|
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-06-002-037-001/902
(Ngur)
|
2206004000NRG24290220240307846
|
29/02/2024
|
Ngothanga
|
2206004WL001944
|
Ngothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501201
|
|
Mr. NGOTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-009-001/100
(Ngur)
|
2206004000NRG24290220240307847
|
29/02/2024
|
Lalbiaklura
|
2206004WL001944
|
Lalbiaklura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501206
|
|
Mr. LALBIAKLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-009-001/104
(Ngur)
|
2206004000NRG24290220240307848
|
29/02/2024
|
Vanramthanga
|
2206004WL001944
|
Vanramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501105
|
|
VANRAMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
CHAMPHAI
|
MZ-06-004-009-001/106
(Ngur)
|
2206004000NRG24290220240307849
|
29/02/2024
|
Biakthangi
|
2206004WL001944
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501154
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-009-001/107
(Ngur)
|
2206004000NRG24290220240307850
|
29/02/2024
|
Laltana
|
2206004WL001944
|
Laltana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501097
|
|
Mr. LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-009-001/109
(Ngur)
|
2206004000NRG24290220240307851
|
29/02/2024
|
Zolianmawia
|
2206004WL001944
|
Zolianmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501135
|
|
Mr. ZOLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-009-001/11
(Ngur)
|
2206004000NRG24290220240307852
|
29/02/2024
|
Zorinmawia
|
2206004WL001944
|
Zorinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501133
|
|
ZORINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-004-009-001/111
(Ngur)
|
2206004000NRG24290220240307853
|
29/02/2024
|
Lalbiaka
|
2206004WL001944
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501118
|
|
MR BIAKLARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-004-009-001/113
(Ngur)
|
2206004000NRG24290220240307854
|
29/02/2024
|
Lalrinawma
|
2206004WL001944
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501175
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-009-001/115
(Ngur)
|
2206004000NRG24290220240307855
|
29/02/2024
|
Lalnuntluanga
|
2206004WL001944
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501092
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-009-001/118
(Ngur)
|
2206004000NRG24290220240307856
|
29/02/2024
|
Zonunsangi
|
2206004WL001944
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501063
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-009-001/119
(Ngur)
|
2206004000NRG24290220240307857
|
29/02/2024
|
Thankunga
|
2206004WL001944
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501181
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-009-001/12
(Ngur)
|
2206004000NRG24290220240307858
|
29/02/2024
|
Zaluti
|
2206004WL001944
|
Zaluti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501130
|
|
Mrs. ZALUTI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-009-001/121
(Ngur)
|
2206004000NRG24290220240307859
|
29/02/2024
|
Lalpanmawia
|
2206004WL001944
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501127
|
|
Mr. PANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-009-001/123
(Ngur)
|
2206004000NRG24290220240307860
|
29/02/2024
|
Ningmani
|
2206004WL001944
|
Ningmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501143
|
|
Mrs. NINGMANI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-009-001/124
(Ngur)
|
2206004000NRG24290220240307861
|
29/02/2024
|
Zoramthara
|
2206004WL001944
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501167
|
|
Mr. C ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-009-001/125
(Ngur)
|
2206004000NRG24290220240307862
|
29/02/2024
|
Nemngaihtingi
|
2206004WL001944
|
Nemngaihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501216
|
|
Mrs. NEMNGAIHTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-009-001/126
(Ngur)
|
2206004000NRG24290220240307863
|
29/02/2024
|
Lalrinliana
|
2206004WL001944
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501106
|
|
CLALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-004-009-001/127
(Ngur)
|
2206004000NRG24290220240307864
|
29/02/2024
|
Lalchhuanawma
|
2206004WL001944
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501174
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-004-009-001/129
(Ngur)
|
2206004000NRG24290220240307865
|
29/02/2024
|
Lalfakzuala
|
2206004WL001944
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501186
|
|
Mr. FAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-009-001/135
(Ngur)
|
2206004000NRG24290220240307866
|
29/02/2024
|
Lianthuama
|
2206004WL001944
|
Lianthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501093
|
|
LIANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-004-009-001/138
(Ngur)
|
2206004000NRG24290220240307867
|
29/02/2024
|
T.Lalchhandama
|
2206004WL001944
|
T.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501183
|
|
T LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-004-009-001/139
(Ngur)
|
2206004000NRG24290220240307868
|
29/02/2024
|
Lianhela
|
2206004WL001944
|
Lianhela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501136
|
|
Mr. LIANHELA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-009-001/14
(Ngur)
|
2206004000NRG24290220240307869
|
29/02/2024
|
Vanlalngena
|
2206004WL001944
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501171
|
|
VANLALNGENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-004-009-001/144
(Ngur)
|
2206004000NRG24290220240307870
|
29/02/2024
|
Sapzuiliana
|
2206004WL001944
|
Sapzuiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501168
|
|
Mr. SAPZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-009-001/146
(Ngur)
|
2206004000NRG24290220240307871
|
29/02/2024
|
Zaliani
|
2206004WL001944
|
Zaliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501185
|
|
ZALIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-009-001/147
(Ngur)
|
2206004000NRG24290220240307872
|
29/02/2024
|
Lalhunthari
|
2206004WL001944
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501220
|
|
Mrs. LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-009-001/149
(Ngur)
|
2206004000NRG24290220240307873
|
29/02/2024
|
Lalthannguri
|
2206004WL001944
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501187
|
|
LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMPHAI
|
MZ-06-004-009-001/150
(Ngur)
|
2206004000NRG24290220240307874
|
29/02/2024
|
Ricky Lalthansanga
|
2206004WL001944
|
Ricky Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501211
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-009-001/151
(Ngur)
|
2206004000NRG24290220240307875
|
29/02/2024
|
Lalsawmliana
|
2206004WL001944
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501225
|
|
SAWMLIANA
|
CANARA BANK(508532)
|
|
31
|
CHAMPHAI
|
MZ-06-004-009-001/152
(Ngur)
|
2206004000NRG24290220240307876
|
29/02/2024
|
Malsawmtluanga
|
2206004WL001944
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501208
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-009-001/154
(Ngur)
|
2206004000NRG24290220240307877
|
29/02/2024
|
Sialmangi
|
2206004WL001944
|
Sialmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501179
|
|
Mrs. SIALMANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-009-001/158
(Ngur)
|
2206004000NRG24290220240307878
|
29/02/2024
|
Thangkhuala
|
2206004WL001944
|
Thangkhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501223
|
|
MR THANGKHUALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMPHAI
|
MZ-06-004-009-001/159
(Ngur)
|
2206004000NRG24290220240307879
|
29/02/2024
|
Suanzaliana
|
2206004WL001944
|
Suanzaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501152
|
|
Mr. SUANZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-009-001/16
(Ngur)
|
2206004000NRG24290220240307880
|
29/02/2024
|
Khawvelthangi
|
2206004WL001944
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501213
|
|
KHAWVELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-004-009-001/160
(Ngur)
|
2206004000NRG24290220240307881
|
29/02/2024
|
Thanglammanga Suante
|
2206004WL001944
|
Thanglammanga Suante
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501104
|
|
THANGLAMMANGA SUANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-004-009-001/161
(Ngur)
|
2206004000NRG24290220240307882
|
29/02/2024
|
Thangngaihmunga
|
2206004WL001944
|
Thangngaihmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501205
|
|
THANGNGAIHMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMPHAI
|
MZ-06-004-009-001/162
(Ngur)
|
2206004000NRG24290220240307883
|
29/02/2024
|
Siandimi
|
2206004WL001944
|
Siandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501103
|
|
Mrs. LALTHANTLUANGA AND SIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-009-001/163
(Ngur)
|
2206004000NRG24290220240307884
|
29/02/2024
|
Nangzangina
|
2206004WL001944
|
Nangzangina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501195
|
|
Mr. NANGZAGINA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-009-001/166
(Ngur)
|
2206004000NRG24290220240307885
|
29/02/2024
|
Suankhenmunga
|
2206004WL001944
|
Suankhenmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501116
|
|
SUANGKHENMUNGA AND DIMLIANTINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
CHAMPHAI
|
MZ-06-004-009-001/167
(Ngur)
|
2206004000NRG24290220240307886
|
29/02/2024
|
Sawngliankapa
|
2206004WL001944
|
Sawngliankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501150
|
|
Mr. SAWNGLIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-009-001/168
(Ngur)
|
2206004000NRG24290220240307887
|
29/02/2024
|
Kamngaihmunga
|
2206004WL001944
|
Kamngaihmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501102
|
|
Mr. KAMNGAIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-009-001/17
(Ngur)
|
2206004000NRG24290220240307888
|
29/02/2024
|
Thanliani
|
2206004WL001944
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501089
|
|
Mrs. LALTHANLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-009-001/171
(Ngur)
|
2206004000NRG24290220240307889
|
29/02/2024
|
Haungaihhuaii
|
2206004WL001944
|
Haungaihhuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501042
|
|
Mrs. HAUNGAIHHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-009-001/172
(Ngur)
|
2206004000NRG24290220240307890
|
29/02/2024
|
Saihnuna
|
2206004WL001944
|
Saihnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501032
|
|
Mr. SAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-009-001/173
(Ngur)
|
2206004000NRG24290220240307891
|
29/02/2024
|
Thawmliana
|
2206004WL001944
|
Thawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501169
|
|
Mr. THAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-009-001/175
(Ngur)
|
2206004000NRG24290220240307892
|
29/02/2024
|
Zozaniangi
|
2206004WL001944
|
Zozaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153501214
|
A/c Blocked or Frozen
|
|
|
|
48
|
CHAMPHAI
|
MZ-06-004-009-001/186
(Ngur)
|
2206004000NRG24290220240307893
|
29/02/2024
|
Ngaihbawihi
|
2206004WL001944
|
Ngaihbawihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501176
|
|
Mrs. NGAIHBAWIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-009-001/187
(Ngur)
|
2206004000NRG24290220240307894
|
29/02/2024
|
Awingaihtingi
|
2206004WL001944
|
Awingaihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501219
|
|
AWINGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-004-009-001/189
(Ngur)
|
2206004000NRG24290220240307895
|
29/02/2024
|
Nengkaia
|
2206004WL001944
|
Nengkaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501146
|
|
NENGKAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-009-001/19
(Ngur)
|
2206004000NRG24290220240307896
|
29/02/2024
|
Hrangbuaii
|
2206004WL001944
|
Hrangbuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501125
|
|
HRANGBUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-004-009-001/191
(Ngur)
|
2206004000NRG24290220240307897
|
29/02/2024
|
Nangzalunkapa
|
2206004WL001944
|
Nangzalunkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501196
|
|
Mr. NANGZALUNKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-009-001/194
(Ngur)
|
2206004000NRG24290220240307898
|
29/02/2024
|
Lalrintluanga
|
2206004WL001944
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501172
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-004-009-001/198
(Ngur)
|
2206004000NRG24290220240307899
|
29/02/2024
|
Tinglianvungi
|
2206004WL001944
|
Tinglianvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501134
|
|
TINGLIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-004-009-001/199
(Ngur)
|
2206004000NRG24290220240307900
|
29/02/2024
|
Vialngaihliana
|
2206004WL001944
|
Vialngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501202
|
|
Mr. VIALNGAIHLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-009-001/2
(Ngur)
|
2206004000NRG24290220240307901
|
29/02/2024
|
Lallianzauva
|
2206004WL001944
|
Lallianzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501166
|
|
Mr. LALLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-009-001/20
(Ngur)
|
2206004000NRG24290220240307902
|
29/02/2024
|
Lalrosiama
|
2206004WL001944
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501188
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-009-001/200
(Ngur)
|
2206004000NRG24290220240307903
|
29/02/2024
|
Kapthanga
|
2206004WL001944
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501108
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-009-001/202
(Ngur)
|
2206004000NRG24290220240307904
|
29/02/2024
|
Haulianthanga
|
2206004WL001944
|
Haulianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501147
|
|
Mr. HAULIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-009-001/203
(Ngur)
|
2206004000NRG24290220240307905
|
29/02/2024
|
CK.Thanga
|
2206004WL001944
|
CK.Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501139
|
|
Mr. CK.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-009-001/205
(Ngur)
|
2206004000NRG24290220240307906
|
29/02/2024
|
Tinglianningi
|
2206004WL001944
|
Tinglianningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501117
|
|
Mrs. TINGLIANNINGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-009-001/209
(Ngur)
|
2206004000NRG24290220240307907
|
29/02/2024
|
Suanlala
|
2206004WL001944
|
Suanlala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501156
|
|
Mr. SUANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-009-001/21
(Ngur)
|
2206004000NRG24290220240307908
|
29/02/2024
|
Lalthakimi
|
2206004WL001944
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501111
|
|
Lalthakimi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
CHAMPHAI
|
MZ-06-004-009-001/211
(Ngur)
|
2206004000NRG24290220240307909
|
29/02/2024
|
Haungaihthanga
|
2206004WL001944
|
Haungaihthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501151
|
|
Mr. HAUNGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-009-001/212
(Ngur)
|
2206004000NRG24290220240307910
|
29/02/2024
|
Khaisuanmunga
|
2206004WL001944
|
Khaisuanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501207
|
|
KHAISUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMPHAI
|
MZ-06-004-009-001/214
(Ngur)
|
2206004000NRG24290220240307911
|
29/02/2024
|
Vungsuannemi
|
2206004WL001944
|
Vungsuannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501132
|
|
Mrs. VUNGSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-009-001/216
(Ngur)
|
2206004000NRG24290220240307912
|
29/02/2024
|
Paukhanngina
|
2206004WL001944
|
Paukhanngina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501131
|
|
Mr. PAUKHANGINA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-009-001/217
(Ngur)
|
2206004000NRG24290220240307913
|
29/02/2024
|
Kapzaliana
|
2206004WL001944
|
Kapzaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501099
|
|
Mr. KAPZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-009-001/218
(Ngur)
|
2206004000NRG24290220240307914
|
29/02/2024
|
Zamkhankapa
|
2206004WL001944
|
Zamkhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501197
|
|
MR ZAMKHANKAPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMPHAI
|
MZ-06-004-009-001/22
(Ngur)
|
2206004000NRG24290220240307915
|
29/02/2024
|
Liankamlova
|
2206004WL001944
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501095
|
|
LIANKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-004-009-001/221
(Ngur)
|
2206004000NRG24290220240307916
|
29/02/2024
|
Kapsianmunga
|
2206004WL001944
|
Kapsianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501170
|
|
Mr. KAPSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-009-001/222
(Ngur)
|
2206004000NRG24290220240307917
|
29/02/2024
|
Mangkhanpau
|
2206004WL001944
|
Mangkhanpau
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501148
|
|
Mr. MANGKHANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-009-001/223
(Ngur)
|
2206004000NRG24290220240307918
|
29/02/2024
|
Liandokhena
|
2206004WL001944
|
Liandokhena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501153
|
|
Mr. LIANDOKHENA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-009-001/224
(Ngur)
|
2206004000NRG24290220240307919
|
29/02/2024
|
Manngaihhuaii
|
2206004WL001944
|
Manngaihhuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501165
|
|
Mrs. MANNGAIHHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-009-001/227
(Ngur)
|
2206004000NRG24290220240307920
|
29/02/2024
|
Dawngngina
|
2206004WL001944
|
Dawngngina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501178
|
|
Mr. DAWNGZAGINA . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-009-001/228
(Ngur)
|
2206004000NRG24290220240307921
|
29/02/2024
|
H.Khennanga
|
2206004WL001944
|
H.Khennanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501101
|
|
MR H KHENNANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPHAI
|
MZ-06-004-009-001/23
(Ngur)
|
2206004000NRG24290220240307922
|
29/02/2024
|
Thanchhuma
|
2206004WL001944
|
Thanchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501140
|
|
MR THANCHHUMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMPHAI
|
MZ-06-004-009-001/230
(Ngur)
|
2206004000NRG24290220240307923
|
29/02/2024
|
Khentingi
|
2206004WL001944
|
Khentingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501177
|
|
Mrs. DIMKHENTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-009-001/232
(Ngur)
|
2206004000NRG24290220240307924
|
29/02/2024
|
Ngaihluani
|
2206004WL001944
|
Ngaihluani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501173
|
|
Mrs. NGAIHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-009-001/233
(Ngur)
|
2206004000NRG24290220240307925
|
29/02/2024
|
Haukhanngina
|
2206004WL001944
|
Haukhanngina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501192
|
|
HAUKHANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-009-001/236
(Ngur)
|
2206004000NRG24290220240307926
|
29/02/2024
|
Thaniangi
|
2206004WL001944
|
Thaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501043
|
|
HANGLIANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-004-009-001/239
(Ngur)
|
2206004000NRG24290220240307927
|
29/02/2024
|
Manlami
|
2206004WL001944
|
Manlami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501141
|
|
Mrs. MANLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-009-001/24
(Ngur)
|
2206004000NRG24290220240307928
|
29/02/2024
|
Tingngaihliani
|
2206004WL001944
|
Tingngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501209
|
|
Mrs. TINGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-009-001/240
(Ngur)
|
2206004000NRG24290220240307929
|
29/02/2024
|
Donanga
|
2206004WL001944
|
Donanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501157
|
|
DONANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-004-009-001/242
(Ngur)
|
2206004000NRG24290220240307930
|
29/02/2024
|
Alhkhanmanga
|
2206004WL001944
|
Alhkhanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501204
|
|
Mr. ALKHANMANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-009-001/243
(Ngur)
|
2206004000NRG24290220240307931
|
29/02/2024
|
Tinsianpaua
|
2206004WL001944
|
Tinsianpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501193
|
|
TINSIANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAMPHAI
|
MZ-06-004-009-001/244
(Ngur)
|
2206004000NRG24290220240307932
|
29/02/2024
|
Mangkhama
|
2206004WL001944
|
Mangkhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501113
|
|
Mr. MANGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-009-001/246
(Ngur)
|
2206004000NRG24290220240307933
|
29/02/2024
|
Pumdeihliana
|
2206004WL001944
|
Pumdeihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501162
|
|
Mr. PUMDEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-009-001/247
(Ngur)
|
2206004000NRG24290220240307934
|
29/02/2024
|
G.Dokhankapa
|
2206004WL001944
|
G.Dokhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501044
|
|
Mr. G DOKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-009-001/248
(Ngur)
|
2206004000NRG24290220240307935
|
29/02/2024
|
Dawnngaihvungi
|
2206004WL001944
|
Dawnngaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501149
|
|
Mrs. DAWNNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-009-001/249
(Ngur)
|
2206004000NRG24290220240307936
|
29/02/2024
|
Thangsuanmunga
|
2206004WL001944
|
Thangsuanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501203
|
|
THANGSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-004-009-001/25
(Ngur)
|
2206004000NRG24290220240307937
|
29/02/2024
|
Ngurdingliana
|
2206004WL001944
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501110
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-009-001/251
(Ngur)
|
2206004000NRG24290220240307938
|
29/02/2024
|
Paunanga
|
2206004WL001944
|
Paunanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501094
|
|
PAUNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-004-009-001/253
(Ngur)
|
2206004000NRG24290220240307939
|
29/02/2024
|
Suanlianpaua
|
2206004WL001944
|
Suanlianpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501160
|
|
SUANLIANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMPHAI
|
MZ-06-004-009-001/254
(Ngur)
|
2206004000NRG24290220240307940
|
29/02/2024
|
Damkuala
|
2206004WL001944
|
Damkuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501107
|
|
Mr. DAMKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-009-001/255
(Ngur)
|
2206004000NRG24290220240307941
|
29/02/2024
|
Nangtingi
|
2206004WL001944
|
Nangtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501100
|
|
Mrs. NANGTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-009-001/256
(Ngur)
|
2206004000NRG24290220240307942
|
29/02/2024
|
Ciangngaihliani
|
2206004WL001944
|
Ciangngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501199
|
|
Mrs. CHIANGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-009-001/257
(Ngur)
|
2206004000NRG24290220240307943
|
29/02/2024
|
Chinlamthanga
|
2206004WL001944
|
Chinlamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501121
|
|
MR CHINLAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPHAI
|
MZ-06-004-009-001/259
(Ngur)
|
2206004000NRG24290220240307944
|
29/02/2024
|
Dimdotingi
|
2206004WL001944
|
Dimdotingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501155
|
|
Mrs. DIMDOTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-009-001/261
(Ngur)
|
2206004000NRG24290220240307945
|
29/02/2024
|
Zamzakapa
|
2206004WL001944
|
Zamzakapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501090
|
|
Mr. ZAMZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-009-001/264
(Ngur)
|
2206004000NRG24290220240307946
|
29/02/2024
|
Lalneihrini
|
2206004WL001944
|
Lalneihrini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501123
|
|
LALNEIHRINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-004-009-001/267
(Ngur)
|
2206004000NRG24290220240307947
|
29/02/2024
|
Ngursailova
|
2206004WL001944
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501161
|
|
NGURSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMPHAI
|
MZ-06-004-009-001/270
(Ngur)
|
2206004000NRG24290220240307948
|
29/02/2024
|
Mangngaihliani
|
2206004WL001944
|
Mangngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501215
|
|
MANNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-004-009-001/272
(Ngur)
|
2206004000NRG24290220240307949
|
29/02/2024
|
Zosangpuia
|
2206004WL001944
|
Zosangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501128
|
|
ZOSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-004-009-001/555
(Ngur)
|
2206004000NRG24290220240307950
|
29/02/2024
|
Langngaihluni
|
2206004WL001944
|
Langngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501158
|
|
LANGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-004-009-001/556
(Ngur)
|
2206004000NRG24290220240307951
|
29/02/2024
|
S.Lianthanga
|
2206004WL001944
|
S.Lianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501200
|
|
Mr. S LIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-009-001/557
(Ngur)
|
2206004000NRG24290220240307952
|
29/02/2024
|
Vumsialtingi
|
2206004WL001944
|
Vumsialtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501052
|
|
VUMSIALTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMPHAI
|
MZ-06-004-009-001/558
(Ngur)
|
2206004000NRG24290220240307953
|
29/02/2024
|
Lalthlengliani
|
2206004WL001944
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501144
|
|
LALTHLENGLAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-004-009-001/559
(Ngur)
|
2206004000NRG24290220240307954
|
29/02/2024
|
Remsiami
|
2206004WL001944
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501034
|
|
REMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-004-009-001/560
(Ngur)
|
2206004000NRG24290220240307955
|
29/02/2024
|
Tingtuldimi
|
2206004WL001944
|
Tingtuldimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501190
|
|
Mr. TINGTULDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-009-001/561
(Ngur)
|
2206004000NRG24290220240307956
|
29/02/2024
|
Tingdeihluni
|
2206004WL001944
|
Tingdeihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501048
|
|
MRS TINGDEIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPHAI
|
MZ-06-004-009-001/562
(Ngur)
|
2206004000NRG24290220240307957
|
29/02/2024
|
Rohmingliani
|
2206004WL001944
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501122
|
|
C ROHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-004-009-001/563
(Ngur)
|
2206004000NRG24290220240307958
|
29/02/2024
|
Zothanchhingi
|
2206004WL001944
|
Zothanchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501070
|
|
Mrs. ZOTHANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-009-001/564
(Ngur)
|
2206004000NRG24290220240307959
|
29/02/2024
|
Vungngaihliani
|
2206004WL001944
|
Vungngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501212
|
|
Mrs. VUNGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-009-001/565
(Ngur)
|
2206004000NRG24290220240307960
|
29/02/2024
|
Lunngaihmangi
|
2206004WL001944
|
Lunngaihmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501067
|
|
Mrs. LUNNGAIHHMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-009-001/566
(Ngur)
|
2206004000NRG24290220240307961
|
29/02/2024
|
C.Lalrindiki
|
2206004WL001944
|
C.Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501065
|
|
MRS C LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMPHAI
|
MZ-06-004-009-001/569
(Ngur)
|
2206004000NRG24290220240307962
|
29/02/2024
|
Manhaunuami
|
2206004WL001944
|
Manhaunuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501076
|
|
MANHAUNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-004-009-001/571
(Ngur)
|
2206004000NRG24290220240307963
|
29/02/2024
|
Ngaihluni
|
2206004WL001944
|
Ngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501191
|
|
NGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-004-009-001/572
(Ngur)
|
2206004000NRG24290220240307964
|
29/02/2024
|
Chingkhanzawmi
|
2206004WL001944
|
Chingkhanzawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501071
|
|
Mrs. CINGKHANZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-009-001/573
(Ngur)
|
2206004000NRG24290220240307965
|
29/02/2024
|
Khawltingi
|
2206004WL001944
|
Khawltingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501217
|
|
Mrs. KHAWLTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-009-001/574
(Ngur)
|
2206004000NRG24290220240307966
|
29/02/2024
|
Chinglunniangi
|
2206004WL001944
|
Chinglunniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501064
|
|
CHINGLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMPHAI
|
MZ-06-004-009-001/575
(Ngur)
|
2206004000NRG24290220240307967
|
29/02/2024
|
Luanngaihvungi
|
2206004WL001944
|
Luanngaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501060
|
|
Ms. LUANNGAIHVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-009-001/576
(Ngur)
|
2206004000NRG24290220240307968
|
29/02/2024
|
Vanrami
|
2206004WL001944
|
Vanrami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501039
|
|
Mrs. VANRAMI AND H TAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-009-001/578
(Ngur)
|
2206004000NRG24290220240307969
|
29/02/2024
|
Luanmantingi
|
2206004WL001944
|
Luanmantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501058
|
|
LUANMANTINGI W/O LALDUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
CHAMPHAI
|
MZ-06-004-009-001/579
(Ngur)
|
2206004000NRG24290220240307970
|
29/02/2024
|
Zeldimi
|
2206004WL001944
|
Zeldimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501189
|
|
Mrs. ZELDIMI OPT BY NGAIHSIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-009-001/580
(Ngur)
|
2206004000NRG24290220240307971
|
29/02/2024
|
Vungngomangi
|
2206004WL001944
|
Vungngomangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501046
|
|
VUNGGOMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-004-009-001/581
(Ngur)
|
2206004000NRG24290220240307972
|
29/02/2024
|
Nunthari
|
2206004WL001944
|
Nunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501221
|
|
NUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-004-009-001/582
(Ngur)
|
2206004000NRG24290220240307973
|
29/02/2024
|
Vanlalhruaii
|
2206004WL001944
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501038
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMPHAI
|
MZ-06-004-009-001/583
(Ngur)
|
2206004000NRG24290220240307974
|
29/02/2024
|
LH Vungngaihliani
|
2206004WL001944
|
LH Vungngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501080
|
|
LH VUNGNGAIHLIANI
|
IDBI BANK(607095)
|
|
130
|
CHAMPHAI
|
MZ-06-004-009-001/584
(Ngur)
|
2206004000NRG24290220240307975
|
29/02/2024
|
Vungkhawmniangi
|
2206004WL001944
|
Vungkhawmniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501114
|
|
VUMKHAWNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAMPHAI
|
MZ-06-004-009-001/585
(Ngur)
|
2206004000NRG24290220240307976
|
29/02/2024
|
Vanlalchhuangi
|
2206004WL001944
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501062
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAMPHAI
|
MZ-06-004-009-001/586
(Ngur)
|
2206004000NRG24290220240307977
|
29/02/2024
|
Biakthansangi
|
2206004WL001944
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501180
|
|
Mrs. BIAKTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-009-001/587
(Ngur)
|
2206004000NRG24290220240307978
|
29/02/2024
|
Rosangpuii
|
2206004WL001944
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501072
|
|
ROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPHAI
|
MZ-06-004-009-001/588
(Ngur)
|
2206004000NRG24290220240307979
|
29/02/2024
|
Lalrinhluni
|
2206004WL001944
|
Lalrinhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501075
|
|
Ms. LALRINHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-009-001/59
(Ngur)
|
2206004000NRG24290220240307980
|
29/02/2024
|
Lallenmawii
|
2206004WL001944
|
Lallenmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501047
|
|
LALLENMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAMPHAI
|
MZ-06-004-009-001/590
(Ngur)
|
2206004000NRG24290220240307981
|
29/02/2024
|
Lalfakmawii
|
2206004WL001944
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501049
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-004-009-001/591
(Ngur)
|
2206004000NRG24290220240307982
|
29/02/2024
|
Pausianlala
|
2206004WL001944
|
Pausianlala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501037
|
|
Mr. PAUSIANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-009-001/592
(Ngur)
|
2206004000NRG24290220240307983
|
29/02/2024
|
K.Lalthanliana
|
2206004WL001944
|
K.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501073
|
|
K LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPHAI
|
MZ-06-004-009-001/593
(Ngur)
|
2206004000NRG24290220240307984
|
29/02/2024
|
Vl Hmangaihzualsanga
|
2206004WL001944
|
Vl Hmangaihzualsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501069
|
|
Mr. VL HMANGAIHZUALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-009-001/594
(Ngur)
|
2206004000NRG24290220240307985
|
29/02/2024
|
Lalhmangaihzuali
|
2206004WL001944
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501115
|
|
LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAMPHAI
|
MZ-06-004-009-001/595
(Ngur)
|
2206004000NRG24290220240307986
|
29/02/2024
|
V.Vanlalchhuanga
|
2206004WL001944
|
V.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501056
|
|
V VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMPHAI
|
MZ-06-004-009-001/597
(Ngur)
|
2206004000NRG24290220240307987
|
29/02/2024
|
Lalremruati
|
2206004WL001944
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501066
|
|
MS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMPHAI
|
MZ-06-004-009-001/598
(Ngur)
|
2206004000NRG24290220240307988
|
29/02/2024
|
Angela Ngurthanpuii
|
2206004WL001944
|
Angela Ngurthanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501083
|
|
Miss. ANGELA NGURTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-009-001/599
(Ngur)
|
2206004000NRG24290220240307989
|
29/02/2024
|
Dimlamvungi
|
2206004WL001944
|
Dimlamvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501054
|
|
Mrs. DIMLAMVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-009-001/601
(Ngur)
|
2206004000NRG24290220240307990
|
29/02/2024
|
Zodinpuia
|
2206004WL001944
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501040
|
|
C ZOTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-004-009-001/602
(Ngur)
|
2206004000NRG24290220240307991
|
29/02/2024
|
Vungsianliani
|
2206004WL001944
|
Vungsianliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501079
|
|
VUNGSIANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-004-009-001/603
(Ngur)
|
2206004000NRG24290220240307992
|
29/02/2024
|
Tingsianmuani
|
2206004WL001944
|
Tingsianmuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501059
|
|
TINGSIANMUANI
|
IDBI BANK(607095)
|
|
148
|
CHAMPHAI
|
MZ-06-004-009-001/605
(Ngur)
|
2206004000NRG24290220240307993
|
29/02/2024
|
Lalnunsiami
|
2206004WL001944
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501051
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-004-009-001/606
(Ngur)
|
2206004000NRG24290220240307994
|
29/02/2024
|
Lalramtluangi
|
2206004WL001944
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501163
|
|
Mrs. LALRAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-009-001/607
(Ngur)
|
2206004000NRG24290220240307995
|
29/02/2024
|
Remruati
|
2206004WL001944
|
Remruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501045
|
|
REMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAMPHAI
|
MZ-06-004-009-001/608
(Ngur)
|
2206004000NRG24290220240307996
|
29/02/2024
|
Lalmalsawmi
|
2206004WL001944
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501061
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMPHAI
|
MZ-06-004-009-001/609
(Ngur)
|
2206004000NRG24290220240307997
|
29/02/2024
|
Rokimi
|
2206004WL001944
|
Rokimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501050
|
|
ROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMPHAI
|
MZ-06-004-009-001/610
(Ngur)
|
2206004000NRG24290220240307998
|
29/02/2024
|
Joseph Lalawmpuia
|
2206004WL001944
|
Joseph Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501041
|
|
JOSEPH LALAWMPUIA
|
IDBI BANK(607095)
|
|
154
|
CHAMPHAI
|
MZ-06-004-009-001/611
(Ngur)
|
2206004000NRG24290220240307999
|
29/02/2024
|
Lalnunpuia
|
2206004WL001944
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501084
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAMPHAI
|
MZ-06-004-009-001/612
(Ngur)
|
2206004000NRG24290220240308000
|
29/02/2024
|
Lalhmangaihtluangi
|
2206004WL001944
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501035
|
|
Ms. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-009-001/613
(Ngur)
|
2206004000NRG24290220240308001
|
29/02/2024
|
Tinsianmuangi
|
2206004WL001944
|
Tinsianmuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501082
|
|
Miss. TINSIANMUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-009-001/615
(Ngur)
|
2206004000NRG24290220240308002
|
29/02/2024
|
Thanglammunga
|
2206004WL001944
|
Thanglammunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501036
|
|
Mr. THANGLIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-009-001/616
(Ngur)
|
2206004000NRG24290220240308003
|
29/02/2024
|
Lalnunmawii
|
2206004WL001944
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501057
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMPHAI
|
MZ-06-004-009-001/617
(Ngur)
|
2206004000NRG24290220240308004
|
29/02/2024
|
Nangsianmuanga
|
2206004WL001944
|
Nangsianmuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501085
|
|
Mr. NANGSIANMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-009-001/62
(Ngur)
|
2206004000NRG24290220240308005
|
29/02/2024
|
Sangtinthanga
|
2206004WL001944
|
Sangtinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501098
|
|
SANGTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAMPHAI
|
MZ-06-004-009-001/63
(Ngur)
|
2206004000NRG24290220240308006
|
29/02/2024
|
Ramlianzauva
|
2206004WL001944
|
Ramlianzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501120
|
|
RAMLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMPHAI
|
MZ-06-004-009-001/66
(Ngur)
|
2206004000NRG24290220240308007
|
29/02/2024
|
Lalruatfeli
|
2206004WL001944
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501198
|
|
LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMPHAI
|
MZ-06-004-009-001/68
(Ngur)
|
2206004000NRG24290220240308008
|
29/02/2024
|
Lalengmawii
|
2206004WL001944
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501142
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-009-001/69
(Ngur)
|
2206004000NRG24290220240308009
|
29/02/2024
|
Lalzidinga
|
2206004WL001944
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501145
|
|
LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMPHAI
|
MZ-06-004-009-001/7
(Ngur)
|
2206004000NRG24290220240308010
|
29/02/2024
|
Chawnghmingliana
|
2206004WL001944
|
Chawnghmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501164
|
|
CHAWNGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAMPHAI
|
MZ-06-004-009-001/70
(Ngur)
|
2206004000NRG24290220240308011
|
29/02/2024
|
Chingtulchingi
|
2206004WL001944
|
Chingtulchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501138
|
|
Mrs. CHINGTEI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-009-001/71
(Ngur)
|
2206004000NRG24290220240308012
|
29/02/2024
|
Ngurdawla
|
2206004WL001944
|
Ngurdawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501222
|
|
Mr. NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-009-001/74
(Ngur)
|
2206004000NRG24290220240308013
|
29/02/2024
|
Thangliana
|
2206004WL001944
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501126
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-009-001/78
(Ngur)
|
2206004000NRG24290220240308014
|
29/02/2024
|
H.Lalthantluanga
|
2206004WL001944
|
H.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501194
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMPHAI
|
MZ-06-004-009-001/8
(Ngur)
|
2206004000NRG24290220240308015
|
29/02/2024
|
Vanlalauva
|
2206004WL001944
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501184
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAMPHAI
|
MZ-06-004-009-001/80
(Ngur)
|
2206004000NRG24290220240308016
|
29/02/2024
|
Rinzama
|
2206004WL001944
|
Rinzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501224
|
|
Mr. RINZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-009-001/81
(Ngur)
|
2206004000NRG24290220240308017
|
29/02/2024
|
Lalzawmngheti
|
2206004WL001944
|
Lalzawmngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501031
|
|
Miss. LALZAWMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-009-001/82
(Ngur)
|
2206004000NRG24290220240308018
|
29/02/2024
|
Laldinpuia
|
2206004WL001944
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501137
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAMPHAI
|
MZ-06-004-009-001/85
(Ngur)
|
2206004000NRG24290220240308019
|
29/02/2024
|
C.Lalduha
|
2206004WL001944
|
C.Lalduha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501182
|
|
Mr. C LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-009-001/86
(Ngur)
|
2206004000NRG24290220240308020
|
29/02/2024
|
Ngurliantluanga
|
2206004WL001944
|
Ngurliantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501218
|
|
NGURLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAMPHAI
|
MZ-06-004-009-001/89
(Ngur)
|
2206004000NRG24290220240308021
|
29/02/2024
|
Lalhmingliana
|
2206004WL001944
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501129
|
|
Mr. RICHARD LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-009-001/9
(Ngur)
|
2206004000NRG24290220240308022
|
29/02/2024
|
Roluahpuia
|
2206004WL001944
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501119
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-009-001/90
(Ngur)
|
2206004000NRG24290220240308023
|
29/02/2024
|
Lalhlimpuii
|
2206004WL001944
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501159
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMPHAI
|
MZ-06-004-009-001/903
(Ngur)
|
2206004000NRG24290220240308024
|
29/02/2024
|
Kamtinmanga
|
2206004WL001944
|
Kamtinmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501077
|
|
KAMTINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAMPHAI
|
MZ-06-004-009-001/904
(Ngur)
|
2206004000NRG24290220240308025
|
29/02/2024
|
Lalhmachhuani
|
2206004WL001944
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501074
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-009-001/905
(Ngur)
|
2206004000NRG24290220240308026
|
29/02/2024
|
Chinkhandimi
|
2206004WL001944
|
Chinkhandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501078
|
|
Mrs. CHINKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-009-001/907
(Ngur)
|
2206004000NRG24290220240308027
|
29/02/2024
|
Hausiamtuanga
|
2206004WL001944
|
Hausiamtuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501053
|
|
HAUSIAMTUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAMPHAI
|
MZ-06-004-009-001/909
(Ngur)
|
2206004000NRG24290220240308029
|
29/02/2024
|
Lalhmangaihzuala
|
2206004WL001944
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501086
|
|
LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAMPHAI
|
MZ-06-004-009-001/910
(Ngur)
|
2206004000NRG24290220240308030
|
29/02/2024
|
Kamsiansanga
|
2206004WL001944
|
Kamsiansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501068
|
|
Mrs. KAMSIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-009-001/912
(Ngur)
|
2206004000NRG24290220240308031
|
29/02/2024
|
Lalrindika
|
2206004WL001944
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501081
|
|
LALRINDIKA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAMPHAI
|
MZ-06-004-009-001/914
(Ngur)
|
2206004000NRG24290220240308032
|
29/02/2024
|
Ramluahsangi
|
2206004WL001944
|
Ramluahsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501033
|
|
Miss. RAMLUAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-009-001/916
(Ngur)
|
2206004000NRG24290220240308033
|
29/02/2024
|
Lalhruaidawnga
|
2206004WL001944
|
Lalhruaidawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501087
|
|
MR LALHRUAIDAWNGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMPHAI
|
MZ-06-004-009-001/918
(Ngur)
|
2206004000NRG24290220240308034
|
29/02/2024
|
Roluahpuii
|
2206004WL001944
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501055
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAMPHAI
|
MZ-06-004-009-001/92
(Ngur)
|
2206004000NRG24290220240308035
|
29/02/2024
|
Rohmingliana
|
2206004WL001944
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501088
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAMPHAI
|
MZ-06-004-009-001/920
(Ngur)
|
2206004000NRG24290220240308036
|
29/02/2024
|
Vanlalpianga
|
2206004WL001944
|
Vanlalpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501091
|
|
VANLALPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAMPHAI
|
MZ-06-004-009-001/93
(Ngur)
|
2206004000NRG24290220240308037
|
29/02/2024
|
Khuanglami
|
2206004WL001944
|
Khuanglami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501210
|
|
Mrs. KHUANGLAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-009-001/95
(Ngur)
|
2206004000NRG24290220240308038
|
29/02/2024
|
CT.Ruma
|
2206004WL001944
|
CT.Ruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501124
|
|
C T RUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAMPHAI
|
MZ-06-004-009-001/96
(Ngur)
|
2206004000NRG24290220240308039
|
29/02/2024
|
Lalzarliana
|
2206004WL001944
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501109
|
|
LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAMPHAI
|
MZ-06-004-009-001/97
(Ngur)
|
2206004000NRG24290220240308040
|
29/02/2024
|
H.Tawnga
|
2206004WL001944
|
H.Tawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501096
|
|
Mr. H TAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289836
|
289836
|
|
|
|
|
|
|
|
|
195
|
CHAMPHAI
|
MZ-06-004-009-001/908
(Ngur)
|
2206004000NRG24290220240308028
|
29/02/2024
|
K Lalruatzela
|
2206004WL001944
|
K Lalruatzela
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501112
|
|
KLALRUATZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291330
|
291330
|
|
|
|
|
|
|
|