|
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-06-002-020-001/272
(Melbuk)
|
2206002000NRG24020320240312084
|
02/03/2024
|
VL Thangpuii
|
2206002WL001961
|
VL Thangpuii
|
00165
|
IBKL0002045
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511338
|
|
V L THANGPUII
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-002-020-001/101
(Melbuk)
|
2206002000NRG24020320240311978
|
02/03/2024
|
Sangthuama
|
2206002WL001961
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511316
|
|
Mr. SANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-020-001/103
(Melbuk)
|
2206002000NRG24020320240311979
|
02/03/2024
|
Lalnuntluanga
|
2206002WL001961
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153511362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
CHAMPHAI
|
MZ-06-002-020-001/104
(Melbuk)
|
2206002000NRG24020320240311980
|
02/03/2024
|
Lianhlupuii
|
2206002WL001961
|
Lianhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511339
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-002-020-001/105
(Melbuk)
|
2206002000NRG24020320240311981
|
02/03/2024
|
Mangliansuma
|
2206002WL001961
|
Mangliansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511224
|
|
MANGLIANSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPHAI
|
MZ-06-002-020-001/106
(Melbuk)
|
2206002000NRG24020320240311982
|
02/03/2024
|
Kaphleisanga
|
2206002WL001961
|
Kaphleisanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511320
|
|
Mr. KAPHLEISANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-020-001/11
(Melbuk)
|
2206002000NRG24020320240311983
|
02/03/2024
|
Lalengpari
|
2206002WL001961
|
Lalengpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511250
|
|
Mrs. LALENGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-020-001/110
(Melbuk)
|
2206002000NRG24020320240311984
|
02/03/2024
|
Siamthangpuia
|
2206002WL001961
|
Siamthangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511226
|
|
SIAMTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-002-020-001/116
(Melbuk)
|
2206002000NRG24020320240311985
|
02/03/2024
|
Lallawmkima
|
2206002WL001961
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511319
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-020-001/117
(Melbuk)
|
2206002000NRG24020320240311986
|
02/03/2024
|
Zothanliana
|
2206002WL001961
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511350
|
|
ZOTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-002-020-001/12
(Melbuk)
|
2206002000NRG24020320240311987
|
02/03/2024
|
C.Hrangliankhuma
|
2206002WL001961
|
C.Hrangliankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511356
|
|
C HRANGLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-020-001/120
(Melbuk)
|
2206002000NRG24020320240311988
|
02/03/2024
|
Laltlanmawia
|
2206002WL001961
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511232
|
|
LALTLANMAWIASAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-002-020-001/123
(Melbuk)
|
2206002000NRG24020320240311989
|
02/03/2024
|
Khawtinthanga
|
2206002WL001961
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511353
|
|
Mr. K. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-002-020-001/125
(Melbuk)
|
2206002000NRG24020320240311990
|
02/03/2024
|
Lalthanzama
|
2206002WL001961
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511277
|
|
LALTHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-002-020-001/126
(Melbuk)
|
2206002000NRG24020320240311991
|
02/03/2024
|
Daniala
|
2206002WL001961
|
Daniala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511241
|
|
DANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-002-020-001/129
(Melbuk)
|
2206002000NRG24020320240311992
|
02/03/2024
|
Lalduhawma
|
2206002WL001961
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511247
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-020-001/13
(Melbuk)
|
2206002000NRG24020320240311993
|
02/03/2024
|
Lalhmunsiama
|
2206002WL001961
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153511218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHAMPHAI
|
MZ-06-002-020-001/130
(Melbuk)
|
2206002000NRG24020320240311994
|
02/03/2024
|
Lalthlamuani
|
2206002WL001961
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511364
|
|
F LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-002-020-001/132
(Melbuk)
|
2206002000NRG24020320240311995
|
02/03/2024
|
Vanlalchhuanga
|
2206002WL001961
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511221
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-002-020-001/138
(Melbuk)
|
2206002000NRG24020320240311996
|
02/03/2024
|
Lalthanzauva
|
2206002WL001961
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511237
|
|
LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-020-001/140
(Melbuk)
|
2206002000NRG24020320240311997
|
02/03/2024
|
Vanlalzuii
|
2206002WL001961
|
Vanlalzuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511273
|
|
VANLALZUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-020-001/141
(Melbuk)
|
2206002000NRG24020320240311998
|
02/03/2024
|
Sailianthanga
|
2206002WL001961
|
Sailianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511368
|
|
SAILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-020-001/148
(Melbuk)
|
2206002000NRG24020320240311999
|
02/03/2024
|
Vanramuka
|
2206002WL001961
|
Vanramuka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511275
|
|
VANRAMUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-002-020-001/149
(Melbuk)
|
2206002000NRG24020320240312000
|
02/03/2024
|
Lalramchullovi
|
2206002WL001961
|
Lalramchullovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511233
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-020-001/152
(Melbuk)
|
2206002000NRG24020320240312001
|
02/03/2024
|
Lalrivunga
|
2206002WL001961
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511272
|
|
Mr. LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-002-020-001/157
(Melbuk)
|
2206002000NRG24020320240312002
|
02/03/2024
|
Lalrokima
|
2206002WL001961
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511270
|
|
LALROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-002-020-001/160
(Melbuk)
|
2206002000NRG24020320240312003
|
02/03/2024
|
Khamchunga
|
2206002WL001961
|
Khamchunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511373
|
|
KHAMCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-002-020-001/161
(Melbuk)
|
2206002000NRG24020320240312004
|
02/03/2024
|
Saikhumi
|
2206002WL001961
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511375
|
|
SAIKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMPHAI
|
MZ-06-002-020-001/164
(Melbuk)
|
2206002000NRG24020320240312005
|
02/03/2024
|
Thiannunmawii
|
2206002WL001961
|
Thiannunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511333
|
|
THIANNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-002-020-001/165
(Melbuk)
|
2206002000NRG24020320240312006
|
02/03/2024
|
Lalruatsanga
|
2206002WL001961
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153511262
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
CHAMPHAI
|
MZ-06-002-020-001/168
(Melbuk)
|
2206002000NRG24020320240312007
|
02/03/2024
|
Kapkhandova
|
2206002WL001961
|
Kapkhandova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511326
|
|
MR S KAPKHANDOVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-002-020-001/171
(Melbuk)
|
2206002000NRG24020320240312008
|
02/03/2024
|
Malsawmi
|
2206002WL001961
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511355
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-002-020-001/177
(Melbuk)
|
2206002000NRG24020320240312009
|
02/03/2024
|
Lalzawmliani
|
2206002WL001961
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511274
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-020-001/181
(Melbuk)
|
2206002000NRG24020320240312010
|
02/03/2024
|
Thangchungnungi
|
2206002WL001961
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511278
|
|
RTHANGCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-002-020-001/182
(Melbuk)
|
2206002000NRG24020320240312011
|
02/03/2024
|
Ralzananga
|
2206002WL001961
|
Ralzananga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511360
|
|
RALZANANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-002-020-001/183
(Melbuk)
|
2206002000NRG24020320240312012
|
02/03/2024
|
Lalengkimi
|
2206002WL001961
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511365
|
|
LALENGKIMI
|
HDFC BANK LTD(607152)
|
|
37
|
CHAMPHAI
|
MZ-06-002-020-001/184
(Melbuk)
|
2206002000NRG24020320240312013
|
02/03/2024
|
VL Romawii
|
2206002WL001961
|
VL Romawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511366
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-002-020-001/185
(Melbuk)
|
2206002000NRG24020320240312014
|
02/03/2024
|
Lalzirliani
|
2206002WL001961
|
Lalzirliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511331
|
|
LALZIRLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMPHAI
|
MZ-06-002-020-001/187
(Melbuk)
|
2206002000NRG24020320240312015
|
02/03/2024
|
C.Lalhruaichhungi
|
2206002WL001961
|
C.Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511259
|
|
MRS LALHRUAICHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMPHAI
|
MZ-06-002-020-001/188
(Melbuk)
|
2206002000NRG24020320240312016
|
02/03/2024
|
Zodinpuia
|
2206002WL001961
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511322
|
|
Mr. ZODINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-020-001/189
(Melbuk)
|
2206002000NRG24020320240312017
|
02/03/2024
|
Nubuangi
|
2206002WL001961
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511313
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-002-020-001/190
(Melbuk)
|
2206002000NRG24020320240312018
|
02/03/2024
|
Ngunzapianga
|
2206002WL001961
|
Ngunzapianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511324
|
|
Mr. H.NGUNZAPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-002-020-001/192
(Melbuk)
|
2206002000NRG24020320240312019
|
02/03/2024
|
SC Vanlalrinkima
|
2206002WL001961
|
SC Vanlalrinkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511261
|
|
SC VANLALRINKIMA
|
IDBI BANK(607095)
|
|
44
|
CHAMPHAI
|
MZ-06-002-020-001/197
(Melbuk)
|
2206002000NRG24020320240312020
|
02/03/2024
|
Lalrempuia
|
2206002WL001961
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511329
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-002-020-001/198
(Melbuk)
|
2206002000NRG24020320240312021
|
02/03/2024
|
Hranghluni Sailo
|
2206002WL001961
|
Hranghluni Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511276
|
|
HRANGHLUNI SAILO
|
IDBI BANK(607095)
|
|
46
|
CHAMPHAI
|
MZ-06-002-020-001/20
(Melbuk)
|
2206002000NRG24020320240312022
|
02/03/2024
|
Lalngaihsanga
|
2206002WL001961
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511341
|
|
RLALNGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-002-020-001/200
(Melbuk)
|
2206002000NRG24020320240312023
|
02/03/2024
|
Lalchhuanmawii
|
2206002WL001961
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511374
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-002-020-001/201
(Melbuk)
|
2206002000NRG24020320240312024
|
02/03/2024
|
MS Dawngzela
|
2206002WL001961
|
MS Dawngzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511367
|
|
M S DAWNGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-002-020-001/204
(Melbuk)
|
2206002000NRG24020320240312025
|
02/03/2024
|
Laineihmawii
|
2206002WL001961
|
Laineihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511220
|
|
LAINEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-002-020-001/207
(Melbuk)
|
2206002000NRG24020320240312026
|
02/03/2024
|
Zothansanga
|
2206002WL001961
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511334
|
|
ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-002-020-001/208
(Melbuk)
|
2206002000NRG24020320240312027
|
02/03/2024
|
Lalrintluangi
|
2206002WL001961
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511281
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-002-020-001/209
(Melbuk)
|
2206002000NRG24020320240312028
|
02/03/2024
|
Ramnghakmawia
|
2206002WL001961
|
Ramnghakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511311
|
|
Mr. RAMNGHAKMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-002-020-001/21
(Melbuk)
|
2206002000NRG24020320240312029
|
02/03/2024
|
Zarzoliana
|
2206002WL001961
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511240
|
|
C ZARZOLIANA
|
HDFC BANK LTD(607152)
|
|
54
|
CHAMPHAI
|
MZ-06-002-020-001/210
(Melbuk)
|
2206002000NRG24020320240312030
|
02/03/2024
|
Rohlupuii
|
2206002WL001961
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511246
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-002-020-001/212
(Melbuk)
|
2206002000NRG24020320240312031
|
02/03/2024
|
C.Lalremruata
|
2206002WL001961
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511327
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-002-020-001/214
(Melbuk)
|
2206002000NRG24020320240312032
|
02/03/2024
|
Contestthanga
|
2206002WL001961
|
Contestthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511282
|
|
CONTESTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-002-020-001/215
(Melbuk)
|
2206002000NRG24020320240312033
|
02/03/2024
|
Zomuanthanga
|
2206002WL001961
|
Zomuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511363
|
|
ZAMUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPHAI
|
MZ-06-002-020-001/216
(Melbuk)
|
2206002000NRG24020320240312034
|
02/03/2024
|
Lalduhawma
|
2206002WL001961
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511280
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-002-020-001/217
(Melbuk)
|
2206002000NRG24020320240312035
|
02/03/2024
|
Malsawmkima
|
2206002WL001961
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511369
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-002-020-001/22
(Melbuk)
|
2206002000NRG24020320240312036
|
02/03/2024
|
Zosangliana
|
2206002WL001961
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511258
|
|
R ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-002-020-001/220
(Melbuk)
|
2206002000NRG24020320240312037
|
02/03/2024
|
Zoliankunga
|
2206002WL001961
|
Zoliankunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511256
|
|
ZOLIANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMPHAI
|
MZ-06-002-020-001/221
(Melbuk)
|
2206002000NRG24020320240312038
|
02/03/2024
|
Lalbiakthanga
|
2206002WL001961
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511372
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAMPHAI
|
MZ-06-002-020-001/222
(Melbuk)
|
2206002000NRG24020320240312039
|
02/03/2024
|
Ramfangzauva
|
2206002WL001961
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511370
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-002-020-001/223
(Melbuk)
|
2206002000NRG24020320240312040
|
02/03/2024
|
F. Lalruatkima
|
2206002WL001961
|
F. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511378
|
|
Mr. F.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-002-020-001/224
(Melbuk)
|
2206002000NRG24020320240312041
|
02/03/2024
|
R. Vanlalruata
|
2206002WL001961
|
R. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511380
|
|
R VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMPHAI
|
MZ-06-002-020-001/225
(Melbuk)
|
2206002000NRG24020320240312042
|
02/03/2024
|
Vanramthangi
|
2206002WL001961
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511271
|
|
VANRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMPHAI
|
MZ-06-002-020-001/228
(Melbuk)
|
2206002000NRG24020320240312043
|
02/03/2024
|
Vanlalmuanzuala
|
2206002WL001961
|
Vanlalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511382
|
|
VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAMPHAI
|
MZ-06-002-020-001/229
(Melbuk)
|
2206002000NRG24020320240312044
|
02/03/2024
|
Lalbiaksanga
|
2206002WL001961
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511328
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-002-020-001/23
(Melbuk)
|
2206002000NRG24020320240312045
|
02/03/2024
|
Biakhmingliana
|
2206002WL001961
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511219
|
|
BIAKHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-002-020-001/230
(Melbuk)
|
2206002000NRG24020320240312046
|
02/03/2024
|
Lalchithanga
|
2206002WL001961
|
Lalchithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511335
|
|
LALCHITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-002-020-001/233
(Melbuk)
|
2206002000NRG24020320240312047
|
02/03/2024
|
Lalbiakzuala
|
2206002WL001961
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511381
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-002-020-001/236
(Melbuk)
|
2206002000NRG24020320240312048
|
02/03/2024
|
Malsawmkimi
|
2206002WL001961
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511379
|
|
Miss. MALSAWMKIMI N VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-002-020-001/237
(Melbuk)
|
2206002000NRG24020320240312049
|
02/03/2024
|
C.Liankhupa
|
2206002WL001961
|
C.Liankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511385
|
|
CLIANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-002-020-001/238
(Melbuk)
|
2206002000NRG24020320240312050
|
02/03/2024
|
Vanhmunmawii
|
2206002WL001961
|
Vanhmunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511390
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-002-020-001/239
(Melbuk)
|
2206002000NRG24020320240312051
|
02/03/2024
|
Ramchhanzauvi
|
2206002WL001961
|
Ramchhanzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511383
|
|
Mrs. RAMCHHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-002-020-001/24
(Melbuk)
|
2206002000NRG24020320240312052
|
02/03/2024
|
Lunneihi
|
2206002WL001961
|
Lunneihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511354
|
|
LUNNEIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMPHAI
|
MZ-06-002-020-001/240
(Melbuk)
|
2206002000NRG24020320240312053
|
02/03/2024
|
B.Biakthangliana
|
2206002WL001961
|
B.Biakthangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511222
|
|
BBIAKTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-002-020-001/241
(Melbuk)
|
2206002000NRG24020320240312054
|
02/03/2024
|
Vanlalchaka
|
2206002WL001961
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511217
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-002-020-001/242
(Melbuk)
|
2206002000NRG24020320240312055
|
02/03/2024
|
Lalchhuanawma
|
2206002WL001961
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511391
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-002-020-001/244
(Melbuk)
|
2206002000NRG24020320240312056
|
02/03/2024
|
Sanneihthanga
|
2206002WL001961
|
Sanneihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511253
|
|
SANNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-002-020-001/245
(Melbuk)
|
2206002000NRG24020320240312057
|
02/03/2024
|
Sanglenthanga
|
2206002WL001961
|
Sanglenthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511242
|
|
SANGLENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-002-020-001/246
(Melbuk)
|
2206002000NRG24020320240312058
|
02/03/2024
|
Lalnunmawia
|
2206002WL001961
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153511283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
CHAMPHAI
|
MZ-06-002-020-001/247
(Melbuk)
|
2206002000NRG24020320240312059
|
02/03/2024
|
Rodingliani
|
2206002WL001961
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511248
|
|
RODINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-002-020-001/248
(Melbuk)
|
2206002000NRG24020320240312060
|
02/03/2024
|
Suiluntingi
|
2206002WL001961
|
Suiluntingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511289
|
|
Mrs. SOILUNTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-002-020-001/249
(Melbuk)
|
2206002000NRG24020320240312061
|
02/03/2024
|
Lalthanzami
|
2206002WL001961
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511288
|
|
LALTLANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-002-020-001/250
(Melbuk)
|
2206002000NRG24020320240312062
|
02/03/2024
|
Thianuksanga
|
2206002WL001961
|
Thianuksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511286
|
|
Mr. THIANUKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-002-020-001/252
(Melbuk)
|
2206002000NRG24020320240312063
|
02/03/2024
|
VL Ramnghaki
|
2206002WL001961
|
VL Ramnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511291
|
|
VLRAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-002-020-001/253
(Melbuk)
|
2206002000NRG24020320240312064
|
02/03/2024
|
Lalchhuansanga
|
2206002WL001961
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511284
|
|
LALCHHUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-002-020-001/254
(Melbuk)
|
2206002000NRG24020320240312065
|
02/03/2024
|
Lalrammuani
|
2206002WL001961
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511285
|
|
LALRAMMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-002-020-001/255
(Melbuk)
|
2206002000NRG24020320240312066
|
02/03/2024
|
Lalnithangpuia
|
2206002WL001961
|
Lalnithangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511377
|
|
LAINITHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-002-020-001/256
(Melbuk)
|
2206002000NRG24020320240312067
|
02/03/2024
|
Lalnithangpuia
|
2206002WL001961
|
Lalnithangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511279
|
|
LALNUNDAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-002-020-001/257
(Melbuk)
|
2206002000NRG24020320240312068
|
02/03/2024
|
Vansangpuii
|
2206002WL001961
|
Vansangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511292
|
|
Mrs. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-002-020-001/258
(Melbuk)
|
2206002000NRG24020320240312069
|
02/03/2024
|
Lalrinchhani
|
2206002WL001961
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511268
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-002-020-001/259
(Melbuk)
|
2206002000NRG24020320240312070
|
02/03/2024
|
Vanlalmawia
|
2206002WL001961
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511312
|
|
Mr. VANLALMAWIA. .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-002-020-001/26
(Melbuk)
|
2206002000NRG24020320240312071
|
02/03/2024
|
Lunneihi
|
2206002WL001961
|
Lunneihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511234
|
|
KAPCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
96
|
CHAMPHAI
|
MZ-06-002-020-001/260
(Melbuk)
|
2206002000NRG24020320240312072
|
02/03/2024
|
Lalchhanchhuahi
|
2206002WL001961
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511244
|
|
LALCHHANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-002-020-001/262
(Melbuk)
|
2206002000NRG24020320240312073
|
02/03/2024
|
Lalduhsanga
|
2206002WL001961
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511245
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-002-020-001/263
(Melbuk)
|
2206002000NRG24020320240312074
|
02/03/2024
|
Vanlalnunhlui
|
2206002WL001961
|
Vanlalnunhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511392
|
|
VANLALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAMPHAI
|
MZ-06-002-020-001/264
(Melbuk)
|
2206002000NRG24020320240312075
|
02/03/2024
|
Hrangnghilhlovi
|
2206002WL001961
|
Hrangnghilhlovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511294
|
|
HRANGNGHILHLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPHAI
|
MZ-06-002-020-001/265
(Melbuk)
|
2206002000NRG24020320240312076
|
02/03/2024
|
Lallawmthanga Sailo
|
2206002WL001961
|
Lallawmthanga Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511393
|
|
LALLAWMTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-002-020-001/266
(Melbuk)
|
2206002000NRG24020320240312077
|
02/03/2024
|
R.Vanlalnunmawii
|
2206002WL001961
|
R.Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511249
|
|
VANLALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-002-020-001/267
(Melbuk)
|
2206002000NRG24020320240312078
|
02/03/2024
|
Lalramliana
|
2206002WL001961
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511387
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMPHAI
|
MZ-06-002-020-001/268
(Melbuk)
|
2206002000NRG24020320240312079
|
02/03/2024
|
Singlianmawii
|
2206002WL001961
|
Singlianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511296
|
|
SINGLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-002-020-001/269
(Melbuk)
|
2206002000NRG24020320240312080
|
02/03/2024
|
Lallawmsanga
|
2206002WL001961
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511252
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-002-020-001/27
(Melbuk)
|
2206002000NRG24020320240312081
|
02/03/2024
|
Lalengmawia
|
2206002WL001961
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511317
|
|
F LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-002-020-001/270
(Melbuk)
|
2206002000NRG24020320240312082
|
02/03/2024
|
Lalhmachhuani
|
2206002WL001961
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511298
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-002-020-001/271
(Melbuk)
|
2206002000NRG24020320240312083
|
02/03/2024
|
Lalsangpuii
|
2206002WL001961
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511394
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMPHAI
|
MZ-06-002-020-001/273
(Melbuk)
|
2206002000NRG24020320240312085
|
02/03/2024
|
Lalhmangaihthangi
|
2206002WL001961
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511254
|
|
Ms. LALHMANGAIHTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-002-020-001/274
(Melbuk)
|
2206002000NRG24020320240312086
|
02/03/2024
|
C.Zonunsanga
|
2206002WL001961
|
C.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511302
|
|
MR C ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMPHAI
|
MZ-06-002-020-001/275
(Melbuk)
|
2206002000NRG24020320240312087
|
02/03/2024
|
Vanlalchhunga
|
2206002WL001961
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511301
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-002-020-001/276
(Melbuk)
|
2206002000NRG24020320240312088
|
02/03/2024
|
Israel Thara
|
2206002WL001961
|
Israel Thara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511304
|
|
Mr. ISRAELTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-002-020-001/277
(Melbuk)
|
2206002000NRG24020320240312089
|
02/03/2024
|
Lalhmunmawii
|
2206002WL001961
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511345
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-002-020-001/278
(Melbuk)
|
2206002000NRG24020320240312090
|
02/03/2024
|
Lalthlamuana
|
2206002WL001961
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511305
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-002-020-001/279
(Melbuk)
|
2206002000NRG24020320240312091
|
02/03/2024
|
Lalmuanpuia
|
2206002WL001961
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511299
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-002-020-001/280
(Melbuk)
|
2206002000NRG24020320240312092
|
02/03/2024
|
Lalmawizuala
|
2206002WL001961
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511295
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-002-020-001/281
(Melbuk)
|
2206002000NRG24020320240312093
|
02/03/2024
|
Lalchhuanmawia
|
2206002WL001961
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511300
|
|
Lalchhuanmawia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
CHAMPHAI
|
MZ-06-002-020-001/283
(Melbuk)
|
2206002000NRG24020320240312094
|
02/03/2024
|
Tlangdinthanga
|
2206002WL001961
|
Tlangdinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511290
|
|
Mr. TLANGDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-002-020-001/285
(Melbuk)
|
2206002000NRG24020320240312095
|
02/03/2024
|
Saliankimi
|
2206002WL001961
|
Saliankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511297
|
|
SALIANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
119
|
CHAMPHAI
|
MZ-06-002-020-001/286
(Melbuk)
|
2206002000NRG24020320240312096
|
02/03/2024
|
Hmingchungnunga
|
2206002WL001961
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511303
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-002-020-001/287
(Melbuk)
|
2206002000NRG24020320240312097
|
02/03/2024
|
Lalthapuii
|
2206002WL001961
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511306
|
|
MS LALTHAPUII
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMPHAI
|
MZ-06-002-020-001/289
(Melbuk)
|
2206002000NRG24020320240312098
|
02/03/2024
|
Biakhmingthangi
|
2206002WL001961
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511293
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-002-020-001/29
(Melbuk)
|
2206002000NRG24020320240312099
|
02/03/2024
|
Chhunglawmi
|
2206002WL001961
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511351
|
|
CHHUNGLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPHAI
|
MZ-06-002-020-001/290
(Melbuk)
|
2206002000NRG24020320240312100
|
02/03/2024
|
Vanlalthlamuani
|
2206002WL001961
|
Vanlalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511388
|
|
Miss. VANLALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-002-020-001/291
(Melbuk)
|
2206002000NRG24020320240312101
|
02/03/2024
|
Ramthianghlima
|
2206002WL001961
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511267
|
|
Mr. RAMTHIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-002-020-001/292
(Melbuk)
|
2206002000NRG24020320240312102
|
02/03/2024
|
Thianluaitingi
|
2206002WL001961
|
Thianluaitingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511243
|
|
Ms. THIANLUAITINGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-002-020-001/293
(Melbuk)
|
2206002000NRG24020320240312103
|
02/03/2024
|
Lalchhuanmawia
|
2206002WL001961
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511255
|
|
Mr. LALCHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-002-020-001/294
(Melbuk)
|
2206002000NRG24020320240312104
|
02/03/2024
|
Suineihpari
|
2206002WL001961
|
Suineihpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511384
|
|
SUINEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-002-020-001/295
(Melbuk)
|
2206002000NRG24020320240312105
|
02/03/2024
|
Pc Lalnunkima
|
2206002WL001961
|
Pc Lalnunkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511307
|
|
Mrs. R.LALROPARI PC.LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-002-020-001/296
(Melbuk)
|
2206002000NRG24020320240312106
|
02/03/2024
|
Lalrinchhungi
|
2206002WL001961
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511386
|
|
LALRINCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMPHAI
|
MZ-06-002-020-001/297
(Melbuk)
|
2206002000NRG24020320240312107
|
02/03/2024
|
Lalhmanlaii
|
2206002WL001961
|
Lalhmanlaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511287
|
|
LALHMANLAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAMPHAI
|
MZ-06-002-020-001/298
(Melbuk)
|
2206002000NRG24020320240312108
|
02/03/2024
|
Suineihkimi
|
2206002WL001961
|
Suineihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511376
|
|
Miss. SUINEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-002-020-001/299
(Melbuk)
|
2206002000NRG24020320240312109
|
02/03/2024
|
Tluangneihremi
|
2206002WL001961
|
Tluangneihremi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511225
|
|
Mrs. TLUANGNEIHREMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-002-020-001/300
(Melbuk)
|
2206002000NRG24020320240312110
|
02/03/2024
|
Zalawihthanga
|
2206002WL001961
|
Zalawihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511251
|
|
ZALAWIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPHAI
|
MZ-06-002-020-001/301
(Melbuk)
|
2206002000NRG24020320240312111
|
02/03/2024
|
Lalrintluanga
|
2206002WL001961
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511336
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-002-020-001/302
(Melbuk)
|
2206002000NRG24020320240312112
|
02/03/2024
|
Zothanmawii
|
2206002WL001961
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511309
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-002-020-001/303
(Melbuk)
|
2206002000NRG24020320240312113
|
02/03/2024
|
Lalrimawii
|
2206002WL001961
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511389
|
|
LALRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-002-020-001/304
(Melbuk)
|
2206002000NRG24020320240312114
|
02/03/2024
|
Lalbiakthangi
|
2206002WL001961
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511337
|
|
MISS LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMPHAI
|
MZ-06-002-020-001/305
(Melbuk)
|
2206002000NRG24020320240312115
|
02/03/2024
|
Lalbiaktluanga
|
2206002WL001961
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511308
|
|
Mr. LALBIAKTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-002-020-001/34
(Melbuk)
|
2206002000NRG24020320240312116
|
02/03/2024
|
Khamsialthanga
|
2206002WL001961
|
Khamsialthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511342
|
|
R KHAMSIALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMPHAI
|
MZ-06-002-020-001/35
(Melbuk)
|
2206002000NRG24020320240312117
|
02/03/2024
|
Thangvela
|
2206002WL001961
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511358
|
|
Mr. F THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-002-020-001/37
(Melbuk)
|
2206002000NRG24020320240312118
|
02/03/2024
|
Darsumi
|
2206002WL001961
|
Darsumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511347
|
|
Mrs. DARCHHUMI AND H LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-002-020-001/38
(Melbuk)
|
2206002000NRG24020320240312119
|
02/03/2024
|
Lalchungnunga
|
2206002WL001961
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511349
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMPHAI
|
MZ-06-002-020-001/40
(Melbuk)
|
2206002000NRG24020320240312120
|
02/03/2024
|
B.Hrangkima
|
2206002WL001961
|
B.Hrangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511318
|
|
Mr. B.HRANGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-002-020-001/41
(Melbuk)
|
2206002000NRG24020320240312121
|
02/03/2024
|
Lalrorela
|
2206002WL001961
|
Lalrorela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511310
|
|
F LALRORELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPHAI
|
MZ-06-002-020-001/44
(Melbuk)
|
2206002000NRG24020320240312122
|
02/03/2024
|
Lalruatsaka
|
2206002WL001961
|
Lalruatsaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511321
|
|
Mr. VANLALRUATSAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-002-020-001/45
(Melbuk)
|
2206002000NRG24020320240312123
|
02/03/2024
|
Mangsungi
|
2206002WL001961
|
Mangsungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511227
|
|
Mrs. MANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-002-020-001/46
(Melbuk)
|
2206002000NRG24020320240312124
|
02/03/2024
|
R.Lallianthanga
|
2206002WL001961
|
R.Lallianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511239
|
|
LALLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAMPHAI
|
MZ-06-002-020-001/47
(Melbuk)
|
2206002000NRG24020320240312125
|
02/03/2024
|
Vanlalremi
|
2206002WL001961
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511263
|
|
VANLALREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-002-020-001/5
(Melbuk)
|
2206002000NRG24020320240312126
|
02/03/2024
|
Pianmawii
|
2206002WL001961
|
Pianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511325
|
|
HRANGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-002-020-001/50
(Melbuk)
|
2206002000NRG24020320240312127
|
02/03/2024
|
Khuanghleikapa
|
2206002WL001961
|
Khuanghleikapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511236
|
|
RKHUANGHLEIKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAMPHAI
|
MZ-06-002-020-001/53
(Melbuk)
|
2206002000NRG24020320240312128
|
02/03/2024
|
Thawngsialthanga
|
2206002WL001961
|
Thawngsialthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511352
|
|
Mr. R THAWNGSIALTHANGA AND VANKHAWMAWI
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-002-020-001/54
(Melbuk)
|
2206002000NRG24020320240312129
|
02/03/2024
|
Vannunmawia
|
2206002WL001961
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511223
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-002-020-001/59
(Melbuk)
|
2206002000NRG24020320240312130
|
02/03/2024
|
Laldinthara
|
2206002WL001961
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511343
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-002-020-001/6
(Melbuk)
|
2206002000NRG24020320240312131
|
02/03/2024
|
Lalchhandama
|
2206002WL001961
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511315
|
|
Mr. LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-002-020-001/60
(Melbuk)
|
2206002000NRG24020320240312132
|
02/03/2024
|
Challiana
|
2206002WL001961
|
Challiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511348
|
|
F CHALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMPHAI
|
MZ-06-002-020-001/62
(Melbuk)
|
2206002000NRG24020320240312133
|
02/03/2024
|
Vanlalchunga
|
2206002WL001961
|
Vanlalchunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511228
|
|
VANLALCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMPHAI
|
MZ-06-002-020-001/63
(Melbuk)
|
2206002000NRG24020320240312134
|
02/03/2024
|
Lalmuanzova
|
2206002WL001961
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511359
|
|
JOSEPH LALMUANZOVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAMPHAI
|
MZ-06-002-020-001/65
(Melbuk)
|
2206002000NRG24020320240312135
|
02/03/2024
|
B.Sanga
|
2206002WL001961
|
B.Sanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511229
|
|
H.BIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAMPHAI
|
MZ-06-002-020-001/67
(Melbuk)
|
2206002000NRG24020320240312136
|
02/03/2024
|
T.Lalhmangaiha
|
2206002WL001961
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511266
|
|
Mr. T LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-002-020-001/68
(Melbuk)
|
2206002000NRG24020320240312137
|
02/03/2024
|
Vanlallawma
|
2206002WL001961
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511357
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAMPHAI
|
MZ-06-002-020-001/69
(Melbuk)
|
2206002000NRG24020320240312138
|
02/03/2024
|
Vanlalvena
|
2206002WL001961
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511361
|
|
VANLALVENA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMPHAI
|
MZ-06-002-020-001/70
(Melbuk)
|
2206002000NRG24020320240312139
|
02/03/2024
|
Lalremtluanga
|
2206002WL001961
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511340
|
|
LALREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMPHAI
|
MZ-06-002-020-001/71
(Melbuk)
|
2206002000NRG24020320240312140
|
02/03/2024
|
Chhiarkunga
|
2206002WL001961
|
Chhiarkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511238
|
|
F CHHIARKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAMPHAI
|
MZ-06-002-020-001/73
(Melbuk)
|
2206002000NRG24020320240312141
|
02/03/2024
|
Vanramchullova
|
2206002WL001961
|
Vanramchullova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511257
|
|
VANRAMCHULLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMPHAI
|
MZ-06-002-020-001/75
(Melbuk)
|
2206002000NRG24020320240312142
|
02/03/2024
|
Laltinmanga
|
2206002WL001961
|
Laltinmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511323
|
|
LALTINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAMPHAI
|
MZ-06-002-020-001/78
(Melbuk)
|
2206002000NRG24020320240312143
|
02/03/2024
|
Lalrinsiami
|
2206002WL001961
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511231
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-002-020-001/79
(Melbuk)
|
2206002000NRG24020320240312144
|
02/03/2024
|
Chawihtiali
|
2206002WL001961
|
Chawihtiali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511269
|
|
CHAWIHTIALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAMPHAI
|
MZ-06-002-020-001/80
(Melbuk)
|
2206002000NRG24020320240312145
|
02/03/2024
|
Zothanpari
|
2206002WL001961
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511346
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMPHAI
|
MZ-06-002-020-001/83
(Melbuk)
|
2206002000NRG24020320240312146
|
02/03/2024
|
Nukhuali
|
2206002WL001961
|
Nukhuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153511371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
CHAMPHAI
|
MZ-06-002-020-001/85
(Melbuk)
|
2206002000NRG24020320240312147
|
02/03/2024
|
C.Lalnuntluanga
|
2206002WL001961
|
C.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511260
|
|
Mr. C LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-002-020-001/86
(Melbuk)
|
2206002000NRG24020320240312148
|
02/03/2024
|
F.Vanlalhrima
|
2206002WL001961
|
F.Vanlalhrima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511265
|
|
Mr. F VANLALHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-002-020-001/87
(Melbuk)
|
2206002000NRG24020320240312149
|
02/03/2024
|
Thianneihpari
|
2206002WL001961
|
Thianneihpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511332
|
|
THIANNEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAMPHAI
|
MZ-06-002-020-001/88
(Melbuk)
|
2206002000NRG24020320240312150
|
02/03/2024
|
Lalremmawii
|
2206002WL001961
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511230
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAMPHAI
|
MZ-06-002-020-001/89
(Melbuk)
|
2206002000NRG24020320240312151
|
02/03/2024
|
Lalremmuana
|
2206002WL001961
|
Lalremmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511344
|
|
Mr. LALREMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-002-020-001/90
(Melbuk)
|
2206002000NRG24020320240312152
|
02/03/2024
|
C.Vanlalauva
|
2206002WL001961
|
C.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511264
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAMPHAI
|
MZ-06-002-020-001/97
(Melbuk)
|
2206002000NRG24020320240312153
|
02/03/2024
|
Lalrokhumi
|
2206002WL001961
|
Lalrokhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511330
|
|
LALROKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAMPHAI
|
MZ-06-002-020-001/98
(Melbuk)
|
2206002000NRG24020320240312154
|
02/03/2024
|
Chhawrthangi
|
2206002WL001961
|
Chhawrthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511235
|
|
Mrs. CHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-002-020-001/99
(Melbuk)
|
2206002000NRG24020320240312155
|
02/03/2024
|
Vanlalhuliana
|
2206002WL001961
|
Vanlalhuliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153511314
|
|
F VANLALHULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440730
|
440730
|
|
|
|
|
|
|
|
|
179
|
CHAMPHAI
|
MZ-06-004-014-001/700
(Ruantlang)
|
2206004000NRG24020320240311977
|
02/03/2024
|
TBC Lalrohlua
|
2206004WL001960
|
TBC Lalrohlua
|
00415
|
SBIN0005823
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153511216
|
|
TBC LALROHLUA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443469
|
443469
|
|
|
|
|
|
|
|