
|
MZ-01-003-012-001/95-C
()
|
2201003000NRG24041220230230727
|
04/12/2023
|
Lalhmachhuana
|
2201003WL001645
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895122
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PHULLEN
|
MZ-01-003-012-001/96-D
()
|
2201003000NRG24041220230230728
|
04/12/2023
|
Chalzawna
|
2201003WL001645
|
Chalzawna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895126
|
|
Mr. CHALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-003-012-001/97-C
()
|
2201003000NRG24041220230230729
|
04/12/2023
|
Vanlalthanga
|
2201003WL001645
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0202895179
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440979
|
440979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440979
|
440979
|
|
|
|
|
|
|
|