|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-002-037-001/902
(Ngur)
|
2206004000NRG24020320240312585
|
13/03/2024
|
Ngothanga
|
2206004WL001964
|
Ngothanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485609
|
|
Mr. NGOTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-009-001/100
(Ngur)
|
2206004000NRG24020320240312586
|
13/03/2024
|
Lalbiaklura
|
2206004WL001964
|
Lalbiaklura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485824
|
|
Mr. LALBIAKLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-009-001/104
(Ngur)
|
2206004000NRG24020320240312587
|
13/03/2024
|
Vanramthanga
|
2206004WL001964
|
Vanramthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485548
|
|
VANRAMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
CHAMPHAI
|
MZ-06-004-009-001/106
(Ngur)
|
2206004000NRG24020320240312588
|
13/03/2024
|
Biakthangi
|
2206004WL001964
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485612
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-009-001/107
(Ngur)
|
2206004000NRG24020320240312589
|
13/03/2024
|
Laltana
|
2206004WL001964
|
Laltana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485522
|
|
Mr. LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-009-001/109
(Ngur)
|
2206004000NRG24020320240312590
|
13/03/2024
|
Zolianmawia
|
2206004WL001964
|
Zolianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485551
|
|
Mr. ZOLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-009-001/11
(Ngur)
|
2206004000NRG24020320240312591
|
13/03/2024
|
Zorinmawia
|
2206004WL001964
|
Zorinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485591
|
|
ZORINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-004-009-001/111
(Ngur)
|
2206004000NRG24020320240312592
|
13/03/2024
|
Lalbiaka
|
2206004WL001964
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485555
|
|
MR BIAKLARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMPHAI
|
MZ-06-004-009-001/113
(Ngur)
|
2206004000NRG24020320240312593
|
13/03/2024
|
Lalrinawma
|
2206004WL001964
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485790
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-009-001/115
(Ngur)
|
2206004000NRG24020320240312594
|
13/03/2024
|
Lalnuntluanga
|
2206004WL001964
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485740
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-009-001/118
(Ngur)
|
2206004000NRG24020320240312595
|
13/03/2024
|
Zonunsangi
|
2206004WL001964
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485725
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-009-001/119
(Ngur)
|
2206004000NRG24020320240312596
|
13/03/2024
|
Thankunga
|
2206004WL001964
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485821
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-009-001/12
(Ngur)
|
2206004000NRG24020320240312597
|
13/03/2024
|
Zaluti
|
2206004WL001964
|
Zaluti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485557
|
|
Mrs. ZALUTI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-009-001/121
(Ngur)
|
2206004000NRG24020320240312598
|
13/03/2024
|
Lalpanmawia
|
2206004WL001964
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485606
|
|
Mr. PANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-009-001/123
(Ngur)
|
2206004000NRG24020320240312599
|
13/03/2024
|
Ningmani
|
2206004WL001964
|
Ningmani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485570
|
|
Mrs. NINGMANI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-009-001/124
(Ngur)
|
2206004000NRG24020320240312600
|
13/03/2024
|
Zoramthara
|
2206004WL001964
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485818
|
|
Mr. C ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-009-001/125
(Ngur)
|
2206004000NRG24020320240312601
|
13/03/2024
|
Nemngaihtingi
|
2206004WL001964
|
Nemngaihtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485813
|
|
Mrs. NEMNGAIHTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-009-001/126
(Ngur)
|
2206004000NRG24020320240312602
|
13/03/2024
|
Lalrinliana
|
2206004WL001964
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485523
|
|
CLALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-004-009-001/127
(Ngur)
|
2206004000NRG24020320240312603
|
13/03/2024
|
Lalchhuanawma
|
2206004WL001964
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485789
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-004-009-001/129
(Ngur)
|
2206004000NRG24020320240312604
|
13/03/2024
|
Lalfakzuala
|
2206004WL001964
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485628
|
|
Mr. FAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-009-001/135
(Ngur)
|
2206004000NRG24020320240312605
|
13/03/2024
|
Lianthuama
|
2206004WL001964
|
Lianthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485742
|
|
LIANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-004-009-001/139
(Ngur)
|
2206004000NRG24020320240312606
|
13/03/2024
|
Lianhela
|
2206004WL001964
|
Lianhela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485564
|
|
Mr. LIANHELA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-009-001/14
(Ngur)
|
2206004000NRG24020320240312607
|
13/03/2024
|
Vanlalngena
|
2206004WL001964
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485786
|
|
VANLALNGENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-004-009-001/144
(Ngur)
|
2206004000NRG24020320240312608
|
13/03/2024
|
Sapzuiliana
|
2206004WL001964
|
Sapzuiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485620
|
|
Mr. SAPZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-009-001/146
(Ngur)
|
2206004000NRG24020320240312609
|
13/03/2024
|
Zaliani
|
2206004WL001964
|
Zaliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485764
|
|
ZALIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-004-009-001/147
(Ngur)
|
2206004000NRG24020320240312610
|
13/03/2024
|
Lalhunthari
|
2206004WL001964
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485511
|
|
Mrs. LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-009-001/149
(Ngur)
|
2206004000NRG24020320240312611
|
13/03/2024
|
Lalthannguri
|
2206004WL001964
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485799
|
|
LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-004-009-001/150
(Ngur)
|
2206004000NRG24020320240312612
|
13/03/2024
|
Ricky Lalthansanga
|
2206004WL001964
|
Ricky Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485770
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-009-001/151
(Ngur)
|
2206004000NRG24020320240312613
|
13/03/2024
|
Lalsawmliana
|
2206004WL001964
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485837
|
|
SAWMLIANA
|
CANARA BANK(508532)
|
|
30
|
CHAMPHAI
|
MZ-06-004-009-001/152
(Ngur)
|
2206004000NRG24020320240312614
|
13/03/2024
|
Malsawmtluanga
|
2206004WL001964
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485825
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-009-001/154
(Ngur)
|
2206004000NRG24020320240312615
|
13/03/2024
|
Sialmangi
|
2206004WL001964
|
Sialmangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485626
|
|
Mrs. SIALMANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-009-001/158
(Ngur)
|
2206004000NRG24020320240312616
|
13/03/2024
|
Thangkhuala
|
2206004WL001964
|
Thangkhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485514
|
|
MR THANGKHUALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPHAI
|
MZ-06-004-009-001/159
(Ngur)
|
2206004000NRG24020320240312617
|
13/03/2024
|
Suanzaliana
|
2206004WL001964
|
Suanzaliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485573
|
|
Mr. SUANZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-009-001/16
(Ngur)
|
2206004000NRG24020320240312618
|
13/03/2024
|
Khawvelthangi
|
2206004WL001964
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485608
|
|
KHAWVELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-004-009-001/160
(Ngur)
|
2206004000NRG24020320240312619
|
13/03/2024
|
Thanglammanga Suante
|
2206004WL001964
|
Thanglammanga Suante
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485549
|
|
THANGLAMMANGA SUANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-004-009-001/161
(Ngur)
|
2206004000NRG24020320240312620
|
13/03/2024
|
Thangngaihmunga
|
2206004WL001964
|
Thangngaihmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485758
|
|
THANGNGAIHMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-004-009-001/162
(Ngur)
|
2206004000NRG24020320240312621
|
13/03/2024
|
Siandimi
|
2206004WL001964
|
Siandimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485529
|
|
Mrs. LALTHANTLUANGA AND SIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-009-001/163
(Ngur)
|
2206004000NRG24020320240312622
|
13/03/2024
|
Nangzangina
|
2206004WL001964
|
Nangzangina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485765
|
|
Mr. NANGZAGINA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-009-001/166
(Ngur)
|
2206004000NRG24020320240312623
|
13/03/2024
|
Suankhenmunga
|
2206004WL001964
|
Suankhenmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485599
|
|
SUANGKHENMUNGA AND DIMLIANTINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
40
|
CHAMPHAI
|
MZ-06-004-009-001/167
(Ngur)
|
2206004000NRG24020320240312624
|
13/03/2024
|
Sawngliankapa
|
2206004WL001964
|
Sawngliankapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485601
|
|
Mr. SAWNGLIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-009-001/168
(Ngur)
|
2206004000NRG24020320240312625
|
13/03/2024
|
Kamngaihmunga
|
2206004WL001964
|
Kamngaihmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485545
|
|
Mr. KAMNGAIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-009-001/17
(Ngur)
|
2206004000NRG24020320240312626
|
13/03/2024
|
Thanliani
|
2206004WL001964
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485734
|
|
Mrs. LALTHANLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-009-001/171
(Ngur)
|
2206004000NRG24020320240312627
|
13/03/2024
|
Haungaihhuaii
|
2206004WL001964
|
Haungaihhuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485642
|
|
Mrs. HAUNGAIHHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-009-001/172
(Ngur)
|
2206004000NRG24020320240312628
|
13/03/2024
|
Saihnuna
|
2206004WL001964
|
Saihnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485838
|
|
Mr. SAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-009-001/173
(Ngur)
|
2206004000NRG24020320240312629
|
13/03/2024
|
Thawmliana
|
2206004WL001964
|
Thawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485785
|
|
Mr. THAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-009-001/175
(Ngur)
|
2206004000NRG24020320240312630
|
13/03/2024
|
Zozaniangi
|
2206004WL001964
|
Zozaniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153485810
|
A/c Blocked or Frozen
|
|
|
|
47
|
CHAMPHAI
|
MZ-06-004-009-001/186
(Ngur)
|
2206004000NRG24020320240312631
|
13/03/2024
|
Ngaihbawihi
|
2206004WL001964
|
Ngaihbawihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485625
|
|
Mrs. NGAIHBAWIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-009-001/187
(Ngur)
|
2206004000NRG24020320240312632
|
13/03/2024
|
Awingaihtingi
|
2206004WL001964
|
Awingaihtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485834
|
|
AWINGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-004-009-001/189
(Ngur)
|
2206004000NRG24020320240312633
|
13/03/2024
|
Nengkaia
|
2206004WL001964
|
Nengkaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485815
|
|
NENGKAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-004-009-001/19
(Ngur)
|
2206004000NRG24020320240312634
|
13/03/2024
|
Hrangbuaii
|
2206004WL001964
|
Hrangbuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485772
|
|
HRANGBUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-009-001/191
(Ngur)
|
2206004000NRG24020320240312635
|
13/03/2024
|
Nangzalunkapa
|
2206004WL001964
|
Nangzalunkapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485747
|
|
Mr. NANGZALUNKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-009-001/194
(Ngur)
|
2206004000NRG24020320240312636
|
13/03/2024
|
Lalrintluanga
|
2206004WL001964
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485787
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-004-009-001/198
(Ngur)
|
2206004000NRG24020320240312637
|
13/03/2024
|
Tinglianvungi
|
2206004WL001964
|
Tinglianvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485563
|
|
TINGLIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-004-009-001/199
(Ngur)
|
2206004000NRG24020320240312638
|
13/03/2024
|
Vialngaihliana
|
2206004WL001964
|
Vialngaihliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485803
|
|
Mr. VIALNGAIHLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-009-001/2
(Ngur)
|
2206004000NRG24020320240312639
|
13/03/2024
|
Lallianzauva
|
2206004WL001964
|
Lallianzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485618
|
|
Mr. LALLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-009-001/20
(Ngur)
|
2206004000NRG24020320240312640
|
13/03/2024
|
Lalrosiama
|
2206004WL001964
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485631
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-009-001/200
(Ngur)
|
2206004000NRG24020320240312641
|
13/03/2024
|
Kapthanga
|
2206004WL001964
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485532
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-009-001/202
(Ngur)
|
2206004000NRG24020320240312642
|
13/03/2024
|
Haulianthanga
|
2206004WL001964
|
Haulianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485774
|
|
Mr. HAULIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-009-001/203
(Ngur)
|
2206004000NRG24020320240312643
|
13/03/2024
|
CK.Thanga
|
2206004WL001964
|
CK.Thanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485566
|
|
Mr. CK.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-009-001/205
(Ngur)
|
2206004000NRG24020320240312644
|
13/03/2024
|
Tinglianningi
|
2206004WL001964
|
Tinglianningi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485554
|
|
Mrs. TINGLIANNINGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-009-001/209
(Ngur)
|
2206004000NRG24020320240312645
|
13/03/2024
|
Suanlala
|
2206004WL001964
|
Suanlala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485614
|
|
Mr. SUANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-009-001/21
(Ngur)
|
2206004000NRG24020320240312646
|
13/03/2024
|
Lalthakimi
|
2206004WL001964
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485575
|
|
Lalthakimi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHAMPHAI
|
MZ-06-004-009-001/211
(Ngur)
|
2206004000NRG24020320240312647
|
13/03/2024
|
Haungaihthanga
|
2206004WL001964
|
Haungaihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485602
|
|
Mr. HAUNGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-009-001/212
(Ngur)
|
2206004000NRG24020320240312648
|
13/03/2024
|
Khaisuanmunga
|
2206004WL001964
|
Khaisuanmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485760
|
|
KHAISUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-004-009-001/214
(Ngur)
|
2206004000NRG24020320240312649
|
13/03/2024
|
Vungsuannemi
|
2206004WL001964
|
Vungsuannemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485560
|
|
Mrs. VUNGSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-009-001/216
(Ngur)
|
2206004000NRG24020320240312650
|
13/03/2024
|
Paukhanngina
|
2206004WL001964
|
Paukhanngina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485558
|
|
Mr. PAUKHANGINA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-009-001/217
(Ngur)
|
2206004000NRG24020320240312651
|
13/03/2024
|
Kapzaliana
|
2206004WL001964
|
Kapzaliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485528
|
|
Mr. KAPZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-009-001/218
(Ngur)
|
2206004000NRG24020320240312652
|
13/03/2024
|
Zamkhankapa
|
2206004WL001964
|
Zamkhankapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485748
|
|
MR ZAMKHANKAPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPHAI
|
MZ-06-004-009-001/22
(Ngur)
|
2206004000NRG24020320240312653
|
13/03/2024
|
Liankamlova
|
2206004WL001964
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485524
|
|
LIANKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-004-009-001/221
(Ngur)
|
2206004000NRG24020320240312654
|
13/03/2024
|
Kapsianmunga
|
2206004WL001964
|
Kapsianmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485622
|
|
Mr. KAPSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-009-001/222
(Ngur)
|
2206004000NRG24020320240312655
|
13/03/2024
|
Mangkhanpau
|
2206004WL001964
|
Mangkhanpau
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485571
|
|
Mr. MANGKHANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-009-001/223
(Ngur)
|
2206004000NRG24020320240312656
|
13/03/2024
|
Liandokhena
|
2206004WL001964
|
Liandokhena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485611
|
|
Mr. LIANDOKHENA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-009-001/224
(Ngur)
|
2206004000NRG24020320240312657
|
13/03/2024
|
Manngaihhuaii
|
2206004WL001964
|
Manngaihhuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485817
|
|
Mrs. MANNGAIHHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-009-001/227
(Ngur)
|
2206004000NRG24020320240312658
|
13/03/2024
|
Dawngngina
|
2206004WL001964
|
Dawngngina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485767
|
|
Mr. DAWNGZAGINA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-009-001/228
(Ngur)
|
2206004000NRG24020320240312659
|
13/03/2024
|
H.Khennanga
|
2206004WL001964
|
H.Khennanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485543
|
|
MR H KHENNANGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-009-001/23
(Ngur)
|
2206004000NRG24020320240312660
|
13/03/2024
|
Thanchhuma
|
2206004WL001964
|
Thanchhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485593
|
|
MR THANCHHUMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPHAI
|
MZ-06-004-009-001/230
(Ngur)
|
2206004000NRG24020320240312661
|
13/03/2024
|
Khentingi
|
2206004WL001964
|
Khentingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485792
|
|
Mrs. DIMKHENTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-009-001/232
(Ngur)
|
2206004000NRG24020320240312662
|
13/03/2024
|
Ngaihluani
|
2206004WL001964
|
Ngaihluani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485788
|
|
Mrs. NGAIHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-009-001/233
(Ngur)
|
2206004000NRG24020320240312663
|
13/03/2024
|
Haukhanngina
|
2206004WL001964
|
Haukhanngina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485632
|
|
HAUKHANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-009-001/236
(Ngur)
|
2206004000NRG24020320240312664
|
13/03/2024
|
Thaniangi
|
2206004WL001964
|
Thaniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485643
|
|
HANGLIANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-009-001/239
(Ngur)
|
2206004000NRG24020320240312665
|
13/03/2024
|
Manlami
|
2206004WL001964
|
Manlami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485567
|
|
Mrs. MANLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-009-001/24
(Ngur)
|
2206004000NRG24020320240312666
|
13/03/2024
|
Tingngaihliani
|
2206004WL001964
|
Tingngaihliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485827
|
|
Mrs. TINGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-009-001/240
(Ngur)
|
2206004000NRG24020320240312667
|
13/03/2024
|
Donanga
|
2206004WL001964
|
Donanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485828
|
|
DONANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-004-009-001/242
(Ngur)
|
2206004000NRG24020320240312668
|
13/03/2024
|
Alhkhanmanga
|
2206004WL001964
|
Alhkhanmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485757
|
|
Mr. ALKHANMANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-009-001/243
(Ngur)
|
2206004000NRG24020320240312669
|
13/03/2024
|
Tinsianpaua
|
2206004WL001964
|
Tinsianpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485769
|
|
TINSIANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-004-009-001/244
(Ngur)
|
2206004000NRG24020320240312670
|
13/03/2024
|
Mangkhama
|
2206004WL001964
|
Mangkhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485553
|
|
Mr. MANGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-009-001/246
(Ngur)
|
2206004000NRG24020320240312671
|
13/03/2024
|
Pumdeihliana
|
2206004WL001964
|
Pumdeihliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485615
|
|
Mr. PUMDEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-009-001/247
(Ngur)
|
2206004000NRG24020320240312672
|
13/03/2024
|
G.Dokhankapa
|
2206004WL001964
|
G.Dokhankapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485645
|
|
Mr. G DOKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-009-001/248
(Ngur)
|
2206004000NRG24020320240312673
|
13/03/2024
|
Dawnngaihvungi
|
2206004WL001964
|
Dawnngaihvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485572
|
|
Mrs. DAWNNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-009-001/249
(Ngur)
|
2206004000NRG24020320240312674
|
13/03/2024
|
Thangsuanmunga
|
2206004WL001964
|
Thangsuanmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485756
|
|
THANGSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-004-009-001/25
(Ngur)
|
2206004000NRG24020320240312675
|
13/03/2024
|
Ngurdingliana
|
2206004WL001964
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485534
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-009-001/251
(Ngur)
|
2206004000NRG24020320240312676
|
13/03/2024
|
Paunanga
|
2206004WL001964
|
Paunanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485746
|
|
PAUNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-004-009-001/253
(Ngur)
|
2206004000NRG24020320240312677
|
13/03/2024
|
Suanlianpaua
|
2206004WL001964
|
Suanlianpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485766
|
|
SUANLIANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-004-009-001/254
(Ngur)
|
2206004000NRG24020320240312678
|
13/03/2024
|
Damkuala
|
2206004WL001964
|
Damkuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485546
|
|
Mr. DAMKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-009-001/255
(Ngur)
|
2206004000NRG24020320240312679
|
13/03/2024
|
Nangtingi
|
2206004WL001964
|
Nangtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485542
|
|
Mrs. NANGTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-009-001/256
(Ngur)
|
2206004000NRG24020320240312680
|
13/03/2024
|
Ciangngaihliani
|
2206004WL001964
|
Ciangngaihliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485753
|
|
Mrs. CHIANGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-009-001/257
(Ngur)
|
2206004000NRG24020320240312681
|
13/03/2024
|
Chinlamthanga
|
2206004WL001964
|
Chinlamthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485585
|
|
MR CHINLAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPHAI
|
MZ-06-004-009-001/259
(Ngur)
|
2206004000NRG24020320240312682
|
13/03/2024
|
Dimdotingi
|
2206004WL001964
|
Dimdotingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485613
|
|
Mrs. DIMDOTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-009-001/261
(Ngur)
|
2206004000NRG24020320240312683
|
13/03/2024
|
Zamzakapa
|
2206004WL001964
|
Zamzakapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485735
|
|
Mr. ZAMZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-009-001/264
(Ngur)
|
2206004000NRG24020320240312684
|
13/03/2024
|
Lalneihrini
|
2206004WL001964
|
Lalneihrini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485587
|
|
LALNEIHRINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-004-009-001/267
(Ngur)
|
2206004000NRG24020320240312685
|
13/03/2024
|
Ngursailova
|
2206004WL001964
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485779
|
|
NGURSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-004-009-001/270
(Ngur)
|
2206004000NRG24020320240312686
|
13/03/2024
|
Mangngaihliani
|
2206004WL001964
|
Mangngaihliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485829
|
|
MANNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMPHAI
|
MZ-06-004-009-001/272
(Ngur)
|
2206004000NRG24020320240312687
|
13/03/2024
|
Zosangpuia
|
2206004WL001964
|
Zosangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485589
|
|
ZOSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-004-009-001/278
(Ngur)
|
2206004000NRG24020320240312688
|
13/03/2024
|
Melody Lalnunthari
|
2206004WL001964
|
Melody Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485600
|
|
Mrs. MELODY LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-009-001/280
(Ngur)
|
2206004000NRG24020320240312689
|
13/03/2024
|
K.Lalchhanhima
|
2206004WL001964
|
K.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485783
|
|
Mr. K LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-009-001/281
(Ngur)
|
2206004000NRG24020320240312690
|
13/03/2024
|
Sawichuanga
|
2206004WL001964
|
Sawichuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485816
|
|
Mr. CR SAWICHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-009-001/283
(Ngur)
|
2206004000NRG24020320240312691
|
13/03/2024
|
Ngokhankapa
|
2206004WL001964
|
Ngokhankapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485538
|
|
Mr. NGOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-009-001/285
(Ngur)
|
2206004000NRG24020320240312692
|
13/03/2024
|
Sawngpaua
|
2206004WL001964
|
Sawngpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485509
|
|
Mr. SAWNGPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-009-001/286
(Ngur)
|
2206004000NRG24020320240312693
|
13/03/2024
|
Kaplianmawia
|
2206004WL001964
|
Kaplianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485831
|
|
Mr. KAPLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-009-001/287
(Ngur)
|
2206004000NRG24020320240312694
|
13/03/2024
|
Langsiana
|
2206004WL001964
|
Langsiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485775
|
|
Mr. LANGSIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-009-001/288
(Ngur)
|
2206004000NRG24020320240312695
|
13/03/2024
|
PK.Zama
|
2206004WL001964
|
PK.Zama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485744
|
|
PUMKHAWZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-004-009-001/289
(Ngur)
|
2206004000NRG24020320240312696
|
13/03/2024
|
Ngopaua
|
2206004WL001964
|
Ngopaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485768
|
|
Mr. NGOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-009-001/29
(Ngur)
|
2206004000NRG24020320240312697
|
13/03/2024
|
Niropuia
|
2206004WL001964
|
Niropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485552
|
|
Mr. NIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-009-001/290
(Ngur)
|
2206004000NRG24020320240312698
|
13/03/2024
|
Sianzamuana
|
2206004WL001964
|
Sianzamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485595
|
|
H SIANZAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-004-009-001/291
(Ngur)
|
2206004000NRG24020320240312699
|
13/03/2024
|
Niangngaihluni
|
2206004WL001964
|
Niangngaihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485597
|
|
NIANGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-004-009-001/293
(Ngur)
|
2206004000NRG24020320240312700
|
13/03/2024
|
Zenngotingi
|
2206004WL001964
|
Zenngotingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485771
|
|
ZENGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-004-009-001/294
(Ngur)
|
2206004000NRG24020320240312701
|
13/03/2024
|
Luanzamkimi
|
2206004WL001964
|
Luanzamkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485807
|
|
LUANZAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-004-009-001/295
(Ngur)
|
2206004000NRG24020320240312702
|
13/03/2024
|
Langkama
|
2206004WL001964
|
Langkama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485540
|
|
LANGKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-004-009-001/296
(Ngur)
|
2206004000NRG24020320240312703
|
13/03/2024
|
Sangsianliana
|
2206004WL001964
|
Sangsianliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485541
|
|
SANGSIANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMPHAI
|
MZ-06-004-009-001/299
(Ngur)
|
2206004000NRG24020320240312704
|
13/03/2024
|
Khankhawtina
|
2206004WL001964
|
Khankhawtina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485835
|
|
Mr. KHANKHAWTINA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-009-001/3
(Ngur)
|
2206004000NRG24020320240312705
|
13/03/2024
|
Zachhunga
|
2206004WL001964
|
Zachhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485805
|
|
PCZACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMPHAI
|
MZ-06-004-009-001/300
(Ngur)
|
2206004000NRG24020320240312706
|
13/03/2024
|
Nangkhuala
|
2206004WL001964
|
Nangkhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485749
|
|
NANGKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPHAI
|
MZ-06-004-009-001/301
(Ngur)
|
2206004000NRG24020320240312707
|
13/03/2024
|
Ningngovi
|
2206004WL001964
|
Ningngovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485843
|
|
NINGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMPHAI
|
MZ-06-004-009-001/302
(Ngur)
|
2206004000NRG24020320240312708
|
13/03/2024
|
Doliana
|
2206004WL001964
|
Doliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485527
|
|
DOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAMPHAI
|
MZ-06-004-009-001/304
(Ngur)
|
2206004000NRG24020320240312709
|
13/03/2024
|
Tingzamani
|
2206004WL001964
|
Tingzamani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485531
|
|
Mrs. TINGZAMANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-009-001/308
(Ngur)
|
2206004000NRG24020320240312710
|
13/03/2024
|
Awiseni
|
2206004WL001964
|
Awiseni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485596
|
|
Ms. AWISEII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-009-001/309
(Ngur)
|
2206004000NRG24020320240312711
|
13/03/2024
|
Vummanga
|
2206004WL001964
|
Vummanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485598
|
|
Mr. VUMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-009-001/312
(Ngur)
|
2206004000NRG24020320240312712
|
13/03/2024
|
Tunngocina
|
2206004WL001964
|
Tunngocina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485537
|
|
Mr. TUNGOCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-009-001/316
(Ngur)
|
2206004000NRG24020320240312713
|
13/03/2024
|
Langsuanpaua
|
2206004WL001964
|
Langsuanpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485745
|
|
Mr. LANGSUANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-009-001/318
(Ngur)
|
2206004000NRG24020320240312714
|
13/03/2024
|
Thanglamsuana
|
2206004WL001964
|
Thanglamsuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485794
|
|
Mr. THANGLAMSUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-009-001/319
(Ngur)
|
2206004000NRG24020320240312715
|
13/03/2024
|
Vungngothanga
|
2206004WL001964
|
Vungngothanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485754
|
|
Mr. VUNGNGOTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-009-001/320
(Ngur)
|
2206004000NRG24020320240312716
|
13/03/2024
|
Kampaua
|
2206004WL001964
|
Kampaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485832
|
|
KAMPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAMPHAI
|
MZ-06-004-009-001/321
(Ngur)
|
2206004000NRG24020320240312717
|
13/03/2024
|
Suanlamchina
|
2206004WL001964
|
Suanlamchina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485526
|
|
Mr. SUANLAMCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-009-001/324
(Ngur)
|
2206004000NRG24020320240312718
|
13/03/2024
|
Zenkhuala
|
2206004WL001964
|
Zenkhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485535
|
|
Mr. ZENKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-009-001/328
(Ngur)
|
2206004000NRG24020320240312719
|
13/03/2024
|
Cinngaihkhuala
|
2206004WL001964
|
Cinngaihkhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485536
|
|
Mr. CHINNGAIHKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-009-001/329
(Ngur)
|
2206004000NRG24020320240312720
|
13/03/2024
|
Ngaihdawni
|
2206004WL001964
|
Ngaihdawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485547
|
|
NGAIHDAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-004-009-001/33
(Ngur)
|
2206004000NRG24020320240312721
|
13/03/2024
|
Hmunsanga
|
2206004WL001964
|
Hmunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485544
|
|
Mr. HMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-009-001/334
(Ngur)
|
2206004000NRG24020320240312722
|
13/03/2024
|
Thangsianmanga
|
2206004WL001964
|
Thangsianmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485623
|
|
THANGSIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAMPHAI
|
MZ-06-004-009-001/336
(Ngur)
|
2206004000NRG24020320240312723
|
13/03/2024
|
Laltlanhranga
|
2206004WL001964
|
Laltlanhranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485556
|
|
Mr. LALTHANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-009-001/337
(Ngur)
|
2206004000NRG24020320240312724
|
13/03/2024
|
C.Lalrimawia
|
2206004WL001964
|
C.Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485512
|
|
Mr. C.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-009-001/352
(Ngur)
|
2206004000NRG24020320240312725
|
13/03/2024
|
Hangzasina
|
2206004WL001964
|
Hangzasina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485574
|
|
Mr. HANGZATINA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-009-001/353
(Ngur)
|
2206004000NRG24020320240312726
|
13/03/2024
|
Tingkhandimi
|
2206004WL001964
|
Tingkhandimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485793
|
|
Mrs. TINGKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-009-001/357
(Ngur)
|
2206004000NRG24020320240312727
|
13/03/2024
|
Hrangluaia
|
2206004WL001964
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485530
|
|
HRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-004-009-001/359
(Ngur)
|
2206004000NRG24020320240312728
|
13/03/2024
|
Hmingthara
|
2206004WL001964
|
Hmingthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485565
|
|
HMINGTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPHAI
|
MZ-06-004-009-001/36
(Ngur)
|
2206004000NRG24020320240312729
|
13/03/2024
|
Lalkhawmpuia
|
2206004WL001964
|
Lalkhawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485569
|
|
LALKHAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-004-009-001/360
(Ngur)
|
2206004000NRG24020320240312730
|
13/03/2024
|
Kapzingi
|
2206004WL001964
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485550
|
|
KAPZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-004-009-001/363
(Ngur)
|
2206004000NRG24020320240312731
|
13/03/2024
|
Hrangawii
|
2206004WL001964
|
Hrangawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485762
|
|
HRANGAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAMPHAI
|
MZ-06-004-009-001/364
(Ngur)
|
2206004000NRG24020320240312732
|
13/03/2024
|
K Malsawma
|
2206004WL001964
|
K Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485759
|
|
KMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-004-009-001/365
(Ngur)
|
2206004000NRG24020320240312733
|
13/03/2024
|
Thangrimawia
|
2206004WL001964
|
Thangrimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485561
|
|
THANGRIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-004-009-001/367
(Ngur)
|
2206004000NRG24020320240312734
|
13/03/2024
|
Hangkhanpaua
|
2206004WL001964
|
Hangkhanpaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485791
|
|
Mr. HANGKHANPAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-009-001/368
(Ngur)
|
2206004000NRG24020320240312735
|
13/03/2024
|
Dolungkapa
|
2206004WL001964
|
Dolungkapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485819
|
|
DOLUNKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMPHAI
|
MZ-06-004-009-001/370
(Ngur)
|
2206004000NRG24020320240312736
|
13/03/2024
|
Hrangsaipuia
|
2206004WL001964
|
Hrangsaipuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485607
|
|
HRANGSAIPUIA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMPHAI
|
MZ-06-004-009-001/375
(Ngur)
|
2206004000NRG24020320240312737
|
13/03/2024
|
Kamngaihliana
|
2206004WL001964
|
Kamngaihliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153485755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
CHAMPHAI
|
MZ-06-004-009-001/378
(Ngur)
|
2206004000NRG24020320240312738
|
13/03/2024
|
Luankhanvumi
|
2206004WL001964
|
Luankhanvumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485820
|
|
Mrs. LUANKHANVUMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-009-001/380
(Ngur)
|
2206004000NRG24020320240312739
|
13/03/2024
|
Vanrammawii
|
2206004WL001964
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485752
|
|
VANRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMPHAI
|
MZ-06-004-009-001/381
(Ngur)
|
2206004000NRG24020320240312740
|
13/03/2024
|
Lalbiakdika
|
2206004WL001964
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485624
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-009-001/39
(Ngur)
|
2206004000NRG24020320240312741
|
13/03/2024
|
Lalhruailiana
|
2206004WL001964
|
Lalhruailiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485562
|
|
Mr. LALHRUAILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-009-001/4
(Ngur)
|
2206004000NRG24020320240312742
|
13/03/2024
|
Lalringzeli
|
2206004WL001964
|
Lalringzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485736
|
|
VANLALRINGZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAMPHAI
|
MZ-06-004-009-001/40
(Ngur)
|
2206004000NRG24020320240312743
|
13/03/2024
|
C.Lalchawiliana
|
2206004WL001964
|
C.Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485830
|
|
CLALCHAWILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAMPHAI
|
MZ-06-004-009-001/406
(Ngur)
|
2206004000NRG24020320240312744
|
13/03/2024
|
Vumsuankapa
|
2206004WL001964
|
Vumsuankapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485804
|
|
VUMSUANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAMPHAI
|
MZ-06-004-009-001/408
(Ngur)
|
2206004000NRG24020320240312745
|
13/03/2024
|
Lalawmpuia
|
2206004WL001964
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485507
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMPHAI
|
MZ-06-004-009-001/409
(Ngur)
|
2206004000NRG24020320240312746
|
13/03/2024
|
PC Lalnunsanga
|
2206004WL001964
|
PC Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485617
|
|
Mr. PC LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-009-001/412
(Ngur)
|
2206004000NRG24020320240312747
|
13/03/2024
|
Lalramzauva
|
2206004WL001964
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485739
|
|
MR P LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMPHAI
|
MZ-06-004-009-001/413
(Ngur)
|
2206004000NRG24020320240312748
|
13/03/2024
|
Lalramlawmi
|
2206004WL001964
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485812
|
|
LALRAMLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMPHAI
|
MZ-06-004-009-001/415
(Ngur)
|
2206004000NRG24020320240312749
|
13/03/2024
|
Saizikpuia
|
2206004WL001964
|
Saizikpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485659
|
|
SAIZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAMPHAI
|
MZ-06-004-009-001/417
(Ngur)
|
2206004000NRG24020320240312750
|
13/03/2024
|
RL Thangmawia
|
2206004WL001964
|
RL Thangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485796
|
|
R LALTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMPHAI
|
MZ-06-004-009-001/418
(Ngur)
|
2206004000NRG24020320240312751
|
13/03/2024
|
Lalzawmthangi
|
2206004WL001964
|
Lalzawmthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485508
|
|
ZAWMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAMPHAI
|
MZ-06-004-009-001/42
(Ngur)
|
2206004000NRG24020320240312752
|
13/03/2024
|
Lalhmingmawia
|
2206004WL001964
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485588
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMPHAI
|
MZ-06-004-009-001/420
(Ngur)
|
2206004000NRG24020320240312753
|
13/03/2024
|
Lalhmachhuana
|
2206004WL001964
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485800
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMPHAI
|
MZ-06-004-009-001/421
(Ngur)
|
2206004000NRG24020320240312754
|
13/03/2024
|
Chinkhenmanga
|
2206004WL001964
|
Chinkhenmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485621
|
|
Mr. CINKHENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-009-001/422
(Ngur)
|
2206004000NRG24020320240312755
|
13/03/2024
|
Lalenkawli
|
2206004WL001964
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485761
|
|
C LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAMPHAI
|
MZ-06-004-009-001/423
(Ngur)
|
2206004000NRG24020320240312756
|
13/03/2024
|
Dimniangi
|
2206004WL001964
|
Dimniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485630
|
|
DIMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAMPHAI
|
MZ-06-004-009-001/426
(Ngur)
|
2206004000NRG24020320240312757
|
13/03/2024
|
Zomawii
|
2206004WL001964
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485629
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAMPHAI
|
MZ-06-004-009-001/427
(Ngur)
|
2206004000NRG24020320240312758
|
13/03/2024
|
Lalhminghlui
|
2206004WL001964
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485633
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAMPHAI
|
MZ-06-004-009-001/428
(Ngur)
|
2206004000NRG24020320240312759
|
13/03/2024
|
Chinlawhnuami
|
2206004WL001964
|
Chinlawhnuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485750
|
|
CHINLAWHNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAMPHAI
|
MZ-06-004-009-001/429
(Ngur)
|
2206004000NRG24020320240312760
|
13/03/2024
|
K.Lalchhuanthanga
|
2206004WL001964
|
K.Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485743
|
|
K LALCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAMPHAI
|
MZ-06-004-009-001/430
(Ngur)
|
2206004000NRG24020320240312761
|
13/03/2024
|
Lalbiaksiama
|
2206004WL001964
|
Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485806
|
|
Mr. LALBIAKSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-009-001/431
(Ngur)
|
2206004000NRG24020320240312762
|
13/03/2024
|
Kimsialdawni
|
2206004WL001964
|
Kimsialdawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485763
|
|
KIMSIALDAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMPHAI
|
MZ-06-004-009-001/434
(Ngur)
|
2206004000NRG24020320240312763
|
13/03/2024
|
Luanniangi
|
2206004WL001964
|
Luanniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485704
|
|
LUANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAMPHAI
|
MZ-06-004-009-001/440
(Ngur)
|
2206004000NRG24020320240312764
|
13/03/2024
|
Ngawihsianningi
|
2206004WL001964
|
Ngawihsianningi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485738
|
|
Mrs. NGAWIHSIANNINGI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-009-001/441
(Ngur)
|
2206004000NRG24020320240312765
|
13/03/2024
|
Kailamtingi
|
2206004WL001964
|
Kailamtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485839
|
|
Mrs. KAILAMTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-009-001/444
(Ngur)
|
2206004000NRG24020320240312766
|
13/03/2024
|
C.Lalengliani
|
2206004WL001964
|
C.Lalengliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485811
|
|
C LALENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAMPHAI
|
MZ-06-004-009-001/447
(Ngur)
|
2206004000NRG24020320240312767
|
13/03/2024
|
Tingsawhluni
|
2206004WL001964
|
Tingsawhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485840
|
|
TINGSAWHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAMPHAI
|
MZ-06-004-009-001/448
(Ngur)
|
2206004000NRG24020320240312768
|
13/03/2024
|
C. Lalrintluanga
|
2206004WL001964
|
C. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485741
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-009-001/450
(Ngur)
|
2206004000NRG24020320240312769
|
13/03/2024
|
Lalremruati
|
2206004WL001964
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485519
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAMPHAI
|
MZ-06-004-009-001/451
(Ngur)
|
2206004000NRG24020320240312770
|
13/03/2024
|
Nuamliani
|
2206004WL001964
|
Nuamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485518
|
|
NUAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAMPHAI
|
MZ-06-004-009-001/455
(Ngur)
|
2206004000NRG24020320240312771
|
13/03/2024
|
Lalhmangaihzuali
|
2206004WL001964
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485521
|
|
LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAMPHAI
|
MZ-06-004-009-001/457
(Ngur)
|
2206004000NRG24020320240312772
|
13/03/2024
|
Chinsiannuami
|
2206004WL001964
|
Chinsiannuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485706
|
|
CHINGSIANNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAMPHAI
|
MZ-06-004-009-001/458
(Ngur)
|
2206004000NRG24020320240312773
|
13/03/2024
|
Lalfakawma
|
2206004WL001964
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485717
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-009-001/461
(Ngur)
|
2206004000NRG24020320240312774
|
13/03/2024
|
Thangsuanliana
|
2206004WL001964
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485705
|
|
Mr. THANGSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-009-001/462
(Ngur)
|
2206004000NRG24020320240312775
|
13/03/2024
|
hdhd
|
2206004WL001964
|
hdhd
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485707
|
|
Mrs. TINGTULVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-009-001/463
(Ngur)
|
2206004000NRG24020320240312776
|
13/03/2024
|
Vungzaliani
|
2206004WL001964
|
Vungzaliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485841
|
|
Ms. VUNGZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-009-001/465
(Ngur)
|
2206004000NRG24020320240312777
|
13/03/2024
|
Vanlalhruaitluangi
|
2206004WL001964
|
Vanlalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485708
|
|
Ms. VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-009-001/466
(Ngur)
|
2206004000NRG24020320240312778
|
13/03/2024
|
Lalthianghlima
|
2206004WL001964
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485729
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAMPHAI
|
MZ-06-004-009-001/467
(Ngur)
|
2206004000NRG24020320240312779
|
13/03/2024
|
Hmangaihtluanga
|
2206004WL001964
|
Hmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485634
|
|
K HMANGAIHTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAMPHAI
|
MZ-06-004-009-001/468
(Ngur)
|
2206004000NRG24020320240312780
|
13/03/2024
|
PC Lalrinchhana
|
2206004WL001964
|
PC Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485635
|
|
Mr. PC.LALRINCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-009-001/471
(Ngur)
|
2206004000NRG24020320240312781
|
13/03/2024
|
Lalhriatpuia
|
2206004WL001964
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485636
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-009-001/479
(Ngur)
|
2206004000NRG24020320240312782
|
13/03/2024
|
Ngaihliani
|
2206004WL001964
|
Ngaihliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485619
|
|
Mrs. NGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-009-001/48
(Ngur)
|
2206004000NRG24020320240312783
|
13/03/2024
|
C.Laimawia
|
2206004WL001964
|
C.Laimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485826
|
|
Mr. C.LAIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-009-001/483
(Ngur)
|
2206004000NRG24020320240312784
|
13/03/2024
|
Paungaihtingi
|
2206004WL001964
|
Paungaihtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485751
|
|
PAUNGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAMPHAI
|
MZ-06-004-009-001/484
(Ngur)
|
2206004000NRG24020320240312785
|
13/03/2024
|
Saitawni
|
2206004WL001964
|
Saitawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485580
|
|
SAITAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAMPHAI
|
MZ-06-004-009-001/486
(Ngur)
|
2206004000NRG24020320240312786
|
13/03/2024
|
Dimngaihtingi
|
2206004WL001964
|
Dimngaihtingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485516
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAMPHAI
|
MZ-06-004-009-001/487
(Ngur)
|
2206004000NRG24020320240312787
|
13/03/2024
|
Mansianmuani
|
2206004WL001964
|
Mansianmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485730
|
|
MANSIANMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAMPHAI
|
MZ-06-004-009-001/488
(Ngur)
|
2206004000NRG24020320240312788
|
13/03/2024
|
Tingdoluni
|
2206004WL001964
|
Tingdoluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485780
|
|
Mrs. TINGDOLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-009-001/489
(Ngur)
|
2206004000NRG24020320240312789
|
13/03/2024
|
Awingaihluni
|
2206004WL001964
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485842
|
|
AWINGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAMPHAI
|
MZ-06-004-009-001/494
(Ngur)
|
2206004000NRG24020320240312790
|
13/03/2024
|
Lalthangmawia
|
2206004WL001964
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485713
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAMPHAI
|
MZ-06-004-009-001/496
(Ngur)
|
2206004000NRG24020320240312791
|
13/03/2024
|
Sutkhanmunga
|
2206004WL001964
|
Sutkhanmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485656
|
|
SUTKHANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAMPHAI
|
MZ-06-004-009-001/497
(Ngur)
|
2206004000NRG24020320240312792
|
13/03/2024
|
Dimkhawluani
|
2206004WL001964
|
Dimkhawluani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485714
|
|
Mrs. DIMKHAWLUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAMPHAI
|
MZ-06-004-009-001/498
(Ngur)
|
2206004000NRG24020320240312793
|
13/03/2024
|
Zensiantingi
|
2206004WL001964
|
Zensiantingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485646
|
|
ZENSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHAMPHAI
|
MZ-06-004-009-001/505
(Ngur)
|
2206004000NRG24020320240312794
|
13/03/2024
|
Lianthangi
|
2206004WL001964
|
Lianthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485712
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-009-001/506
(Ngur)
|
2206004000NRG24020320240312795
|
13/03/2024
|
Ramtharnghaki
|
2206004WL001964
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485808
|
|
RAMTHARNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAMPHAI
|
MZ-06-004-009-001/507
(Ngur)
|
2206004000NRG24020320240312796
|
13/03/2024
|
Nginkhanmanga
|
2206004WL001964
|
Nginkhanmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485711
|
|
Mr. NGINKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-009-001/508
(Ngur)
|
2206004000NRG24020320240312797
|
13/03/2024
|
Dimtawiluni
|
2206004WL001964
|
Dimtawiluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485675
|
|
Ms. DIMTAWILUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAMPHAI
|
MZ-06-004-009-001/51
(Ngur)
|
2206004000NRG24020320240312798
|
13/03/2024
|
Gospel Hmangaihthanga
|
2206004WL001964
|
Gospel Hmangaihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485782
|
|
GHMANGAIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHAMPHAI
|
MZ-06-004-009-001/510
(Ngur)
|
2206004000NRG24020320240312799
|
13/03/2024
|
Tlansangzuali
|
2206004WL001964
|
Tlansangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485798
|
|
TLANSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAMPHAI
|
MZ-06-004-009-001/511
(Ngur)
|
2206004000NRG24020320240312800
|
13/03/2024
|
Tinkhankima
|
2206004WL001964
|
Tinkhankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485679
|
|
Mr. TINKHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-009-001/512
(Ngur)
|
2206004000NRG24020320240312801
|
13/03/2024
|
Thangmuanzova
|
2206004WL001964
|
Thangmuanzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485731
|
|
THANGMUANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAMPHAI
|
MZ-06-004-009-001/513
(Ngur)
|
2206004000NRG24020320240312802
|
13/03/2024
|
Lallianrawni
|
2206004WL001964
|
Lallianrawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485678
|
|
LALLIANRAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHAMPHAI
|
MZ-06-004-009-001/515
(Ngur)
|
2206004000NRG24020320240312803
|
13/03/2024
|
Lalpekmuana
|
2206004WL001964
|
Lalpekmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485777
|
|
LALPEKMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAMPHAI
|
MZ-06-004-009-001/516
(Ngur)
|
2206004000NRG24020320240312804
|
13/03/2024
|
Lalthankimi
|
2206004WL001964
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485683
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAMPHAI
|
MZ-06-004-009-001/517
(Ngur)
|
2206004000NRG24020320240312805
|
13/03/2024
|
CH Lalrinzuala
|
2206004WL001964
|
CH Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485732
|
|
CH LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAMPHAI
|
MZ-06-004-009-001/519
(Ngur)
|
2206004000NRG24020320240312806
|
13/03/2024
|
Dimdawnchingi
|
2206004WL001964
|
Dimdawnchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485718
|
|
DIMDAWNCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHAMPHAI
|
MZ-06-004-009-001/52
(Ngur)
|
2206004000NRG24020320240312807
|
13/03/2024
|
C.Vanromawia
|
2206004WL001964
|
C.Vanromawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485583
|
|
C VANROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHAMPHAI
|
MZ-06-004-009-001/520
(Vengthar)
|
2206004000NRG24020320240312808
|
13/03/2024
|
Khualsawmchina
|
2206004WL001964
|
Khualsawmchina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485685
|
|
Mr. KHUALSAWMCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-009-001/521
(Ngur)
|
2206004000NRG24020320240312809
|
13/03/2024
|
C.Lalnunmawii
|
2206004WL001964
|
C.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485715
|
|
CLALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAMPHAI
|
MZ-06-004-009-001/524
(Ngur)
|
2206004000NRG24020320240312810
|
13/03/2024
|
Chullovi
|
2206004WL001964
|
Chullovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485655
|
|
CHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAMPHAI
|
MZ-06-004-009-001/525
(Ngur)
|
2206004000NRG24020320240312811
|
13/03/2024
|
Lalengthangi
|
2206004WL001964
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485647
|
|
LALENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAMPHAI
|
MZ-06-004-009-001/526
(Ngur)
|
2206004000NRG24020320240312812
|
13/03/2024
|
Ramthianghlimi
|
2206004WL001964
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485654
|
|
RAMTHIANGHLIMI
|
IDBI BANK(607095)
|
|
229
|
CHAMPHAI
|
MZ-06-004-009-001/528
(Ngur)
|
2206004000NRG24020320240312813
|
13/03/2024
|
Rosangliani
|
2206004WL001964
|
Rosangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485661
|
|
ROSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHAMPHAI
|
MZ-06-004-009-001/529
(Ngur)
|
2206004000NRG24020320240312814
|
13/03/2024
|
Lalhmingmawii
|
2206004WL001964
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485784
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHAMPHAI
|
MZ-06-004-009-001/53
(Ngur)
|
2206004000NRG24020320240312815
|
13/03/2024
|
Lalseii
|
2206004WL001964
|
Lalseii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485577
|
|
LALSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHAMPHAI
|
MZ-06-004-009-001/533
(Ngur)
|
2206004000NRG24020320240312816
|
13/03/2024
|
Zodinthari
|
2206004WL001964
|
Zodinthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485590
|
|
ZODINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHAMPHAI
|
MZ-06-004-009-001/534
(Ngur)
|
2206004000NRG24020320240312817
|
13/03/2024
|
Lallianzuali
|
2206004WL001964
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485682
|
|
LALLIANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHAMPHAI
|
MZ-06-004-009-001/535
(Ngur)
|
2206004000NRG24020320240312818
|
13/03/2024
|
V.Lalduhawma
|
2206004WL001964
|
V.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485669
|
|
V LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHAMPHAI
|
MZ-06-004-009-001/536
(Ngur)
|
2206004000NRG24020320240312819
|
13/03/2024
|
Lalbiakhlui
|
2206004WL001964
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485584
|
|
LALBIAKHLUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHAMPHAI
|
MZ-06-004-009-001/537
(Ngur)
|
2206004000NRG24020320240312820
|
13/03/2024
|
Tingnemi
|
2206004WL001964
|
Tingnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485650
|
|
TINGNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAMPHAI
|
MZ-06-004-009-001/538
(Ngur)
|
2206004000NRG24020320240312821
|
13/03/2024
|
Lalrinzuali
|
2206004WL001964
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485658
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-009-001/539
(Ngur)
|
2206004000NRG24020320240312822
|
13/03/2024
|
Tuanliani
|
2206004WL001964
|
Tuanliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485651
|
|
TUANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHAMPHAI
|
MZ-06-004-009-001/54
(Ngur)
|
2206004000NRG24020320240312823
|
13/03/2024
|
Lalthangkima
|
2206004WL001964
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485559
|
|
Mr. LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAMPHAI
|
MZ-06-004-009-001/540
(Ngur)
|
2206004000NRG24020320240312824
|
13/03/2024
|
Lalramnghaki
|
2206004WL001964
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485676
|
|
RAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHAMPHAI
|
MZ-06-004-009-001/541
(Ngur)
|
2206004000NRG24020320240312825
|
13/03/2024
|
Ngaihsawmchingi
|
2206004WL001964
|
Ngaihsawmchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485710
|
|
NGAWIHSAWMCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHAMPHAI
|
MZ-06-004-009-001/543
(Ngur)
|
2206004000NRG24020320240312826
|
13/03/2024
|
Lalvulliani
|
2206004WL001964
|
Lalvulliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485674
|
|
LALVULLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHAMPHAI
|
MZ-06-004-009-001/544
(Ngur)
|
2206004000NRG24020320240312827
|
13/03/2024
|
Paudeihkapa
|
2206004WL001964
|
Paudeihkapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485515
|
|
PAUDEIHKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHAMPHAI
|
MZ-06-004-009-001/545
(Ngur)
|
2206004000NRG24020320240312828
|
13/03/2024
|
Khamsuanmunga
|
2206004WL001964
|
Khamsuanmunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485691
|
|
Mr. KHAMSUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-009-001/546
(Ngur)
|
2206004000NRG24020320240312829
|
13/03/2024
|
HC Lallungmuana
|
2206004WL001964
|
HC Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485687
|
|
Mr. HC LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-009-001/547
(Ngur)
|
2206004000NRG24020320240312830
|
13/03/2024
|
Chinkhannemi
|
2206004WL001964
|
Chinkhannemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485709
|
|
CHINKHANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHAMPHAI
|
MZ-06-004-009-001/549
(Ngur)
|
2206004000NRG24020320240312831
|
13/03/2024
|
Khumtiri
|
2206004WL001964
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485579
|
|
KHUMTIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHAMPHAI
|
MZ-06-004-009-001/550
(Ngur)
|
2206004000NRG24020320240312832
|
13/03/2024
|
Chinliankhuala
|
2206004WL001964
|
Chinliankhuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485644
|
|
CHINLIANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAMPHAI
|
MZ-06-004-009-001/551
(Ngur)
|
2206004000NRG24020320240312833
|
13/03/2024
|
Tingsialliani
|
2206004WL001964
|
Tingsialliani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485667
|
|
Mrs. TINGSIALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-009-001/552
(Ngur)
|
2206004000NRG24020320240312834
|
13/03/2024
|
Lallawmkimi
|
2206004WL001964
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485681
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-009-001/554
(Ngur)
|
2206004000NRG24020320240312835
|
13/03/2024
|
Lalpeksangi
|
2206004WL001964
|
Lalpeksangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485728
|
|
LALPEKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHAMPHAI
|
MZ-06-004-009-001/555
(Ngur)
|
2206004000NRG24020320240312836
|
13/03/2024
|
Langngaihluni
|
2206004WL001964
|
Langngaihluni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485776
|
|
LANGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHAMPHAI
|
MZ-06-004-009-001/557
(Ngur)
|
2206004000NRG24020320240312837
|
13/03/2024
|
Vumsialtingi
|
2206004WL001964
|
Vumsialtingi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485663
|
|
VUMSIALTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHAMPHAI
|
MZ-06-004-009-001/558
(Ngur)
|
2206004000NRG24020320240312838
|
13/03/2024
|
Lalthlengliani
|
2206004WL001964
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485594
|
|
LALTHLENGLAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHAMPHAI
|
MZ-06-004-009-001/559
(Ngur)
|
2206004000NRG24020320240312839
|
13/03/2024
|
Remsiami
|
2206004WL001964
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485517
|
|
REMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHAMPHAI
|
MZ-06-004-009-001/560
(Ngur)
|
2206004000NRG24020320240312840
|
13/03/2024
|
Tingtuldimi
|
2206004WL001964
|
Tingtuldimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485822
|
|
Mr. TINGTULDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAMPHAI
|
MZ-06-004-009-001/561
(Ngur)
|
2206004000NRG24020320240312841
|
13/03/2024
|
Tingdeihluni
|
2206004WL001964
|
Tingdeihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485653
|
|
MRS TINGDEIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAMPHAI
|
MZ-06-004-009-001/562
(Ngur)
|
2206004000NRG24020320240312842
|
13/03/2024
|
Rohmingliani
|
2206004WL001964
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485586
|
|
C ROHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHAMPHAI
|
MZ-06-004-009-001/563
(Ngur)
|
2206004000NRG24020320240312843
|
13/03/2024
|
Zothanchhingi
|
2206004WL001964
|
Zothanchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485686
|
|
Mrs. ZOTHANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-009-001/564
(Ngur)
|
2206004000NRG24020320240312844
|
13/03/2024
|
Vungngaihliani
|
2206004WL001964
|
Vungngaihliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485809
|
|
Mrs. VUNGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-009-001/565
(Ngur)
|
2206004000NRG24020320240312845
|
13/03/2024
|
Lunngaihmangi
|
2206004WL001964
|
Lunngaihmangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485684
|
|
Mrs. LUNNGAIHHMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-009-001/566
(Ngur)
|
2206004000NRG24020320240312846
|
13/03/2024
|
C.Lalrindiki
|
2206004WL001964
|
C.Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485680
|
|
MRS C LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAMPHAI
|
MZ-06-004-009-001/569
(Ngur)
|
2206004000NRG24020320240312847
|
13/03/2024
|
Manhaunuami
|
2206004WL001964
|
Manhaunuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485694
|
|
MANHAUNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHAMPHAI
|
MZ-06-004-009-001/571
(Ngur)
|
2206004000NRG24020320240312848
|
13/03/2024
|
Ngaihluni
|
2206004WL001964
|
Ngaihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485801
|
|
NGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHAMPHAI
|
MZ-06-004-009-001/572
(Ngur)
|
2206004000NRG24020320240312849
|
13/03/2024
|
Chingkhanzawmi
|
2206004WL001964
|
Chingkhanzawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485688
|
|
Mrs. CINGKHANZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-009-001/573
(Ngur)
|
2206004000NRG24020320240312850
|
13/03/2024
|
Khawltingi
|
2206004WL001964
|
Khawltingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485510
|
|
Mrs. KHAWLTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-009-001/574
(Ngur)
|
2206004000NRG24020320240312851
|
13/03/2024
|
Chinglunniangi
|
2206004WL001964
|
Chinglunniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485677
|
|
CHINGLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHAMPHAI
|
MZ-06-004-009-001/575
(Ngur)
|
2206004000NRG24020320240312852
|
13/03/2024
|
Luanngaihvungi
|
2206004WL001964
|
Luanngaihvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485671
|
|
Ms. LUANNGAIHVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-009-001/576
(Ngur)
|
2206004000NRG24020320240312853
|
13/03/2024
|
Vanrami
|
2206004WL001964
|
Vanrami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485639
|
|
Mrs. VANRAMI AND H TAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-009-001/578
(Ngur)
|
2206004000NRG24020320240312854
|
13/03/2024
|
Luanmantingi
|
2206004WL001964
|
Luanmantingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485702
|
|
LUANMANTINGI W/O LALDUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
271
|
CHAMPHAI
|
MZ-06-004-009-001/580
(Ngur)
|
2206004000NRG24020320240312855
|
13/03/2024
|
Vungngomangi
|
2206004WL001964
|
Vungngomangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485649
|
|
VUNGGOMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHAMPHAI
|
MZ-06-004-009-001/581
(Ngur)
|
2206004000NRG24020320240312856
|
13/03/2024
|
Nunthari
|
2206004WL001964
|
Nunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485513
|
|
NUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAMPHAI
|
MZ-06-004-009-001/582
(Ngur)
|
2206004000NRG24020320240312857
|
13/03/2024
|
Vanlalhruaii
|
2206004WL001964
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485638
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHAMPHAI
|
MZ-06-004-009-001/583
(Ngur)
|
2206004000NRG24020320240312858
|
13/03/2024
|
LH Vungngaihliani
|
2206004WL001964
|
LH Vungngaihliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485698
|
|
LH VUNGNGAIHLIANI
|
IDBI BANK(607095)
|
|
275
|
CHAMPHAI
|
MZ-06-004-009-001/584
(Ngur)
|
2206004000NRG24020320240312859
|
13/03/2024
|
Vungkhawmniangi
|
2206004WL001964
|
Vungkhawmniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485578
|
|
VUMKHAWNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHAMPHAI
|
MZ-06-004-009-001/585
(Ngur)
|
2206004000NRG24020320240312860
|
13/03/2024
|
Vanlalchhuangi
|
2206004WL001964
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485673
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHAMPHAI
|
MZ-06-004-009-001/586
(Ngur)
|
2206004000NRG24020320240312861
|
13/03/2024
|
Biakthansangi
|
2206004WL001964
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485795
|
|
Mrs. BIAKTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-009-001/587
(Ngur)
|
2206004000NRG24020320240312862
|
13/03/2024
|
Rosangpuii
|
2206004WL001964
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485689
|
|
ROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHAMPHAI
|
MZ-06-004-009-001/588
(Ngur)
|
2206004000NRG24020320240312863
|
13/03/2024
|
Lalrinhluni
|
2206004WL001964
|
Lalrinhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485693
|
|
Ms. LALRINHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAMPHAI
|
MZ-06-004-009-001/59
(Ngur)
|
2206004000NRG24020320240312864
|
13/03/2024
|
Lallenmawii
|
2206004WL001964
|
Lallenmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485652
|
|
LALLENMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHAMPHAI
|
MZ-06-004-009-001/590
(Ngur)
|
2206004000NRG24020320240312865
|
13/03/2024
|
Lalfakmawii
|
2206004WL001964
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485657
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHAMPHAI
|
MZ-06-004-009-001/592
(Ngur)
|
2206004000NRG24020320240312866
|
13/03/2024
|
K.Lalthanliana
|
2206004WL001964
|
K.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485690
|
|
K LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHAMPHAI
|
MZ-06-004-009-001/594
(Ngur)
|
2206004000NRG24020320240312867
|
13/03/2024
|
Lalhmangaihzuali
|
2206004WL001964
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485581
|
|
LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHAMPHAI
|
MZ-06-004-009-001/595
(Ngur)
|
2206004000NRG24020320240312868
|
13/03/2024
|
V.Vanlalchhuanga
|
2206004WL001964
|
V.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485666
|
|
V VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHAMPHAI
|
MZ-06-004-009-001/597
(Ngur)
|
2206004000NRG24020320240312869
|
13/03/2024
|
Lalremruati
|
2206004WL001964
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485726
|
|
MS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHAMPHAI
|
MZ-06-004-009-001/598
(Ngur)
|
2206004000NRG24020320240312870
|
13/03/2024
|
Angela Ngurthanpuii
|
2206004WL001964
|
Angela Ngurthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485700
|
|
Miss. ANGELA NGURTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
CHAMPHAI
|
MZ-06-004-009-001/599
(Ngur)
|
2206004000NRG24020320240312871
|
13/03/2024
|
Dimlamvungi
|
2206004WL001964
|
Dimlamvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485665
|
|
Mrs. DIMLAMVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAMPHAI
|
MZ-06-004-009-001/601
(Ngur)
|
2206004000NRG24020320240312872
|
13/03/2024
|
Zodinpuia
|
2206004WL001964
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485640
|
|
C ZOTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHAMPHAI
|
MZ-06-004-009-001/602
(Ngur)
|
2206004000NRG24020320240312873
|
13/03/2024
|
Vungsianliani
|
2206004WL001964
|
Vungsianliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485697
|
|
VUNGSIANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHAMPHAI
|
MZ-06-004-009-001/603
(Ngur)
|
2206004000NRG24020320240312874
|
13/03/2024
|
Tingsianmuani
|
2206004WL001964
|
Tingsianmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485670
|
|
TINGSIANMUANI
|
IDBI BANK(607095)
|
|
291
|
CHAMPHAI
|
MZ-06-004-009-001/605
(Ngur)
|
2206004000NRG24020320240312875
|
13/03/2024
|
Lalnunsiami
|
2206004WL001964
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485662
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHAMPHAI
|
MZ-06-004-009-001/606
(Ngur)
|
2206004000NRG24020320240312876
|
13/03/2024
|
Lalramtluangi
|
2206004WL001964
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485781
|
|
Mrs. LALRAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAMPHAI
|
MZ-06-004-009-001/607
(Ngur)
|
2206004000NRG24020320240312877
|
13/03/2024
|
Remruati
|
2206004WL001964
|
Remruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485648
|
|
REMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHAMPHAI
|
MZ-06-004-009-001/608
(Ngur)
|
2206004000NRG24020320240312878
|
13/03/2024
|
Lalmalsawmi
|
2206004WL001964
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485672
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHAMPHAI
|
MZ-06-004-009-001/609
(Ngur)
|
2206004000NRG24020320240312879
|
13/03/2024
|
Rokimi
|
2206004WL001964
|
Rokimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485660
|
|
ROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHAMPHAI
|
MZ-06-004-009-001/610
(Ngur)
|
2206004000NRG24020320240312880
|
13/03/2024
|
Joseph Lalawmpuia
|
2206004WL001964
|
Joseph Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485641
|
|
JOSEPH LALAWMPUIA
|
IDBI BANK(607095)
|
|
297
|
CHAMPHAI
|
MZ-06-004-009-001/611
(Ngur)
|
2206004000NRG24020320240312881
|
13/03/2024
|
Lalnunpuia
|
2206004WL001964
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485701
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHAMPHAI
|
MZ-06-004-009-001/612
(Ngur)
|
2206004000NRG24020320240312882
|
13/03/2024
|
Lalhmangaihtluangi
|
2206004WL001964
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485520
|
|
Ms. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAMPHAI
|
MZ-06-004-009-001/613
(Ngur)
|
2206004000NRG24020320240312883
|
13/03/2024
|
Tinsianmuangi
|
2206004WL001964
|
Tinsianmuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485699
|
|
Miss. TINSIANMUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAMPHAI
|
MZ-06-004-009-001/615
(Ngur)
|
2206004000NRG24020320240312884
|
13/03/2024
|
Thanglammunga
|
2206004WL001964
|
Thanglammunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485637
|
|
Mr. THANGLIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
CHAMPHAI
|
MZ-06-004-009-001/616
(Ngur)
|
2206004000NRG24020320240312885
|
13/03/2024
|
Lalnunmawii
|
2206004WL001964
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485668
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAMPHAI
|
MZ-06-004-009-001/617
(Ngur)
|
2206004000NRG24020320240312886
|
13/03/2024
|
Nangsianmuanga
|
2206004WL001964
|
Nangsianmuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485716
|
|
Mr. NANGSIANMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAMPHAI
|
MZ-06-004-009-001/62
(Ngur)
|
2206004000NRG24020320240312887
|
13/03/2024
|
Sangtinthanga
|
2206004WL001964
|
Sangtinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485539
|
|
SANGTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHAMPHAI
|
MZ-06-004-009-001/63
(Ngur)
|
2206004000NRG24020320240312888
|
13/03/2024
|
Ramlianzauva
|
2206004WL001964
|
Ramlianzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485604
|
|
RAMLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHAMPHAI
|
MZ-06-004-009-001/66
(Ngur)
|
2206004000NRG24020320240312889
|
13/03/2024
|
Lalruatfeli
|
2206004WL001964
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485802
|
|
LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHAMPHAI
|
MZ-06-004-009-001/68
(Ngur)
|
2206004000NRG24020320240312890
|
13/03/2024
|
Lalengmawii
|
2206004WL001964
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485568
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
CHAMPHAI
|
MZ-06-004-009-001/69
(Ngur)
|
2206004000NRG24020320240312891
|
13/03/2024
|
Lalzidinga
|
2206004WL001964
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485814
|
|
LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHAMPHAI
|
MZ-06-004-009-001/7
(Ngur)
|
2206004000NRG24020320240312892
|
13/03/2024
|
Chawnghmingliana
|
2206004WL001964
|
Chawnghmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485616
|
|
CHAWNGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHAMPHAI
|
MZ-06-004-009-001/70
(Ngur)
|
2206004000NRG24020320240312893
|
13/03/2024
|
Chingtulchingi
|
2206004WL001964
|
Chingtulchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485592
|
|
Mrs. CHINGTEI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAMPHAI
|
MZ-06-004-009-001/71
(Ngur)
|
2206004000NRG24020320240312894
|
13/03/2024
|
Ngurdawla
|
2206004WL001964
|
Ngurdawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485836
|
|
Mr. NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAMPHAI
|
MZ-06-004-009-001/74
(Ngur)
|
2206004000NRG24020320240312895
|
13/03/2024
|
Thangliana
|
2206004WL001964
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485773
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAMPHAI
|
MZ-06-004-009-001/78
(Ngur)
|
2206004000NRG24020320240312896
|
13/03/2024
|
H.Lalthantluanga
|
2206004WL001964
|
H.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485823
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHAMPHAI
|
MZ-06-004-009-001/8
(Ngur)
|
2206004000NRG24020320240312897
|
13/03/2024
|
Vanlalauva
|
2206004WL001964
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485797
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHAMPHAI
|
MZ-06-004-009-001/80
(Ngur)
|
2206004000NRG24020320240312898
|
13/03/2024
|
Rinzama
|
2206004WL001964
|
Rinzama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485703
|
|
Mr. RINZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAMPHAI
|
MZ-06-004-009-001/81
(Ngur)
|
2206004000NRG24020320240312899
|
13/03/2024
|
Lalzawmngheti
|
2206004WL001964
|
Lalzawmngheti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485722
|
|
Miss. LALZAWMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAMPHAI
|
MZ-06-004-009-001/82
(Ngur)
|
2206004000NRG24020320240312900
|
13/03/2024
|
Laldinpuia
|
2206004WL001964
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485605
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHAMPHAI
|
MZ-06-004-009-001/85
(Ngur)
|
2206004000NRG24020320240312901
|
13/03/2024
|
C.Lalduha
|
2206004WL001964
|
C.Lalduha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485627
|
|
Mr. C LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAMPHAI
|
MZ-06-004-009-001/86
(Ngur)
|
2206004000NRG24020320240312902
|
13/03/2024
|
Ngurliantluanga
|
2206004WL001964
|
Ngurliantluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485833
|
|
NGURLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHAMPHAI
|
MZ-06-004-009-001/89
(Ngur)
|
2206004000NRG24020320240312903
|
13/03/2024
|
Lalhmingliana
|
2206004WL001964
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485576
|
|
Mr. RICHARD LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
CHAMPHAI
|
MZ-06-004-009-001/9
(Ngur)
|
2206004000NRG24020320240312904
|
13/03/2024
|
Roluahpuia
|
2206004WL001964
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485582
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAMPHAI
|
MZ-06-004-009-001/90
(Ngur)
|
2206004000NRG24020320240312905
|
13/03/2024
|
Lalhlimpuii
|
2206004WL001964
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153485778
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHAMPHAI
|
MZ-06-004-009-001/903
(Ngur)
|
2206004000NRG24020320240312906
|
13/03/2024
|
Kamtinmanga
|
2206004WL001964
|
Kamtinmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485695
|
|
KAMTINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
CHAMPHAI
|
MZ-06-004-009-001/904
(Ngur)
|
2206004000NRG24020320240312907
|
13/03/2024
|
Lalhmachhuani
|
2206004WL001964
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485692
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
CHAMPHAI
|
MZ-06-004-009-001/905
(Ngur)
|
2206004000NRG24020320240312908
|
13/03/2024
|
Chinkhandimi
|
2206004WL001964
|
Chinkhandimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485696
|
|
Mrs. CHINKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAMPHAI
|
MZ-06-004-009-001/907
(Ngur)
|
2206004000NRG24020320240312909
|
13/03/2024
|
Hausiamtuanga
|
2206004WL001964
|
Hausiamtuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485664
|
|
HAUSIAMTUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHAMPHAI
|
MZ-06-004-009-001/909
(Ngur)
|
2206004000NRG24020320240312911
|
13/03/2024
|
Lalhmangaihzuala
|
2206004WL001964
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485721
|
|
LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHAMPHAI
|
MZ-06-004-009-001/910
(Ngur)
|
2206004000NRG24020320240312912
|
13/03/2024
|
Kamsiansanga
|
2206004WL001964
|
Kamsiansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485719
|
|
Mrs. KAMSIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAMPHAI
|
MZ-06-004-009-001/912
(Ngur)
|
2206004000NRG24020320240312913
|
13/03/2024
|
Lalrindika
|
2206004WL001964
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485720
|
|
LALRINDIKA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHAMPHAI
|
MZ-06-004-009-001/914
(Ngur)
|
2206004000NRG24020320240312914
|
13/03/2024
|
Ramluahsangi
|
2206004WL001964
|
Ramluahsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485723
|
|
Miss. RAMLUAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
CHAMPHAI
|
MZ-06-004-009-001/916
(Ngur)
|
2206004000NRG24020320240312915
|
13/03/2024
|
Lalhruaidawnga
|
2206004WL001964
|
Lalhruaidawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485727
|
|
MR LALHRUAIDAWNGA
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHAMPHAI
|
MZ-06-004-009-001/918
(Ngur)
|
2206004000NRG24020320240312916
|
13/03/2024
|
Roluahpuii
|
2206004WL001964
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485724
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHAMPHAI
|
MZ-06-004-009-001/92
(Ngur)
|
2206004000NRG24020320240312917
|
13/03/2024
|
Rohmingliana
|
2206004WL001964
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485733
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHAMPHAI
|
MZ-06-004-009-001/920
(Ngur)
|
2206004000NRG24020320240312918
|
13/03/2024
|
Vanlalpianga
|
2206004WL001964
|
Vanlalpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485737
|
|
VANLALPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHAMPHAI
|
MZ-06-004-009-001/95
(Ngur)
|
2206004000NRG24020320240312919
|
13/03/2024
|
CT.Ruma
|
2206004WL001964
|
CT.Ruma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485610
|
|
C T RUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHAMPHAI
|
MZ-06-004-009-001/96
(Ngur)
|
2206004000NRG24020320240312920
|
13/03/2024
|
Lalzarliana
|
2206004WL001964
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485533
|
|
LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHAMPHAI
|
MZ-06-004-009-001/97
(Ngur)
|
2206004000NRG24020320240312921
|
13/03/2024
|
H.Tawnga
|
2206004WL001964
|
H.Tawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485525
|
|
Mr. H TAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828174
|
828174
|
|
|
|
|
|
|
|
|
337
|
CHAMPHAI
|
MZ-06-004-009-001/908
(Ngur)
|
2206004000NRG24020320240312910
|
13/03/2024
|
K Lalruatzela
|
2206004WL001964
|
K Lalruatzela
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153485603
|
|
KLALRUATZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
830664
|
830664
|
|
|
|
|
|
|
|