|
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-06-002-011-001/1
(Kelkang)
|
2206002000NRG24270720230095618
|
28/07/2023
|
T.Lalruma
|
2206002WL000565
|
T.Lalruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861111
|
|
T LALRUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-002-011-001/10
(Kelkang)
|
2206002000NRG24270720230095619
|
28/07/2023
|
Kananthari
|
2206002WL000565
|
Kananthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861216
|
|
Miss. KANANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-011-001/100
(Kelkang)
|
2206002000NRG24270720230095620
|
28/07/2023
|
Lalnguri
|
2206002WL000565
|
Lalnguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861233
|
|
LALNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-002-011-001/102
(Kelkang)
|
2206002000NRG24270720230095622
|
28/07/2023
|
Zoramthlira
|
2206002WL000565
|
Zoramthlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861073
|
|
ZORAMTHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-002-011-001/104
(Kelkang)
|
2206002000NRG24270720230095623
|
28/07/2023
|
Lalpanliana
|
2206002WL000565
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861155
|
|
LALPANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPHAI
|
MZ-06-002-011-001/105
(Kelkang)
|
2206002000NRG24270720230095624
|
28/07/2023
|
H.Lalmawia
|
2206002WL000565
|
H.Lalmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861126
|
|
LALMAWIA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMPHAI
|
MZ-06-002-011-001/106
(Kelkang)
|
2206002000NRG24270720230095625
|
28/07/2023
|
C.Laltlankima
|
2206002WL000565
|
C.Laltlankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861170
|
|
CLALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-002-011-001/107
(Kelkang)
|
2206002000NRG24270720230095626
|
28/07/2023
|
Rokima
|
2206002WL000565
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861061
|
|
ROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-002-011-001/11
(Kelkang)
|
2206002000NRG24270720230095627
|
28/07/2023
|
F.Lalawithanga
|
2206002WL000565
|
F.Lalawithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861179
|
|
F LALAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-011-001/110
(Kelkang)
|
2206002000NRG24270720230095628
|
28/07/2023
|
Zothara
|
2206002WL000565
|
Zothara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861162
|
|
Mr. F ZOTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-002-011-001/113
(Kelkang)
|
2206002000NRG24270720230095629
|
28/07/2023
|
Lalrikhuma
|
2206002WL000565
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861218
|
|
LALRIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-011-001/115
(Kelkang)
|
2206002000NRG24270720230095630
|
28/07/2023
|
Lalpanmawia
|
2206002WL000565
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861193
|
|
B LALPANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-002-011-001/117
(Kelkang)
|
2206002000NRG24270720230095631
|
28/07/2023
|
Lalramchuana
|
2206002WL000565
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861214
|
|
LALRAMCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-002-011-001/118
(Kelkang)
|
2206002000NRG24270720230095632
|
28/07/2023
|
Lalhmingchawia
|
2206002WL000565
|
Lalhmingchawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861072
|
|
LALHMINGCHAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-002-011-001/119
(Kelkang)
|
2206002000NRG24270720230095633
|
28/07/2023
|
F.Lalhruaitluanga
|
2206002WL000565
|
F.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861190
|
|
F LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-002-011-001/12
(Kelkang)
|
2206002000NRG24270720230095634
|
28/07/2023
|
Huanmawia
|
2206002WL000565
|
Huanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861124
|
|
Mr. HUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-011-001/120
(Kelkang)
|
2206002000NRG24270720230095635
|
28/07/2023
|
Lalhawngliana
|
2206002WL000565
|
Lalhawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861062
|
|
LALHAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-002-011-001/122
(Kelkang)
|
2206002000NRG24270720230095636
|
28/07/2023
|
Thanpari
|
2206002WL000565
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861225
|
|
THANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-002-011-001/124
(Kelkang)
|
2206002000NRG24270720230095637
|
28/07/2023
|
Lalruaii
|
2206002WL000565
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861135
|
|
Mrs. LALRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-002-011-001/125
(Kelkang)
|
2206002000NRG24270720230095638
|
28/07/2023
|
K.Lalrinawma
|
2206002WL000565
|
K.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861118
|
|
K.LALRINAWMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
CHAMPHAI
|
MZ-06-002-011-001/126
(Kelkang)
|
2206002000NRG24270720230095639
|
28/07/2023
|
Lamthanga
|
2206002WL000565
|
Lamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861088
|
|
LAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-011-001/127
(Kelkang)
|
2206002000NRG24270720230095640
|
28/07/2023
|
Zoramengi
|
2206002WL000565
|
Zoramengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861224
|
|
ZORAMENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-011-001/128
(Kelkang)
|
2206002000NRG24270720230095641
|
28/07/2023
|
Laluma
|
2206002WL000565
|
Laluma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861247
|
|
VANLALUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-002-011-001/13
(Kelkang)
|
2206002000NRG24270720230095642
|
28/07/2023
|
B.Thansiama
|
2206002WL000565
|
B.Thansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861121
|
|
BTHANSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-002-011-001/135
(Kelkang)
|
2206002000NRG24270720230095643
|
28/07/2023
|
Lalpekmawia
|
2206002WL000565
|
Lalpekmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861198
|
|
LALPEKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-011-001/138
(Kelkang)
|
2206002000NRG24270720230095644
|
28/07/2023
|
Lalnithanga
|
2206002WL000565
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861059
|
|
LALNITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-002-011-001/139
(Kelkang)
|
2206002000NRG24270720230095645
|
28/07/2023
|
Biakdawli
|
2206002WL000565
|
Biakdawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861067
|
|
Mrs. BIAKDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-002-011-001/14
(Kelkang)
|
2206002000NRG24270720230095646
|
28/07/2023
|
Lalremruata
|
2206002WL000565
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861257
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-011-001/140
(Kelkang)
|
2206002000NRG24270720230095647
|
28/07/2023
|
K.Lalchhuakmawia
|
2206002WL000565
|
K.Lalchhuakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861110
|
|
Mr. K.LALCHHUAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-002-011-001/141
(Kelkang)
|
2206002000NRG24270720230095648
|
28/07/2023
|
C.Malsawmtluanga
|
2206002WL000565
|
C.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861159
|
|
C MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-002-011-001/142
(Kelkang)
|
2206002000NRG24270720230095649
|
28/07/2023
|
F.Chawithanga
|
2206002WL000565
|
F.Chawithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861106
|
|
F CHAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-011-001/143
(Kelkang)
|
2206002000NRG24270720230095650
|
28/07/2023
|
Rinthangpuia
|
2206002WL000565
|
Rinthangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861217
|
|
RINTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-002-011-001/146
(Kelkang)
|
2206002000NRG24270720230095651
|
28/07/2023
|
HR Herliana
|
2206002WL000565
|
HR Herliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861150
|
|
HR HERLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-011-001/148
(Kelkang)
|
2206002000NRG24270720230095652
|
28/07/2023
|
Zuithangi
|
2206002WL000565
|
Zuithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861069
|
|
ZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-002-011-001/15
(Kelkang)
|
2206002000NRG24270720230095653
|
28/07/2023
|
T.Lalrinchhana
|
2206002WL000565
|
T.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861096
|
|
T LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-002-011-001/152
(Kelkang)
|
2206002000NRG24270720230095654
|
28/07/2023
|
Chhuanvuli
|
2206002WL000565
|
Chhuanvuli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861191
|
|
Mr. CHHUANVULA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-002-011-001/153
(Kelkang)
|
2206002000NRG24270720230095655
|
28/07/2023
|
Santhawnga
|
2206002WL000565
|
Santhawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861212
|
|
SANTHAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMPHAI
|
MZ-06-002-011-001/154
(Kelkang)
|
2206002000NRG24270720230095656
|
28/07/2023
|
Siamkima
|
2206002WL000565
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861161
|
|
Mr. LALSIAMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-002-011-001/156
(Kelkang)
|
2206002000NRG24270720230095657
|
28/07/2023
|
T.Lalrochhawna
|
2206002WL000565
|
T.Lalrochhawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861080
|
|
T LALROCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPHAI
|
MZ-06-002-011-001/158
(Kelkang)
|
2206002000NRG24270720230095658
|
28/07/2023
|
Lalrinpuii
|
2206002WL000565
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861291
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPHAI
|
MZ-06-002-011-001/16
(Kelkang)
|
2206002000NRG24270720230095659
|
28/07/2023
|
F.Lalthanzuala
|
2206002WL000565
|
F.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861060
|
|
MR F LALTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPHAI
|
MZ-06-002-011-001/160
(Kelkang)
|
2206002000NRG24270720230095660
|
28/07/2023
|
Chhawnkima
|
2206002WL000565
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861164
|
|
Mr. CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-002-011-001/161
(Kelkang)
|
2206002000NRG24270720230095661
|
28/07/2023
|
Chhawnkima
|
2206002WL000565
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861092
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-002-011-001/162
(Kelkang)
|
2206002000NRG24270720230095662
|
28/07/2023
|
Zokhuma
|
2206002WL000565
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861196
|
|
F ZOKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-002-011-001/166
(Kelkang)
|
2206002000NRG24270720230095663
|
28/07/2023
|
Sawikima
|
2206002WL000565
|
Sawikima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861192
|
|
SAWIKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-011-001/167
(Kelkang)
|
2206002000NRG24270720230095664
|
28/07/2023
|
Lalenglaia
|
2206002WL000565
|
Lalenglaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861163
|
|
Mr. LALENGLAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-002-011-001/169
(Kelkang)
|
2206002000NRG24270720230095665
|
28/07/2023
|
Laldikkima
|
2206002WL000565
|
Laldikkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861197
|
|
LALDIKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-002-011-001/171
(Kelkang)
|
2206002000NRG24270720230095666
|
28/07/2023
|
T.Sangkunga
|
2206002WL000565
|
T.Sangkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861131
|
|
T SANGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-002-011-001/172
(Kelkang)
|
2206002000NRG24270720230095667
|
28/07/2023
|
Lalrampana
|
2206002WL000565
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861151
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-002-011-001/173
(Kelkang)
|
2206002000NRG24270720230095668
|
28/07/2023
|
Lalzarliana
|
2206002WL000565
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861101
|
|
LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-002-011-001/174
(Kelkang)
|
2206002000NRG24270720230095669
|
28/07/2023
|
Lalhmingzauva
|
2206002WL000565
|
Lalhmingzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861254
|
|
Mr. LALHMINGZAUVA HLONDO .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-002-011-001/177
(Kelkang)
|
2206002000NRG24270720230095670
|
28/07/2023
|
Zoramthari
|
2206002WL000565
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861139
|
|
ZORAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-002-011-001/179
(Kelkang)
|
2206002000NRG24270720230095671
|
28/07/2023
|
T.Papianga
|
2206002WL000565
|
T.Papianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861098
|
|
T PAPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-002-011-001/18
(Kelkang)
|
2206002000NRG24270720230095672
|
28/07/2023
|
Zairema
|
2206002WL000565
|
Zairema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861136
|
|
ZAIREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-002-011-001/180
(Kelkang)
|
2206002000NRG24270720230095673
|
28/07/2023
|
Zodingliana
|
2206002WL000565
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861158
|
|
ZADINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMPHAI
|
MZ-06-002-011-001/184
(Kelkang)
|
2206002000NRG24270720230095674
|
28/07/2023
|
JH Laldikzuala
|
2206002WL000565
|
JH Laldikzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861104
|
|
JH LALDIKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-002-011-001/187
(Kelkang)
|
2206002000NRG24270720230095675
|
28/07/2023
|
Lianchungnunga
|
2206002WL000565
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861117
|
|
LIANCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPHAI
|
MZ-06-002-011-001/188
(Kelkang)
|
2206002000NRG24270720230095676
|
28/07/2023
|
Engmawii
|
2206002WL000565
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861160
|
|
Mrs. ENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-002-011-001/189
(Kelkang)
|
2206002000NRG24270720230095677
|
28/07/2023
|
F.Lianchhuma
|
2206002WL000565
|
F.Lianchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861077
|
|
LIANCHHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-002-011-001/190
(Kelkang)
|
2206002000NRG24270720230095678
|
28/07/2023
|
Rosanga
|
2206002WL000565
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861154
|
|
ROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-002-011-001/191
(Kelkang)
|
2206002000NRG24270720230095679
|
28/07/2023
|
Khawlmawia
|
2206002WL000565
|
Khawlmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861123
|
|
Mr. KHAWLMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-002-011-001/195
(Kelkang)
|
2206002000NRG24270720230095681
|
28/07/2023
|
Ngurthangi
|
2206002WL000565
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861075
|
|
NGURTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAMPHAI
|
MZ-06-002-011-001/199
(Kelkang)
|
2206002000NRG24270720230095682
|
28/07/2023
|
Lalthangzauva
|
2206002WL000565
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861108
|
|
Mr. C.LALTHANGZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-002-011-001/2
(Kelkang)
|
2206002000NRG24270720230095683
|
28/07/2023
|
Rumliana
|
2206002WL000565
|
Rumliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861137
|
|
RUMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-002-011-001/204
(Kelkang)
|
2206002000NRG24270720230095684
|
28/07/2023
|
Hmingthanchhunga
|
2206002WL000565
|
Hmingthanchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861169
|
|
C HMINGTHANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMPHAI
|
MZ-06-002-011-001/207
(Kelkang)
|
2206002000NRG24270720230095685
|
28/07/2023
|
Vanlaltlawnpeka
|
2206002WL000565
|
Vanlaltlawnpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861116
|
|
Mr. VANLALTHLAWNPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-002-011-001/209
(Kelkang)
|
2206002000NRG24270720230095686
|
28/07/2023
|
Laldinpuia
|
2206002WL000565
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861112
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAMPHAI
|
MZ-06-002-011-001/212
(Kelkang)
|
2206002000NRG24270720230095688
|
28/07/2023
|
TBC Lawmkima
|
2206002WL000565
|
TBC Lawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861114
|
|
LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-002-011-001/213
(Kelkang)
|
2206002000NRG24270720230095689
|
28/07/2023
|
Vanlalhmumawia
|
2206002WL000565
|
Vanlalhmumawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861156
|
|
VANLALHMUMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-002-011-001/217
(Kelkang)
|
2206002000NRG24270720230095690
|
28/07/2023
|
Lalramenga
|
2206002WL000565
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861177
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-002-011-001/218
(Kelkang)
|
2206002000NRG24270720230095691
|
28/07/2023
|
Lawmsiama
|
2206002WL000565
|
Lawmsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861157
|
|
LALLAWMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAMPHAI
|
MZ-06-002-011-001/219
(Kelkang)
|
2206002000NRG24270720230095692
|
28/07/2023
|
Zonghakmawia
|
2206002WL000565
|
Zonghakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861227
|
|
ZONGHAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPHAI
|
MZ-06-002-011-001/22
(Kelkang)
|
2206002000NRG24270720230095693
|
28/07/2023
|
Piangliana
|
2206002WL000565
|
Piangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861141
|
|
PIANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-002-011-001/220
(Kelkang)
|
2206002000NRG24270720230095694
|
28/07/2023
|
Laldingluaia
|
2206002WL000565
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861071
|
|
LALDINGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-002-011-001/221
(Kelkang)
|
2206002000NRG24270720230095695
|
28/07/2023
|
Vanlaldika
|
2206002WL000565
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861127
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-002-011-001/225
(Kelkang)
|
2206002000NRG24270720230095696
|
28/07/2023
|
Manase Chhuanvawra
|
2206002WL000565
|
Manase Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861128
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-002-011-001/229
(Kelkang)
|
2206002000NRG24270720230095698
|
28/07/2023
|
Vanlalpari
|
2206002WL000565
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861202
|
|
VANLALPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-002-011-001/23
(Kelkang)
|
2206002000NRG24270720230095699
|
28/07/2023
|
TBC Kaplawma
|
2206002WL000565
|
TBC Kaplawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861058
|
|
KAPLAWMA TLAU BUAL CHHUAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-002-011-001/230
(Kelkang)
|
2206002000NRG24270720230095700
|
28/07/2023
|
Ramnunmawia
|
2206002WL000565
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861085
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-002-011-001/232
(Kelkang)
|
2206002000NRG24270720230095701
|
28/07/2023
|
Lalpiangmawii
|
2206002WL000565
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861090
|
|
LALPIANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-002-011-001/235
(Kelkang)
|
2206002000NRG24270720230095702
|
28/07/2023
|
J.Lalhipliana
|
2206002WL000565
|
J.Lalhipliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861113
|
|
T LALHIPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-002-011-001/237
(Kelkang)
|
2206002000NRG24270720230095703
|
28/07/2023
|
Biakthianghlima
|
2206002WL000565
|
Biakthianghlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861099
|
|
BIAKTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-002-011-001/244
(Kelkang)
|
2206002000NRG24270720230095705
|
28/07/2023
|
Robert Hmingthantluanga
|
2206002WL000565
|
Robert Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861147
|
|
ROBERT HMINGTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-002-011-001/248
(Kelkang)
|
2206002000NRG24270720230095706
|
28/07/2023
|
Vanlalhlua
|
2206002WL000565
|
Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861125
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-002-011-001/249
(Kelkang)
|
2206002000NRG24270720230095707
|
28/07/2023
|
Vanlalhlua
|
2206002WL000565
|
Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861149
|
|
VANLALHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-002-011-001/257
(Kelkang)
|
2206002000NRG24270720230095708
|
28/07/2023
|
Malsawmthanga
|
2206002WL000565
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861173
|
|
MALSAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAMPHAI
|
MZ-06-002-011-001/258
(Kelkang)
|
2206002000NRG24270720230095709
|
28/07/2023
|
T.G. Lala
|
2206002WL000565
|
T.G. Lala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861178
|
|
TG LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-002-011-001/259
(Kelkang)
|
2206002000NRG24270720230095710
|
28/07/2023
|
H. Lalhruaitluanga
|
2206002WL000565
|
H. Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861206
|
|
H LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-002-011-001/26
(Kelkang)
|
2206002000NRG24270720230095711
|
28/07/2023
|
Selbuangi
|
2206002WL000565
|
Selbuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861268
|
|
Mrs. SELBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-002-011-001/260
(Kelkang)
|
2206002000NRG24270720230095712
|
28/07/2023
|
Pazawna
|
2206002WL000565
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861175
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-002-011-001/261
(Kelkang)
|
2206002000NRG24270720230095713
|
28/07/2023
|
Zaithanzauva
|
2206002WL000565
|
Zaithanzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861201
|
|
Mr. ZAITHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-002-011-001/263
(Kelkang)
|
2206002000NRG24270720230095715
|
28/07/2023
|
Parthangpuii
|
2206002WL000565
|
Parthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861230
|
|
Mrs. PARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-002-011-001/264
(Kelkang)
|
2206002000NRG24270720230095716
|
28/07/2023
|
Lalnilawmi
|
2206002WL000565
|
Lalnilawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861064
|
|
LALNILAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-002-011-001/265
(Kelkang)
|
2206002000NRG24270720230095717
|
28/07/2023
|
Lalthlamuani
|
2206002WL000565
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861203
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-002-011-001/266
(Kelkang)
|
2206002000NRG24270720230095718
|
28/07/2023
|
K. Vanlalruatfeli
|
2206002WL000565
|
K. Vanlalruatfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861220
|
|
VL RUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMPHAI
|
MZ-06-002-011-001/269
(Kelkang)
|
2206002000NRG24270720230095719
|
28/07/2023
|
F. Lalbiakkimi
|
2206002WL000565
|
F. Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861229
|
|
LALBIAKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-002-011-001/270
(Kelkang)
|
2206002000NRG24270720230095721
|
28/07/2023
|
Laldawngkimi
|
2206002WL000565
|
Laldawngkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861133
|
|
LALDAWNGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAMPHAI
|
MZ-06-002-011-001/271
(Kelkang)
|
2206002000NRG24270720230095722
|
28/07/2023
|
Hrangthankima
|
2206002WL000565
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861185
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-002-011-001/272
(Kelkang)
|
2206002000NRG24270720230095723
|
28/07/2023
|
Huansiamthangi
|
2206002WL000565
|
Huansiamthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861205
|
|
HUANSIAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPHAI
|
MZ-06-002-011-001/273
(Kelkang)
|
2206002000NRG24270720230095724
|
28/07/2023
|
CS. Lalchhanzela
|
2206002WL000565
|
CS. Lalchhanzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861145
|
|
C LALCHHANZELA
|
CANARA BANK(508532)
|
|
101
|
CHAMPHAI
|
MZ-06-002-011-001/274
(Kelkang)
|
2206002000NRG24270720230095725
|
28/07/2023
|
Lalthlanzuali
|
2206002WL000565
|
Lalthlanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861228
|
|
THLANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-002-011-001/276
(Kelkang)
|
2206002000NRG24270720230095726
|
28/07/2023
|
Lalchhuanawmi
|
2206002WL000565
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861083
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-002-011-001/279
(Kelkang)
|
2206002000NRG24270720230095727
|
28/07/2023
|
Lalsapa
|
2206002WL000565
|
Lalsapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861143
|
|
LALSAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-002-011-001/28
(Kelkang)
|
2206002000NRG24270720230095728
|
28/07/2023
|
Lalduhsaka
|
2206002WL000565
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861172
|
|
LALDUH SAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-002-011-001/280
(Kelkang)
|
2206002000NRG24270720230095729
|
28/07/2023
|
F.Laltanpuii
|
2206002WL000565
|
F.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861242
|
|
F LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-002-011-001/281
(Kelkang)
|
2206002000NRG24270720230095730
|
28/07/2023
|
Lalengthangi
|
2206002WL000565
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861097
|
|
LALENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMPHAI
|
MZ-06-002-011-001/282
(Kelkang)
|
2206002000NRG24270720230095731
|
28/07/2023
|
Ropari
|
2206002WL000565
|
Ropari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861232
|
|
ROPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMPHAI
|
MZ-06-002-011-001/284
(Kelkang)
|
2206002000NRG24270720230095733
|
28/07/2023
|
Zomawii
|
2206002WL000565
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861100
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-002-011-001/285
(Kelkang)
|
2206002000NRG24270720230095734
|
28/07/2023
|
Lalnunnemi
|
2206002WL000565
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861140
|
|
LALNUNNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-002-011-001/286
(Kelkang)
|
2206002000NRG24270720230095735
|
28/07/2023
|
Ralkungpuii
|
2206002WL000565
|
Ralkungpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861231
|
|
RALKUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMPHAI
|
MZ-06-002-011-001/287
(Kelkang)
|
2206002000NRG24270720230095736
|
28/07/2023
|
Vanlalhriatpuii
|
2206002WL000565
|
Vanlalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861208
|
|
VANLALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-002-011-001/288
(Kelkang)
|
2206002000NRG24270720230095737
|
28/07/2023
|
Lalruatfela
|
2206002WL000565
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861074
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-002-011-001/289
(Kelkang)
|
2206002000NRG24270720230095738
|
28/07/2023
|
Lalnghakliani
|
2206002WL000565
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861181
|
|
LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-002-011-001/29
(Kelkang)
|
2206002000NRG24270720230095739
|
28/07/2023
|
Lalzikpuii
|
2206002WL000565
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861144
|
|
LALZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-002-011-001/291
(Kelkang)
|
2206002000NRG24270720230095740
|
28/07/2023
|
Nutluangpuii
|
2206002WL000565
|
Nutluangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861056
|
|
NUTLUANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-002-011-001/292
(Kelkang)
|
2206002000NRG24270720230095741
|
28/07/2023
|
Ramthianghlima
|
2206002WL000565
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861070
|
|
RAMTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-002-011-001/294
(Kelkang)
|
2206002000NRG24270720230095742
|
28/07/2023
|
Lalremruati
|
2206002WL000565
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861236
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-002-011-001/295
(Kelkang)
|
2206002000NRG24270720230095743
|
28/07/2023
|
Biakkunga
|
2206002WL000565
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861148
|
|
BIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-002-011-001/297
(Kelkang)
|
2206002000NRG24270720230095744
|
28/07/2023
|
Hmangaihsanga
|
2206002WL000565
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861057
|
|
V L HMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMPHAI
|
MZ-06-002-011-001/298
(Kelkang)
|
2206002000NRG24270720230095745
|
28/07/2023
|
Lalthlangliana
|
2206002WL000565
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861130
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-002-011-001/299
(Kelkang)
|
2206002000NRG24270720230095746
|
28/07/2023
|
Tawkneihchhungi
|
2206002WL000565
|
Tawkneihchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861109
|
|
TAWKNEIHCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMPHAI
|
MZ-06-002-011-001/300
(Kelkang)
|
2206002000NRG24270720230095747
|
28/07/2023
|
Lalthlanliana
|
2206002WL000565
|
Lalthlanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861235
|
|
LALTHLANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPHAI
|
MZ-06-002-011-001/301
(Kelkang)
|
2206002000NRG24270720230095748
|
28/07/2023
|
Lalthangveli
|
2206002WL000565
|
Lalthangveli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861210
|
|
LALTHANGVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMPHAI
|
MZ-06-002-011-001/302
(Kelkang)
|
2206002000NRG24270720230095749
|
28/07/2023
|
Lalnunmawia
|
2206002WL000565
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861182
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAMPHAI
|
MZ-06-002-011-001/303
(Kelkang)
|
2206002000NRG24270720230095750
|
28/07/2023
|
F.Hausiama
|
2206002WL000565
|
F.Hausiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861086
|
|
F HAUSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMPHAI
|
MZ-06-002-011-001/304
(Kelkang)
|
2206002000NRG24270720230095751
|
28/07/2023
|
L.Ropeka
|
2206002WL000565
|
L.Ropeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861068
|
|
LALROPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-002-011-001/306
(Kelkang)
|
2206002000NRG24270720230095753
|
28/07/2023
|
Zokungpuii
|
2206002WL000565
|
Zokungpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861223
|
|
Ms. ZOKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-002-011-001/307
(Kelkang)
|
2206002000NRG24270720230095754
|
28/07/2023
|
L.Chhanthangi
|
2206002WL000565
|
L.Chhanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861093
|
|
LALCHHANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMPHAI
|
MZ-06-002-011-001/309
(Kelkang)
|
2206002000NRG24270720230095755
|
28/07/2023
|
Lalengvela
|
2206002WL000565
|
Lalengvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861142
|
|
LALENGVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMPHAI
|
MZ-06-002-011-001/31
(Kelkang)
|
2206002000NRG24270720230095756
|
28/07/2023
|
B.Ramkunga
|
2206002WL000565
|
B.Ramkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861132
|
|
Mr. B RAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-002-011-001/311
(Kelkang)
|
2206002000NRG24270720230095758
|
28/07/2023
|
Lalmuanawma
|
2206002WL000565
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861168
|
|
VANLALMUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAMPHAI
|
MZ-06-002-011-001/319
(Kelkang)
|
2206002000NRG24270720230095760
|
28/07/2023
|
Zairemtluanga
|
2206002WL000565
|
Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861166
|
|
ZAIREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAMPHAI
|
MZ-06-002-011-001/32
(Kelkang)
|
2206002000NRG24270720230095761
|
28/07/2023
|
B.Ngaisangi
|
2206002WL000565
|
B.Ngaisangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861089
|
|
Mr. LALNGAISANGA AND LALDUHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-002-011-001/320
(Kelkang)
|
2206002000NRG24270720230095762
|
28/07/2023
|
C.Lalthlengkima
|
2206002WL000565
|
C.Lalthlengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861243
|
|
LALTHLENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMPHAI
|
MZ-06-002-011-001/321
(Kelkang)
|
2206002000NRG24270720230095763
|
28/07/2023
|
Vanlalnunengi
|
2206002WL000565
|
Vanlalnunengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861199
|
|
VANLALNUNENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAMPHAI
|
MZ-06-002-011-001/324
(Kelkang)
|
2206002000NRG24270720230095764
|
28/07/2023
|
Lalthanzara
|
2206002WL000565
|
Lalthanzara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861200
|
|
LALTHANZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-002-011-001/326
(Kelkang)
|
2206002000NRG24270720230095765
|
28/07/2023
|
Lalrintluanga
|
2206002WL000565
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861189
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-002-011-001/33
(Kelkang)
|
2206002000NRG24270720230095767
|
28/07/2023
|
C.Lalhmahruaii
|
2206002WL000565
|
C.Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861134
|
|
CLALHMAHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAMPHAI
|
MZ-06-002-011-001/331
(Kelkang)
|
2206002000NRG24270720230095768
|
28/07/2023
|
C Vanlalliana
|
2206002WL000565
|
C Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861226
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMPHAI
|
MZ-06-002-011-001/334
(Kelkang)
|
2206002000NRG24270720230095769
|
28/07/2023
|
Lawmchhungkima
|
2206002WL000565
|
Lawmchhungkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861241
|
|
LAWMCHHUNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAMPHAI
|
MZ-06-002-011-001/335
(Kelkang)
|
2206002000NRG24270720230095770
|
28/07/2023
|
Lalremliana
|
2206002WL000565
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139861248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
CHAMPHAI
|
MZ-06-002-011-001/336
(Kelkang)
|
2206002000NRG24270720230095771
|
28/07/2023
|
Lalrawngbawla
|
2206002WL000565
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861065
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMPHAI
|
MZ-06-002-011-001/337
(Kelkang)
|
2206002000NRG24270720230095772
|
28/07/2023
|
Vanlaldikkima
|
2206002WL000565
|
Vanlaldikkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861209
|
|
Mr. VANLALDIKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-002-011-001/339
(Kelkang)
|
2206002000NRG24270720230095773
|
28/07/2023
|
K. Lallawmzuali
|
2206002WL000565
|
K. Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861246
|
|
K LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPHAI
|
MZ-06-002-011-001/34
(Kelkang)
|
2206002000NRG24270720230095774
|
28/07/2023
|
Lalhriati
|
2206002WL000565
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861207
|
|
Mrs. LALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-002-011-001/341
(Kelkang)
|
2206002000NRG24270720230095775
|
28/07/2023
|
C.Vanlaldika
|
2206002WL000565
|
C.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861082
|
|
Mr. C.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-002-011-001/343
(Kelkang)
|
2206002000NRG24270720230095776
|
28/07/2023
|
Lalbiakthanga
|
2206002WL000565
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861250
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAMPHAI
|
MZ-06-002-011-001/344
(Kelkang)
|
2206002000NRG24270720230095777
|
28/07/2023
|
Vanlalsawma
|
2206002WL000565
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861249
|
|
VANLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-002-011-001/345
(Kelkang)
|
2206002000NRG24270720230095778
|
28/07/2023
|
Rothangpuii
|
2206002WL000565
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861245
|
|
ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-002-011-001/346
(Ruantlang)
|
2206002000NRG24270720230095779
|
28/07/2023
|
Lalfakthanga
|
2206002WL000565
|
Lalfakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861262
|
|
LC LALFAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAMPHAI
|
MZ-06-002-011-001/347
(Kelkang)
|
2206002000NRG24270720230095780
|
28/07/2023
|
Lalngaihawmi
|
2206002WL000565
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861174
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMPHAI
|
MZ-06-002-011-001/348
(Kelkang)
|
2206002000NRG24270720230095781
|
28/07/2023
|
Lallianmawia
|
2206002WL000565
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861204
|
|
LALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMPHAI
|
MZ-06-002-011-001/350
(Kelkang)
|
2206002000NRG24270720230095783
|
28/07/2023
|
Zoremsangi
|
2206002WL000565
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861261
|
|
ZOREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAMPHAI
|
MZ-06-002-011-001/351
(Kelkang)
|
2206002000NRG24270720230095784
|
28/07/2023
|
Hmingthanzauvi
|
2206002WL000565
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861084
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-002-011-001/352
(Kelkang)
|
2206002000NRG24270720230095785
|
28/07/2023
|
Lalthanpuii
|
2206002WL000565
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861255
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMPHAI
|
MZ-06-002-011-001/353
(Kelkang)
|
2206002000NRG24270720230095786
|
28/07/2023
|
Lalchhuanpuii
|
2206002WL000565
|
Lalchhuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861272
|
|
LALCHHUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMPHAI
|
MZ-06-002-011-001/354
(Kelkang)
|
2206002000NRG24270720230095787
|
28/07/2023
|
Lalvenpuii
|
2206002WL000565
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861264
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAMPHAI
|
MZ-06-002-011-001/357
(Kelkang)
|
2206002000NRG24270720230095789
|
28/07/2023
|
Laltlanthanga Zahau
|
2206002WL000565
|
Laltlanthanga Zahau
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861265
|
|
LALTLANTHANGA ZAHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAMPHAI
|
MZ-06-002-011-001/358
(Kelkang)
|
2206002000NRG24270720230095790
|
28/07/2023
|
H.Dengmawia
|
2206002WL000565
|
H.Dengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861260
|
|
HDENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAMPHAI
|
MZ-06-002-011-001/359
(Kelkang)
|
2206002000NRG24270720230095791
|
28/07/2023
|
Lalbekima
|
2206002WL000565
|
Lalbekima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861129
|
|
LALBEKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAMPHAI
|
MZ-06-002-011-001/36
(Kelkang)
|
2206002000NRG24270720230095792
|
28/07/2023
|
Ramtharzuala
|
2206002WL000565
|
Ramtharzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861234
|
|
RAMTHARZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMPHAI
|
MZ-06-002-011-001/360
(Kelkang)
|
2206002000NRG24270720230095793
|
28/07/2023
|
Lalkohzuali
|
2206002WL000565
|
Lalkohzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861259
|
|
LALKOHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMPHAI
|
MZ-06-002-011-001/361
(Kelkang)
|
2206002000NRG24270720230095794
|
28/07/2023
|
Lalnipuii
|
2206002WL000565
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861253
|
|
LALNIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAMPHAI
|
MZ-06-002-011-001/362
(Kelkang)
|
2206002000NRG24270720230095795
|
28/07/2023
|
Vanlalthansangi
|
2206002WL000565
|
Vanlalthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861258
|
|
VANLALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMPHAI
|
MZ-06-002-011-001/363
(Kelkang)
|
2206002000NRG24270720230095796
|
28/07/2023
|
Zorikhuma
|
2206002WL000565
|
Zorikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861091
|
|
ZORIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAMPHAI
|
MZ-06-002-011-001/364
(Kelkang)
|
2206002000NRG24270720230095797
|
28/07/2023
|
Lalhmingchhuangi
|
2206002WL000565
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861267
|
|
LALHMINGCHHUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
167
|
CHAMPHAI
|
MZ-06-002-011-001/365
(Kelkang)
|
2206002000NRG24270720230095798
|
28/07/2023
|
Lalhlupuii
|
2206002WL000565
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861263
|
|
Mrs. LALHLUPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-002-011-001/366
(Kelkang)
|
2206002000NRG24270720230095799
|
28/07/2023
|
Malsawmpuii
|
2206002WL000565
|
Malsawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861252
|
|
MALSAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMPHAI
|
MZ-06-002-011-001/367
(Kelkang)
|
2206002000NRG24270720230095800
|
28/07/2023
|
Lalchhandama
|
2206002WL000565
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861195
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMPHAI
|
MZ-06-002-011-001/368
(Kelkang)
|
2206002000NRG24270720230095801
|
28/07/2023
|
Lalruatdiki
|
2206002WL000565
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861256
|
|
LALRUATDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAMPHAI
|
MZ-06-002-011-001/369
(Kelkang)
|
2206002000NRG24270720230095802
|
28/07/2023
|
Zonunthari
|
2206002WL000565
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861285
|
|
ZONUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAMPHAI
|
MZ-06-002-011-001/37
(Kelkang)
|
2206002000NRG24270720230095803
|
28/07/2023
|
B.Lalhriatrenga
|
2206002WL000565
|
B.Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861095
|
|
LALHRIATRENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAMPHAI
|
MZ-06-002-011-001/370
(Kelkang)
|
2206002000NRG24270720230095804
|
28/07/2023
|
Lalnuntluangi
|
2206002WL000565
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861280
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAMPHAI
|
MZ-06-002-011-001/372
(Kelkang)
|
2206002000NRG24270720230095806
|
28/07/2023
|
Lalengzauva
|
2206002WL000565
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861274
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-002-011-001/373
(Kelkang)
|
2206002000NRG24270720230095807
|
28/07/2023
|
Lalrambuatsaiha
|
2206002WL000565
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861194
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-002-011-001/374
(Kelkang)
|
2206002000NRG24270720230095808
|
28/07/2023
|
Lalhlimpuia
|
2206002WL000565
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861281
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-002-011-001/376
(Kelkang)
|
2206002000NRG24270720230095810
|
28/07/2023
|
Laltlanzuali
|
2206002WL000565
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861277
|
|
LALTLANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMPHAI
|
MZ-06-002-011-001/377
(Kelkang)
|
2206002000NRG24270720230095811
|
28/07/2023
|
Ramnunsanga
|
2206002WL000565
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861152
|
|
RAMNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMPHAI
|
MZ-06-002-011-001/380
(Kelkang)
|
2206002000NRG24270720230095813
|
28/07/2023
|
Lalremngheti
|
2206002WL000565
|
Lalremngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861119
|
|
LALREMNGHETI JAHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAMPHAI
|
MZ-06-002-011-001/381
(Kelkang)
|
2206002000NRG24270720230095814
|
28/07/2023
|
Vanlalngaihzuala
|
2206002WL000565
|
Vanlalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861282
|
|
VANLALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAMPHAI
|
MZ-06-002-011-001/382
(Kelkang)
|
2206002000NRG24270720230095815
|
28/07/2023
|
Lalfakmawii
|
2206002WL000565
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861222
|
|
Mrs. LALFAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-002-011-001/384
(Kelkang)
|
2206002000NRG24270720230095816
|
28/07/2023
|
Vanlaltlani
|
2206002WL000565
|
Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861266
|
|
VANLALTLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAMPHAI
|
MZ-06-002-011-001/385
(Kelkang)
|
2206002000NRG24270720230095817
|
28/07/2023
|
Lalbiakdika
|
2206002WL000565
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861244
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAMPHAI
|
MZ-06-002-011-001/386
(Kelkang)
|
2206002000NRG24270720230095818
|
28/07/2023
|
Lalrothanga
|
2206002WL000565
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861271
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-002-011-001/387
(Kelkang)
|
2206002000NRG24270720230095819
|
28/07/2023
|
C.Rodawngliana
|
2206002WL000565
|
C.Rodawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861215
|
|
C RODAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAMPHAI
|
MZ-06-002-011-001/388
(Kelkang)
|
2206002000NRG24270720230095820
|
28/07/2023
|
Lalrinsiama
|
2206002WL000565
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861284
|
|
LALRINSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAMPHAI
|
MZ-06-002-011-001/389
(Kelkang)
|
2206002000NRG24270720230095821
|
28/07/2023
|
Vanlallianthangi
|
2206002WL000565
|
Vanlallianthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861283
|
|
Mrs. VANLALLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-002-011-001/390
(Kelkang)
|
2206002000NRG24270720230095822
|
28/07/2023
|
Lalrintluangi
|
2206002WL000565
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861273
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAMPHAI
|
MZ-06-002-011-001/391
(Kelkang)
|
2206002000NRG24270720230095823
|
28/07/2023
|
K.Vanlalthlani
|
2206002WL000565
|
K.Vanlalthlani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861286
|
|
K VANLALTHLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAMPHAI
|
MZ-06-002-011-001/392
(Kelkang)
|
2206002000NRG24270720230095824
|
28/07/2023
|
B.Rinawma
|
2206002WL000565
|
B.Rinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861238
|
|
Mr. B.RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-002-011-001/393
(Kelkang)
|
2206002000NRG24270720230095825
|
28/07/2023
|
Lalruattluanga
|
2206002WL000565
|
Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861211
|
|
LALRUATTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAMPHAI
|
MZ-06-002-011-001/394
(Kelkang)
|
2206002000NRG24270720230095826
|
28/07/2023
|
Vanlalengi
|
2206002WL000565
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861278
|
|
VANLALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAMPHAI
|
MZ-06-002-011-001/395
(Kelkang)
|
2206002000NRG24270720230095827
|
28/07/2023
|
Vanlalbiakpuia
|
2206002WL000565
|
Vanlalbiakpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861239
|
|
VANLALBIAKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAMPHAI
|
MZ-06-002-011-001/396
(Kelkang)
|
2206002000NRG24270720230095828
|
28/07/2023
|
R.Lalmalsawma
|
2206002WL000565
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861213
|
|
Mr. R LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-002-011-001/4
(Kelkang)
|
2206002000NRG24270720230095829
|
28/07/2023
|
Ramnghakmawia
|
2206002WL000565
|
Ramnghakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861171
|
|
MR B RAMNGHAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMPHAI
|
MZ-06-002-011-001/40
(Kelkang)
|
2206002000NRG24270720230095830
|
28/07/2023
|
C.Lalhnuna
|
2206002WL000565
|
C.Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861184
|
|
C LALHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAMPHAI
|
MZ-06-002-011-001/401
(Kelkang)
|
2206002000NRG24270720230095831
|
28/07/2023
|
Lalramtluanga
|
2206002WL000565
|
Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861290
|
|
LALRAMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAMPHAI
|
MZ-06-002-011-001/402
(Kelkang)
|
2206002000NRG24270720230095832
|
28/07/2023
|
Vanlalhruaia
|
2206002WL000565
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861289
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAMPHAI
|
MZ-06-002-011-001/403
(Kelkang)
|
2206002000NRG24270720230095833
|
28/07/2023
|
Kawlsangkimi
|
2206002WL000565
|
Kawlsangkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861269
|
|
Mrs. KAWLSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-002-011-001/404
(Kelkang)
|
2206002000NRG24270720230095834
|
28/07/2023
|
Laltlanzova
|
2206002WL000565
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861276
|
|
LALTLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAMPHAI
|
MZ-06-002-011-001/406
(Kelkang)
|
2206002000NRG24270720230095835
|
28/07/2023
|
Lalnunmawii
|
2206002WL000565
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861251
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-002-011-001/407
(Kelkang)
|
2206002000NRG24270720230095836
|
28/07/2023
|
Lalsiamtluangi
|
2206002WL000565
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861275
|
|
LALSIAMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAMPHAI
|
MZ-06-002-011-001/408
(Kelkang)
|
2206002000NRG24270720230095837
|
28/07/2023
|
Lalhmangaiha
|
2206002WL000565
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861279
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAMPHAI
|
MZ-06-002-011-001/42
(Kelkang)
|
2206002000NRG24270720230095838
|
28/07/2023
|
Rodingliana
|
2206002WL000565
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861183
|
|
MR RODINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMPHAI
|
MZ-06-002-011-001/46
(Kelkang)
|
2206002000NRG24270720230095839
|
28/07/2023
|
C.Romuana
|
2206002WL000565
|
C.Romuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861187
|
|
Mr. C ROMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-002-011-001/47
(Kelkang)
|
2206002000NRG24270720230095840
|
28/07/2023
|
Isak Lalhmingsanga
|
2206002WL000565
|
Isak Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861094
|
|
ISAK LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAMPHAI
|
MZ-06-002-011-001/48
(Kelkang)
|
2206002000NRG24270720230095841
|
28/07/2023
|
Lalchhanhima
|
2206002WL000565
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861122
|
|
F LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAMPHAI
|
MZ-06-002-011-001/50
(Kelkang)
|
2206002000NRG24270720230095843
|
28/07/2023
|
Zosangliana
|
2206002WL000565
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861102
|
|
ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAMPHAI
|
MZ-06-002-011-001/51
(Kelkang)
|
2206002000NRG24270720230095844
|
28/07/2023
|
Lalhmangaihzuala
|
2206002WL000565
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861167
|
|
LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAMPHAI
|
MZ-06-002-011-001/54
(Kelkang)
|
2206002000NRG24270720230095845
|
28/07/2023
|
MS Dawngsanga
|
2206002WL000565
|
MS Dawngsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861078
|
|
Mr. LALDAWNGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-002-011-001/55
(Kelkang)
|
2206002000NRG24270720230095846
|
28/07/2023
|
C.Rohnuna
|
2206002WL000565
|
C.Rohnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861153
|
|
Mr. C ROHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-002-011-001/57
(Kelkang)
|
2206002000NRG24270720230095847
|
28/07/2023
|
Hmingthanzuali
|
2206002WL000565
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861087
|
|
MRS HMINGTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMPHAI
|
MZ-06-002-011-001/59
(Kelkang)
|
2206002000NRG24270720230095848
|
28/07/2023
|
C.Lalhmunliana
|
2206002WL000565
|
C.Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861076
|
|
C LALHMUNLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
214
|
CHAMPHAI
|
MZ-06-002-011-001/6
(Kelkang)
|
2206002000NRG24270720230095849
|
28/07/2023
|
Ngurzami
|
2206002WL000565
|
Ngurzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861146
|
|
NGURZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAMPHAI
|
MZ-06-002-011-001/60
(Kelkang)
|
2206002000NRG24270720230095850
|
28/07/2023
|
C.Laldinthara
|
2206002WL000565
|
C.Laldinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861107
|
|
Mr. C.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-002-011-001/67
(Kelkang)
|
2206002000NRG24270720230095851
|
28/07/2023
|
C.Lalpanliana
|
2206002WL000565
|
C.Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861180
|
|
C LALPANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAMPHAI
|
MZ-06-002-011-001/68
(Kelkang)
|
2206002000NRG24270720230095852
|
28/07/2023
|
Lalramnghaka
|
2206002WL000565
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861079
|
|
JH LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAMPHAI
|
MZ-06-002-011-001/69
(Kelkang)
|
2206002000NRG24270720230095853
|
28/07/2023
|
T.lalengliana
|
2206002WL000565
|
T.lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861054
|
|
T.LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-002-011-001/70
(Kelkang)
|
2206002000NRG24270720230095854
|
28/07/2023
|
CS Liansanga
|
2206002WL000565
|
CS Liansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861186
|
|
C LIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAMPHAI
|
MZ-06-002-011-001/71
(Kelkang)
|
2206002000NRG24270720230095855
|
28/07/2023
|
Laithangpuia
|
2206002WL000565
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861066
|
|
LAITHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAMPHAI
|
MZ-06-002-011-001/73
(Kelkang)
|
2206002000NRG24270720230095856
|
28/07/2023
|
Zahmingthangi
|
2206002WL000565
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861138
|
|
ZAHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAMPHAI
|
MZ-06-002-011-001/74
(Kelkang)
|
2206002000NRG24270720230095857
|
28/07/2023
|
Lalthafala
|
2206002WL000565
|
Lalthafala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861120
|
|
K LALTHAFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAMPHAI
|
MZ-06-002-011-001/76
(Kelkang)
|
2206002000NRG24270720230095858
|
28/07/2023
|
Lalngura
|
2206002WL000565
|
Lalngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861188
|
|
LALNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAMPHAI
|
MZ-06-002-011-001/82
(Kelkang)
|
2206002000NRG24270720230095859
|
28/07/2023
|
Lalruatthanga
|
2206002WL000565
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861221
|
|
Mr. LALRUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-002-011-001/83
(Kelkang)
|
2206002000NRG24270720230095860
|
28/07/2023
|
C.Lalramnghaka
|
2206002WL000565
|
C.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861063
|
|
C LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAMPHAI
|
MZ-06-002-011-001/84
(Kelkang)
|
2206002000NRG24270720230095861
|
28/07/2023
|
Zochhawna
|
2206002WL000565
|
Zochhawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861055
|
|
F ZOCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAMPHAI
|
MZ-06-002-011-001/85
(Kelkang)
|
2206002000NRG24270720230095862
|
28/07/2023
|
Thangsavunga
|
2206002WL000565
|
Thangsavunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861237
|
|
THANGSAVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAMPHAI
|
MZ-06-002-011-001/86
(Kelkang)
|
2206002000NRG24270720230095863
|
28/07/2023
|
Zohmingthangi
|
2206002WL000565
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861219
|
|
Mr. C.BIAKMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-002-011-001/87
(Kelkang)
|
2206002000NRG24270720230095864
|
28/07/2023
|
Lalvuana
|
2206002WL000565
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861105
|
|
MR JAMES LALVUANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAMPHAI
|
MZ-06-002-011-001/9
(Kelkang)
|
2206002000NRG24270720230095865
|
28/07/2023
|
Lalkrosthanga
|
2206002WL000565
|
Lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861176
|
|
Mr. KROSSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-002-011-001/94
(Kelkang)
|
2206002000NRG24270720230095867
|
28/07/2023
|
B.Lalnuntluanga
|
2206002WL000565
|
B.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861103
|
|
B LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHAMPHAI
|
MZ-06-002-011-001/95
(Kelkang)
|
2206002000NRG24270720230095868
|
28/07/2023
|
Lalengthanga
|
2206002WL000565
|
Lalengthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861165
|
|
LALENGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAMPHAI
|
MZ-06-002-011-001/99
(Kelkang)
|
2206002000NRG24270720230095869
|
28/07/2023
|
Lalduhawma
|
2206002WL000565
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861115
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-011-001/397
(Kelkang)
|
2206002000NRG24270720230095870
|
28/07/2023
|
TBC Malsawmtluanga
|
2206002WL000565
|
TBC Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861240
|
|
Mr. T.B.C.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-011-001/398
(Kelkang)
|
2206002000NRG24270720230095871
|
28/07/2023
|
Lalramchuana
|
2206002WL000565
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861287
|
|
LALRAMCHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHAMPHAI
|
MZ-06-004-011-001/399
(Kelkang)
|
2206002000NRG24270720230095872
|
28/07/2023
|
Lalhumhimi
|
2206002WL000565
|
Lalhumhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861270
|
|
LALHUMHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAMPHAI
|
MZ-06-004-011-001/400
(Kelkang)
|
2206002000NRG24270720230095873
|
28/07/2023
|
Lalhmunliana
|
2206002WL000565
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139861288
|
|
LALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354078
|
354078
|
|
|
|
|
|
|
|
|
238
|
CHAMPHAI
|
MZ-06-002-011-001/5
(Kelkang)
|
2206002000NRG24270720230095842
|
28/07/2023
|
Huntharnghaka
|
2206002WL000565
|
Huntharnghaka
|
00415
|
SBIN0005823
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139861081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355572
|
355572
|
|
|
|
|
|
|
|