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-06-004-006-001/1000 (Hnahlan)
|
2206004000NRG24201220230259430
|
20/12/2023
|
Ebenezer Lalhmudika
|
2206004WL001575
|
Ebenezer Lalhmudika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297228
|
|
Mr. EBENEZER LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-006-001/1001 (Hnahlan)
|
2206004000NRG24201220230259431
|
20/12/2023
|
Thuamliana
|
2206004WL001575
|
Thuamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297218
|
|
Mr. THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-006-001/1003 (Hnahlan)
|
2206004000NRG24201220230259432
|
20/12/2023
|
C.Hrangkamloa
|
2206004WL001575
|
C.Hrangkamloa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297220
|
|
Mr. C.HRANGKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-006-001/1004 (Hnahlan)
|
2206004000NRG24201220230259433
|
20/12/2023
|
Laltlanhlua
|
2206004WL001575
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297030
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-006-001/1005 (Hnahlan)
|
2206004000NRG24201220230259434
|
20/12/2023
|
Niangngaihluni
|
2206004WL001575
|
Niangngaihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297229
|
|
Mrs. NIANGNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-006-001/1006 (Hnahlan)
|
2206004000NRG24201220230259435
|
20/12/2023
|
Kapchungnungi
|
2206004WL001575
|
Kapchungnungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0203297230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
CHAMPHAI
|
MZ-06-004-006-001/1008 (Hnahlan)
|
2206004000NRG24201220230259437
|
20/12/2023
|
B.Lianchhingi
|
2206004WL001575
|
B.Lianchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297234
|
|
Mrs. B.LIANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-006-001/101 (Hnahlan)
|
2206004000NRG24201220230259438
|
20/12/2023
|
Sapchhawna
|
2206004WL001575
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297357
|
|
Mr. SAPCHHAWNA AND LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-006-001/1013 (Hnahlan)
|
2206004000NRG24201220230259441
|
20/12/2023
|
Malsawmdawngliani
|
2206004WL001575
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297431
|
|
Miss. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-006-001/1014 (Hnahlan)
|
2206004000NRG24201220230259442
|
20/12/2023
|
Lalhmangaihkimi
|
2206004WL001575
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297219
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
11
|
CHAMPHAI
|
MZ-06-004-006-001/1018 (Hnahlan)
|
2206004000NRG24201220230259445
|
20/12/2023
|
Thangbiaktluanga
|
2206004WL001575
|
Thangbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296797
|
|
THANGBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
CHAMPHAI
|
MZ-06-004-006-001/102 (Hnahlan)
|
2206004000NRG24201220230259447
|
20/12/2023
|
Zachingi
|
2206004WL001575
|
Zachingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297404
|
|
Mrs. ZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-006-001/1020 (Hnahlan)
|
2206004000NRG24201220230259448
|
20/12/2023
|
Nginsankimi
|
2206004WL001575
|
Nginsankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297231
|
|
Mrs. NGINSANKIMI .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-006-001/1023 (Hnahlan)
|
2206004000NRG24201220230259451
|
20/12/2023
|
Ngurkhumi
|
2206004WL001575
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297221
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-006-001/1026 (Hnahlan)
|
2206004000NRG24201220230259453
|
20/12/2023
|
Dawnkhawlniangi
|
2206004WL001575
|
Dawnkhawlniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297227
|
|
Dawnkhawlniangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
CHAMPHAI
|
MZ-06-004-006-001/1027 (Hnahlan)
|
2206004000NRG24201220230259454
|
20/12/2023
|
JK Lalmalsawma
|
2206004WL001575
|
JK Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296876
|
|
MR JK LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
17
|
CHAMPHAI
|
MZ-06-004-006-001/1028 (Hnahlan)
|
2206004000NRG24201220230259455
|
20/12/2023
|
Lalliantluangi
|
2206004WL001575
|
Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296935
|
|
Mrs. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-006-001/1029 (Hnahlan)
|
2206004000NRG24201220230259456
|
20/12/2023
|
Zoramchuana
|
2206004WL001575
|
Zoramchuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296883
|
|
Mr. ZORAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-004-006-001/103 (Hnahlan)
|
2206004000NRG24201220230259457
|
20/12/2023
|
Biakramsanga
|
2206004WL001575
|
Biakramsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297307
|
|
Mr. BIAKRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-006-001/105 (Hnahlan)
|
2206004000NRG24201220230259474
|
20/12/2023
|
R Lalawia
|
2206004WL001575
|
R Lalawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296789
|
|
RLALAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
CHAMPHAI
|
MZ-06-004-006-001/108 (Hnahlan)
|
2206004000NRG24201220230259475
|
20/12/2023
|
Ramnunmawia
|
2206004WL001575
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297191
|
|
Mr. RAMNUNMAWIA OPT BY CHINGSINNGAII .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-006-001/109 (Hnahlan)
|
2206004000NRG24201220230259476
|
20/12/2023
|
Thangsangliana
|
2206004WL001575
|
Thangsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297419
|
|
Thangsangliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
CHAMPHAI
|
MZ-06-004-006-001/112 (Hnahlan)
|
2206004000NRG24201220230259477
|
20/12/2023
|
Piangsiankhaia
|
2206004WL001575
|
Piangsiankhaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296880
|
|
Mr. PIANGSIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-006-001/114 (Hnahlan)
|
2206004000NRG24201220230259478
|
20/12/2023
|
Lalnunsanga
|
2206004WL001575
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296776
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-006-001/115 (Hnahlan)
|
2206004000NRG24201220230259479
|
20/12/2023
|
Thangngaihkhuala
|
2206004WL001575
|
Thangngaihkhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297053
|
|
Mr. THANGNGAIHKHUALA AND NGURSAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-006-001/117 (Hnahlan)
|
2206004000NRG24201220230259481
|
20/12/2023
|
Paulamthanga
|
2206004WL001575
|
Paulamthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296857
|
|
Mr. PAULAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-006-001/119 (Hnahlan)
|
2206004000NRG24201220230259482
|
20/12/2023
|
Kawlliana
|
2206004WL001575
|
Kawlliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296907
|
|
Mr. KAWLLIANA AND DARKHAWDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-006-001/12 (Hnahlan)
|
2206004000NRG24201220230259483
|
20/12/2023
|
Lallawmzuala
|
2206004WL001575
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296862
|
|
V LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
CHAMPHAI
|
MZ-06-004-006-001/122 (Hnahlan)
|
2206004000NRG24201220230259485
|
20/12/2023
|
Liandeihtunga
|
2206004WL001575
|
Liandeihtunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297368
|
|
Mr. LIANDEIHTUNGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-004-006-001/123 (Hnahlan)
|
2206004000NRG24201220230259486
|
20/12/2023
|
C Lalrampara
|
2206004WL001575
|
C Lalrampara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297246
|
|
Mr. C.LALRAMPARA .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-006-001/124 (Hnahlan)
|
2206004000NRG24201220230259487
|
20/12/2023
|
Zamzamanga
|
2206004WL001575
|
Zamzamanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0203296960
|
Aadhaar Number not Mapped to Account Number
|
|
|
32
|
CHAMPHAI
|
MZ-06-004-006-001/125 (Hnahlan)
|
2206004000NRG24201220230259488
|
20/12/2023
|
Thangzama
|
2206004WL001575
|
Thangzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297210
|
|
Mr. THANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-006-001/127 (Hnahlan)
|
2206004000NRG24201220230259489
|
20/12/2023
|
Lalnunzami
|
2206004WL001575
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296965
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-006-001/129 (Hnahlan)
|
2206004000NRG24201220230259490
|
20/12/2023
|
Tualkhankhuala
|
2206004WL001575
|
Tualkhankhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297319
|
|
TUALKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
CHAMPHAI
|
MZ-06-004-006-001/13 (Hnahlan)
|
2206004000NRG24201220230259491
|
20/12/2023
|
Lalbuatsaiha
|
2206004WL001575
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297103
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-004-006-001/130 (Hnahlan)
|
2206004000NRG24201220230259492
|
20/12/2023
|
Lalhmachhuana
|
2206004WL001575
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297439
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-006-001/131 (Hnahlan)
|
2206004000NRG24201220230259493
|
20/12/2023
|
PC Zairemthanga
|
2206004WL001575
|
PC Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297270
|
|
Mr. PC ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-006-001/133 (Hnahlan)
|
2206004000NRG24201220230259494
|
20/12/2023
|
Rochhinga
|
2206004WL001575
|
Rochhinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296849
|
|
Rochhinga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
CHAMPHAI
|
MZ-06-004-006-001/134 (Hnahlan)
|
2206004000NRG24201220230259495
|
20/12/2023
|
Paudeihpianga
|
2206004WL001575
|
Paudeihpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296844
|
|
Mr. PAUDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-006-001/135 (Hnahlan)
|
2206004000NRG24201220230259496
|
20/12/2023
|
Vungkhanniangi
|
2206004WL001575
|
Vungkhanniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297295
|
|
VUNGKHANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
CHAMPHAI
|
MZ-06-004-006-001/136 (Hnahlan)
|
2206004000NRG24201220230259497
|
20/12/2023
|
Thangdimchingi
|
2206004WL001575
|
Thangdimchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297075
|
|
THANGDIMCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
CHAMPHAI
|
MZ-06-004-006-001/137 (Hnahlan)
|
2206004000NRG24201220230259498
|
20/12/2023
|
Kapliankhama
|
2206004WL001575
|
Kapliankhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297204
|
|
KAPLIANKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
CHAMPHAI
|
MZ-06-004-006-001/14 (Hnahlan)
|
2206004000NRG24201220230259499
|
20/12/2023
|
Lalthuama
|
2206004WL001575
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296902
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
44
|
CHAMPHAI
|
MZ-06-004-006-001/140 (Hnahlan)
|
2206004000NRG24201220230259500
|
20/12/2023
|
Paukhankhupa
|
2206004WL001575
|
Paukhankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297151
|
|
Mr. PAUKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-006-001/143 (Hnahlan)
|
2206004000NRG24201220230259502
|
20/12/2023
|
Nangkhankama
|
2206004WL001575
|
Nangkhankama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297206
|
|
Mr. NANGKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-006-001/144 (Hnahlan)
|
2206004000NRG24201220230259503
|
20/12/2023
|
Rongailova
|
2206004WL001575
|
Rongailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296839
|
|
Mr. RONGAILOVA .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-006-001/145 (Hnahlan)
|
2206004000NRG24201220230259504
|
20/12/2023
|
Zamlamkapa
|
2206004WL001575
|
Zamlamkapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297071
|
|
Zamlamkapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
CHAMPHAI
|
MZ-06-004-006-001/147 (Hnahlan)
|
2206004000NRG24201220230259505
|
20/12/2023
|
Lalruatmawia
|
2206004WL001575
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297253
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-006-001/149 (Hnahlan)
|
2206004000NRG24201220230259506
|
20/12/2023
|
Nangkhanthanga
|
2206004WL001575
|
Nangkhanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296819
|
|
NANGKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
CHAMPHAI
|
MZ-06-004-006-001/151 (Hnahlan)
|
2206004000NRG24201220230259508
|
20/12/2023
|
Thankhumi
|
2206004WL001575
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296771
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAMPHAI
|
MZ-06-004-006-001/153 (Hnahlan)
|
2206004000NRG24201220230259509
|
20/12/2023
|
Tlanghmingthanga
|
2206004WL001575
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297349
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-006-001/154 (Hnahlan)
|
2206004000NRG24201220230259510
|
20/12/2023
|
Ramropuia
|
2206004WL001575
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296842
|
|
RAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
CHAMPHAI
|
MZ-06-004-006-001/155 (Hnahlan)
|
2206004000NRG24201220230259511
|
20/12/2023
|
Vanlalhnuna
|
2206004WL001575
|
Vanlalhnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297267
|
|
Mr. VANLALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-004-006-001/156 (Hnahlan)
|
2206004000NRG24201220230259512
|
20/12/2023
|
Pakunga
|
2206004WL001575
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297148
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-004-006-001/158 (Hnahlan)
|
2206004000NRG24201220230259514
|
20/12/2023
|
Awinemngaii
|
2206004WL001575
|
Awinemngaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297325
|
|
Mrs. AWINEMNGAII .
|
MIZORAM RURAL BANK(607230)
|
56
|
CHAMPHAI
|
MZ-06-004-006-001/159 (Hnahlan)
|
2206004000NRG24201220230259515
|
20/12/2023
|
Kambiaksiama
|
2206004WL001575
|
Kambiaksiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297166
|
|
Mr. KAMBIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-004-006-001/16 (Hnahlan)
|
2206004000NRG24201220230259516
|
20/12/2023
|
Sangkunga
|
2206004WL001575
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297065
|
|
SANGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
CHAMPHAI
|
MZ-06-004-006-001/160 (Hnahlan)
|
2206004000NRG24201220230259517
|
20/12/2023
|
Huaisienniangi
|
2206004WL001575
|
Huaisienniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297328
|
|
Mrs. HUAISIANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-006-001/161 (Hnahlan)
|
2206004000NRG24201220230259518
|
20/12/2023
|
Vanramhluna
|
2206004WL001575
|
Vanramhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297109
|
|
Mr. VANRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-004-006-001/164 (Hnahlan)
|
2206004000NRG24201220230259519
|
20/12/2023
|
Rohluna
|
2206004WL001575
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296905
|
|
Mr. CL ROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
61
|
CHAMPHAI
|
MZ-06-004-006-001/165 (Hnahlan)
|
2206004000NRG24201220230259520
|
20/12/2023
|
Kapsuanthanga
|
2206004WL001575
|
Kapsuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297250
|
|
Mr. KAPSUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-004-006-001/166 (Hnahlan)
|
2206004000NRG24201220230259521
|
20/12/2023
|
Lalnunsiami
|
2206004WL001575
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297197
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-006-001/167 (Hnahlan)
|
2206004000NRG24201220230259522
|
20/12/2023
|
Pausiankhupa
|
2206004WL001575
|
Pausiankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296815
|
|
Mr. PAUSIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
64
|
CHAMPHAI
|
MZ-06-004-006-001/168 (Hnahlan)
|
2206004000NRG24201220230259523
|
20/12/2023
|
Lalhruaia
|
2206004WL001575
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296812
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-004-006-001/169 (Hnahlan)
|
2206004000NRG24201220230259524
|
20/12/2023
|
Thanghlira
|
2206004WL001575
|
Thanghlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296811
|
|
THANGHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
CHAMPHAI
|
MZ-06-004-006-001/17 (Hnahlan)
|
2206004000NRG24201220230259525
|
20/12/2023
|
Zorampari
|
2206004WL001575
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297350
|
|
ZORAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
CHAMPHAI
|
MZ-06-004-006-001/171 (Hnahlan)
|
2206004000NRG24201220230259526
|
20/12/2023
|
Awilamchingi
|
2206004WL001575
|
Awilamchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297352
|
|
AWILAMCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
CHAMPHAI
|
MZ-06-004-006-001/174 (Hnahlan)
|
2206004000NRG24201220230259527
|
20/12/2023
|
Hausathanga
|
2206004WL001575
|
Hausathanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297393
|
|
HAUSATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
CHAMPHAI
|
MZ-06-004-006-001/177 (Hnahlan)
|
2206004000NRG24201220230259528
|
20/12/2023
|
Lalhmunmawia
|
2206004WL001575
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297262
|
|
C LALHMUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
70
|
CHAMPHAI
|
MZ-06-004-006-001/179 (Hnahlan)
|
2206004000NRG24201220230259529
|
20/12/2023
|
Khuangkunga
|
2206004WL001575
|
Khuangkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296846
|
|
Mr. ROBERT KHUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-004-006-001/18 (Hnahlan)
|
2206004000NRG24201220230259530
|
20/12/2023
|
Thuamrova
|
2206004WL001575
|
Thuamrova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297096
|
|
Mr. THUAMROVA .
|
MIZORAM RURAL BANK(607230)
|
72
|
CHAMPHAI
|
MZ-06-004-006-001/180 (Hnahlan)
|
2206004000NRG24201220230259531
|
20/12/2023
|
Ramthanzauva
|
2206004WL001575
|
Ramthanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297383
|
|
Mr. RAMTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
73
|
CHAMPHAI
|
MZ-06-004-006-001/181 (Hnahlan)
|
2206004000NRG24201220230259532
|
20/12/2023
|
Sanglura
|
2206004WL001575
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297211
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
74
|
CHAMPHAI
|
MZ-06-004-006-001/182 (Hnahlan)
|
2206004000NRG24201220230259533
|
20/12/2023
|
Zirliani
|
2206004WL001575
|
Zirliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297356
|
|
Mrs. ZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
75
|
CHAMPHAI
|
MZ-06-004-006-001/185 (Hnahlan)
|
2206004000NRG24201220230259534
|
20/12/2023
|
Vanlalpari
|
2206004WL001575
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297167
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
76
|
CHAMPHAI
|
MZ-06-004-006-001/186 (Hnahlan)
|
2206004000NRG24201220230259535
|
20/12/2023
|
K Vanlalchhuanga
|
2206004WL001575
|
K Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296897
|
|
Mr. K. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAMPHAI
|
MZ-06-004-006-001/187 (Hnahlan)
|
2206004000NRG24201220230259536
|
20/12/2023
|
Lalrinengi
|
2206004WL001575
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297268
|
|
Mrs. LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-004-006-001/190 (Hnahlan)
|
2206004000NRG24201220230259538
|
20/12/2023
|
Lalhmingmawii
|
2206004WL001575
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296784
|
|
LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
79
|
CHAMPHAI
|
MZ-06-004-006-001/191 (Hnahlan)
|
2206004000NRG24201220230259539
|
20/12/2023
|
Chindoniangi
|
2206004WL001575
|
Chindoniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296837
|
|
Mrs. CHINDONIANGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-004-006-001/192 (Hnahlan)
|
2206004000NRG24201220230259540
|
20/12/2023
|
Rohnuni
|
2206004WL001575
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297359
|
|
Mrs. ROHNUNI .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-006-001/193 (Hnahlan)
|
2206004000NRG24201220230259541
|
20/12/2023
|
Lalfakawma
|
2206004WL001575
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296908
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAMPHAI
|
MZ-06-004-006-001/194 (Hnahlan)
|
2206004000NRG24201220230259542
|
20/12/2023
|
PC Sangkima
|
2206004WL001575
|
PC Sangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296910
|
|
Mr. PC SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAMPHAI
|
MZ-06-004-006-001/195 (Hnahlan)
|
2206004000NRG24201220230259543
|
20/12/2023
|
Rohungliana
|
2206004WL001575
|
Rohungliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297235
|
|
Mr. ROHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
84
|
CHAMPHAI
|
MZ-06-004-006-001/196 (Hnahlan)
|
2206004000NRG24201220230259544
|
20/12/2023
|
Phairosiama
|
2206004WL001575
|
Phairosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297255
|
|
Mr. PHAIROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAMPHAI
|
MZ-06-004-006-001/197 (Hnahlan)
|
2206004000NRG24201220230259545
|
20/12/2023
|
Khalhliana
|
2206004WL001575
|
Khalhliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296838
|
|
KHALHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
CHAMPHAI
|
MZ-06-004-006-001/198 (Hnahlan)
|
2206004000NRG24201220230259546
|
20/12/2023
|
Lalzova
|
2206004WL001575
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296796
|
|
Mr. LALZOVA .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAMPHAI
|
MZ-06-004-006-001/199 (Hnahlan)
|
2206004000NRG24201220230259547
|
20/12/2023
|
Phairomawia
|
2206004WL001575
|
Phairomawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296870
|
|
Phairomawia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
CHAMPHAI
|
MZ-06-004-006-001/200 (Hnahlan)
|
2206004000NRG24201220230259548
|
20/12/2023
|
Lalchharliani
|
2206004WL001575
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297323
|
|
LALCHHARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
CHAMPHAI
|
MZ-06-004-006-001/201 (Hnahlan)
|
2206004000NRG24201220230259549
|
20/12/2023
|
Lianchhungi
|
2206004WL001575
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296874
|
|
Mr. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-004-006-001/203 (Hnahlan)
|
2206004000NRG24201220230259551
|
20/12/2023
|
PC Muankima
|
2206004WL001575
|
PC Muankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297043
|
|
Mr. PC MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAMPHAI
|
MZ-06-004-006-001/205 (Hnahlan)
|
2206004000NRG24201220230259552
|
20/12/2023
|
PC Malsawmdawnga
|
2206004WL001575
|
PC Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297402
|
|
Mr. PC MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-004-006-001/206 (Hnahlan)
|
2206004000NRG24201220230259553
|
20/12/2023
|
C Sangzama
|
2206004WL001575
|
C Sangzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296914
|
|
Mr. C SANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAMPHAI
|
MZ-06-004-006-001/209 (Hnahlan)
|
2206004000NRG24201220230259554
|
20/12/2023
|
Lianhlira
|
2206004WL001575
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296822
|
|
Mr. PC LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-006-001/211 (Hnahlan)
|
2206004000NRG24201220230259555
|
20/12/2023
|
Chalchhuma
|
2206004WL001575
|
Chalchhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296777
|
|
Mr. CHALCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAMPHAI
|
MZ-06-004-006-001/212 (Hnahlan)
|
2206004000NRG24201220230259556
|
20/12/2023
|
Hrangmawii
|
2206004WL001575
|
Hrangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297401
|
|
Mrs. HRANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAMPHAI
|
MZ-06-004-006-001/213 (Hnahlan)
|
2206004000NRG24201220230259557
|
20/12/2023
|
Thanghrima
|
2206004WL001575
|
Thanghrima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296964
|
|
Mr. THANGHRIMA .
|
MIZORAM RURAL BANK(607230)
|
97
|
CHAMPHAI
|
MZ-06-004-006-001/215 (Hnahlan)
|
2206004000NRG24201220230259558
|
20/12/2023
|
Vungdeihniangi
|
2206004WL001575
|
Vungdeihniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297414
|
|
VUNGDEIHNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
CHAMPHAI
|
MZ-06-004-006-001/218 (Hnahlan)
|
2206004000NRG24201220230259559
|
20/12/2023
|
Ramfangzauvi
|
2206004WL001575
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297425
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
99
|
CHAMPHAI
|
MZ-06-004-006-001/22 (Hnahlan)
|
2206004000NRG24201220230259560
|
20/12/2023
|
Lalbiakliana
|
2206004WL001575
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297098
|
|
Mr. H LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
100
|
CHAMPHAI
|
MZ-06-004-006-001/221 (Hnahlan)
|
2206004000NRG24201220230259562
|
20/12/2023
|
Vanlalvawna
|
2206004WL001575
|
Vanlalvawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296899
|
|
Mr. VANLALVAWNA .
|
MIZORAM RURAL BANK(607230)
|
101
|
CHAMPHAI
|
MZ-06-004-006-001/222 (Hnahlan)
|
2206004000NRG24201220230259563
|
20/12/2023
|
Zampauva
|
2206004WL001575
|
Zampauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297094
|
|
Mr. ZAMPAUA .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-004-006-001/223 (Hnahlan)
|
2206004000NRG24201220230259564
|
20/12/2023
|
Taithuama
|
2206004WL001575
|
Taithuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297087
|
|
TAITHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
CHAMPHAI
|
MZ-06-004-006-001/224 (Hnahlan)
|
2206004000NRG24201220230259565
|
20/12/2023
|
L Hmangaihzaua
|
2206004WL001575
|
L Hmangaihzaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296966
|
|
Mr. L.HMANGAIHZAUA .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-004-006-001/225 (Hnahlan)
|
2206004000NRG24201220230259566
|
20/12/2023
|
Zemlianzuala
|
2206004WL001575
|
Zemlianzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297154
|
|
Mr. ZEMLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
105
|
CHAMPHAI
|
MZ-06-004-006-001/226 (Hnahlan)
|
2206004000NRG24201220230259567
|
20/12/2023
|
Lalianruata
|
2206004WL001575
|
Lalianruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297273
|
|
Mr. LALLIANRUATA .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-004-006-001/229 (Hnahlan)
|
2206004000NRG24201220230259568
|
20/12/2023
|
C Liantawna
|
2206004WL001575
|
C Liantawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296841
|
|
Mr. LUMP SUM .
|
MIZORAM RURAL BANK(607230)
|
107
|
CHAMPHAI
|
MZ-06-004-006-001/23 (Hnahlan)
|
2206004000NRG24201220230259569
|
20/12/2023
|
Laldingngheta
|
2206004WL001575
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297351
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
108
|
CHAMPHAI
|
MZ-06-004-006-001/230 (Hnahlan)
|
2206004000NRG24201220230259570
|
20/12/2023
|
Lalzuiliana Sailo
|
2206004WL001575
|
Lalzuiliana Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296904
|
|
Mr. LALZUILIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
109
|
CHAMPHAI
|
MZ-06-004-006-001/231 (Hnahlan)
|
2206004000NRG24201220230259571
|
20/12/2023
|
Lalawmpuia
|
2206004WL001575
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296906
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
CHAMPHAI
|
MZ-06-004-006-001/232 (Hnahlan)
|
2206004000NRG24201220230259572
|
20/12/2023
|
Lalramnunmawia
|
2206004WL001575
|
Lalramnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296932
|
|
Mr. LALRAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAMPHAI
|
MZ-06-004-006-001/234 (Hnahlan)
|
2206004000NRG24201220230259573
|
20/12/2023
|
Zorinpuia
|
2206004WL001575
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297201
|
|
Mr. ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
112
|
CHAMPHAI
|
MZ-06-004-006-001/235 (Hnahlan)
|
2206004000NRG24201220230259574
|
20/12/2023
|
Phairosiama
|
2206004WL001575
|
Phairosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297134
|
|
PHAIROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
CHAMPHAI
|
MZ-06-004-006-001/236 (Hnahlan)
|
2206004000NRG24201220230259575
|
20/12/2023
|
Lalfakzuala
|
2206004WL001575
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296959
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-006-001/237 (Hnahlan)
|
2206004000NRG24201220230259576
|
20/12/2023
|
KK Manga
|
2206004WL001575
|
KK Manga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297068
|
|
KK Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
CHAMPHAI
|
MZ-06-004-006-001/239 (Hnahlan)
|
2206004000NRG24201220230259577
|
20/12/2023
|
Lallawmzuala
|
2206004WL001575
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297082
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
CHAMPHAI
|
MZ-06-004-006-001/24 (Hnahlan)
|
2206004000NRG24201220230259578
|
20/12/2023
|
Ngaihhnuni
|
2206004WL001575
|
Ngaihhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297048
|
|
NGAIHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
CHAMPHAI
|
MZ-06-004-006-001/240 (Hnahlan)
|
2206004000NRG24201220230259579
|
20/12/2023
|
Lalsangzuala
|
2206004WL001575
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296979
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-004-006-001/241 (Hnahlan)
|
2206004000NRG24201220230259580
|
20/12/2023
|
Lalremruata
|
2206004WL001575
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297054
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-004-006-001/242 (Hnahlan)
|
2206004000NRG24201220230259581
|
20/12/2023
|
Lalrinlawmi
|
2206004WL001575
|
Lalrinlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297138
|
|
LALRINLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
CHAMPHAI
|
MZ-06-004-006-001/243 (Hnahlan)
|
2206004000NRG24201220230259582
|
20/12/2023
|
Thangchhuaka
|
2206004WL001575
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296894
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-006-001/244 (Hnahlan)
|
2206004000NRG24201220230259583
|
20/12/2023
|
Khuangthangi
|
2206004WL001575
|
Khuangthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296826
|
|
Mrs. KHUANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAMPHAI
|
MZ-06-004-006-001/245 (Hnahlan)
|
2206004000NRG24201220230259584
|
20/12/2023
|
Vanlalruma
|
2206004WL001575
|
Vanlalruma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297337
|
|
Vanlalruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
CHAMPHAI
|
MZ-06-004-006-001/246 (Hnahlan)
|
2206004000NRG24201220230259585
|
20/12/2023
|
Hrangthantluanga
|
2206004WL001575
|
Hrangthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297322
|
|
Mr. HRANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-006-001/248 (Hnahlan)
|
2206004000NRG24201220230259586
|
20/12/2023
|
Vanlalhmuchhuaka
|
2206004WL001575
|
Vanlalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296813
|
|
Mr. C.VANLALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-004-006-001/249 (Hnahlan)
|
2206004000NRG24201220230259587
|
20/12/2023
|
Biakthankhuma
|
2206004WL001575
|
Biakthankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297279
|
|
C BIAKTHANKHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
CHAMPHAI
|
MZ-06-004-006-001/25 (Hnahlan)
|
2206004000NRG24201220230259588
|
20/12/2023
|
Zohmingmawia
|
2206004WL001575
|
Zohmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297088
|
|
Mr. ZOHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAMPHAI
|
MZ-06-004-006-001/251 (Hnahlan)
|
2206004000NRG24201220230259589
|
20/12/2023
|
C Thangzaua
|
2206004WL001575
|
C Thangzaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296866
|
|
Mr. C.THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAMPHAI
|
MZ-06-004-006-001/253 (Hnahlan)
|
2206004000NRG24201220230259590
|
20/12/2023
|
Vanlalringa
|
2206004WL001575
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297158
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
CHAMPHAI
|
MZ-06-004-006-001/254 (Hnahlan)
|
2206004000NRG24201220230259591
|
20/12/2023
|
Sangliankhuma
|
2206004WL001575
|
Sangliankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297044
|
|
Mr. C.SANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-006-001/255 (Hnahlan)
|
2206004000NRG24201220230259592
|
20/12/2023
|
Lalkhawngaiha
|
2206004WL001575
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297417
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
131
|
CHAMPHAI
|
MZ-06-004-006-001/256 (Hnahlan)
|
2206004000NRG24201220230259593
|
20/12/2023
|
Manvela
|
2206004WL001575
|
Manvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296840
|
|
Mr. MANVELA .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-004-006-001/257 (Hnahlan)
|
2206004000NRG24201220230259594
|
20/12/2023
|
Jerome Vanengmawia
|
2206004WL001575
|
Jerome Vanengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297353
|
|
Mr. JEROME VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAMPHAI
|
MZ-06-004-006-001/258 (Hnahlan)
|
2206004000NRG24201220230259595
|
20/12/2023
|
C Vanlaldika
|
2206004WL001575
|
C Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297047
|
|
Mr. C.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
134
|
CHAMPHAI
|
MZ-06-004-006-001/259 (Hnahlan)
|
2206004000NRG24201220230259596
|
20/12/2023
|
Zonunsanga
|
2206004WL001575
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297317
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-004-006-001/26 (Hnahlan)
|
2206004000NRG24201220230259597
|
20/12/2023
|
Lalchhanhima
|
2206004WL001575
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297346
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-006-001/263 (Hnahlan)
|
2206004000NRG24201220230259598
|
20/12/2023
|
Hrangkhuma
|
2206004WL001575
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296916
|
|
Mr. C HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAMPHAI
|
MZ-06-004-006-001/268 (Hnahlan)
|
2206004000NRG24201220230259599
|
20/12/2023
|
C Vanlalhriata
|
2206004WL001575
|
C Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297131
|
|
Mr. C.VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-004-006-001/27 (Hnahlan)
|
2206004000NRG24201220230259600
|
20/12/2023
|
Lalnunmawia
|
2206004WL001575
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297441
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-004-006-001/273 (Hnahlan)
|
2206004000NRG24201220230259601
|
20/12/2023
|
B Lalkrossthlanga
|
2206004WL001575
|
B Lalkrossthlanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296864
|
|
Mr. B LALKROSTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
140
|
CHAMPHAI
|
MZ-06-004-006-001/274 (Hnahlan)
|
2206004000NRG24201220230259602
|
20/12/2023
|
Lalrochana
|
2206004WL001575
|
Lalrochana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297159
|
|
LALROCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
CHAMPHAI
|
MZ-06-004-006-001/275 (Hnahlan)
|
2206004000NRG24201220230259603
|
20/12/2023
|
lalramnunsanga
|
2206004WL001575
|
lalramnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297308
|
|
Mr. LALRAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-004-006-001/276 (Hnahlan)
|
2206004000NRG24201220230259604
|
20/12/2023
|
Vanramngaia
|
2206004WL001575
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297190
|
|
Mr. VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAMPHAI
|
MZ-06-004-006-001/277 (Hnahlan)
|
2206004000NRG24201220230259605
|
20/12/2023
|
Rohlupuia
|
2206004WL001575
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297147
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAMPHAI
|
MZ-06-004-006-001/278 (Hnahlan)
|
2206004000NRG24201220230259606
|
20/12/2023
|
Vanlalngaia
|
2206004WL001575
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297143
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-004-006-001/279 (Hnahlan)
|
2206004000NRG24201220230259607
|
20/12/2023
|
Lalrova
|
2206004WL001575
|
Lalrova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296850
|
|
Mr. LALROVA .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-006-001/28 (Hnahlan)
|
2206004000NRG24201220230259608
|
20/12/2023
|
Rodingngheta
|
2206004WL001575
|
Rodingngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296892
|
|
Mr. RODINGNGHETA AND MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-004-006-001/282 (Hnahlan)
|
2206004000NRG24201220230259609
|
20/12/2023
|
Ramfangmawia
|
2206004WL001575
|
Ramfangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297264
|
|
Mr. RAMFANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-006-001/283 (Hnahlan)
|
2206004000NRG24201220230259610
|
20/12/2023
|
Dorikhuma
|
2206004WL001575
|
Dorikhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297157
|
|
Mr. DORIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
CHAMPHAI
|
MZ-06-004-006-001/284 (Hnahlan)
|
2206004000NRG24201220230259611
|
20/12/2023
|
Lalpuiha
|
2206004WL001575
|
Lalpuiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297302
|
|
LALPUIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
CHAMPHAI
|
MZ-06-004-006-001/285 (Hnahlan)
|
2206004000NRG24201220230259612
|
20/12/2023
|
Rotuthanga
|
2206004WL001575
|
Rotuthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297354
|
|
Mr. ROTUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-004-006-001/286 (Hnahlan)
|
2206004000NRG24201220230259613
|
20/12/2023
|
Thanhrila
|
2206004WL001575
|
Thanhrila
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297156
|
|
Mr. THANHRILA .
|
MIZORAM RURAL BANK(607230)
|
152
|
CHAMPHAI
|
MZ-06-004-006-001/287 (Hnahlan)
|
2206004000NRG24201220230259614
|
20/12/2023
|
Hratchuailova
|
2206004WL001575
|
Hratchuailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297292
|
|
HRATCHUAILOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
CHAMPHAI
|
MZ-06-004-006-001/289 (Hnahlan)
|
2206004000NRG24201220230259615
|
20/12/2023
|
Dalsuanmunga
|
2206004WL001575
|
Dalsuanmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297309
|
|
Mr. DALSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
154
|
CHAMPHAI
|
MZ-06-004-006-001/292 (Hnahlan)
|
2206004000NRG24201220230259617
|
20/12/2023
|
Thantluanga
|
2206004WL001575
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297306
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAMPHAI
|
MZ-06-004-006-001/293 (Hnahlan)
|
2206004000NRG24201220230259618
|
20/12/2023
|
Thangfala
|
2206004WL001575
|
Thangfala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297130
|
|
Mr. THANGFALA .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-004-006-001/294 (Hnahlan)
|
2206004000NRG24201220230259619
|
20/12/2023
|
Zaveli
|
2206004WL001575
|
Zaveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297385
|
|
ZAVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
CHAMPHAI
|
MZ-06-004-006-001/295 (Hnahlan)
|
2206004000NRG24201220230259620
|
20/12/2023
|
Darrozingi
|
2206004WL001575
|
Darrozingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296956
|
|
Mr. DARROZINGI .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAMPHAI
|
MZ-06-004-006-001/298 (Hnahlan)
|
2206004000NRG24201220230259621
|
20/12/2023
|
Chuhvela
|
2206004WL001575
|
Chuhvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296879
|
|
Mr. CHUHVELA .
|
MIZORAM RURAL BANK(607230)
|
159
|
CHAMPHAI
|
MZ-06-004-006-001/299 (Hnahlan)
|
2206004000NRG24201220230259622
|
20/12/2023
|
Lalbiakthanga
|
2206004WL001575
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296900
|
|
Mr. V.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
160
|
CHAMPHAI
|
MZ-06-004-006-001/30 (Hnahlan)
|
2206004000NRG24201220230259623
|
20/12/2023
|
Phairothianga
|
2206004WL001575
|
Phairothianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296953
|
|
Mr. PHAIROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
161
|
CHAMPHAI
|
MZ-06-004-006-001/300 (Hnahlan)
|
2206004000NRG24201220230259624
|
20/12/2023
|
K Laltlanzauva
|
2206004WL001575
|
K Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297140
|
|
Mr. K.LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
162
|
CHAMPHAI
|
MZ-06-004-006-001/302 (Hnahlan)
|
2206004000NRG24201220230259625
|
20/12/2023
|
C Dengkhuma
|
2206004WL001575
|
C Dengkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297164
|
|
Mr. C.DENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
CHAMPHAI
|
MZ-06-004-006-001/303 (Hnahlan)
|
2206004000NRG24201220230259626
|
20/12/2023
|
Lalthansiama
|
2206004WL001575
|
Lalthansiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297224
|
|
Mr. LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
164
|
CHAMPHAI
|
MZ-06-004-006-001/304 (Hnahlan)
|
2206004000NRG24201220230259627
|
20/12/2023
|
C Tlanliani
|
2206004WL001575
|
C Tlanliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297195
|
|
C TLANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
CHAMPHAI
|
MZ-06-004-006-001/305 (Hnahlan)
|
2206004000NRG24201220230259628
|
20/12/2023
|
Lalthangpuia
|
2206004WL001575
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296817
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
CHAMPHAI
|
MZ-06-004-006-001/307 (Hnahlan)
|
2206004000NRG24201220230259629
|
20/12/2023
|
Vanlalliana
|
2206004WL001575
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296891
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAMPHAI
|
MZ-06-004-006-001/308 (Hnahlan)
|
2206004000NRG24201220230259630
|
20/12/2023
|
Runremmawia
|
2206004WL001575
|
Runremmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296823
|
|
Mr. RUNREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
168
|
CHAMPHAI
|
MZ-06-004-006-001/309 (Hnahlan)
|
2206004000NRG24201220230259631
|
20/12/2023
|
Zanghilhlova
|
2206004WL001575
|
Zanghilhlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297202
|
|
Mr. ZANGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
169
|
CHAMPHAI
|
MZ-06-004-006-001/31 (Hnahlan)
|
2206004000NRG24201220230259632
|
20/12/2023
|
Thangrokima
|
2206004WL001575
|
Thangrokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297381
|
|
Mr. THANGROKIMA .
|
MIZORAM RURAL BANK(607230)
|
170
|
CHAMPHAI
|
MZ-06-004-006-001/310 (Hnahlan)
|
2206004000NRG24201220230259633
|
20/12/2023
|
Vanlalnghaki
|
2206004WL001575
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297324
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
171
|
CHAMPHAI
|
MZ-06-004-006-001/311 (Hnahlan)
|
2206004000NRG24201220230259634
|
20/12/2023
|
Zoramchhuana
|
2206004WL001575
|
Zoramchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296957
|
|
ZORAMCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
CHAMPHAI
|
MZ-06-004-006-001/312 (Hnahlan)
|
2206004000NRG24201220230259635
|
20/12/2023
|
Lalhmangaihzuala
|
2206004WL001575
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297276
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
173
|
CHAMPHAI
|
MZ-06-004-006-001/313 (Hnahlan)
|
2206004000NRG24201220230259636
|
20/12/2023
|
Lalthlamuana
|
2206004WL001575
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297192
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
174
|
CHAMPHAI
|
MZ-06-004-006-001/314 (Hnahlan)
|
2206004000NRG24201220230259637
|
20/12/2023
|
Lalnunmawia
|
2206004WL001575
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297214
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
175
|
CHAMPHAI
|
MZ-06-004-006-001/315 (Hnahlan)
|
2206004000NRG24201220230259638
|
20/12/2023
|
Darchungnunga
|
2206004WL001575
|
Darchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297290
|
|
DARCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
CHAMPHAI
|
MZ-06-004-006-001/316 (Hnahlan)
|
2206004000NRG24201220230259639
|
20/12/2023
|
Lalvulmawii
|
2206004WL001575
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297423
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
177
|
CHAMPHAI
|
MZ-06-004-006-001/317 (Hnahlan)
|
2206004000NRG24201220230259640
|
20/12/2023
|
Lalhunliana
|
2206004WL001575
|
Lalhunliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296856
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAMPHAI
|
MZ-06-004-006-001/318 (Hnahlan)
|
2206004000NRG24201220230259641
|
20/12/2023
|
Lalbiaknemi
|
2206004WL001575
|
Lalbiaknemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296961
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
179
|
CHAMPHAI
|
MZ-06-004-006-001/319 (Hnahlan)
|
2206004000NRG24201220230259642
|
20/12/2023
|
Lalngaihawmi
|
2206004WL001575
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297223
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
180
|
CHAMPHAI
|
MZ-06-004-006-001/322 (Hnahlan)
|
2206004000NRG24201220230259643
|
20/12/2023
|
Laltlanenga
|
2206004WL001575
|
Laltlanenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297334
|
|
LALTLANENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
CHAMPHAI
|
MZ-06-004-006-001/323 (Hnahlan)
|
2206004000NRG24201220230259644
|
20/12/2023
|
Vulliani
|
2206004WL001575
|
Vulliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297380
|
|
Mrs. VULLIANI .
|
MIZORAM RURAL BANK(607230)
|
182
|
CHAMPHAI
|
MZ-06-004-006-001/324 (Hnahlan)
|
2206004000NRG24201220230259645
|
20/12/2023
|
KC Rolawma
|
2206004WL001575
|
KC Rolawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297245
|
|
Mr. KC ROLAWMA .
|
MIZORAM RURAL BANK(607230)
|
183
|
CHAMPHAI
|
MZ-06-004-006-001/326 (Hnahlan)
|
2206004000NRG24201220230259646
|
20/12/2023
|
Japan Ralliantawna
|
2206004WL001575
|
Japan Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296860
|
|
Mr. JAPAN RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
184
|
CHAMPHAI
|
MZ-06-004-006-001/327 (Hnahlan)
|
2206004000NRG24201220230259647
|
20/12/2023
|
C Vanlaltura
|
2206004WL001575
|
C Vanlaltura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296936
|
|
C VANLALTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
CHAMPHAI
|
MZ-06-004-006-001/328 (Hnahlan)
|
2206004000NRG24201220230259648
|
20/12/2023
|
K Lalchungnunga
|
2206004WL001575
|
K Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297125
|
|
Mr. K.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
186
|
CHAMPHAI
|
MZ-06-004-006-001/331 (Hnahlan)
|
2206004000NRG24201220230259650
|
20/12/2023
|
Thanzama
|
2206004WL001575
|
Thanzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297415
|
|
Mr. THANZAMA AND LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
187
|
CHAMPHAI
|
MZ-06-004-006-001/332 (Hnahlan)
|
2206004000NRG24201220230259651
|
20/12/2023
|
Dotuthanga
|
2206004WL001575
|
Dotuthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296821
|
|
Mr. DOTUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
188
|
CHAMPHAI
|
MZ-06-004-006-001/333 (Hnahlan)
|
2206004000NRG24201220230259652
|
20/12/2023
|
Lalrinchhuangi
|
2206004WL001575
|
Lalrinchhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297165
|
|
Mrs. LALRINCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
189
|
CHAMPHAI
|
MZ-06-004-006-001/334 (Hnahlan)
|
2206004000NRG24201220230259653
|
20/12/2023
|
Lalsangliana
|
2206004WL001575
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296872
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
190
|
CHAMPHAI
|
MZ-06-004-006-001/335 (Hnahlan)
|
2206004000NRG24201220230259654
|
20/12/2023
|
Liankamlova
|
2206004WL001575
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297069
|
|
Liankamlova
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
CHAMPHAI
|
MZ-06-004-006-001/337 (Hnahlan)
|
2206004000NRG24201220230259655
|
20/12/2023
|
Lalrinngheta
|
2206004WL001575
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297318
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
192
|
CHAMPHAI
|
MZ-06-004-006-001/338 (Hnahlan)
|
2206004000NRG24201220230259656
|
20/12/2023
|
Lalthara
|
2206004WL001575
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296772
|
|
Mr. C VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
193
|
CHAMPHAI
|
MZ-06-004-006-001/340 (Hnahlan)
|
2206004000NRG24201220230259658
|
20/12/2023
|
Chalmawii
|
2206004WL001575
|
Chalmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297387
|
|
Mrs. ZANEIHTHLUAII OPT BY CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
194
|
CHAMPHAI
|
MZ-06-004-006-001/343 (Hnahlan)
|
2206004000NRG24201220230259660
|
20/12/2023
|
C Thanhlira
|
2206004WL001575
|
C Thanhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297440
|
|
C THANHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
CHAMPHAI
|
MZ-06-004-006-001/344 (Hnahlan)
|
2206004000NRG24201220230259661
|
20/12/2023
|
C Thanmanga
|
2206004WL001575
|
C Thanmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297212
|
|
Mr. THANMANGA .
|
MIZORAM RURAL BANK(607230)
|
196
|
CHAMPHAI
|
MZ-06-004-006-001/345 (Hnahlan)
|
2206004000NRG24201220230259662
|
20/12/2023
|
Hrangdawla
|
2206004WL001575
|
Hrangdawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297036
|
|
Mr. HRANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
197
|
CHAMPHAI
|
MZ-06-004-006-001/346 (Hnahlan)
|
2206004000NRG24201220230259663
|
20/12/2023
|
Lalmuanpuii
|
2206004WL001575
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297369
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
198
|
CHAMPHAI
|
MZ-06-004-006-001/347 (Hnahlan)
|
2206004000NRG24201220230259664
|
20/12/2023
|
Piangthiaua
|
2206004WL001575
|
Piangthiaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297207
|
|
Mr. PIANGTHIAUVA .
|
MIZORAM RURAL BANK(607230)
|
199
|
CHAMPHAI
|
MZ-06-004-006-001/348 (Hnahlan)
|
2206004000NRG24201220230259665
|
20/12/2023
|
C Remmawia
|
2206004WL001575
|
C Remmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297108
|
|
C Remmawia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
CHAMPHAI
|
MZ-06-004-006-001/349 (Hnahlan)
|
2206004000NRG24201220230259666
|
20/12/2023
|
K Khawremsiama
|
2206004WL001575
|
K Khawremsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297256
|
|
Mr. K KHAWREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
201
|
CHAMPHAI
|
MZ-06-004-006-001/35 (Hnahlan)
|
2206004000NRG24201220230259667
|
20/12/2023
|
Zadinga
|
2206004WL001575
|
Zadinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297406
|
|
ZADINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
CHAMPHAI
|
MZ-06-004-006-001/350 (Hnahlan)
|
2206004000NRG24201220230259668
|
20/12/2023
|
Lalbiakthanga
|
2206004WL001575
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297208
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
203
|
CHAMPHAI
|
MZ-06-004-006-001/352 (Hnahlan)
|
2206004000NRG24201220230259669
|
20/12/2023
|
Lalpianruala
|
2206004WL001575
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297093
|
|
LALPIANRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
CHAMPHAI
|
MZ-06-004-006-001/356 (Hnahlan)
|
2206004000NRG24201220230259671
|
20/12/2023
|
Daisianthanga
|
2206004WL001575
|
Daisianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296816
|
|
Mr. DAISIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
205
|
CHAMPHAI
|
MZ-06-004-006-001/358 (Hnahlan)
|
2206004000NRG24201220230259672
|
20/12/2023
|
Lalchhuanawma
|
2206004WL001575
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297040
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
CHAMPHAI
|
MZ-06-004-006-001/36 (Hnahlan)
|
2206004000NRG24201220230259673
|
20/12/2023
|
KL Lungmuana
|
2206004WL001575
|
KL Lungmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297160
|
|
KLLUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
CHAMPHAI
|
MZ-06-004-006-001/361 (Hnahlan)
|
2206004000NRG24201220230259674
|
20/12/2023
|
Ralthuama
|
2206004WL001575
|
Ralthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296848
|
|
Mr. RALTHUAMA AND THANGDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
208
|
CHAMPHAI
|
MZ-06-004-006-001/363 (Hnahlan)
|
2206004000NRG24201220230259675
|
20/12/2023
|
H Lalhriatpuia
|
2206004WL001575
|
H Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296778
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
CHAMPHAI
|
MZ-06-004-006-001/364 (Hnahlan)
|
2206004000NRG24201220230259676
|
20/12/2023
|
CH Lalnunmawia
|
2206004WL001575
|
CH Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296808
|
|
C H LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
CHAMPHAI
|
MZ-06-004-006-001/366 (Hnahlan)
|
2206004000NRG24201220230259677
|
20/12/2023
|
Lalremliana
|
2206004WL001575
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297141
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
211
|
CHAMPHAI
|
MZ-06-004-006-001/367 (Hnahlan)
|
2206004000NRG24201220230259678
|
20/12/2023
|
CM Zaduha
|
2206004WL001575
|
CM Zaduha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296901
|
|
Mr. CM ZADUHA .
|
MIZORAM RURAL BANK(607230)
|
212
|
CHAMPHAI
|
MZ-06-004-006-001/368 (Hnahlan)
|
2206004000NRG24201220230259679
|
20/12/2023
|
Thiangliankhuma
|
2206004WL001575
|
Thiangliankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297243
|
|
Mr. THIANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
213
|
CHAMPHAI
|
MZ-06-004-006-001/37 (Hnahlan)
|
2206004000NRG24201220230259680
|
20/12/2023
|
Liansianvungi
|
2206004WL001575
|
Liansianvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297331
|
|
LIANSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
CHAMPHAI
|
MZ-06-004-006-001/372 (Hnahlan)
|
2206004000NRG24201220230259681
|
20/12/2023
|
CK Lianzira
|
2206004WL001575
|
CK Lianzira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297251
|
|
Mr. CK LIANZIRA .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAMPHAI
|
MZ-06-004-006-001/374 (Hnahlan)
|
2206004000NRG24201220230259682
|
20/12/2023
|
Laikhama
|
2206004WL001575
|
Laikhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297045
|
|
LAIKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
CHAMPHAI
|
MZ-06-004-006-001/376 (Hnahlan)
|
2206004000NRG24201220230259683
|
20/12/2023
|
Ngursailova Sailo
|
2206004WL001575
|
Ngursailova Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296847
|
|
Mr. NGURSAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
217
|
CHAMPHAI
|
MZ-06-004-006-001/377 (Hnahlan)
|
2206004000NRG24201220230259684
|
20/12/2023
|
Thangrozaua
|
2206004WL001575
|
Thangrozaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297189
|
|
THANGROZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
CHAMPHAI
|
MZ-06-004-006-001/378 (Hnahlan)
|
2206004000NRG24201220230259685
|
20/12/2023
|
Dengrumi
|
2206004WL001575
|
Dengrumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297046
|
|
Mrs. DENGRUMI .
|
MIZORAM RURAL BANK(607230)
|
219
|
CHAMPHAI
|
MZ-06-004-006-001/381 (Hnahlan)
|
2206004000NRG24201220230259686
|
20/12/2023
|
Malsawmthanga
|
2206004WL001575
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297101
|
|
Malsawmthanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
CHAMPHAI
|
MZ-06-004-006-001/382 (Hnahlan)
|
2206004000NRG24201220230259687
|
20/12/2023
|
Lalremsanga
|
2206004WL001575
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297073
|
|
Lalremsanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
CHAMPHAI
|
MZ-06-004-006-001/383 (Hnahlan)
|
2206004000NRG24201220230259688
|
20/12/2023
|
Laltlanzauvi
|
2206004WL001575
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297042
|
|
LALTLANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
CHAMPHAI
|
MZ-06-004-006-001/386 (Hnahlan)
|
2206004000NRG24201220230259689
|
20/12/2023
|
Hrangchhinga
|
2206004WL001575
|
Hrangchhinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296969
|
|
HRANGCHHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
CHAMPHAI
|
MZ-06-004-006-001/387 (Hnahlan)
|
2206004000NRG24201220230259690
|
20/12/2023
|
Changliana
|
2206004WL001575
|
Changliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296779
|
|
Mr. CHANGLIANA AND LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAMPHAI
|
MZ-06-004-006-001/388 (Hnahlan)
|
2206004000NRG24201220230259691
|
20/12/2023
|
SB Pauneihthanga
|
2206004WL001575
|
SB Pauneihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297260
|
|
Mr. PAUNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
225
|
CHAMPHAI
|
MZ-06-004-006-001/39 (Hnahlan)
|
2206004000NRG24201220230259692
|
20/12/2023
|
Lallianchhuanga
|
2206004WL001575
|
Lallianchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297106
|
|
LALLIANCHHUANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
CHAMPHAI
|
MZ-06-004-006-001/390 (Hnahlan)
|
2206004000NRG24201220230259693
|
20/12/2023
|
Hualkhupa
|
2206004WL001575
|
Hualkhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297076
|
|
KHUALKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
CHAMPHAI
|
MZ-06-004-006-001/391 (Hnahlan)
|
2206004000NRG24201220230259694
|
20/12/2023
|
Lalhmunzauva
|
2206004WL001575
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297132
|
|
Mr. LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAMPHAI
|
MZ-06-004-006-001/392 (Hnahlan)
|
2206004000NRG24201220230259695
|
20/12/2023
|
Lalbiakzauva
|
2206004WL001575
|
Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297041
|
|
Mr. LALBIAKZARA .
|
MIZORAM RURAL BANK(607230)
|
229
|
CHAMPHAI
|
MZ-06-004-006-001/394 (Hnahlan)
|
2206004000NRG24201220230259696
|
20/12/2023
|
Lalhmangaihi
|
2206004WL001575
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297239
|
|
Mrs. LALHMANGAIHI AND THANGCHHUAHMAWII
|
MIZORAM RURAL BANK(607230)
|
230
|
CHAMPHAI
|
MZ-06-004-006-001/397 (Hnahlan)
|
2206004000NRG24201220230259697
|
20/12/2023
|
L Biakliana
|
2206004WL001575
|
L Biakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297213
|
|
Mr. L BIAKLIANA AND LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
231
|
CHAMPHAI
|
MZ-06-004-006-001/4 (Hnahlan)
|
2206004000NRG24201220230259698
|
20/12/2023
|
C Chawnghnuna
|
2206004WL001575
|
C Chawnghnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297299
|
|
Mr. C.CHAWNGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
232
|
CHAMPHAI
|
MZ-06-004-006-001/40 (Hnahlan)
|
2206004000NRG24201220230259699
|
20/12/2023
|
Engzami
|
2206004WL001575
|
Engzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296843
|
|
Mrs. ENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
233
|
CHAMPHAI
|
MZ-06-004-006-001/400 (Hnahlan)
|
2206004000NRG24201220230259700
|
20/12/2023
|
V Lalrokima
|
2206004WL001575
|
V Lalrokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296967
|
|
Mr. V.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
234
|
CHAMPHAI
|
MZ-06-004-006-001/401 (Hnahlan)
|
2206004000NRG24201220230259701
|
20/12/2023
|
Laldinpuii
|
2206004WL001575
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296931
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
235
|
CHAMPHAI
|
MZ-06-004-006-001/402 (Hnahlan)
|
2206004000NRG24201220230259702
|
20/12/2023
|
Lalthutiammawia
|
2206004WL001575
|
Lalthutiammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296921
|
|
Mr. LALTHUTIAMMAWIA AND LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
236
|
CHAMPHAI
|
MZ-06-004-006-001/403 (Hnahlan)
|
2206004000NRG24201220230259703
|
20/12/2023
|
P Lallawmkima
|
2206004WL001575
|
P Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296867
|
|
LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
CHAMPHAI
|
MZ-06-004-006-001/405 (Hnahlan)
|
2206004000NRG24201220230259704
|
20/12/2023
|
PC Siamliana
|
2206004WL001575
|
PC Siamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296865
|
|
SIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
CHAMPHAI
|
MZ-06-004-006-001/406 (Hnahlan)
|
2206004000NRG24201220230259705
|
20/12/2023
|
Kapsianthanga
|
2206004WL001575
|
Kapsianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297373
|
|
Mr. KAPSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
239
|
CHAMPHAI
|
MZ-06-004-006-001/407 (Hnahlan)
|
2206004000NRG24201220230259706
|
20/12/2023
|
Lianthangvunga
|
2206004WL001575
|
Lianthangvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297136
|
|
Mr. LIANTHANGVUNGA AND ZENKHAWMANI .
|
MIZORAM RURAL BANK(607230)
|
240
|
CHAMPHAI
|
MZ-06-004-006-001/408 (Hnahlan)
|
2206004000NRG24201220230259707
|
20/12/2023
|
Lalsawikhuma
|
2206004WL001575
|
Lalsawikhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297149
|
|
MR LALSAWIKHUMA
|
STATE BANK OF INDIA(508548)
|
241
|
CHAMPHAI
|
MZ-06-004-006-001/409 (Hnahlan)
|
2206004000NRG24201220230259708
|
20/12/2023
|
Tlangkhumi
|
2206004WL001575
|
Tlangkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296895
|
|
Mrs. TLANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
242
|
CHAMPHAI
|
MZ-06-004-006-001/41 (Hnahlan)
|
2206004000NRG24201220230259709
|
20/12/2023
|
Jessaia
|
2206004WL001575
|
Jessaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297078
|
|
JESAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
CHAMPHAI
|
MZ-06-004-006-001/410 (Hnahlan)
|
2206004000NRG24201220230259710
|
20/12/2023
|
Hranghleithangi
|
2206004WL001575
|
Hranghleithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297413
|
|
HRANGHLETHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
CHAMPHAI
|
MZ-06-004-006-001/411 (Hnahlan)
|
2206004000NRG24201220230259711
|
20/12/2023
|
Lalthanpuii
|
2206004WL001575
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296809
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
CHAMPHAI
|
MZ-06-004-006-001/413 (Hnahlan)
|
2206004000NRG24201220230259712
|
20/12/2023
|
C Lalbiakchhuanga
|
2206004WL001575
|
C Lalbiakchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297127
|
|
Mr. C LALBIAKCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
246
|
CHAMPHAI
|
MZ-06-004-006-001/418 (Hnahlan)
|
2206004000NRG24201220230259714
|
20/12/2023
|
H Vanlaltlana
|
2206004WL001575
|
H Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297104
|
|
Mr. H.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
247
|
CHAMPHAI
|
MZ-06-004-006-001/42 (Hnahlan)
|
2206004000NRG24201220230259716
|
20/12/2023
|
Hmangaihzara
|
2206004WL001575
|
Hmangaihzara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297145
|
|
Mr. HMANGAIHZARA .
|
MIZORAM RURAL BANK(607230)
|
248
|
CHAMPHAI
|
MZ-06-004-006-001/420 (Hnahlan)
|
2206004000NRG24201220230259717
|
20/12/2023
|
Chindeihmunga
|
2206004WL001575
|
Chindeihmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297304
|
|
Mr. CHINDEIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
CHAMPHAI
|
MZ-06-004-006-001/421 (Hnahlan)
|
2206004000NRG24201220230259718
|
20/12/2023
|
Sangluaii
|
2206004WL001575
|
Sangluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297305
|
|
Mrs. SANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
250
|
CHAMPHAI
|
MZ-06-004-006-001/423 (Hnahlan)
|
2206004000NRG24201220230259719
|
20/12/2023
|
Chinglunniangi
|
2206004WL001575
|
Chinglunniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297280
|
|
Mrs. CHINGLUNNIANGI .
|
MIZORAM RURAL BANK(607230)
|
251
|
CHAMPHAI
|
MZ-06-004-006-001/424 (Hnahlan)
|
2206004000NRG24201220230259720
|
20/12/2023
|
Thanglianmunga
|
2206004WL001575
|
Thanglianmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297085
|
|
Mr. THANGLIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
252
|
CHAMPHAI
|
MZ-06-004-006-001/426 (Hnahlan)
|
2206004000NRG24201220230259721
|
20/12/2023
|
Vanlalsangliana
|
2206004WL001575
|
Vanlalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297347
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
253
|
CHAMPHAI
|
MZ-06-004-006-001/427 (Hnahlan)
|
2206004000NRG24201220230259722
|
20/12/2023
|
Chinzamunga
|
2206004WL001575
|
Chinzamunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297336
|
|
CHINZAMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
CHAMPHAI
|
MZ-06-004-006-001/428 (Hnahlan)
|
2206004000NRG24201220230259723
|
20/12/2023
|
Lalbiakkimi
|
2206004WL001575
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296829
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
255
|
CHAMPHAI
|
MZ-06-004-006-001/43 (Hnahlan)
|
2206004000NRG24201220230259724
|
20/12/2023
|
Lalngaihzuala
|
2206004WL001575
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297097
|
|
Lalngaihzuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
CHAMPHAI
|
MZ-06-004-006-001/431 (Hnahlan)
|
2206004000NRG24201220230259725
|
20/12/2023
|
Laldinthari
|
2206004WL001575
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297194
|
|
LALDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
CHAMPHAI
|
MZ-06-004-006-001/432 (Hnahlan)
|
2206004000NRG24201220230259726
|
20/12/2023
|
Huaimani
|
2206004WL001575
|
Huaimani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297293
|
|
HUAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
CHAMPHAI
|
MZ-06-004-006-001/433 (Hnahlan)
|
2206004000NRG24201220230259727
|
20/12/2023
|
Vanlalphuna
|
2206004WL001575
|
Vanlalphuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297105
|
|
Mr. VANLALPHUNA .
|
MIZORAM RURAL BANK(607230)
|
259
|
CHAMPHAI
|
MZ-06-004-006-001/434 (Hnahlan)
|
2206004000NRG24201220230259728
|
20/12/2023
|
Daikhanpauva
|
2206004WL001575
|
Daikhanpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297139
|
|
Mr. DAIKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
260
|
CHAMPHAI
|
MZ-06-004-006-001/435 (Hnahlan)
|
2206004000NRG24201220230259729
|
20/12/2023
|
Lalfakzuala
|
2206004WL001575
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297248
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
CHAMPHAI
|
MZ-06-004-006-001/436 (Hnahlan)
|
2206004000NRG24201220230259730
|
20/12/2023
|
Thangzela
|
2206004WL001575
|
Thangzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296774
|
|
THANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
CHAMPHAI
|
MZ-06-004-006-001/437 (Hnahlan)
|
2206004000NRG24201220230259731
|
20/12/2023
|
Ngokhanpauva
|
2206004WL001575
|
Ngokhanpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297345
|
|
NGOKHANPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
CHAMPHAI
|
MZ-06-004-006-001/438 (Hnahlan)
|
2206004000NRG24201220230259732
|
20/12/2023
|
Lalpanmeka
|
2206004WL001575
|
Lalpanmeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0203297209
|
Aadhaar Number not Mapped to Account Number
|
|
|
264
|
CHAMPHAI
|
MZ-06-004-006-001/44 (Hnahlan)
|
2206004000NRG24201220230259733
|
20/12/2023
|
Tunzalala
|
2206004WL001575
|
Tunzalala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296818
|
|
Mr. TUNZALALA .
|
MIZORAM RURAL BANK(607230)
|
265
|
CHAMPHAI
|
MZ-06-004-006-001/440 (Hnahlan)
|
2206004000NRG24201220230259734
|
20/12/2023
|
Lianzauva
|
2206004WL001575
|
Lianzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0203296788
|
Aadhaar Number not Mapped to Account Number
|
|
|
266
|
CHAMPHAI
|
MZ-06-004-006-001/441 (Hnahlan)
|
2206004000NRG24201220230259735
|
20/12/2023
|
Lalthankima
|
2206004WL001575
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297326
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
267
|
CHAMPHAI
|
MZ-06-004-006-001/442 (Hnahlan)
|
2206004000NRG24201220230259736
|
20/12/2023
|
Daldothanga
|
2206004WL001575
|
Daldothanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297142
|
|
Mr. DALDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
268
|
CHAMPHAI
|
MZ-06-004-006-001/443 (Hnahlan)
|
2206004000NRG24201220230259737
|
20/12/2023
|
Lianzadinga
|
2206004WL001575
|
Lianzadinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296814
|
|
Mr. LIANZADINGA .
|
MIZORAM RURAL BANK(607230)
|
269
|
CHAMPHAI
|
MZ-06-004-006-001/444 (Hnahlan)
|
2206004000NRG24201220230259738
|
20/12/2023
|
Thangdolanga
|
2206004WL001575
|
Thangdolanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297193
|
|
THANGDOLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
CHAMPHAI
|
MZ-06-004-006-001/445 (Hnahlan)
|
2206004000NRG24201220230259739
|
20/12/2023
|
Nangngoliana
|
2206004WL001575
|
Nangngoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297067
|
|
NANGNGOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
CHAMPHAI
|
MZ-06-004-006-001/446 (Hnahlan)
|
2206004000NRG24201220230259740
|
20/12/2023
|
Niangngaihliani
|
2206004WL001575
|
Niangngaihliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296855
|
|
Mrs. NIANGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
272
|
CHAMPHAI
|
MZ-06-004-006-001/448 (Hnahlan)
|
2206004000NRG24201220230259741
|
20/12/2023
|
Lalmawia
|
2206004WL001575
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297252
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
273
|
CHAMPHAI
|
MZ-06-004-006-001/449 (Hnahlan)
|
2206004000NRG24201220230259742
|
20/12/2023
|
C Lalruata
|
2206004WL001575
|
C Lalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297124
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
274
|
CHAMPHAI
|
MZ-06-004-006-001/45 (Hnahlan)
|
2206004000NRG24201220230259743
|
20/12/2023
|
Paudingliana
|
2206004WL001575
|
Paudingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296786
|
|
Mr. HENRY PAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
275
|
CHAMPHAI
|
MZ-06-004-006-001/450 (Hnahlan)
|
2206004000NRG24201220230259744
|
20/12/2023
|
Manzachingi
|
2206004WL001575
|
Manzachingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296853
|
|
Mrs. MANZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
276
|
CHAMPHAI
|
MZ-06-004-006-001/451 (Hnahlan)
|
2206004000NRG24201220230259745
|
20/12/2023
|
KC Chawngdailova
|
2206004WL001575
|
KC Chawngdailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297247
|
|
Mr. KC CHAWNGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
277
|
CHAMPHAI
|
MZ-06-004-006-001/452 (Hnahlan)
|
2206004000NRG24201220230259746
|
20/12/2023
|
Huatzachina
|
2206004WL001575
|
Huatzachina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297086
|
|
Huatzachina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
CHAMPHAI
|
MZ-06-004-006-001/453 (Hnahlan)
|
2206004000NRG24201220230259747
|
20/12/2023
|
Thangsianmuana
|
2206004WL001575
|
Thangsianmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297266
|
|
Mr. THANGSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
279
|
CHAMPHAI
|
MZ-06-004-006-001/454 (Hnahlan)
|
2206004000NRG24201220230259748
|
20/12/2023
|
Vanlalhlana
|
2206004WL001575
|
Vanlalhlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296792
|
|
VANLALHLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
CHAMPHAI
|
MZ-06-004-006-001/455 (Hnahlan)
|
2206004000NRG24201220230259749
|
20/12/2023
|
Khuangtuahkhuma
|
2206004WL001575
|
Khuangtuahkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296782
|
|
TUAHKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
CHAMPHAI
|
MZ-06-004-006-001/456 (Hnahlan)
|
2206004000NRG24201220230259750
|
20/12/2023
|
Lianchinkhupa
|
2206004WL001575
|
Lianchinkhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297320
|
|
Mr. LIANCHINKHUPA .
|
MIZORAM RURAL BANK(607230)
|
282
|
CHAMPHAI
|
MZ-06-004-006-001/458 (Hnahlan)
|
2206004000NRG24201220230259751
|
20/12/2023
|
Thuamlianpauva
|
2206004WL001575
|
Thuamlianpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297269
|
|
Mr. THUAMLIANPAUA .
|
MIZORAM RURAL BANK(607230)
|
283
|
CHAMPHAI
|
MZ-06-004-006-001/46 (Hnahlan)
|
2206004000NRG24201220230259752
|
20/12/2023
|
PN Zaliana
|
2206004WL001575
|
PN Zaliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297198
|
|
Mr. PN ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
284
|
CHAMPHAI
|
MZ-06-004-006-001/460 (Hnahlan)
|
2206004000NRG24201220230259753
|
20/12/2023
|
Lalsawnliana
|
2206004WL001575
|
Lalsawnliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296871
|
|
F LALSAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
CHAMPHAI
|
MZ-06-004-006-001/461 (Hnahlan)
|
2206004000NRG24201220230259754
|
20/12/2023
|
Lalpianmawii
|
2206004WL001575
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296824
|
|
LALPIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
CHAMPHAI
|
MZ-06-004-006-001/462 (Hnahlan)
|
2206004000NRG24201220230259755
|
20/12/2023
|
Dalkhanpauva
|
2206004WL001575
|
Dalkhanpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297196
|
|
Mr. DALKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
287
|
CHAMPHAI
|
MZ-06-004-006-001/465 (Hnahlan)
|
2206004000NRG24201220230259756
|
20/12/2023
|
Nanglamthanga
|
2206004WL001575
|
Nanglamthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297051
|
|
Mr. NANGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
288
|
CHAMPHAI
|
MZ-06-004-006-001/466 (Hnahlan)
|
2206004000NRG24201220230259757
|
20/12/2023
|
Dawrthasiama
|
2206004WL001575
|
Dawrthasiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297199
|
|
Mr. DAWRTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
289
|
CHAMPHAI
|
MZ-06-004-006-001/47 (Hnahlan)
|
2206004000NRG24201220230259758
|
20/12/2023
|
Thangliantluanga
|
2206004WL001575
|
Thangliantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297100
|
|
Mr. MATHEW TL. TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
290
|
CHAMPHAI
|
MZ-06-004-006-001/473 (Hnahlan)
|
2206004000NRG24201220230259759
|
20/12/2023
|
Khamdonanga
|
2206004WL001575
|
Khamdonanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296955
|
|
KHAMDONANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
CHAMPHAI
|
MZ-06-004-006-001/474 (Hnahlan)
|
2206004000NRG24201220230259760
|
20/12/2023
|
Lianzathanga
|
2206004WL001575
|
Lianzathanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297321
|
|
Mr. LIANZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
292
|
CHAMPHAI
|
MZ-06-004-006-001/475 (Hnahlan)
|
2206004000NRG24201220230259761
|
20/12/2023
|
Lalduhawma
|
2206004WL001575
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297360
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
CHAMPHAI
|
MZ-06-004-006-001/476 (Hnahlan)
|
2206004000NRG24201220230259762
|
20/12/2023
|
C Neihlaia
|
2206004WL001575
|
C Neihlaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296927
|
|
Mr. C NEIHLAIA .
|
MIZORAM RURAL BANK(607230)
|
294
|
CHAMPHAI
|
MZ-06-004-006-001/477 (Hnahlan)
|
2206004000NRG24201220230259763
|
20/12/2023
|
Thangbiaklala
|
2206004WL001575
|
Thangbiaklala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296962
|
|
Mr. THANGBIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
295
|
CHAMPHAI
|
MZ-06-004-006-001/479 (Hnahlan)
|
2206004000NRG24201220230259764
|
20/12/2023
|
Ngokhanthanga
|
2206004WL001575
|
Ngokhanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297203
|
|
Mr. NGOKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
296
|
CHAMPHAI
|
MZ-06-004-006-001/48 (Hnahlan)
|
2206004000NRG24201220230259765
|
20/12/2023
|
D Lala
|
2206004WL001575
|
D Lala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296834
|
|
Mr. D. LALA .
|
MIZORAM RURAL BANK(607230)
|
297
|
CHAMPHAI
|
MZ-06-004-006-001/481 (Hnahlan)
|
2206004000NRG24201220230259766
|
20/12/2023
|
C.Thuamkunga
|
2206004WL001575
|
C.Thuamkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297254
|
|
C.Thuamkunga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
CHAMPHAI
|
MZ-06-004-006-001/483 (Hnahlan)
|
2206004000NRG24201220230259767
|
20/12/2023
|
Kimkhawpaua
|
2206004WL001575
|
Kimkhawpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297135
|
|
Mr. KIMKHAWPAUA .
|
MIZORAM RURAL BANK(607230)
|
299
|
CHAMPHAI
|
MZ-06-004-006-001/484 (Hnahlan)
|
2206004000NRG24201220230259768
|
20/12/2023
|
Chinzakhupa
|
2206004WL001575
|
Chinzakhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297272
|
|
Mr. CHINZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
300
|
CHAMPHAI
|
MZ-06-004-006-001/485 (Hnahlan)
|
2206004000NRG24201220230259769
|
20/12/2023
|
Khenzananga
|
2206004WL001575
|
Khenzananga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297242
|
|
KHENZANANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
CHAMPHAI
|
MZ-06-004-006-001/486 (Hnahlan)
|
2206004000NRG24201220230259770
|
20/12/2023
|
Dimkhawniangi
|
2206004WL001575
|
Dimkhawniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297215
|
|
DIMKHAWNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
CHAMPHAI
|
MZ-06-004-006-001/487 (Hnahlan)
|
2206004000NRG24201220230259771
|
20/12/2023
|
Hrangchhuana
|
2206004WL001575
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296820
|
|
HRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
CHAMPHAI
|
MZ-06-004-006-001/488 (Hnahlan)
|
2206004000NRG24201220230259772
|
20/12/2023
|
Lalsangluaia
|
2206004WL001575
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297311
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
304
|
CHAMPHAI
|
MZ-06-004-006-001/490 (Hnahlan)
|
2206004000NRG24201220230259773
|
20/12/2023
|
Chinkhenkhama
|
2206004WL001575
|
Chinkhenkhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297144
|
|
Mr. CHINKHENKHAMA .
|
MIZORAM RURAL BANK(607230)
|
305
|
CHAMPHAI
|
MZ-06-004-006-001/491 (Hnahlan)
|
2206004000NRG24201220230259774
|
20/12/2023
|
Lalthanenga
|
2206004WL001575
|
Lalthanenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297338
|
|
Mr. LALTHANENGA .
|
MIZORAM RURAL BANK(607230)
|
306
|
CHAMPHAI
|
MZ-06-004-006-001/493 (Hnahlan)
|
2206004000NRG24201220230259775
|
20/12/2023
|
Nuzuali
|
2206004WL001575
|
Nuzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297240
|
|
Mrs. NUZUALI .
|
MIZORAM RURAL BANK(607230)
|
307
|
CHAMPHAI
|
MZ-06-004-006-001/495 (Hnahlan)
|
2206004000NRG24201220230259776
|
20/12/2023
|
K.Lalramnghaka
|
2206004WL001575
|
K.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296827
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
CHAMPHAI
|
MZ-06-004-006-001/496 (Hnahlan)
|
2206004000NRG24201220230259777
|
20/12/2023
|
Vanlalsawma
|
2206004WL001575
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296781
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
309
|
CHAMPHAI
|
MZ-06-004-006-001/497 (Hnahlan)
|
2206004000NRG24201220230259778
|
20/12/2023
|
Rinthangi
|
2206004WL001575
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296825
|
|
RINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
CHAMPHAI
|
MZ-06-004-006-001/498 (Hnahlan)
|
2206004000NRG24201220230259779
|
20/12/2023
|
Chinzasiama
|
2206004WL001575
|
Chinzasiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297315
|
|
CHINZASIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
CHAMPHAI
|
MZ-06-004-006-001/499 (Hnahlan)
|
2206004000NRG24201220230259780
|
20/12/2023
|
V.Lalthlamuana
|
2206004WL001575
|
V.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297244
|
|
Mr. V LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
312
|
CHAMPHAI
|
MZ-06-004-006-001/5 (Hnahlan)
|
2206004000NRG24201220230259781
|
20/12/2023
|
Nikhumi
|
2206004WL001575
|
Nikhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297241
|
|
Mrs. NIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
313
|
CHAMPHAI
|
MZ-06-004-006-001/50 (Hnahlan)
|
2206004000NRG24201220230259782
|
20/12/2023
|
Thangrosiama
|
2206004WL001575
|
Thangrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296863
|
|
Mr. THANGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
314
|
CHAMPHAI
|
MZ-06-004-006-001/501 (Hnahlan)
|
2206004000NRG24201220230259783
|
20/12/2023
|
ZK.Liana
|
2206004WL001575
|
ZK.Liana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297102
|
|
MR Z K LIANA
|
STATE BANK OF INDIA(508548)
|
315
|
CHAMPHAI
|
MZ-06-004-006-001/502 (Hnahlan)
|
2206004000NRG24201220230259784
|
20/12/2023
|
Chinlamthanga
|
2206004WL001575
|
Chinlamthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297066
|
|
CHINLAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
CHAMPHAI
|
MZ-06-004-006-001/503 (Hnahlan)
|
2206004000NRG24201220230259785
|
20/12/2023
|
Dailianmunga
|
2206004WL001575
|
Dailianmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296804
|
|
Mr. DAILIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
CHAMPHAI
|
MZ-06-004-006-001/505 (Hnahlan)
|
2206004000NRG24201220230259786
|
20/12/2023
|
Kimkhankhupa
|
2206004WL001575
|
Kimkhankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297301
|
|
KIMKHANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
CHAMPHAI
|
MZ-06-004-006-001/508 (Hnahlan)
|
2206004000NRG24201220230259787
|
20/12/2023
|
Siammawii
|
2206004WL001575
|
Siammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297079
|
|
SIAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
CHAMPHAI
|
MZ-06-004-006-001/509 (Hnahlan)
|
2206004000NRG24201220230259788
|
20/12/2023
|
J.Dawngkhanmuana
|
2206004WL001575
|
J.Dawngkhanmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296968
|
|
J DAWNGKHANMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
CHAMPHAI
|
MZ-06-004-006-001/510 (Hnahlan)
|
2206004000NRG24201220230259789
|
20/12/2023
|
Chindopianga
|
2206004WL001575
|
Chindopianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297300
|
|
CHINDOPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
CHAMPHAI
|
MZ-06-004-006-001/511 (Hnahlan)
|
2206004000NRG24201220230259790
|
20/12/2023
|
Nicholas Pausuanga
|
2206004WL001575
|
Nicholas Pausuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297339
|
|
Mr. NICHOLAS PAUSUANGA .
|
MIZORAM RURAL BANK(607230)
|
322
|
CHAMPHAI
|
MZ-06-004-006-001/512 (Hnahlan)
|
2206004000NRG24201220230259791
|
20/12/2023
|
Langkhanpaua
|
2206004WL001575
|
Langkhanpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296770
|
|
LANGKHANPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
CHAMPHAI
|
MZ-06-004-006-001/514 (Hnahlan)
|
2206004000NRG24201220230259792
|
20/12/2023
|
Dalsuanzanga
|
2206004WL001575
|
Dalsuanzanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297313
|
|
Mr. DALSUANZANGA .
|
MIZORAM RURAL BANK(607230)
|
324
|
CHAMPHAI
|
MZ-06-004-006-001/516 (Hnahlan)
|
2206004000NRG24201220230259793
|
20/12/2023
|
Daizasawma
|
2206004WL001575
|
Daizasawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297152
|
|
DAIZASAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
CHAMPHAI
|
MZ-06-004-006-001/518 (Hnahlan)
|
2206004000NRG24201220230259794
|
20/12/2023
|
Laltanpuia
|
2206004WL001575
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297303
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
326
|
CHAMPHAI
|
MZ-06-004-006-001/519 (Hnahlan)
|
2206004000NRG24201220230259795
|
20/12/2023
|
Thangzakhama
|
2206004WL001575
|
Thangzakhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297249
|
|
Mr. THANGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
327
|
CHAMPHAI
|
MZ-06-004-006-001/520 (Hnahlan)
|
2206004000NRG24201220230259796
|
20/12/2023
|
Chindosiama
|
2206004WL001575
|
Chindosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297205
|
|
Mr. CHINDOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
328
|
CHAMPHAI
|
MZ-06-004-006-001/523 (Hnahlan)
|
2206004000NRG24201220230259797
|
20/12/2023
|
Lalkunga
|
2206004WL001575
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297162
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
CHAMPHAI
|
MZ-06-004-006-001/526 (Hnahlan)
|
2206004000NRG24201220230259798
|
20/12/2023
|
Lalrinkimi
|
2206004WL001575
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296878
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
330
|
CHAMPHAI
|
MZ-06-004-006-001/528 (Hnahlan)
|
2206004000NRG24201220230259799
|
20/12/2023
|
Rinkhuma
|
2206004WL001575
|
Rinkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297257
|
|
Mr. RINKHUMA AND LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
331
|
CHAMPHAI
|
MZ-06-004-006-001/53 (Hnahlan)
|
2206004000NRG24201220230259800
|
20/12/2023
|
Lalhmangaihsanga
|
2206004WL001575
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297341
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
CHAMPHAI
|
MZ-06-004-006-001/530 (Hnahlan)
|
2206004000NRG24201220230259801
|
20/12/2023
|
Hrangaizawna
|
2206004WL001575
|
Hrangaizawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296852
|
|
HRANGAIZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
CHAMPHAI
|
MZ-06-004-006-001/531 (Hnahlan)
|
2206004000NRG24201220230259802
|
20/12/2023
|
C.Tawnvela
|
2206004WL001575
|
C.Tawnvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297155
|
|
Mr. C.TAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
334
|
CHAMPHAI
|
MZ-06-004-006-001/532 (Hnahlan)
|
2206004000NRG24201220230259803
|
20/12/2023
|
Kroschhuanga
|
2206004WL001575
|
Kroschhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297274
|
|
Mr. KROSCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
335
|
CHAMPHAI
|
MZ-06-004-006-001/534 (Hnahlan)
|
2206004000NRG24201220230259804
|
20/12/2023
|
Khaisianthanga
|
2206004WL001575
|
Khaisianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297367
|
|
Mr. KHAISIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
336
|
CHAMPHAI
|
MZ-06-004-006-001/536 (Hnahlan)
|
2206004000NRG24201220230259805
|
20/12/2023
|
Rodingliana
|
2206004WL001575
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297056
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
337
|
CHAMPHAI
|
MZ-06-004-006-001/537 (Hnahlan)
|
2206004000NRG24201220230259806
|
20/12/2023
|
Vanlalchhawna
|
2206004WL001575
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296903
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
338
|
CHAMPHAI
|
MZ-06-004-006-001/539 (Hnahlan)
|
2206004000NRG24201220230259808
|
20/12/2023
|
H.Laltlanliana
|
2206004WL001575
|
H.Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296851
|
|
Mr. H.LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
339
|
CHAMPHAI
|
MZ-06-004-006-001/541 (Hnahlan)
|
2206004000NRG24201220230259809
|
20/12/2023
|
Lalhmangaiha
|
2206004WL001575
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297070
|
|
Lalhmangaiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
CHAMPHAI
|
MZ-06-004-006-001/542 (Hnahlan)
|
2206004000NRG24201220230259810
|
20/12/2023
|
K.Thansanga
|
2206004WL001575
|
K.Thansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297146
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
341
|
CHAMPHAI
|
MZ-06-004-006-001/544 (Hnahlan)
|
2206004000NRG24201220230259811
|
20/12/2023
|
Zaneihkhuma
|
2206004WL001575
|
Zaneihkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297363
|
|
ZANEIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
CHAMPHAI
|
MZ-06-004-006-001/548 (Hnahlan)
|
2206004000NRG24201220230259812
|
20/12/2023
|
Lalbiaksanga
|
2206004WL001575
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297297
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
343
|
CHAMPHAI
|
MZ-06-004-006-001/549 (Hnahlan)
|
2206004000NRG24201220230259813
|
20/12/2023
|
Lalzarzoliana
|
2206004WL001575
|
Lalzarzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297294
|
|
LALZARZOLIANA PARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
CHAMPHAI
|
MZ-06-004-006-001/55 (Hnahlan)
|
2206004000NRG24201220230259814
|
20/12/2023
|
Rozaliana
|
2206004WL001575
|
Rozaliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296780
|
|
ROZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
CHAMPHAI
|
MZ-06-004-006-001/550 (Hnahlan)
|
2206004000NRG24201220230259815
|
20/12/2023
|
Lalchhanhima
|
2206004WL001575
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296868
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
346
|
CHAMPHAI
|
MZ-06-004-006-001/551 (Hnahlan)
|
2206004000NRG24201220230259816
|
20/12/2023
|
Lalchawia
|
2206004WL001575
|
Lalchawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297052
|
|
Mr. LALCHAWIA .
|
MIZORAM RURAL BANK(607230)
|
347
|
CHAMPHAI
|
MZ-06-004-006-001/553 (Hnahlan)
|
2206004000NRG24201220230259818
|
20/12/2023
|
Lalzemawia
|
2206004WL001575
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296859
|
|
Mr. LALZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
348
|
CHAMPHAI
|
MZ-06-004-006-001/554 (Hnahlan)
|
2206004000NRG24201220230259819
|
20/12/2023
|
G.Lalthangliana
|
2206004WL001575
|
G.Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297361
|
|
Mr. G.LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
349
|
CHAMPHAI
|
MZ-06-004-006-001/555 (Hnahlan)
|
2206004000NRG24201220230259820
|
20/12/2023
|
Vanhnuaithanga
|
2206004WL001575
|
Vanhnuaithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297150
|
|
Mr. VANHNUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
350
|
CHAMPHAI
|
MZ-06-004-006-001/556 (Hnahlan)
|
2206004000NRG24201220230259821
|
20/12/2023
|
Tlanghmingthanga
|
2206004WL001575
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297370
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
351
|
CHAMPHAI
|
MZ-06-004-006-001/559 (Hnahlan)
|
2206004000NRG24201220230259822
|
20/12/2023
|
Thuamhnuni
|
2206004WL001575
|
Thuamhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297265
|
|
Mrs. THUAMHNUNI .
|
MIZORAM RURAL BANK(607230)
|
352
|
CHAMPHAI
|
MZ-06-004-006-001/56 (Hnahlan)
|
2206004000NRG24201220230259823
|
20/12/2023
|
Vungngaihluni
|
2206004WL001575
|
Vungngaihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296828
|
|
VUNGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
CHAMPHAI
|
MZ-06-004-006-001/560 (Hnahlan)
|
2206004000NRG24201220230259824
|
20/12/2023
|
Satliana
|
2206004WL001575
|
Satliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297122
|
|
Mr. SATLIANA .
|
MIZORAM RURAL BANK(607230)
|
354
|
CHAMPHAI
|
MZ-06-004-006-001/561 (Hnahlan)
|
2206004000NRG24201220230259825
|
20/12/2023
|
Lalbiakthangi
|
2206004WL001575
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297365
|
|
LALBIAKTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
CHAMPHAI
|
MZ-06-004-006-001/563 (Hnahlan)
|
2206004000NRG24201220230259826
|
20/12/2023
|
Ramdinsanga
|
2206004WL001575
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296803
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
356
|
CHAMPHAI
|
MZ-06-004-006-001/565 (Hnahlan)
|
2206004000NRG24201220230259827
|
20/12/2023
|
Lalhruaidika
|
2206004WL001575
|
Lalhruaidika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296958
|
|
Mr. LALHRUAIDIKA .
|
MIZORAM RURAL BANK(607230)
|
357
|
CHAMPHAI
|
MZ-06-004-006-001/566 (Hnahlan)
|
2206004000NRG24201220230259828
|
20/12/2023
|
N.Daizathanga
|
2206004WL001575
|
N.Daizathanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297089
|
|
Mr. N DAIZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
358
|
CHAMPHAI
|
MZ-06-004-006-001/567 (Hnahlan)
|
2206004000NRG24201220230259829
|
20/12/2023
|
Vanlalhmingthanzuali
|
2206004WL001575
|
Vanlalhmingthanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296831
|
|
VANLALHMINGTHANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
CHAMPHAI
|
MZ-06-004-006-001/568 (Hnahlan)
|
2206004000NRG24201220230259830
|
20/12/2023
|
Lalzawngi
|
2206004WL001575
|
Lalzawngi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297080
|
|
Mrs. LALZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
360
|
CHAMPHAI
|
MZ-06-004-006-001/57 (Hnahlan)
|
2206004000NRG24201220230259831
|
20/12/2023
|
Sangzawna
|
2206004WL001575
|
Sangzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297296
|
|
Mr. SANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
361
|
CHAMPHAI
|
MZ-06-004-006-001/570 (Hnahlan)
|
2206004000NRG24201220230259832
|
20/12/2023
|
Thangzidinga
|
2206004WL001575
|
Thangzidinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296805
|
|
THANGZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
CHAMPHAI
|
MZ-06-004-006-001/571 (Hnahlan)
|
2206004000NRG24201220230259833
|
20/12/2023
|
C.Lalrinmawia
|
2206004WL001575
|
C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296845
|
|
C LALRINMAWIA
|
HDFC BANK LTD(607152)
|
363
|
CHAMPHAI
|
MZ-06-004-006-001/575 (Hnahlan)
|
2206004000NRG24201220230259835
|
20/12/2023
|
Thanhuaia
|
2206004WL001575
|
Thanhuaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297039
|
|
THANHUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
CHAMPHAI
|
MZ-06-004-006-001/579 (Hnahlan)
|
2206004000NRG24201220230259838
|
20/12/2023
|
Romalsawma
|
2206004WL001575
|
Romalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297095
|
|
Mr. ROMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
365
|
CHAMPHAI
|
MZ-06-004-006-001/58 (Hnahlan)
|
2206004000NRG24201220230259839
|
20/12/2023
|
Lalroseii
|
2206004WL001575
|
Lalroseii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297287
|
|
LALROSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
CHAMPHAI
|
MZ-06-004-006-001/580 (Hnahlan)
|
2206004000NRG24201220230259840
|
20/12/2023
|
Lawmkima
|
2206004WL001575
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297055
|
|
Lawmkima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
CHAMPHAI
|
MZ-06-004-006-001/583 (Hnahlan)
|
2206004000NRG24201220230259841
|
20/12/2023
|
Remzauva
|
2206004WL001575
|
Remzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297133
|
|
Mr. REMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
368
|
CHAMPHAI
|
MZ-06-004-006-001/584 (Hnahlan)
|
2206004000NRG24201220230259842
|
20/12/2023
|
K.Zamthanga
|
2206004WL001575
|
K.Zamthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296775
|
|
Mr. K.ZAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
369
|
CHAMPHAI
|
MZ-06-004-006-001/585 (Hnahlan)
|
2206004000NRG24201220230259843
|
20/12/2023
|
Hmangaihzama
|
2206004WL001575
|
Hmangaihzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296888
|
|
Mr. K.HMANGAIHZAMA .
|
MIZORAM RURAL BANK(607230)
|
370
|
CHAMPHAI
|
MZ-06-004-006-001/589 (Hnahlan)
|
2206004000NRG24201220230259844
|
20/12/2023
|
Lalramnghaka
|
2206004WL001575
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297286
|
|
Mr. LALRAMNGHAKA AND B LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
371
|
CHAMPHAI
|
MZ-06-004-006-001/59 (Hnahlan)
|
2206004000NRG24201220230259845
|
20/12/2023
|
Lalramchhuanga
|
2206004WL001575
|
Lalramchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296858
|
|
Mr. LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
372
|
CHAMPHAI
|
MZ-06-004-006-001/594 (Hnahlan)
|
2206004000NRG24201220230259847
|
20/12/2023
|
Thangrozauva
|
2206004WL001575
|
Thangrozauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296922
|
|
Mr. THANGROZAUA .
|
MIZORAM RURAL BANK(607230)
|
373
|
CHAMPHAI
|
MZ-06-004-006-001/596 (Hnahlan)
|
2206004000NRG24201220230259848
|
20/12/2023
|
Darrothangi
|
2206004WL001575
|
Darrothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297084
|
|
Mrs. DARROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
374
|
CHAMPHAI
|
MZ-06-004-006-001/60 (Hnahlan)
|
2206004000NRG24201220230259849
|
20/12/2023
|
Hrangukluaia
|
2206004WL001575
|
Hrangukluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296854
|
|
Mr. HRANGUKLUAIA .
|
MIZORAM RURAL BANK(607230)
|
375
|
CHAMPHAI
|
MZ-06-004-006-001/600 (Hnahlan)
|
2206004000NRG24201220230259850
|
20/12/2023
|
Sangmuanthanga
|
2206004WL001575
|
Sangmuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297342
|
|
Mr. SANGMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
376
|
CHAMPHAI
|
MZ-06-004-006-001/601 (Hnahlan)
|
2206004000NRG24201220230259851
|
20/12/2023
|
Lalropuia
|
2206004WL001575
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296795
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
377
|
CHAMPHAI
|
MZ-06-004-006-001/602 (Hnahlan)
|
2206004000NRG24201220230259852
|
20/12/2023
|
Thangrohnuna
|
2206004WL001575
|
Thangrohnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297335
|
|
Mr. THANGROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
378
|
CHAMPHAI
|
MZ-06-004-006-001/603 (Hnahlan)
|
2206004000NRG24201220230259853
|
20/12/2023
|
Laltlanzuala
|
2206004WL001575
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297378
|
|
Mr. LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
379
|
CHAMPHAI
|
MZ-06-004-006-001/605 (Hnahlan)
|
2206004000NRG24201220230259854
|
20/12/2023
|
Chuaudingpuia
|
2206004WL001575
|
Chuaudingpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297358
|
|
CHUAUDINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
CHAMPHAI
|
MZ-06-004-006-001/606 (Hnahlan)
|
2206004000NRG24201220230259855
|
20/12/2023
|
Zodinsanga
|
2206004WL001575
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297366
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
381
|
CHAMPHAI
|
MZ-06-004-006-001/607 (Hnahlan)
|
2206004000NRG24201220230259856
|
20/12/2023
|
C Ramtharsiama
|
2206004WL001575
|
C Ramtharsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297409
|
|
Mr. C.RAMTHARSIAMA .
|
MIZORAM RURAL BANK(607230)
|
382
|
CHAMPHAI
|
MZ-06-004-006-001/609 (Hnahlan)
|
2206004000NRG24201220230259857
|
20/12/2023
|
C Lalmuanpuia
|
2206004WL001575
|
C Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297259
|
|
Mr. C.LALMUANPUIA AND MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
383
|
CHAMPHAI
|
MZ-06-004-006-001/61 (Hnahlan)
|
2206004000NRG24201220230259858
|
20/12/2023
|
C Lalrindika
|
2206004WL001575
|
C Lalrindika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0203296773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
384
|
CHAMPHAI
|
MZ-06-004-006-001/610 (Hnahlan)
|
2206004000NRG24201220230259859
|
20/12/2023
|
Thansangzuali
|
2206004WL001575
|
Thansangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297389
|
|
Mrs. THANSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
385
|
CHAMPHAI
|
MZ-06-004-006-001/611 (Hnahlan)
|
2206004000NRG24201220230259860
|
20/12/2023
|
V Sangthanga
|
2206004WL001575
|
V Sangthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297332
|
|
Mr. V.SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
386
|
CHAMPHAI
|
MZ-06-004-006-001/613 (Hnahlan)
|
2206004000NRG24201220230259861
|
20/12/2023
|
Lalnienga
|
2206004WL001575
|
Lalnienga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296790
|
|
Mr. LALNIENGA .
|
MIZORAM RURAL BANK(607230)
|
387
|
CHAMPHAI
|
MZ-06-004-006-001/618 (Hnahlan)
|
2206004000NRG24201220230259863
|
20/12/2023
|
Lawmkimi
|
2206004WL001575
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297374
|
|
Mrs. LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
388
|
CHAMPHAI
|
MZ-06-004-006-001/619 (Hnahlan)
|
2206004000NRG24201220230259864
|
20/12/2023
|
Zonunthara
|
2206004WL001575
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297405
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
389
|
CHAMPHAI
|
MZ-06-004-006-001/622 (Hnahlan)
|
2206004000NRG24201220230259865
|
20/12/2023
|
Lalbiaknungi
|
2206004WL001575
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297384
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
390
|
CHAMPHAI
|
MZ-06-004-006-001/624 (Hnahlan)
|
2206004000NRG24201220230259866
|
20/12/2023
|
Lalhrilliana
|
2206004WL001575
|
Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297408
|
|
Mr. LALHRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
391
|
CHAMPHAI
|
MZ-06-004-006-001/626 (Hnahlan)
|
2206004000NRG24201220230259867
|
20/12/2023
|
C.Romalsawma
|
2206004WL001575
|
C.Romalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297343
|
|
Mr. C.ROMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
392
|
CHAMPHAI
|
MZ-06-004-006-001/627 (Hnahlan)
|
2206004000NRG24201220230259868
|
20/12/2023
|
Dailianmanga
|
2206004WL001575
|
Dailianmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297099
|
|
Mr. DAILIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
393
|
CHAMPHAI
|
MZ-06-004-006-001/628 (Hnahlan)
|
2206004000NRG24201220230259869
|
20/12/2023
|
Lalbiaknunga
|
2206004WL001575
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296791
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
394
|
CHAMPHAI
|
MZ-06-004-006-001/629 (Hnahlan)
|
2206004000NRG24201220230259870
|
20/12/2023
|
Chinsiannuami
|
2206004WL001575
|
Chinsiannuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296832
|
|
CHINSIANNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
CHAMPHAI
|
MZ-06-004-006-001/63 (Hnahlan)
|
2206004000NRG24201220230259871
|
20/12/2023
|
Ginkhawthanga
|
2206004WL001575
|
Ginkhawthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296833
|
|
Mr. GINTHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
396
|
CHAMPHAI
|
MZ-06-004-006-001/630 (Hnahlan)
|
2206004000NRG24201220230259872
|
20/12/2023
|
Lalkhawhluna
|
2206004WL001575
|
Lalkhawhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297285
|
|
LALKHAWLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
CHAMPHAI
|
MZ-06-004-006-001/65 (Hnahlan)
|
2206004000NRG24201220230259873
|
20/12/2023
|
F Ngurchhina
|
2206004WL001575
|
F Ngurchhina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297310
|
|
F Ngurchhina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
CHAMPHAI
|
MZ-06-004-006-001/66 (Hnahlan)
|
2206004000NRG24201220230259874
|
20/12/2023
|
F Lalramsiama
|
2206004WL001575
|
F Lalramsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297348
|
|
Mr. F.LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
399
|
CHAMPHAI
|
MZ-06-004-006-001/667 (Hnahlan)
|
2206004000NRG24201220230259875
|
20/12/2023
|
Laldinmawii
|
2206004WL001575
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296885
|
|
Laldinmawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
CHAMPHAI
|
MZ-06-004-006-001/668 (Hnahlan)
|
2206004000NRG24201220230259876
|
20/12/2023
|
Lalnunpuia
|
2206004WL001575
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297392
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
401
|
CHAMPHAI
|
MZ-06-004-006-001/669 (Hnahlan)
|
2206004000NRG24201220230259877
|
20/12/2023
|
Mungbiaksiankhaia
|
2206004WL001575
|
Mungbiaksiankhaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297333
|
|
Mr. MUNGBIAKSIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
402
|
CHAMPHAI
|
MZ-06-004-006-001/67 (Hnahlan)
|
2206004000NRG24201220230259878
|
20/12/2023
|
VK Kapa
|
2206004WL001575
|
VK Kapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297137
|
|
Mr. VK KAPA .
|
MIZORAM RURAL BANK(607230)
|
403
|
CHAMPHAI
|
MZ-06-004-006-001/673 (Hnahlan)
|
2206004000NRG24201220230259879
|
20/12/2023
|
Paukhankhuala
|
2206004WL001575
|
Paukhankhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296934
|
|
Paukhankhuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
CHAMPHAI
|
MZ-06-004-006-001/675 (Hnahlan)
|
2206004000NRG24201220230259880
|
20/12/2023
|
Lallawmzuala
|
2206004WL001575
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297428
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
405
|
CHAMPHAI
|
MZ-06-004-006-001/676 (Hnahlan)
|
2206004000NRG24201220230259881
|
20/12/2023
|
H Lalliandinga
|
2206004WL001575
|
H Lalliandinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296801
|
|
Mr. H.LALLIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
406
|
CHAMPHAI
|
MZ-06-004-006-001/677 (Hnahlan)
|
2206004000NRG24201220230259882
|
20/12/2023
|
Niangbiaksimi
|
2206004WL001575
|
Niangbiaksimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296896
|
|
Mrs. NIANGBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
407
|
CHAMPHAI
|
MZ-06-004-006-001/679 (Hnahlan)
|
2206004000NRG24201220230259883
|
20/12/2023
|
Hmangaihdawnga
|
2206004WL001575
|
Hmangaihdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296799
|
|
Mr. HMANGAIHDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
408
|
CHAMPHAI
|
MZ-06-004-006-001/68 (Hnahlan)
|
2206004000NRG24201220230259884
|
20/12/2023
|
Bikrama
|
2206004WL001575
|
Bikrama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296830
|
|
Mr. BIKRAMA .
|
MIZORAM RURAL BANK(607230)
|
409
|
CHAMPHAI
|
MZ-06-004-006-001/682 (Hnahlan)
|
2206004000NRG24201220230259885
|
20/12/2023
|
Bernard Lalbiaktluanga
|
2206004WL001575
|
Bernard Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296919
|
|
BERNARD LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
CHAMPHAI
|
MZ-06-004-006-001/683 (Hnahlan)
|
2206004000NRG24201220230259886
|
20/12/2023
|
Nanglamtianga
|
2206004WL001575
|
Nanglamtianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297233
|
|
Mr. NANGLAMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
411
|
CHAMPHAI
|
MZ-06-004-006-001/684 (Hnahlan)
|
2206004000NRG24201220230259887
|
20/12/2023
|
Lalrochhara
|
2206004WL001575
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296794
|
|
Mr. LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
412
|
CHAMPHAI
|
MZ-06-004-006-001/685 (Hnahlan)
|
2206004000NRG24201220230259888
|
20/12/2023
|
Daisianpauva
|
2206004WL001575
|
Daisianpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297379
|
|
Mr. DAISIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
413
|
CHAMPHAI
|
MZ-06-004-006-001/686 (Hnahlan)
|
2206004000NRG24201220230259889
|
20/12/2023
|
Laldintharzeli
|
2206004WL001575
|
Laldintharzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296889
|
|
LALDINTHARZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
CHAMPHAI
|
MZ-06-004-006-001/688 (Hnahlan)
|
2206004000NRG24201220230259890
|
20/12/2023
|
Zaihmingmawia
|
2206004WL001575
|
Zaihmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297090
|
|
Mr. ZAIHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
415
|
CHAMPHAI
|
MZ-06-004-006-001/689 (Hnahlan)
|
2206004000NRG24201220230259891
|
20/12/2023
|
Ngurthansanga
|
2206004WL001575
|
Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297399
|
|
Mr. NGURTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
416
|
CHAMPHAI
|
MZ-06-004-006-001/69 (Hnahlan)
|
2206004000NRG24201220230259892
|
20/12/2023
|
Thanggomanga
|
2206004WL001575
|
Thanggomanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297091
|
|
Mr. THANGGOMANGA .
|
MIZORAM RURAL BANK(607230)
|
417
|
CHAMPHAI
|
MZ-06-004-006-001/690 (Hnahlan)
|
2206004000NRG24201220230259893
|
20/12/2023
|
J.Lalrotluanga
|
2206004WL001575
|
J.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297400
|
|
Mr. J.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
418
|
CHAMPHAI
|
MZ-06-004-006-001/691 (Hnahlan)
|
2206004000NRG24201220230259894
|
20/12/2023
|
Hmingthanzuala
|
2206004WL001575
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297261
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
CHAMPHAI
|
MZ-06-004-006-001/694 (Hnahlan)
|
2206004000NRG24201220230259895
|
20/12/2023
|
Lalramkimi
|
2206004WL001575
|
Lalramkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296893
|
|
Mrs. LALRAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
420
|
CHAMPHAI
|
MZ-06-004-006-001/697 (Hnahlan)
|
2206004000NRG24201220230259896
|
20/12/2023
|
Kampauva
|
2206004WL001575
|
Kampauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297388
|
|
Mr. KAMPAUA .
|
MIZORAM RURAL BANK(607230)
|
421
|
CHAMPHAI
|
MZ-06-004-006-001/699 (Hnahlan)
|
2206004000NRG24201220230259897
|
20/12/2023
|
dhdhg
|
2206004WL001575
|
dhdhg
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297263
|
|
Mr. CHAWNGLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
422
|
CHAMPHAI
|
MZ-06-004-006-001/7 (Hnahlan)
|
2206004000NRG24201220230259898
|
20/12/2023
|
Pauneihliana
|
2206004WL001575
|
Pauneihliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297081
|
|
PAUNEIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
CHAMPHAI
|
MZ-06-004-006-001/700 (Hnahlan)
|
2206004000NRG24201220230259899
|
20/12/2023
|
C Lalrosanga
|
2206004WL001575
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297283
|
|
Mr. C.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
424
|
CHAMPHAI
|
MZ-06-004-006-001/701 (Hnahlan)
|
2206004000NRG24201220230259900
|
20/12/2023
|
C Laltharmawia
|
2206004WL001575
|
C Laltharmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297298
|
|
Mr. C.LALTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
425
|
CHAMPHAI
|
MZ-06-004-006-001/703 (Hnahlan)
|
2206004000NRG24201220230259901
|
20/12/2023
|
Zothansangi
|
2206004WL001575
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297163
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
426
|
CHAMPHAI
|
MZ-06-004-006-001/705 (Hnahlan)
|
2206004000NRG24201220230259902
|
20/12/2023
|
Hrangthanchhiari
|
2206004WL001575
|
Hrangthanchhiari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297435
|
|
HRANGTHANCHHIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
CHAMPHAI
|
MZ-06-004-006-001/706 (Hnahlan)
|
2206004000NRG24201220230259903
|
20/12/2023
|
Laldinsanga
|
2206004WL001575
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296937
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
428
|
CHAMPHAI
|
MZ-06-004-006-001/708 (Hnahlan)
|
2206004000NRG24201220230259904
|
20/12/2023
|
dhd
|
2206004WL001575
|
dhd
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297037
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
429
|
CHAMPHAI
|
MZ-06-004-006-001/709 (Hnahlan)
|
2206004000NRG24201220230259905
|
20/12/2023
|
Mintu Rai
|
2206004WL001575
|
Mintu Rai
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297236
|
|
Mr. MINTU RAI .
|
MIZORAM RURAL BANK(607230)
|
430
|
CHAMPHAI
|
MZ-06-004-006-001/71 (Hnahlan)
|
2206004000NRG24201220230259906
|
20/12/2023
|
Challianthianga
|
2206004WL001575
|
Challianthianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297107
|
|
Mr. CHALLIANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
431
|
CHAMPHAI
|
MZ-06-004-006-001/710 (Hnahlan)
|
2206004000NRG24201220230259907
|
20/12/2023
|
Lalsangliani
|
2206004WL001575
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296807
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
432
|
CHAMPHAI
|
MZ-06-004-006-001/715 (Hnahlan)
|
2206004000NRG24201220230259909
|
20/12/2023
|
Lalrodingi
|
2206004WL001575
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296835
|
|
LALRODANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
CHAMPHAI
|
MZ-06-004-006-001/721 (Hnahlan)
|
2206004000NRG24201220230259910
|
20/12/2023
|
Kapromawia
|
2206004WL001575
|
Kapromawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296806
|
|
Mr. KAPROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
434
|
CHAMPHAI
|
MZ-06-004-006-001/722 (Hnahlan)
|
2206004000NRG24201220230259911
|
20/12/2023
|
Lalnuntluangi
|
2206004WL001575
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296940
|
|
Mr. VANLALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
435
|
CHAMPHAI
|
MZ-06-004-006-001/723 (Hnahlan)
|
2206004000NRG24201220230259912
|
20/12/2023
|
Roluahpuia
|
2206004WL001575
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297092
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
436
|
CHAMPHAI
|
MZ-06-004-006-001/724 (Hnahlan)
|
2206004000NRG24201220230259913
|
20/12/2023
|
Zonunmawia
|
2206004WL001575
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297340
|
|
Zonunmawia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
CHAMPHAI
|
MZ-06-004-006-001/73 (Hnahlan)
|
2206004000NRG24201220230259914
|
20/12/2023
|
PC Lalrinsiama
|
2206004WL001575
|
PC Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296886
|
|
Mr. PC LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
438
|
CHAMPHAI
|
MZ-06-004-006-001/730 (Hnahlan)
|
2206004000NRG24201220230259915
|
20/12/2023
|
Lalnuntluangi
|
2206004WL001575
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297327
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
439
|
CHAMPHAI
|
MZ-06-004-006-001/731 (Hnahlan)
|
2206004000NRG24201220230259916
|
20/12/2023
|
Vanlalchaka
|
2206004WL001575
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297429
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
440
|
CHAMPHAI
|
MZ-06-004-006-001/732 (Hnahlan)
|
2206004000NRG24201220230259917
|
20/12/2023
|
Rozirsanga
|
2206004WL001575
|
Rozirsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296948
|
|
Mr. ROZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
441
|
CHAMPHAI
|
MZ-06-004-006-001/734 (Hnahlan)
|
2206004000NRG24201220230259918
|
20/12/2023
|
Lalremsangi
|
2206004WL001575
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297362
|
|
LALREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
CHAMPHAI
|
MZ-06-004-006-001/735 (Hnahlan)
|
2206004000NRG24201220230259919
|
20/12/2023
|
Khawlrimawii
|
2206004WL001575
|
Khawlrimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296783
|
|
Mrs. KHAWLRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
443
|
CHAMPHAI
|
MZ-06-004-006-001/736 (Hnahlan)
|
2206004000NRG24201220230259920
|
20/12/2023
|
Lalnunpuia
|
2206004WL001575
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296980
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
444
|
CHAMPHAI
|
MZ-06-004-006-001/739 (Hnahlan)
|
2206004000NRG24201220230259923
|
20/12/2023
|
Vanlalthlanga
|
2206004WL001575
|
Vanlalthlanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297407
|
|
Mr. VANLALTHLANGA N VANLALHRUAII HLAWNCH
|
MIZORAM RURAL BANK(607230)
|
445
|
CHAMPHAI
|
MZ-06-004-006-001/740 (Hnahlan)
|
2206004000NRG24201220230259924
|
20/12/2023
|
Ngurkhuma
|
2206004WL001575
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297031
|
|
NGURKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
CHAMPHAI
|
MZ-06-004-006-001/741 (Hnahlan)
|
2206004000NRG24201220230259925
|
20/12/2023
|
C.Malsawmdawngliana
|
2206004WL001575
|
C.Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296942
|
|
Mr. C MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
447
|
CHAMPHAI
|
MZ-06-004-006-001/742 (Hnahlan)
|
2206004000NRG24201220230259926
|
20/12/2023
|
Hunatharlawmi
|
2206004WL001575
|
Hunatharlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297403
|
|
Hunatharlawmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
CHAMPHAI
|
MZ-06-004-006-001/743 (Hnahlan)
|
2206004000NRG24201220230259927
|
20/12/2023
|
Hmangaihzuali
|
2206004WL001575
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296949
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
449
|
CHAMPHAI
|
MZ-06-004-006-001/744 (Hnahlan)
|
2206004000NRG24201220230259928
|
20/12/2023
|
Vanlalruata
|
2206004WL001575
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297418
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
450
|
CHAMPHAI
|
MZ-06-004-006-001/745 (Hnahlan)
|
2206004000NRG24201220230259929
|
20/12/2023
|
Lalrinsangi
|
2206004WL001575
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297438
|
|
Mrs. LALRINSANGI AND JOSEPH LALHRUAITLUA
|
MIZORAM RURAL BANK(607230)
|
451
|
CHAMPHAI
|
MZ-06-004-006-001/746 (Hnahlan)
|
2206004000NRG24201220230259930
|
20/12/2023
|
Lalthazuali
|
2206004WL001575
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296939
|
|
LALTHAZUALI
|
CANARA BANK(508532)
|
452
|
CHAMPHAI
|
MZ-06-004-006-001/750 (Hnahlan)
|
2206004000NRG24201220230259931
|
20/12/2023
|
Tlanglawmpuia
|
2206004WL001575
|
Tlanglawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297291
|
|
Mr. TLANGLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
453
|
CHAMPHAI
|
MZ-06-004-006-001/751 (Hnahlan)
|
2206004000NRG24201220230259932
|
20/12/2023
|
Rosiamliani
|
2206004WL001575
|
Rosiamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297316
|
|
Mrs. ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
454
|
CHAMPHAI
|
MZ-06-004-006-001/753 (Hnahlan)
|
2206004000NRG24201220230259933
|
20/12/2023
|
Lalchungnunga
|
2206004WL001575
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0203297277
|
Aadhaar Number not Mapped to Account Number
|
|
|
455
|
CHAMPHAI
|
MZ-06-004-006-001/754 (Hnahlan)
|
2206004000NRG24201220230259934
|
20/12/2023
|
Dawngsiantuanga
|
2206004WL001575
|
Dawngsiantuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296946
|
|
Mr. DAWNGSIANTUANGA .
|
MIZORAM RURAL BANK(607230)
|
456
|
CHAMPHAI
|
MZ-06-004-006-001/755 (Hnahlan)
|
2206004000NRG24201220230259935
|
20/12/2023
|
Lalrimawii
|
2206004WL001575
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297111
|
|
LALRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
CHAMPHAI
|
MZ-06-004-006-001/758 (Hnahlan)
|
2206004000NRG24201220230259936
|
20/12/2023
|
Lalhmuchhuaka
|
2206004WL001575
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296926
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
458
|
CHAMPHAI
|
MZ-06-004-006-001/759 (Hnahlan)
|
2206004000NRG24201220230259937
|
20/12/2023
|
C.Zirsangzela
|
2206004WL001575
|
C.Zirsangzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297284
|
|
MR C ZIRSANGZELA
|
STATE BANK OF INDIA(508548)
|
459
|
CHAMPHAI
|
MZ-06-004-006-001/76 (Hnahlan)
|
2206004000NRG24201220230259938
|
20/12/2023
|
Biakthuami
|
2206004WL001575
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297386
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
460
|
CHAMPHAI
|
MZ-06-004-006-001/761 (Hnahlan)
|
2206004000NRG24201220230259939
|
20/12/2023
|
Rosiamliana
|
2206004WL001575
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297427
|
|
Rosiamliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
CHAMPHAI
|
MZ-06-004-006-001/763 (Hnahlan)
|
2206004000NRG24201220230259941
|
20/12/2023
|
Lalawmkimi
|
2206004WL001575
|
Lalawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296982
|
|
Lalawmkimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
CHAMPHAI
|
MZ-06-004-006-001/764 (Hnahlan)
|
2206004000NRG24201220230259942
|
20/12/2023
|
Niangsanniangi
|
2206004WL001575
|
Niangsanniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297006
|
|
Mrs. NINGSANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
463
|
CHAMPHAI
|
MZ-06-004-006-001/765 (Hnahlan)
|
2206004000NRG24201220230259943
|
20/12/2023
|
Chinglianniangi
|
2206004WL001575
|
Chinglianniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296951
|
|
Mrs. CHINGLIANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
464
|
CHAMPHAI
|
MZ-06-004-006-001/766 (Hnahlan)
|
2206004000NRG24201220230259944
|
20/12/2023
|
Chhawntluanga
|
2206004WL001575
|
Chhawntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297330
|
|
CHHAWNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
CHAMPHAI
|
MZ-06-004-006-001/767 (Hnahlan)
|
2206004000NRG24201220230259945
|
20/12/2023
|
Lalnuntluangi
|
2206004WL001575
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297007
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
466
|
CHAMPHAI
|
MZ-06-004-006-001/768 (Hnahlan)
|
2206004000NRG24201220230259946
|
20/12/2023
|
Roluahtua Vaiphei
|
2206004WL001575
|
Roluahtua Vaiphei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296913
|
|
Mr. ROLUAHTUA VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
467
|
CHAMPHAI
|
MZ-06-004-006-001/769 (Hnahlan)
|
2206004000NRG24201220230259947
|
20/12/2023
|
Nuamngaihvungi
|
2206004WL001575
|
Nuamngaihvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296802
|
|
Mrs. NUAMNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
468
|
CHAMPHAI
|
MZ-06-004-006-001/77 (Hnahlan)
|
2206004000NRG24201220230259948
|
20/12/2023
|
Lalhnehzova
|
2206004WL001575
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297200
|
|
LALHNEHZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
CHAMPHAI
|
MZ-06-004-006-001/770 (Hnahlan)
|
2206004000NRG24201220230259949
|
20/12/2023
|
Chingkhanhauvi
|
2206004WL001575
|
Chingkhanhauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297003
|
|
Mrs. CHINGKHANHAUVI .
|
MIZORAM RURAL BANK(607230)
|
470
|
CHAMPHAI
|
MZ-06-004-006-001/771 (Hnahlan)
|
2206004000NRG24201220230259950
|
20/12/2023
|
Vanlaltlanlawma
|
2206004WL001575
|
Vanlaltlanlawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296999
|
|
Mr. VANLALTLANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
471
|
CHAMPHAI
|
MZ-06-004-006-001/772 (Hnahlan)
|
2206004000NRG24201220230259951
|
20/12/2023
|
Lalhawii
|
2206004WL001575
|
Lalhawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296963
|
|
Mrs. VANLALHAWII .
|
MIZORAM RURAL BANK(607230)
|
472
|
CHAMPHAI
|
MZ-06-004-006-001/773 (Hnahlan)
|
2206004000NRG24201220230259952
|
20/12/2023
|
Lalnghilhlova
|
2206004WL001575
|
Lalnghilhlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297120
|
|
Lalnghilhlova
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
CHAMPHAI
|
MZ-06-004-006-001/774 (Hnahlan)
|
2206004000NRG24201220230259953
|
20/12/2023
|
Chinglenmuani
|
2206004WL001575
|
Chinglenmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296836
|
|
Mrs. CHINGLENGNUAMI .
|
MIZORAM RURAL BANK(607230)
|
474
|
CHAMPHAI
|
MZ-06-004-006-001/775 (Hnahlan)
|
2206004000NRG24201220230259954
|
20/12/2023
|
Vanlalhlui
|
2206004WL001575
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297034
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
475
|
CHAMPHAI
|
MZ-06-004-006-001/776 (Hnahlan)
|
2206004000NRG24201220230259955
|
20/12/2023
|
Liansangpuii
|
2206004WL001575
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297174
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
476
|
CHAMPHAI
|
MZ-06-004-006-001/777 (Hnahlan)
|
2206004000NRG24201220230259956
|
20/12/2023
|
Lalramkima
|
2206004WL001575
|
Lalramkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296973
|
|
Mr. LALRAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
477
|
CHAMPHAI
|
MZ-06-004-006-001/778 (Hnahlan)
|
2206004000NRG24201220230259957
|
20/12/2023
|
Chinkapluaia
|
2206004WL001575
|
Chinkapluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296998
|
|
Chinkapluaia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
CHAMPHAI
|
MZ-06-004-006-001/779 (Hnahlan)
|
2206004000NRG24201220230259958
|
20/12/2023
|
Zoremthangi
|
2206004WL001575
|
Zoremthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297032
|
|
ZOREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
CHAMPHAI
|
MZ-06-004-006-001/78 (Hnahlan)
|
2206004000NRG24201220230259959
|
20/12/2023
|
Rualthankhuma
|
2206004WL001575
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296875
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
480
|
CHAMPHAI
|
MZ-06-004-006-001/781 (Hnahlan)
|
2206004000NRG24201220230259960
|
20/12/2023
|
Laltlanthangi
|
2206004WL001575
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296993
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
481
|
CHAMPHAI
|
MZ-06-004-006-001/782 (Hnahlan)
|
2206004000NRG24201220230259961
|
20/12/2023
|
Lalnipuii
|
2206004WL001575
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296952
|
|
LALNIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
CHAMPHAI
|
MZ-06-004-006-001/783 (Hnahlan)
|
2206004000NRG24201220230259962
|
20/12/2023
|
Runremtluanga
|
2206004WL001575
|
Runremtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296989
|
|
RUNREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
CHAMPHAI
|
MZ-06-004-006-001/784 (Hnahlan)
|
2206004000NRG24201220230259963
|
20/12/2023
|
Lalnunmawii
|
2206004WL001575
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297168
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
484
|
CHAMPHAI
|
MZ-06-004-006-001/785 (Hnahlan)
|
2206004000NRG24201220230259964
|
20/12/2023
|
Lalnunkungi
|
2206004WL001575
|
Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296984
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
485
|
CHAMPHAI
|
MZ-06-004-006-001/787 (Hnahlan)
|
2206004000NRG24201220230259966
|
20/12/2023
|
Rofela
|
2206004WL001575
|
Rofela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297113
|
|
ROFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
CHAMPHAI
|
MZ-06-004-006-001/788 (Hnahlan)
|
2206004000NRG24201220230259967
|
20/12/2023
|
Chinlianvungi
|
2206004WL001575
|
Chinlianvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297083
|
|
Mrs. CHINLIANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
487
|
CHAMPHAI
|
MZ-06-004-006-001/79 (Hnahlan)
|
2206004000NRG24201220230259969
|
20/12/2023
|
Chinsawmliana
|
2206004WL001575
|
Chinsawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297396
|
|
CHINSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
CHAMPHAI
|
MZ-06-004-006-001/791 (Hnahlan)
|
2206004000NRG24201220230259970
|
20/12/2023
|
Lalpanzeli
|
2206004WL001575
|
Lalpanzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297179
|
|
Mrs. LALPANZELI .
|
MIZORAM RURAL BANK(607230)
|
489
|
CHAMPHAI
|
MZ-06-004-006-001/792 (Hnahlan)
|
2206004000NRG24201220230259971
|
20/12/2023
|
Chingzavungi
|
2206004WL001575
|
Chingzavungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296954
|
|
Mr. CHINGZAVUNGI .
|
MIZORAM RURAL BANK(607230)
|
490
|
CHAMPHAI
|
MZ-06-004-006-001/793 (Hnahlan)
|
2206004000NRG24201220230259972
|
20/12/2023
|
Dalzakhupa
|
2206004WL001575
|
Dalzakhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296990
|
|
Mr. DALZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
491
|
CHAMPHAI
|
MZ-06-004-006-001/795 (Hnahlan)
|
2206004000NRG24201220230259973
|
20/12/2023
|
Liankhensanga
|
2206004WL001575
|
Liankhensanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297180
|
|
Mr. LIANKHENSANGA .
|
MIZORAM RURAL BANK(607230)
|
492
|
CHAMPHAI
|
MZ-06-004-006-001/796 (Hnahlan)
|
2206004000NRG24201220230259974
|
20/12/2023
|
Lalfakmawia
|
2206004WL001575
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296929
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
493
|
CHAMPHAI
|
MZ-06-004-006-001/797 (Hnahlan)
|
2206004000NRG24201220230259975
|
20/12/2023
|
KH.Hnunkhuma
|
2206004WL001575
|
KH.Hnunkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296912
|
|
Mr. KL HNUNKHUMA .
|
MIZORAM RURAL BANK(607230)
|
494
|
CHAMPHAI
|
MZ-06-004-006-001/798 (Hnahlan)
|
2206004000NRG24201220230259976
|
20/12/2023
|
Hmangaihzari
|
2206004WL001575
|
Hmangaihzari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297035
|
|
Mrs. HMANGAIHZARI .
|
MIZORAM RURAL BANK(607230)
|
495
|
CHAMPHAI
|
MZ-06-004-006-001/799 (Hnahlan)
|
2206004000NRG24201220230259977
|
20/12/2023
|
Lalengpari
|
2206004WL001575
|
Lalengpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296945
|
|
Lalengpari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
CHAMPHAI
|
MZ-06-004-006-001/800 (Hnahlan)
|
2206004000NRG24201220230259978
|
20/12/2023
|
Lalliantluanga
|
2206004WL001575
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296994
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
497
|
CHAMPHAI
|
MZ-06-004-006-001/801 (Hnahlan)
|
2206004000NRG24201220230259979
|
20/12/2023
|
Vanlalthanpuia
|
2206004WL001575
|
Vanlalthanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296974
|
|
Mr. VANLALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
498
|
CHAMPHAI
|
MZ-06-004-006-001/802 (Hnahlan)
|
2206004000NRG24201220230259980
|
20/12/2023
|
Lalchhuantlaka
|
2206004WL001575
|
Lalchhuantlaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297421
|
|
Mr. LALCHHUANTLAKA .
|
MIZORAM RURAL BANK(607230)
|
499
|
CHAMPHAI
|
MZ-06-004-006-001/803 (Hnahlan)
|
2206004000NRG24201220230259981
|
20/12/2023
|
Chingngaihmawii
|
2206004WL001575
|
Chingngaihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296947
|
|
CHINGNGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
CHAMPHAI
|
MZ-06-004-006-001/804 (Hnahlan)
|
2206004000NRG24201220230259982
|
20/12/2023
|
K.Ramdinsangi
|
2206004WL001575
|
K.Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297126
|
|
Mrs. K RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
501
|
CHAMPHAI
|
MZ-06-004-006-001/805 (Hnahlan)
|
2206004000NRG24201220230259983
|
20/12/2023
|
Lalrinlawmi
|
2206004WL001575
|
Lalrinlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296976
|
|
Lalrinlawmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
CHAMPHAI
|
MZ-06-004-006-001/806 (Hnahlan)
|
2206004000NRG24201220230259984
|
20/12/2023
|
Chindeihniangi
|
2206004WL001575
|
Chindeihniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296987
|
|
Mrs. CHINDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
503
|
CHAMPHAI
|
MZ-06-004-006-001/807 (Hnahlan)
|
2206004000NRG24201220230259985
|
20/12/2023
|
Khualdeihpianga
|
2206004WL001575
|
Khualdeihpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297010
|
|
Mr. KHUALDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
504
|
CHAMPHAI
|
MZ-06-004-006-001/808 (Hnahlan)
|
2206004000NRG24201220230259986
|
20/12/2023
|
Lalvuani
|
2206004WL001575
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297112
|
|
LALVUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
CHAMPHAI
|
MZ-06-004-006-001/809 (Hnahlan)
|
2206004000NRG24201220230259987
|
20/12/2023
|
Laldinmawia
|
2206004WL001575
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297117
|
|
Laldinmawia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
CHAMPHAI
|
MZ-06-004-006-001/81 (Hnahlan)
|
2206004000NRG24201220230259988
|
20/12/2023
|
Thanliana
|
2206004WL001575
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297038
|
|
THANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
CHAMPHAI
|
MZ-06-004-006-001/810 (Hnahlan)
|
2206004000NRG24201220230259989
|
20/12/2023
|
Khansangliana
|
2206004WL001575
|
Khansangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296981
|
|
Mr. KHANSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
508
|
CHAMPHAI
|
MZ-06-004-006-001/811 (Hnahlan)
|
2206004000NRG24201220230259990
|
20/12/2023
|
Lalnunchhuangi
|
2206004WL001575
|
Lalnunchhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296923
|
|
Ms. LALNUNCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
509
|
CHAMPHAI
|
MZ-06-004-006-001/812 (Hnahlan)
|
2206004000NRG24201220230259991
|
20/12/2023
|
Lalrongheta
|
2206004WL001575
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296785
|
|
LALRONGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
CHAMPHAI
|
MZ-06-004-006-001/813 (Hnahlan)
|
2206004000NRG24201220230259992
|
20/12/2023
|
Lalsangzuala
|
2206004WL001575
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296975
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
511
|
CHAMPHAI
|
MZ-06-004-006-001/814 (Hnahlan)
|
2206004000NRG24201220230259993
|
20/12/2023
|
Israel Lalrothari
|
2206004WL001575
|
Israel Lalrothari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296938
|
|
Israel Lalrothari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
CHAMPHAI
|
MZ-06-004-006-001/815 (Hnahlan)
|
2206004000NRG24201220230259994
|
20/12/2023
|
Vanlaldika
|
2206004WL001575
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296917
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
513
|
CHAMPHAI
|
MZ-06-004-006-001/816 (Hnahlan)
|
2206004000NRG24201220230259995
|
20/12/2023
|
Lianthangpuii
|
2206004WL001575
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297001
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
514
|
CHAMPHAI
|
MZ-06-004-006-001/817 (Hnahlan)
|
2206004000NRG24201220230259996
|
20/12/2023
|
Helen Ngaidinsangi
|
2206004WL001575
|
Helen Ngaidinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296787
|
|
Mrs. NGAIDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
515
|
CHAMPHAI
|
MZ-06-004-006-001/818 (Hnahlan)
|
2206004000NRG24201220230259997
|
20/12/2023
|
Gosanvungi
|
2206004WL001575
|
Gosanvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297008
|
|
Mrs. GOSANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
516
|
CHAMPHAI
|
MZ-06-004-006-001/82 (Hnahlan)
|
2206004000NRG24201220230259998
|
20/12/2023
|
Hrangliansiama
|
2206004WL001575
|
Hrangliansiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297271
|
|
Mr. HRANGLIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
517
|
CHAMPHAI
|
MZ-06-004-006-001/820 (Hnahlan)
|
2206004000NRG24201220230259999
|
20/12/2023
|
Runrozami
|
2206004WL001575
|
Runrozami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296996
|
|
Mrs. RUNROZAMI .
|
MIZORAM RURAL BANK(607230)
|
518
|
CHAMPHAI
|
MZ-06-004-006-001/821 (Hnahlan)
|
2206004000NRG24201220230260000
|
20/12/2023
|
Lalropari
|
2206004WL001575
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296873
|
|
Lalropari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
CHAMPHAI
|
MZ-06-004-006-001/822 (Hnahlan)
|
2206004000NRG24201220230260001
|
20/12/2023
|
Rochullova
|
2206004WL001575
|
Rochullova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297011
|
|
SEPOY RO CHULLOVA
|
STATE BANK OF INDIA(508548)
|
520
|
CHAMPHAI
|
MZ-06-004-006-001/823 (Hnahlan)
|
2206004000NRG24201220230260002
|
20/12/2023
|
Thantluangi
|
2206004WL001575
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296793
|
|
Mrs. THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
521
|
CHAMPHAI
|
MZ-06-004-006-001/824 (Hnahlan)
|
2206004000NRG24201220230260003
|
20/12/2023
|
Rosangpuii
|
2206004WL001575
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297397
|
|
ROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
CHAMPHAI
|
MZ-06-004-006-001/825 (Hnahlan)
|
2206004000NRG24201220230260004
|
20/12/2023
|
Liandeihnemi
|
2206004WL001575
|
Liandeihnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297009
|
|
Mrs. LIANDEIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
523
|
CHAMPHAI
|
MZ-06-004-006-001/826 (Hnahlan)
|
2206004000NRG24201220230260005
|
20/12/2023
|
Malsawmzuala
|
2206004WL001575
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297118
|
|
Malsawmzuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
CHAMPHAI
|
MZ-06-004-006-001/827 (Hnahlan)
|
2206004000NRG24201220230260006
|
20/12/2023
|
Lalrinzuala
|
2206004WL001575
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297013
|
|
Lalrinzuala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
CHAMPHAI
|
MZ-06-004-006-001/828 (Hnahlan)
|
2206004000NRG24201220230260007
|
20/12/2023
|
Vanrammuanawmi
|
2206004WL001575
|
Vanrammuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297184
|
|
Mrs. VANRAMMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
526
|
CHAMPHAI
|
MZ-06-004-006-001/829 (Hnahlan)
|
2206004000NRG24201220230260008
|
20/12/2023
|
Lalhmangaihthanga
|
2206004WL001575
|
Lalhmangaihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296911
|
|
Mrs. SIALVUNGI AND LALHMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
527
|
CHAMPHAI
|
MZ-06-004-006-001/83 (Hnahlan)
|
2206004000NRG24201220230260009
|
20/12/2023
|
Dongaihzama
|
2206004WL001575
|
Dongaihzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297049
|
|
HDNGAIHZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
CHAMPHAI
|
MZ-06-004-006-001/830 (Hnahlan)
|
2206004000NRG24201220230260010
|
20/12/2023
|
Zaliantluanga
|
2206004WL001575
|
Zaliantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297426
|
|
ZALIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
CHAMPHAI
|
MZ-06-004-006-001/831 (Hnahlan)
|
2206004000NRG24201220230260011
|
20/12/2023
|
Dimkhathuaii
|
2206004WL001575
|
Dimkhathuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296887
|
|
Mrs. DIMKHATHUAII .
|
MIZORAM RURAL BANK(607230)
|
530
|
CHAMPHAI
|
MZ-06-004-006-001/832 (Hnahlan)
|
2206004000NRG24201220230260012
|
20/12/2023
|
Lianthanga
|
2206004WL001575
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297114
|
|
LANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
CHAMPHAI
|
MZ-06-004-006-001/835 (Hnahlan)
|
2206004000NRG24201220230260013
|
20/12/2023
|
Seldailova
|
2206004WL001575
|
Seldailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297430
|
|
Mr. SELDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
532
|
CHAMPHAI
|
MZ-06-004-006-001/838 (Hnahlan)
|
2206004000NRG24201220230260015
|
20/12/2023
|
Lalengsanga
|
2206004WL001575
|
Lalengsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296925
|
|
Mr. LALENGSANGA .
|
MIZORAM RURAL BANK(607230)
|
533
|
CHAMPHAI
|
MZ-06-004-006-001/839 (Hnahlan)
|
2206004000NRG24201220230260016
|
20/12/2023
|
Lalparliani
|
2206004WL001575
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296928
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
534
|
CHAMPHAI
|
MZ-06-004-006-001/84 (Hnahlan)
|
2206004000NRG24201220230260017
|
20/12/2023
|
Rodailova
|
2206004WL001575
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297288
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
535
|
CHAMPHAI
|
MZ-06-004-006-001/840 (Hnahlan)
|
2206004000NRG24201220230260018
|
20/12/2023
|
Vanlalhmangaihmawia
|
2206004WL001575
|
Vanlalhmangaihmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297004
|
|
Mr. VANLALHMANGAIHMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
536
|
CHAMPHAI
|
MZ-06-004-006-001/841 (Hnahlan)
|
2206004000NRG24201220230260019
|
20/12/2023
|
Remthiama
|
2206004WL001575
|
Remthiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297077
|
|
REMTHIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
CHAMPHAI
|
MZ-06-004-006-001/842 (Hnahlan)
|
2206004000NRG24201220230260020
|
20/12/2023
|
Hrangkima
|
2206004WL001575
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297424
|
|
HRANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
CHAMPHAI
|
MZ-06-004-006-001/843 (Hnahlan)
|
2206004000NRG24201220230260021
|
20/12/2023
|
Laldingliani
|
2206004WL001575
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296971
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
539
|
CHAMPHAI
|
MZ-06-004-006-001/844 (Hnahlan)
|
2206004000NRG24201220230260022
|
20/12/2023
|
Thangromuana
|
2206004WL001575
|
Thangromuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296920
|
|
THANGROMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
CHAMPHAI
|
MZ-06-004-006-001/845 (Hnahlan)
|
2206004000NRG24201220230260023
|
20/12/2023
|
Chhungthani
|
2206004WL001575
|
Chhungthani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296909
|
|
Mrs. CHHUNGTHANI .
|
MIZORAM RURAL BANK(607230)
|
541
|
CHAMPHAI
|
MZ-06-004-006-001/846 (Hnahlan)
|
2206004000NRG24201220230260024
|
20/12/2023
|
H.Malsawmtluanga
|
2206004WL001575
|
H.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296943
|
|
HMALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
CHAMPHAI
|
MZ-06-004-006-001/847 (Hnahlan)
|
2206004000NRG24201220230260025
|
20/12/2023
|
Thangchhuanliana
|
2206004WL001575
|
Thangchhuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297116
|
|
Thangchhuanliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
CHAMPHAI
|
MZ-06-004-006-001/848 (Hnahlan)
|
2206004000NRG24201220230260026
|
20/12/2023
|
Lalramenga
|
2206004WL001575
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296810
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
544
|
CHAMPHAI
|
MZ-06-004-006-001/849 (Hnahlan)
|
2206004000NRG24201220230260027
|
20/12/2023
|
Lalruatmawii
|
2206004WL001575
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297391
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
545
|
CHAMPHAI
|
MZ-06-004-006-001/85 (Hnahlan)
|
2206004000NRG24201220230260028
|
20/12/2023
|
C.Liantawna
|
2206004WL001575
|
C.Liantawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297355
|
|
LALZAHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
CHAMPHAI
|
MZ-06-004-006-001/850 (Hnahlan)
|
2206004000NRG24201220230260029
|
20/12/2023
|
Lalrinzami
|
2206004WL001575
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297172
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
547
|
CHAMPHAI
|
MZ-06-004-006-001/852 (Hnahlan)
|
2206004000NRG24201220230260031
|
20/12/2023
|
Rochhuanawma
|
2206004WL001575
|
Rochhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297012
|
|
Mr. ROCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
548
|
CHAMPHAI
|
MZ-06-004-006-001/853 (Hnahlan)
|
2206004000NRG24201220230260032
|
20/12/2023
|
Sumeona
|
2206004WL001575
|
Sumeona
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297110
|
|
Sumeona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
CHAMPHAI
|
MZ-06-004-006-001/855 (Hnahlan)
|
2206004000NRG24201220230260034
|
20/12/2023
|
PK.Khupa
|
2206004WL001575
|
PK.Khupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297275
|
|
Mr. PK KHUPA .
|
MIZORAM RURAL BANK(607230)
|
550
|
CHAMPHAI
|
MZ-06-004-006-001/856 (Hnahlan)
|
2206004000NRG24201220230260035
|
20/12/2023
|
Lianhmingthanga
|
2206004WL001575
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297123
|
|
Mr. LIANHMINGTHANGA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
551
|
CHAMPHAI
|
MZ-06-004-006-001/858 (Hnahlan)
|
2206004000NRG24201220230260036
|
20/12/2023
|
Sawmtluanga
|
2206004WL001575
|
Sawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297016
|
|
Mr. SAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
552
|
CHAMPHAI
|
MZ-06-004-006-001/86 (Hnahlan)
|
2206004000NRG24201220230260037
|
20/12/2023
|
Sangdingliana
|
2206004WL001575
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296930
|
|
SANGDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
CHAMPHAI
|
MZ-06-004-006-001/860 (Hnahlan)
|
2206004000NRG24201220230260038
|
20/12/2023
|
TS muanga
|
2206004WL001575
|
TS muanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296944
|
|
Mr. TS. MUANGA .
|
MIZORAM RURAL BANK(607230)
|
554
|
CHAMPHAI
|
MZ-06-004-006-001/861 (Hnahlan)
|
2206004000NRG24201220230260039
|
20/12/2023
|
Lalhrilliani
|
2206004WL001575
|
Lalhrilliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297278
|
|
Mrs. LALHRILLIANI .
|
MIZORAM RURAL BANK(607230)
|
555
|
CHAMPHAI
|
MZ-06-004-006-001/862 (Hnahlan)
|
2206004000NRG24201220230260040
|
20/12/2023
|
Zothanpuii
|
2206004WL001575
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296950
|
|
ZOTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
CHAMPHAI
|
MZ-06-004-006-001/863 (Hnahlan)
|
2206004000NRG24201220230260041
|
20/12/2023
|
Zonunhrila
|
2206004WL001575
|
Zonunhrila
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296915
|
|
Mr. ZONUNHRILA .
|
MIZORAM RURAL BANK(607230)
|
557
|
CHAMPHAI
|
MZ-06-004-006-001/864 (Hnahlan)
|
2206004000NRG24201220230260042
|
20/12/2023
|
Chingzawmningi
|
2206004WL001575
|
Chingzawmningi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297289
|
|
Mrs. CHINGZAWMNINGI .
|
MIZORAM RURAL BANK(607230)
|
558
|
CHAMPHAI
|
MZ-06-004-006-001/867 (Hnahlan)
|
2206004000NRG24201220230260044
|
20/12/2023
|
Hrangliankhuma
|
2206004WL001575
|
Hrangliankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297002
|
|
Mr. HRANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
559
|
CHAMPHAI
|
MZ-06-004-006-001/869 (Hnahlan)
|
2206004000NRG24201220230260045
|
20/12/2023
|
Lallianzuala Cherput
|
2206004WL001575
|
Lallianzuala Cherput
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297178
|
|
Mr. LALLIANZUALA CHERPUT .
|
MIZORAM RURAL BANK(607230)
|
560
|
CHAMPHAI
|
MZ-06-004-006-001/87 (Hnahlan)
|
2206004000NRG24201220230260046
|
20/12/2023
|
Suakkungi
|
2206004WL001575
|
Suakkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297372
|
|
SUAKKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
CHAMPHAI
|
MZ-06-004-006-001/870 (Hnahlan)
|
2206004000NRG24201220230260047
|
20/12/2023
|
Liansianmunga
|
2206004WL001575
|
Liansianmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297128
|
|
LIANSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
CHAMPHAI
|
MZ-06-004-006-001/871 (Hnahlan)
|
2206004000NRG24201220230260048
|
20/12/2023
|
Rosangliana
|
2206004WL001575
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297416
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
563
|
CHAMPHAI
|
MZ-06-004-006-001/873 (Hnahlan)
|
2206004000NRG24201220230260049
|
20/12/2023
|
Laldingliana
|
2206004WL001575
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296890
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
564
|
CHAMPHAI
|
MZ-06-004-006-001/874 (Hnahlan)
|
2206004000NRG24201220230260050
|
20/12/2023
|
Lalramnunchhuangi
|
2206004WL001575
|
Lalramnunchhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297432
|
|
Miss. LALRAMNUNCHHUANGI PARTE .
|
MIZORAM RURAL BANK(607230)
|
565
|
CHAMPHAI
|
MZ-06-004-006-001/875 (Hnahlan)
|
2206004000NRG24201220230260051
|
20/12/2023
|
Rualsawikima
|
2206004WL001575
|
Rualsawikima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297170
|
|
Mr. RUALSAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
566
|
CHAMPHAI
|
MZ-06-004-006-001/877 (Hnahlan)
|
2206004000NRG24201220230260052
|
20/12/2023
|
Zoramthari
|
2206004WL001575
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296977
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
567
|
CHAMPHAI
|
MZ-06-004-006-001/878 (Hnahlan)
|
2206004000NRG24201220230260053
|
20/12/2023
|
Ramthanzuali
|
2206004WL001575
|
Ramthanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296933
|
|
Mrs. RAMTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
568
|
CHAMPHAI
|
MZ-06-004-006-001/879 (Hnahlan)
|
2206004000NRG24201220230260054
|
20/12/2023
|
Lalthankimi
|
2206004WL001575
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297169
|
|
LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
569
|
CHAMPHAI
|
MZ-06-004-006-001/88 (Hnahlan)
|
2206004000NRG24201220230260055
|
20/12/2023
|
F Lalhnazira
|
2206004WL001575
|
F Lalhnazira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297376
|
|
F LALHNAZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
CHAMPHAI
|
MZ-06-004-006-001/880 (Hnahlan)
|
2206004000NRG24201220230260056
|
20/12/2023
|
Tuankhanthanga
|
2206004WL001575
|
Tuankhanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297027
|
|
Mr. TUANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
571
|
CHAMPHAI
|
MZ-06-004-006-001/882 (Hnahlan)
|
2206004000NRG24201220230260057
|
20/12/2023
|
Lalremruati
|
2206004WL001575
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296997
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
572
|
CHAMPHAI
|
MZ-06-004-006-001/883 (Hnahlan)
|
2206004000NRG24201220230260058
|
20/12/2023
|
H.Lalremsiama
|
2206004WL001575
|
H.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296884
|
|
Mr. H.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
573
|
CHAMPHAI
|
MZ-06-004-006-001/884 (Hnahlan)
|
2206004000NRG24201220230260059
|
20/12/2023
|
Thanglianmawii
|
2206004WL001575
|
Thanglianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296941
|
|
Miss. THANGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
574
|
CHAMPHAI
|
MZ-06-004-006-001/885 (Hnahlan)
|
2206004000NRG24201220230260060
|
20/12/2023
|
Lalrinchawla
|
2206004WL001575
|
Lalrinchawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296991
|
|
Mr. LALRINCHAWLA .
|
MIZORAM RURAL BANK(607230)
|
575
|
CHAMPHAI
|
MZ-06-004-006-001/886 (Hnahlan)
|
2206004000NRG24201220230260061
|
20/12/2023
|
Vungliana
|
2206004WL001575
|
Vungliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297410
|
|
Mr. VUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
576
|
CHAMPHAI
|
MZ-06-004-006-001/887 (Hnahlan)
|
2206004000NRG24201220230260062
|
20/12/2023
|
F.Lallawmkima
|
2206004WL001575
|
F.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297225
|
|
Mr. F LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
577
|
CHAMPHAI
|
MZ-06-004-006-001/888 (Hnahlan)
|
2206004000NRG24201220230260063
|
20/12/2023
|
Pausianthanga
|
2206004WL001575
|
Pausianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297181
|
|
Mr. PAUSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
578
|
CHAMPHAI
|
MZ-06-004-006-001/889 (Hnahlan)
|
2206004000NRG24201220230260064
|
20/12/2023
|
Lalningsiami
|
2206004WL001575
|
Lalningsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297023
|
|
Miss. LALNINGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
579
|
CHAMPHAI
|
MZ-06-004-006-001/89 (Hnahlan)
|
2206004000NRG24201220230260065
|
20/12/2023
|
Awingaii
|
2206004WL001575
|
Awingaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297382
|
|
Mrs. AWINGAII OPT BY SIAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
580
|
CHAMPHAI
|
MZ-06-004-006-001/890 (Hnahlan)
|
2206004000NRG24201220230260066
|
20/12/2023
|
Dimdeihluni
|
2206004WL001575
|
Dimdeihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297390
|
|
DIMDEIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
CHAMPHAI
|
MZ-06-004-006-001/891 (Hnahlan)
|
2206004000NRG24201220230260067
|
20/12/2023
|
Lalhmangaihsanga
|
2206004WL001575
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297187
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
CHAMPHAI
|
MZ-06-004-006-001/892 (Hnahlan)
|
2206004000NRG24201220230260068
|
20/12/2023
|
Chingkhanluani
|
2206004WL001575
|
Chingkhanluani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297024
|
|
Mrs. CHINGKHANLUANI .
|
MIZORAM RURAL BANK(607230)
|
583
|
CHAMPHAI
|
MZ-06-004-006-001/897 (Hnahlan)
|
2206004000NRG24201220230260069
|
20/12/2023
|
Niangzaluni
|
2206004WL001575
|
Niangzaluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297371
|
|
Mrs. NIANGZALUNI .
|
MIZORAM RURAL BANK(607230)
|
584
|
CHAMPHAI
|
MZ-06-004-006-001/898 (Hnahlan)
|
2206004000NRG24201220230260070
|
20/12/2023
|
Thangngaihsuti
|
2206004WL001575
|
Thangngaihsuti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297022
|
|
Mrs. THANGNGAIHSUTI .
|
MIZORAM RURAL BANK(607230)
|
585
|
CHAMPHAI
|
MZ-06-004-006-001/900 (Hnahlan)
|
2206004000NRG24201220230260071
|
20/12/2023
|
Lalkroshlui
|
2206004WL001575
|
Lalkroshlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297018
|
|
Ms. LALKROSHLUI .
|
MIZORAM RURAL BANK(607230)
|
586
|
CHAMPHAI
|
MZ-06-004-006-001/901 (Hnahlan)
|
2206004000NRG24201220230260072
|
20/12/2023
|
Malsawmkima
|
2206004WL001575
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297422
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
587
|
CHAMPHAI
|
MZ-06-004-006-001/902 (Hnahlan)
|
2206004000NRG24201220230260073
|
20/12/2023
|
Lalnunmawii
|
2206004WL001575
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296800
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
588
|
CHAMPHAI
|
MZ-06-004-006-001/904 (Hnahlan)
|
2206004000NRG24201220230260074
|
20/12/2023
|
R.Lalmuansangi
|
2206004WL001575
|
R.Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297014
|
|
Mrs. R LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
589
|
CHAMPHAI
|
MZ-06-004-006-001/905 (Hnahlan)
|
2206004000NRG24201220230260075
|
20/12/2023
|
Zenningi
|
2206004WL001575
|
Zenningi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297074
|
|
ZENNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
CHAMPHAI
|
MZ-06-004-006-001/906 (Hnahlan)
|
2206004000NRG24201220230260076
|
20/12/2023
|
Lalnunchhuangi
|
2206004WL001575
|
Lalnunchhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297129
|
|
Mrs. K.LALNUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
591
|
CHAMPHAI
|
MZ-06-004-006-001/907 (Hnahlan)
|
2206004000NRG24201220230260077
|
20/12/2023
|
Vungkhawlnuami
|
2206004WL001575
|
Vungkhawlnuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297395
|
|
Miss. VUNGKHAWLNUAMI .
|
MIZORAM RURAL BANK(607230)
|
592
|
CHAMPHAI
|
MZ-06-004-006-001/908 (Hnahlan)
|
2206004000NRG24201220230260078
|
20/12/2023
|
Aisuanthanga
|
2206004WL001575
|
Aisuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297028
|
|
AISUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
CHAMPHAI
|
MZ-06-004-006-001/909 (Hnahlan)
|
2206004000NRG24201220230260079
|
20/12/2023
|
Sapkhumi
|
2206004WL001575
|
Sapkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297411
|
|
Mrs. SAPKHUMI .
|
MIZORAM RURAL BANK(607230)
|
594
|
CHAMPHAI
|
MZ-06-004-006-001/91 (Hnahlan)
|
2206004000NRG24201220230260080
|
20/12/2023
|
Zamhehthanga
|
2206004WL001575
|
Zamhehthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297375
|
|
Mr. ZAMHEHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
595
|
CHAMPHAI
|
MZ-06-004-006-001/910 (Hnahlan)
|
2206004000NRG24201220230260081
|
20/12/2023
|
Lalthlamuani
|
2206004WL001575
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297344
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
596
|
CHAMPHAI
|
MZ-06-004-006-001/911 (Hnahlan)
|
2206004000NRG24201220230260082
|
20/12/2023
|
Zirlianmawii
|
2206004WL001575
|
Zirlianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297182
|
|
Miss. ZIRLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
597
|
CHAMPHAI
|
MZ-06-004-006-001/912 (Hnahlan)
|
2206004000NRG24201220230260083
|
20/12/2023
|
Lalroengi
|
2206004WL001575
|
Lalroengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297437
|
|
Mrs. LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
598
|
CHAMPHAI
|
MZ-06-004-006-001/914 (Hnahlan)
|
2206004000NRG24201220230260085
|
20/12/2023
|
Nianglawhchingi
|
2206004WL001575
|
Nianglawhchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296995
|
|
Mrs. NIANGLAWHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
599
|
CHAMPHAI
|
MZ-06-004-006-001/916 (Hnahlan)
|
2206004000NRG24201220230260087
|
20/12/2023
|
Lalnunsangi
|
2206004WL001575
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297033
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
600
|
CHAMPHAI
|
MZ-06-004-006-001/917 (Hnahlan)
|
2206004000NRG24201220230260088
|
20/12/2023
|
Zenkhandimi
|
2206004WL001575
|
Zenkhandimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297026
|
|
ZENKHANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
CHAMPHAI
|
MZ-06-004-006-001/918 (Hnahlan)
|
2206004000NRG24201220230260089
|
20/12/2023
|
Lalzawnchhuahi
|
2206004WL001575
|
Lalzawnchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297183
|
|
Miss. LALZAWNCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
602
|
CHAMPHAI
|
MZ-06-004-006-001/919 (Hnahlan)
|
2206004000NRG24201220230260090
|
20/12/2023
|
Lalnunziri
|
2206004WL001575
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297222
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
603
|
CHAMPHAI
|
MZ-06-004-006-001/92 (Hnahlan)
|
2206004000NRG24201220230260091
|
20/12/2023
|
Thangzachina
|
2206004WL001575
|
Thangzachina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297161
|
|
THANGZACHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
CHAMPHAI
|
MZ-06-004-006-001/920 (Hnahlan)
|
2206004000NRG24201220230260092
|
20/12/2023
|
Zothanpuii
|
2206004WL001575
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296988
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
605
|
CHAMPHAI
|
MZ-06-004-006-001/922 (Hnahlan)
|
2206004000NRG24201220230260093
|
20/12/2023
|
Dalsianchingi
|
2206004WL001575
|
Dalsianchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296985
|
|
DALSIANCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
CHAMPHAI
|
MZ-06-004-006-001/923 (Hnahlan)
|
2206004000NRG24201220230260094
|
20/12/2023
|
Rodingliani
|
2206004WL001575
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297000
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
607
|
CHAMPHAI
|
MZ-06-004-006-001/924 (Hnahlan)
|
2206004000NRG24201220230260095
|
20/12/2023
|
Lalremruata
|
2206004WL001575
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297188
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
608
|
CHAMPHAI
|
MZ-06-004-006-001/925 (Hnahlan)
|
2206004000NRG24201220230260096
|
20/12/2023
|
Lalramluaha
|
2206004WL001575
|
Lalramluaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0203297312
|
Aadhaar Number not Mapped to Account Number
|
|
|
609
|
CHAMPHAI
|
MZ-06-004-006-001/927 (Hnahlan)
|
2206004000NRG24201220230260097
|
20/12/2023
|
Chingneihchini
|
2206004WL001575
|
Chingneihchini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297398
|
|
NEIHCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
CHAMPHAI
|
MZ-06-004-006-001/929 (Hnahlan)
|
2206004000NRG24201220230260099
|
20/12/2023
|
Vungsianzamuana
|
2206004WL001575
|
Vungsianzamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297029
|
|
Mr. VUNGSIANZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
611
|
CHAMPHAI
|
MZ-06-004-006-001/93 (Hnahlan)
|
2206004000NRG24201220230260100
|
20/12/2023
|
Lalnunmawia
|
2206004WL001575
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296861
|
|
Lalnunmawia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
CHAMPHAI
|
MZ-06-004-006-001/930 (Hnahlan)
|
2206004000NRG24201220230260101
|
20/12/2023
|
Khawllianthangi
|
2206004WL001575
|
Khawllianthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297281
|
|
Mrs. KHAWLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
613
|
CHAMPHAI
|
MZ-06-004-006-001/932 (Hnahlan)
|
2206004000NRG24201220230260103
|
20/12/2023
|
Mangsuankhupa
|
2206004WL001575
|
Mangsuankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297019
|
|
Mr. MANGSUANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
614
|
CHAMPHAI
|
MZ-06-004-006-001/933 (Hnahlan)
|
2206004000NRG24201220230260104
|
20/12/2023
|
Lalronunga
|
2206004WL001575
|
Lalronunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297377
|
|
Mr. LALRONUNGA .
|
MIZORAM RURAL BANK(607230)
|
615
|
CHAMPHAI
|
MZ-06-004-006-001/934 (Hnahlan)
|
2206004000NRG24201220230260105
|
20/12/2023
|
Lalthanpuii
|
2206004WL001575
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297020
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
616
|
CHAMPHAI
|
MZ-06-004-006-001/935 (Hnahlan)
|
2206004000NRG24201220230260106
|
20/12/2023
|
Khualngaihnuami
|
2206004WL001575
|
Khualngaihnuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297015
|
|
Mrs. KHUALNGAIHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
617
|
CHAMPHAI
|
MZ-06-004-006-001/937 (Hnahlan)
|
2206004000NRG24201220230260108
|
20/12/2023
|
Zalianchhingi
|
2206004WL001575
|
Zalianchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296992
|
|
ZALIANCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
CHAMPHAI
|
MZ-06-004-006-001/938 (Hnahlan)
|
2206004000NRG24201220230260109
|
20/12/2023
|
Suantulchingi
|
2206004WL001575
|
Suantulchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297329
|
|
Mrs. SUANTULCHINGI .
|
MIZORAM RURAL BANK(607230)
|
619
|
CHAMPHAI
|
MZ-06-004-006-001/939 (Hnahlan)
|
2206004000NRG24201220230260110
|
20/12/2023
|
Vanlalchhandama
|
2206004WL001575
|
Vanlalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296983
|
|
Mr. VANLALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
620
|
CHAMPHAI
|
MZ-06-004-006-001/94 (Hnahlan)
|
2206004000NRG24201220230260111
|
20/12/2023
|
Lalzaliani
|
2206004WL001575
|
Lalzaliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297050
|
|
Mrs. LALZELIANI .
|
MIZORAM RURAL BANK(607230)
|
621
|
CHAMPHAI
|
MZ-06-004-006-001/940 (Hnahlan)
|
2206004000NRG24201220230260112
|
20/12/2023
|
Sangkhumi
|
2206004WL001575
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296881
|
|
Mrs. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
622
|
CHAMPHAI
|
MZ-06-004-006-001/942 (Hnahlan)
|
2206004000NRG24201220230260113
|
20/12/2023
|
Lalbiakmawii
|
2206004WL001575
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297185
|
|
Ms. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
623
|
CHAMPHAI
|
MZ-06-004-006-001/944 (Hnahlan)
|
2206004000NRG24201220230260115
|
20/12/2023
|
Lalthanruala
|
2206004WL001575
|
Lalthanruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296798
|
|
Mr. LALTHANRUALA .
|
MIZORAM RURAL BANK(607230)
|
624
|
CHAMPHAI
|
MZ-06-004-006-001/945 (Hnahlan)
|
2206004000NRG24201220230260116
|
20/12/2023
|
Zamlamchingi
|
2206004WL001575
|
Zamlamchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296972
|
|
Mrs. ZAMLAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
625
|
CHAMPHAI
|
MZ-06-004-006-001/946 (Hnahlan)
|
2206004000NRG24201220230260117
|
20/12/2023
|
Kapkhannanga
|
2206004WL001575
|
Kapkhannanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297186
|
|
Mr. KAPKHANNANGA .
|
MIZORAM RURAL BANK(607230)
|
626
|
CHAMPHAI
|
MZ-06-004-006-001/947 (Hnahlan)
|
2206004000NRG24201220230260118
|
20/12/2023
|
C.Lalrintluanga
|
2206004WL001575
|
C.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297364
|
|
Mr. C LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
627
|
CHAMPHAI
|
MZ-06-004-006-001/948 (Hnahlan)
|
2206004000NRG24201220230260119
|
20/12/2023
|
Ngurthanpari
|
2206004WL001575
|
Ngurthanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297433
|
|
Mrs. NGURTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
628
|
CHAMPHAI
|
MZ-06-004-006-001/949 (Hnahlan)
|
2206004000NRG24201220230260120
|
20/12/2023
|
Vanlalchhuanwma
|
2206004WL001575
|
Vanlalchhuanwma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297171
|
|
Mr. VANLALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
629
|
CHAMPHAI
|
MZ-06-004-006-001/95 (Hnahlan)
|
2206004000NRG24201220230260121
|
20/12/2023
|
Lalduhthlana
|
2206004WL001575
|
Lalduhthlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296924
|
|
Mr. C LALDUHTHLANA .
|
MIZORAM RURAL BANK(607230)
|
630
|
CHAMPHAI
|
MZ-06-004-006-001/950 (Hnahlan)
|
2206004000NRG24201220230260122
|
20/12/2023
|
Luaikhenchingi
|
2206004WL001575
|
Luaikhenchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297058
|
|
Mrs. LUAIKHENCHINGI .
|
MIZORAM RURAL BANK(607230)
|
631
|
CHAMPHAI
|
MZ-06-004-006-001/951 (Hnahlan)
|
2206004000NRG24201220230260123
|
20/12/2023
|
Hrangaimawii
|
2206004WL001575
|
Hrangaimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297394
|
|
HRANGAIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
CHAMPHAI
|
MZ-06-004-006-001/952 (Hnahlan)
|
2206004000NRG24201220230260124
|
20/12/2023
|
Lalhmangaihi
|
2206004WL001575
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296877
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
633
|
CHAMPHAI
|
MZ-06-004-006-001/953 (Hnahlan)
|
2206004000NRG24201220230260125
|
20/12/2023
|
Lalzuali
|
2206004WL001575
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296918
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
634
|
CHAMPHAI
|
MZ-06-004-006-001/954 (Hnahlan)
|
2206004000NRG24201220230260126
|
20/12/2023
|
Lalrotluangi
|
2206004WL001575
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297059
|
|
MISS LALROTLUANGI VAIPHEI
|
STATE BANK OF INDIA(508548)
|
635
|
CHAMPHAI
|
MZ-06-004-006-001/956 (Hnahlan)
|
2206004000NRG24201220230260127
|
20/12/2023
|
Hrangrotluanga
|
2206004WL001575
|
Hrangrotluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297063
|
|
Mr. HRANGROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
636
|
CHAMPHAI
|
MZ-06-004-006-001/957 (Hnahlan)
|
2206004000NRG24201220230260128
|
20/12/2023
|
Lalbiaktluanga
|
2206004WL001575
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297115
|
|
Lalbiaktluanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
CHAMPHAI
|
MZ-06-004-006-001/958 (Hnahlan)
|
2206004000NRG24201220230260129
|
20/12/2023
|
DL Zadinga Hnamte
|
2206004WL001575
|
DL Zadinga Hnamte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297282
|
|
Mr. D.L. ZADINGA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
638
|
CHAMPHAI
|
MZ-06-004-006-001/959 (Hnahlan)
|
2206004000NRG24201220230260130
|
20/12/2023
|
Darthangmawii
|
2206004WL001575
|
Darthangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296986
|
|
Mrs. DARTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
639
|
CHAMPHAI
|
MZ-06-004-006-001/96 (Hnahlan)
|
2206004000NRG24201220230260131
|
20/12/2023
|
Zonunsanga
|
2206004WL001575
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297420
|
|
Mr. ZONUNSANGA DENGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
640
|
CHAMPHAI
|
MZ-06-004-006-001/962 (Hnahlan)
|
2206004000NRG24201220230260133
|
20/12/2023
|
Lalremruati
|
2206004WL001575
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296882
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
641
|
CHAMPHAI
|
MZ-06-004-006-001/963 (Hnahlan)
|
2206004000NRG24201220230260134
|
20/12/2023
|
Vanlalhruaii
|
2206004WL001575
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297005
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
642
|
CHAMPHAI
|
MZ-06-004-006-001/964 (Hnahlan)
|
2206004000NRG24201220230260135
|
20/12/2023
|
Chingkhannemi
|
2206004WL001575
|
Chingkhannemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297025
|
|
Mrs. CHINGKHANNEMI .
|
MIZORAM RURAL BANK(607230)
|
643
|
CHAMPHAI
|
MZ-06-004-006-001/965 (Hnahlan)
|
2206004000NRG24201220230260136
|
20/12/2023
|
Chingzamani
|
2206004WL001575
|
Chingzamani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297217
|
|
Mrs. CHINZAMANI .
|
MIZORAM RURAL BANK(607230)
|
644
|
CHAMPHAI
|
MZ-06-004-006-001/966 (Hnahlan)
|
2206004000NRG24201220230260137
|
20/12/2023
|
Khualsianmuanga
|
2206004WL001575
|
Khualsianmuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297238
|
|
Mr. KHUALSIANMUANGA .
|
MIZORAM RURAL BANK(607230)
|
645
|
CHAMPHAI
|
MZ-06-004-006-001/967 (Hnahlan)
|
2206004000NRG24201220230260138
|
20/12/2023
|
Vanveli
|
2206004WL001575
|
Vanveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296970
|
|
Mrs. VANVELI .
|
MIZORAM RURAL BANK(607230)
|
646
|
CHAMPHAI
|
MZ-06-004-006-001/968 (Hnahlan)
|
2206004000NRG24201220230260139
|
20/12/2023
|
Remtluangi
|
2206004WL001575
|
Remtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297436
|
|
Mrs. REMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
647
|
CHAMPHAI
|
MZ-06-004-006-001/97 (Hnahlan)
|
2206004000NRG24201220230260140
|
20/12/2023
|
Nengngaihpaua
|
2206004WL001575
|
Nengngaihpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297258
|
|
Nengngaihpaua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
CHAMPHAI
|
MZ-06-004-006-001/970 (Hnahlan)
|
2206004000NRG24201220230260141
|
20/12/2023
|
Hauzami
|
2206004WL001575
|
Hauzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296869
|
|
Mrs. HAUZAMI .
|
MIZORAM RURAL BANK(607230)
|
649
|
CHAMPHAI
|
MZ-06-004-006-001/971 (Hnahlan)
|
2206004000NRG24201220230260142
|
20/12/2023
|
H T Biakmawii
|
2206004WL001575
|
H T Biakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297017
|
|
H T Biakmawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
CHAMPHAI
|
MZ-06-004-006-001/973 (Hnahlan)
|
2206004000NRG24201220230260143
|
20/12/2023
|
Rody K Ngaihkimi
|
2206004WL001575
|
Rody K Ngaihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297057
|
|
MISS RODY K NGAIHKIMI
|
STATE BANK OF INDIA(508548)
|
651
|
CHAMPHAI
|
MZ-06-004-006-001/974 (Hnahlan)
|
2206004000NRG24201220230260144
|
20/12/2023
|
Niangdeihzovi
|
2206004WL001575
|
Niangdeihzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297060
|
|
Mrs. NIANGDEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
652
|
CHAMPHAI
|
MZ-06-004-006-001/975 (Hnahlan)
|
2206004000NRG24201220230260145
|
20/12/2023
|
Aikhenpaua
|
2206004WL001575
|
Aikhenpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297064
|
|
Mr. AIKHENPAUA .
|
MIZORAM RURAL BANK(607230)
|
653
|
CHAMPHAI
|
MZ-06-004-006-001/978 (Hnahlan)
|
2206004000NRG24201220230260146
|
20/12/2023
|
Lalrinngheti
|
2206004WL001575
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297061
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
CHAMPHAI
|
MZ-06-004-006-001/979 (Hnahlan)
|
2206004000NRG24201220230260147
|
20/12/2023
|
Gingoniangi
|
2206004WL001575
|
Gingoniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297021
|
|
Mrs. GINGOIANGI .
|
MIZORAM RURAL BANK(607230)
|
655
|
CHAMPHAI
|
MZ-06-004-006-001/98 (Hnahlan)
|
2206004000NRG24201220230260148
|
20/12/2023
|
Thangngaihpauva
|
2206004WL001575
|
Thangngaihpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297153
|
|
THANGNGAIHPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
CHAMPHAI
|
MZ-06-004-006-001/980 (Hnahlan)
|
2206004000NRG24201220230260149
|
20/12/2023
|
Vanlalpari
|
2206004WL001575
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297237
|
|
VANLALPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
CHAMPHAI
|
MZ-06-004-006-001/981 (Hnahlan)
|
2206004000NRG24201220230260150
|
20/12/2023
|
Chingngaihdimi
|
2206004WL001575
|
Chingngaihdimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297062
|
|
Chingngaihdimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
658
|
CHAMPHAI
|
MZ-06-004-006-001/982 (Hnahlan)
|
2206004000NRG24201220230260151
|
20/12/2023
|
Sailothangi
|
2206004WL001575
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297176
|
|
Mrs. SAILOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
659
|
CHAMPHAI
|
MZ-06-004-006-001/984 (Hnahlan)
|
2206004000NRG24201220230260152
|
20/12/2023
|
Lalpuithangi
|
2206004WL001575
|
Lalpuithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297072
|
|
LALPUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
CHAMPHAI
|
MZ-06-004-006-001/985 (Hnahlan)
|
2206004000NRG24201220230260153
|
20/12/2023
|
Manhuailiani
|
2206004WL001575
|
Manhuailiani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297119
|
|
MANHUAILIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
CHAMPHAI
|
MZ-06-004-006-001/987 (Hnahlan)
|
2206004000NRG24201220230260154
|
20/12/2023
|
Vanlalnunpuia
|
2206004WL001575
|
Vanlalnunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297216
|
|
Mr. VANLALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
662
|
CHAMPHAI
|
MZ-06-004-006-001/988 (Hnahlan)
|
2206004000NRG24201220230260155
|
20/12/2023
|
Lalhmangaihzuali
|
2206004WL001575
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297177
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
663
|
CHAMPHAI
|
MZ-06-004-006-001/99 (Hnahlan)
|
2206004000NRG24201220230260156
|
20/12/2023
|
Zoramherliana
|
2206004WL001575
|
Zoramherliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297314
|
|
Mr. ZORAMHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
664
|
CHAMPHAI
|
MZ-06-004-006-001/990 (Hnahlan)
|
2206004000NRG24201220230260157
|
20/12/2023
|
Lalrohlua
|
2206004WL001575
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296978
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
665
|
CHAMPHAI
|
MZ-06-004-006-001/991 (Hnahlan)
|
2206004000NRG24201220230260158
|
20/12/2023
|
Lalchhawnthangi
|
2206004WL001575
|
Lalchhawnthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297412
|
|
Mrs. LALCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
666
|
CHAMPHAI
|
MZ-06-004-006-001/992 (Hnahlan)
|
2206004000NRG24201220230260159
|
20/12/2023
|
Thankhanlala
|
2206004WL001575
|
Thankhanlala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297173
|
|
Mr. THANGKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
667
|
CHAMPHAI
|
MZ-06-004-006-001/993 (Hnahlan)
|
2206004000NRG24201220230260160
|
20/12/2023
|
Lalramdiki
|
2206004WL001575
|
Lalramdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297175
|
|
Mrs. LALRAMDIKI .
|
MIZORAM RURAL BANK(607230)
|
668
|
CHAMPHAI
|
MZ-06-004-006-001/994 (Hnahlan)
|
2206004000NRG24201220230260161
|
20/12/2023
|
Laldinkimi
|
2206004WL001575
|
Laldinkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297434
|
|
Ms. LALDINKIMI .
|
MIZORAM RURAL BANK(607230)
|
669
|
CHAMPHAI
|
MZ-06-004-006-001/997 (Hnahlan)
|
2206004000NRG24201220230260164
|
20/12/2023
|
Laltanpuii
|
2206004WL001575
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297226
|
|
LALTANPUII
|
FEDERAL BANK(607165)
|
670
|
CHAMPHAI
|
MZ-06-004-006-001/999 (Hnahlan)
|
2206004000NRG24201220230260165
|
20/12/2023
|
Chalronguri
|
2206004WL001575
|
Chalronguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203296898
|
|
Mrs. CHALRONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668300
|
1668300
|
|
|
|
|
|
|
|
671
|
CHAMPHAI
|
MZ-06-004-006-001/737 (Hnahlan)
|
2206004000NRG24201220230259921
|
20/12/2023
|
C Lalsangzuala
|
2206004WL001575
|
C Lalsangzuala
|
00415
|
SBIN0003810
|
2490
|
2490
|
Rejected
|
07/02/2024
|
|
0203297232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
672
|
CHAMPHAI
|
MZ-06-004-006-001/865 (Hnahlan)
|
2206004000NRG24201220230260043
|
20/12/2023
|
Vanlalmuani
|
2206004WL001575
|
Vanlalmuani
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
07/02/2024
|
|
0203297121
|
|
Mrs. VANLALMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1673280
|
1673280
|
|
|
|
|
|
|
|