|
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
|
NGOPA
|
MZ-06-001-012-001/1
()
|
2206001000NRG24230220240292039
|
25/02/2024
|
Vanlalbela
|
2206001WL001882
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453255
|
|
Mr. VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
NGOPA
|
MZ-06-001-012-001/10
()
|
2206001000NRG24230220240292040
|
25/02/2024
|
B Lalmuankima
|
2206001WL001882
|
B Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453386
|
|
BLALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NGOPA
|
MZ-06-001-012-001/103
()
|
2206001000NRG24230220240292041
|
25/02/2024
|
C Lalrinkima
|
2206001WL001882
|
C Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453207
|
|
Mr. C.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
NGOPA
|
MZ-06-001-012-001/104
()
|
2206001000NRG24230220240292042
|
25/02/2024
|
Vanlalzawmi
|
2206001WL001882
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453124
|
|
MRS VANLALZAWMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NGOPA
|
MZ-06-001-012-001/105
()
|
2206001000NRG24230220240292043
|
25/02/2024
|
Lianhmingthangi
|
2206001WL001882
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453054
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-012-001/107
()
|
2206001000NRG24230220240292044
|
25/02/2024
|
F.Hmunliana
|
2206001WL001882
|
F.Hmunliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453069
|
|
Mr. HMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
NGOPA
|
MZ-06-001-012-001/108
()
|
2206001000NRG24230220240292045
|
25/02/2024
|
Sapliana
|
2206001WL001882
|
Sapliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453048
|
|
Mr. SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-012-001/109
()
|
2206001000NRG24230220240292046
|
25/02/2024
|
Lalrinzama
|
2206001WL001882
|
Lalrinzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453477
|
|
Mr. LALRINZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
NGOPA
|
MZ-06-001-012-001/112
()
|
2206001000NRG24230220240292047
|
25/02/2024
|
Ngaihawma
|
2206001WL001882
|
Ngaihawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453459
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
NGOPA
|
MZ-06-001-012-001/113
()
|
2206001000NRG24230220240292048
|
25/02/2024
|
F.Rosanga
|
2206001WL001882
|
F.Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453337
|
|
Mr. F.ROSANGA AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
NGOPA
|
MZ-06-001-012-001/114
()
|
2206001000NRG24230220240292049
|
25/02/2024
|
Thanmawii
|
2206001WL001882
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453486
|
|
Miss. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
NGOPA
|
MZ-06-001-012-001/115
()
|
2206001000NRG24230220240292050
|
25/02/2024
|
F.Lalsangzuali
|
2206001WL001882
|
F.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453427
|
|
Mrs. F LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
NGOPA
|
MZ-06-001-012-001/116
()
|
2206001000NRG24230220240292051
|
25/02/2024
|
Lalchhanhima
|
2206001WL001882
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453370
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
NGOPA
|
MZ-06-001-012-001/12
()
|
2206001000NRG24230220240292052
|
25/02/2024
|
LALMUANSANGA
|
2206001WL001882
|
LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453501
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
NGOPA
|
MZ-06-001-012-001/121
()
|
2206001000NRG24230220240292053
|
25/02/2024
|
Ngurthanzuali
|
2206001WL001882
|
Ngurthanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453483
|
|
Mrs. NGURTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
NGOPA
|
MZ-06-001-012-001/122
()
|
2206001000NRG24230220240292054
|
25/02/2024
|
Zawmlaina
|
2206001WL001882
|
Zawmlaina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453478
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
NGOPA
|
MZ-06-001-012-001/125
()
|
2206001000NRG24230220240292055
|
25/02/2024
|
Tlangliankhuma
|
2206001WL001882
|
Tlangliankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453330
|
|
Mr. TLANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
NGOPA
|
MZ-06-001-012-001/126
()
|
2206001000NRG24230220240292056
|
25/02/2024
|
Hnemzuala
|
2206001WL001882
|
Hnemzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453471
|
|
Mr. B.HNEMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
NGOPA
|
MZ-06-001-012-001/127
()
|
2206001000NRG24230220240292057
|
25/02/2024
|
F.Zohmingthanga
|
2206001WL001882
|
F.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453457
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
NGOPA
|
MZ-06-001-012-001/128
()
|
2206001000NRG24230220240292058
|
25/02/2024
|
Rohlupuia
|
2206001WL001882
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453188
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
NGOPA
|
MZ-06-001-012-001/129
()
|
2206001000NRG24230220240292059
|
25/02/2024
|
Lalramchhuani
|
2206001WL001882
|
Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453309
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
NGOPA
|
MZ-06-001-012-001/13
()
|
2206001000NRG24230220240292060
|
25/02/2024
|
Lalthanseia
|
2206001WL001882
|
Lalthanseia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453211
|
|
Mr. LALTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
NGOPA
|
MZ-06-001-012-001/131
()
|
2206001000NRG24230220240292061
|
25/02/2024
|
LALTANPUIA
|
2206001WL001882
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452990
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
NGOPA
|
MZ-06-001-012-001/133
()
|
2206001000NRG24230220240292062
|
25/02/2024
|
Malsawmtluangi
|
2206001WL001882
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453059
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
NGOPA
|
MZ-06-001-012-001/134
()
|
2206001000NRG24230220240292063
|
25/02/2024
|
Lalthara
|
2206001WL001882
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453316
|
|
LALTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NGOPA
|
MZ-06-001-012-001/136
()
|
2206001000NRG24230220240292064
|
25/02/2024
|
C. Rosanga
|
2206001WL001882
|
C. Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453173
|
|
Mr. C.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
NGOPA
|
MZ-06-001-012-001/138
()
|
2206001000NRG24230220240292065
|
25/02/2024
|
Rengchhawni
|
2206001WL001882
|
Rengchhawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453239
|
|
RENGCHHAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NGOPA
|
MZ-06-001-012-001/139
()
|
2206001000NRG24230220240292066
|
25/02/2024
|
Ngurthuama
|
2206001WL001882
|
Ngurthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453253
|
|
FNGURTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NGOPA
|
MZ-06-001-012-001/14
()
|
2206001000NRG24230220240292067
|
25/02/2024
|
K.Thansanga
|
2206001WL001882
|
K.Thansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453047
|
|
Mr. K THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
NGOPA
|
MZ-06-001-012-001/140
()
|
2206001000NRG24230220240292068
|
25/02/2024
|
B.Lalengliana
|
2206001WL001882
|
B.Lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453391
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
NGOPA
|
MZ-06-001-012-001/141
()
|
2206001000NRG24230220240292069
|
25/02/2024
|
Rozama
|
2206001WL001882
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453068
|
|
Mr. ROZAMA AND THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
NGOPA
|
MZ-06-001-012-001/144
()
|
2206001000NRG24230220240292070
|
25/02/2024
|
Ramdinmawia
|
2206001WL001882
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453004
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
NGOPA
|
MZ-06-001-012-001/145
()
|
2206001000NRG24230220240292071
|
25/02/2024
|
Lalnghinglova
|
2206001WL001882
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453325
|
|
Mr. LALNGHINGLOVA AND BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
NGOPA
|
MZ-06-001-012-001/147
()
|
2206001000NRG24230220240292072
|
25/02/2024
|
Biakthangi
|
2206001WL001882
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452978
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
NGOPA
|
MZ-06-001-012-001/149
()
|
2206001000NRG24230220240292073
|
25/02/2024
|
PC Biakthanmawia
|
2206001WL001882
|
PC Biakthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453335
|
|
Mr. BIAKTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
NGOPA
|
MZ-06-001-012-001/150
()
|
2206001000NRG24230220240292074
|
25/02/2024
|
T.Lalremsiama
|
2206001WL001882
|
T.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453024
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
NGOPA
|
MZ-06-001-012-001/153
()
|
2206001000NRG24230220240292075
|
25/02/2024
|
Darthangpuia
|
2206001WL001882
|
Darthangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453380
|
|
Mrs. NGURBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
NGOPA
|
MZ-06-001-012-001/156
()
|
2206001000NRG24230220240292076
|
25/02/2024
|
Vanlaldika
|
2206001WL001882
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453359
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
NGOPA
|
MZ-06-001-012-001/157
()
|
2206001000NRG24230220240292077
|
25/02/2024
|
B.Rothuama
|
2206001WL001882
|
B.Rothuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453344
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
NGOPA
|
MZ-06-001-012-001/159
()
|
2206001000NRG24230220240292078
|
25/02/2024
|
Lalrinzuala
|
2206001WL001882
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453345
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NGOPA
|
MZ-06-001-012-001/161
()
|
2206001000NRG24230220240292079
|
25/02/2024
|
Vanlalliana
|
2206001WL001882
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453374
|
|
Mr. F VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
NGOPA
|
MZ-06-001-012-001/162
()
|
2206001000NRG24230220240292080
|
25/02/2024
|
Lalchhingpuii
|
2206001WL001882
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453329
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
NGOPA
|
MZ-06-001-012-001/163
()
|
2206001000NRG24230220240292081
|
25/02/2024
|
Ramdinthara
|
2206001WL001882
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453311
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
NGOPA
|
MZ-06-001-012-001/166
()
|
2206001000NRG24230220240292082
|
25/02/2024
|
Lalkhuma
|
2206001WL001882
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453205
|
|
Mr. LALKHUMA AND VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
NGOPA
|
MZ-06-001-012-001/169
()
|
2206001000NRG24230220240292083
|
25/02/2024
|
Thangmawia
|
2206001WL001882
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453190
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
NGOPA
|
MZ-06-001-012-001/17
()
|
2206001000NRG24230220240292084
|
25/02/2024
|
H.Thankima
|
2206001WL001882
|
H.Thankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453170
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
NGOPA
|
MZ-06-001-012-001/170
()
|
2206001000NRG24230220240292085
|
25/02/2024
|
Chhuanmawia
|
2206001WL001882
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453356
|
|
Mr. CHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
NGOPA
|
MZ-06-001-012-001/171
()
|
2206001000NRG24230220240292086
|
25/02/2024
|
Biakthanmawia
|
2206001WL001882
|
Biakthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453157
|
|
TBIAKTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NGOPA
|
MZ-06-001-012-001/172
()
|
2206001000NRG24230220240292087
|
25/02/2024
|
David Lalruata
|
2206001WL001882
|
David Lalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453041
|
|
MR DAVID VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NGOPA
|
MZ-06-001-012-001/174
()
|
2206001000NRG24230220240292088
|
25/02/2024
|
Zoramvuana
|
2206001WL001882
|
Zoramvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453100
|
|
Mr. ZORAMVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
NGOPA
|
MZ-06-001-012-001/175
()
|
2206001000NRG24230220240292089
|
25/02/2024
|
Sapbela
|
2206001WL001882
|
Sapbela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453326
|
|
Mr. SAPBELA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
NGOPA
|
MZ-06-001-012-001/176
()
|
2206001000NRG24230220240292090
|
25/02/2024
|
Sanghnuni
|
2206001WL001882
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453049
|
|
MRS SANGHNUNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NGOPA
|
MZ-06-001-012-001/177
()
|
2206001000NRG24230220240292091
|
25/02/2024
|
Sanghmingthangi
|
2206001WL001882
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453269
|
|
SAPHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NGOPA
|
MZ-06-001-012-001/179
()
|
2206001000NRG24230220240292092
|
25/02/2024
|
Vanlalrema
|
2206001WL001882
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453375
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
NGOPA
|
MZ-06-001-012-001/180
()
|
2206001000NRG24230220240292093
|
25/02/2024
|
Lalramhluni
|
2206001WL001882
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453480
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
NGOPA
|
MZ-06-001-012-001/181
()
|
2206001000NRG24230220240292094
|
25/02/2024
|
Lalengmawia
|
2206001WL001882
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453341
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
NGOPA
|
MZ-06-001-012-001/182
()
|
2206001000NRG24230220240292095
|
25/02/2024
|
C Lalhmachhuana
|
2206001WL001882
|
C Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453247
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
NGOPA
|
MZ-06-001-012-001/183
()
|
2206001000NRG24230220240292096
|
25/02/2024
|
Lalpanmawia
|
2206001WL001882
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453202
|
|
Mr. LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
NGOPA
|
MZ-06-001-012-001/184
()
|
2206001000NRG24230220240292097
|
25/02/2024
|
Lalthansangi
|
2206001WL001882
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453514
|
|
LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NGOPA
|
MZ-06-001-012-001/185
()
|
2206001000NRG24230220240292098
|
25/02/2024
|
Lalthangi
|
2206001WL001882
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453043
|
|
LALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NGOPA
|
MZ-06-001-012-001/186
()
|
2206001000NRG24230220240292099
|
25/02/2024
|
Zonunsangi
|
2206001WL001882
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453091
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NGOPA
|
MZ-06-001-012-001/187
()
|
2206001000NRG24230220240292100
|
25/02/2024
|
Sapchhawna
|
2206001WL001882
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453365
|
|
SAPCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NGOPA
|
MZ-06-001-012-001/188
()
|
2206001000NRG24230220240292101
|
25/02/2024
|
Biakhlira
|
2206001WL001882
|
Biakhlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453315
|
|
Mr. BIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
NGOPA
|
MZ-06-001-012-001/189
()
|
2206001000NRG24230220240292102
|
25/02/2024
|
manthanga
|
2206001WL001882
|
manthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453191
|
|
Mr. MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
NGOPA
|
MZ-06-001-012-001/19
()
|
2206001000NRG24230220240292103
|
25/02/2024
|
C.Vanlalhruaia
|
2206001WL001882
|
C.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453476
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
NGOPA
|
MZ-06-001-012-001/190
()
|
2206001000NRG24230220240292104
|
25/02/2024
|
D.Zosangzuala
|
2206001WL001882
|
D.Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453485
|
|
Mr. DAVID ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
NGOPA
|
MZ-06-001-012-001/191
()
|
2206001000NRG24230220240292105
|
25/02/2024
|
H.Liansawia
|
2206001WL001882
|
H.Liansawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453244
|
|
LIANSAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NGOPA
|
MZ-06-001-012-001/192
()
|
2206001000NRG24230220240292106
|
25/02/2024
|
Lalramnghaki
|
2206001WL001882
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453122
|
|
Mrs. LALRAMNGHAKI 9856728623
|
MIZORAM RURAL BANK(607230)
|
|
69
|
NGOPA
|
MZ-06-001-012-001/193
()
|
2206001000NRG24230220240292107
|
25/02/2024
|
Zarliana
|
2206001WL001882
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453195
|
|
Mr. ZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
NGOPA
|
MZ-06-001-012-001/194
()
|
2206001000NRG24230220240292108
|
25/02/2024
|
Zahmingthanga
|
2206001WL001882
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453373
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
NGOPA
|
MZ-06-001-012-001/196
()
|
2206001000NRG24230220240292109
|
25/02/2024
|
Lalbiakkimi
|
2206001WL001882
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453504
|
|
Miss. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
NGOPA
|
MZ-06-001-012-001/197
()
|
2206001000NRG24230220240292110
|
25/02/2024
|
Laldingluaii
|
2206001WL001882
|
Laldingluaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453086
|
|
Mrs. LALDINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
NGOPA
|
MZ-06-001-012-001/198
()
|
2206001000NRG24230220240292111
|
25/02/2024
|
Lianlunga
|
2206001WL001882
|
Lianlunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453108
|
|
Mr. LIANKUNGA MB:8729850630
|
MIZORAM RURAL BANK(607230)
|
|
74
|
NGOPA
|
MZ-06-001-012-001/2
()
|
2206001000NRG24230220240292112
|
25/02/2024
|
Zoliani
|
2206001WL001882
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453502
|
|
Mrs. F ZOLIANI AND K RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
NGOPA
|
MZ-06-001-012-001/20
()
|
2206001000NRG24230220240292113
|
25/02/2024
|
Chuauthansangi
|
2206001WL001882
|
Chuauthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453158
|
|
Mr. K.MALSAWMA AND CHUAUTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
NGOPA
|
MZ-06-001-012-001/201
()
|
2206001000NRG24230220240292114
|
25/02/2024
|
David Laldingliana
|
2206001WL001882
|
David Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453060
|
|
Mr. DAVID LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
NGOPA
|
MZ-06-001-012-001/202
()
|
2206001000NRG24230220240292115
|
25/02/2024
|
Saitluanga
|
2206001WL001882
|
Saitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453332
|
|
NGURSAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NGOPA
|
MZ-06-001-012-001/203
()
|
2206001000NRG24230220240292116
|
25/02/2024
|
Thianchingi
|
2206001WL001882
|
Thianchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453051
|
|
Mrs. THIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
NGOPA
|
MZ-06-001-012-001/204
()
|
2206001000NRG24230220240292117
|
25/02/2024
|
Lalhuali
|
2206001WL001882
|
Lalhuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453363
|
|
Mrs. VANLALHUALI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
NGOPA
|
MZ-06-001-012-001/205
()
|
2206001000NRG24230220240292118
|
25/02/2024
|
Ramhlunsiama
|
2206001WL001882
|
Ramhlunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453308
|
|
Mr. RAMHLUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
NGOPA
|
MZ-06-001-012-001/206
()
|
2206001000NRG24230220240292119
|
25/02/2024
|
C.Lungmuana
|
2206001WL001882
|
C.Lungmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453313
|
|
LUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NGOPA
|
MZ-06-001-012-001/207
()
|
2206001000NRG24230220240292120
|
25/02/2024
|
Zalawmi
|
2206001WL001882
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453426
|
|
ZALAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NGOPA
|
MZ-06-001-012-001/208
()
|
2206001000NRG24230220240292121
|
25/02/2024
|
F.Dawnkima
|
2206001WL001882
|
F.Dawnkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453092
|
|
Mr. F DAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
NGOPA
|
MZ-06-001-012-001/209
()
|
2206001000NRG24230220240292122
|
25/02/2024
|
Lalbiakliana
|
2206001WL001882
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453145
|
|
LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NGOPA
|
MZ-06-001-012-001/210
()
|
2206001000NRG24230220240292123
|
25/02/2024
|
Sapkungi
|
2206001WL001882
|
Sapkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453291
|
|
Mrs. SAPKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
NGOPA
|
MZ-06-001-012-001/212
()
|
2206001000NRG24230220240292124
|
25/02/2024
|
Malsawmzuali
|
2206001WL001882
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452994
|
|
Ms. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
NGOPA
|
MZ-06-001-012-001/214
()
|
2206001000NRG24230220240292125
|
25/02/2024
|
Darthankima
|
2206001WL001882
|
Darthankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453245
|
|
Mr. DARTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
NGOPA
|
MZ-06-001-012-001/215
()
|
2206001000NRG24230220240292126
|
25/02/2024
|
K. Vanlalruati
|
2206001WL001882
|
K. Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453113
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NGOPA
|
MZ-06-001-012-001/216
()
|
2206001000NRG24230220240292127
|
25/02/2024
|
C Lalrintluanga
|
2206001WL001882
|
C Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453312
|
|
Mr. C.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
NGOPA
|
MZ-06-001-012-001/218
()
|
2206001000NRG24230220240292128
|
25/02/2024
|
Rohmingliana
|
2206001WL001882
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453455
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NGOPA
|
MZ-06-001-012-001/220
()
|
2206001000NRG24230220240292129
|
25/02/2024
|
H.Lalbiakngheta
|
2206001WL001882
|
H.Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453434
|
|
Mr. H BIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
NGOPA
|
MZ-06-001-012-001/221
()
|
2206001000NRG24230220240292130
|
25/02/2024
|
Lalhmingmawii
|
2206001WL001882
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453206
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
NGOPA
|
MZ-06-001-012-001/223
()
|
2206001000NRG24230220240292131
|
25/02/2024
|
PC. Lalsangzuala
|
2206001WL001882
|
PC. Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453479
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NGOPA
|
MZ-06-001-012-001/224
()
|
2206001000NRG24230220240292132
|
25/02/2024
|
Vanrosiama
|
2206001WL001882
|
Vanrosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453509
|
|
Mr. VANROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
NGOPA
|
MZ-06-001-012-001/227
()
|
2206001000NRG24230220240292133
|
25/02/2024
|
Zoramchhana
|
2206001WL001882
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453053
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
NGOPA
|
MZ-06-001-012-001/229
()
|
2206001000NRG24230220240292134
|
25/02/2024
|
NGURTHANMAWII
|
2206001WL001882
|
NGURTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453511
|
|
Miss. NGURTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
NGOPA
|
MZ-06-001-012-001/231
()
|
2206001000NRG24230220240292135
|
25/02/2024
|
Lalrinsanga
|
2206001WL001882
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453340
|
|
Mr. RINSANGA AND LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
NGOPA
|
MZ-06-001-012-001/232
()
|
2206001000NRG24230220240292136
|
25/02/2024
|
Laldinmawia
|
2206001WL001882
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453212
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
NGOPA
|
MZ-06-001-012-001/233
()
|
2206001000NRG24230220240292137
|
25/02/2024
|
Vanramthanga
|
2206001WL001882
|
Vanramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453327
|
|
Mr. VANRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
NGOPA
|
MZ-06-001-012-001/234
()
|
2206001000NRG24230220240292138
|
25/02/2024
|
Lalfakzuala
|
2206001WL001882
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453442
|
|
Mr. LALFAKZUALA 9863520588
|
MIZORAM RURAL BANK(607230)
|
|
101
|
NGOPA
|
MZ-06-001-012-001/235
()
|
2206001000NRG24230220240292139
|
25/02/2024
|
Hmunzauva
|
2206001WL001882
|
Hmunzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453241
|
|
Mr. HMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
NGOPA
|
MZ-06-001-012-001/236
()
|
2206001000NRG24230220240292140
|
25/02/2024
|
R.Sangzuala
|
2206001WL001882
|
R.Sangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453392
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
NGOPA
|
MZ-06-001-012-001/237
()
|
2206001000NRG24230220240292141
|
25/02/2024
|
Zohminga
|
2206001WL001882
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453346
|
|
ZOHMINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NGOPA
|
MZ-06-001-012-001/238
()
|
2206001000NRG24230220240292142
|
25/02/2024
|
PC Zonunsanga
|
2206001WL001882
|
PC Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453197
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
NGOPA
|
MZ-06-001-012-001/239
()
|
2206001000NRG24230220240292143
|
25/02/2024
|
PC Lalvuana
|
2206001WL001882
|
PC Lalvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453331
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
NGOPA
|
MZ-06-001-012-001/24
()
|
2206001000NRG24230220240292144
|
25/02/2024
|
Tlangchangliana
|
2206001WL001882
|
Tlangchangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453198
|
|
Mr. TLANGCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
NGOPA
|
MZ-06-001-012-001/240
()
|
2206001000NRG24230220240292145
|
25/02/2024
|
B.Lalthuama
|
2206001WL001882
|
B.Lalthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453148
|
|
Mr. B LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
NGOPA
|
MZ-06-001-012-001/242
()
|
2206001000NRG24230220240292146
|
25/02/2024
|
Zorammawia
|
2206001WL001882
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453246
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
NGOPA
|
MZ-06-001-012-001/243
()
|
2206001000NRG24230220240292147
|
25/02/2024
|
Lalruatkima
|
2206001WL001882
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453159
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
NGOPA
|
MZ-06-001-012-001/244
()
|
2206001000NRG24230220240292148
|
25/02/2024
|
Lalfala
|
2206001WL001882
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453242
|
|
LALFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NGOPA
|
MZ-06-001-012-001/245
()
|
2206001000NRG24230220240292149
|
25/02/2024
|
J Lungtiawii
|
2206001WL001882
|
J Lungtiawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452982
|
|
Miss. J LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
NGOPA
|
MZ-06-001-012-001/246
()
|
2206001000NRG24230220240292150
|
25/02/2024
|
Kapzauva
|
2206001WL001882
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453334
|
|
Mr. KAPZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
NGOPA
|
MZ-06-001-012-001/247
()
|
2206001000NRG24230220240292151
|
25/02/2024
|
Lalbiakthlenga
|
2206001WL001882
|
Lalbiakthlenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453322
|
|
BIAKTHLENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NGOPA
|
MZ-06-001-012-001/248
()
|
2206001000NRG24230220240292152
|
25/02/2024
|
Hlunsanga
|
2206001WL001882
|
Hlunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453333
|
|
LALHLUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NGOPA
|
MZ-06-001-012-001/249
()
|
2206001000NRG24230220240292153
|
25/02/2024
|
PC Biakthanga
|
2206001WL001882
|
PC Biakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453193
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
NGOPA
|
MZ-06-001-012-001/251
()
|
2206001000NRG24230220240292154
|
25/02/2024
|
PC Lalthazuala
|
2206001WL001882
|
PC Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453314
|
|
Mr. PC LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
NGOPA
|
MZ-06-001-012-001/252
()
|
2206001000NRG24230220240292155
|
25/02/2024
|
Thachhunga
|
2206001WL001882
|
Thachhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453409
|
|
THACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NGOPA
|
MZ-06-001-012-001/253
()
|
2206001000NRG24230220240292156
|
25/02/2024
|
Lalhriatpuii
|
2206001WL001882
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453168
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
NGOPA
|
MZ-06-001-012-001/254
()
|
2206001000NRG24230220240292157
|
25/02/2024
|
Hrangvela
|
2206001WL001882
|
Hrangvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453210
|
|
Mr. HRANGVELA AND LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
NGOPA
|
MZ-06-001-012-001/255
()
|
2206001000NRG24230220240292158
|
25/02/2024
|
Isaak Lalfakawma
|
2206001WL001882
|
Isaak Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453271
|
|
ISAK LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NGOPA
|
MZ-06-001-012-001/257
()
|
2206001000NRG24230220240292159
|
25/02/2024
|
Laldingliani
|
2206001WL001882
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453503
|
|
Mrs. LALDINGLIANI AND VANLALHRUAITLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
122
|
NGOPA
|
MZ-06-001-012-001/258
()
|
2206001000NRG24230220240292160
|
25/02/2024
|
PC Saikhuma
|
2206001WL001882
|
PC Saikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453385
|
|
Mr. PCSAIKHUMA AND CHUAUSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
NGOPA
|
MZ-06-001-012-001/26
()
|
2206001000NRG24230220240292161
|
25/02/2024
|
Lalrintlaka
|
2206001WL001882
|
Lalrintlaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453201
|
|
VANLALRINTLAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NGOPA
|
MZ-06-001-012-001/261
()
|
2206001000NRG24230220240292162
|
25/02/2024
|
F. Zosiama
|
2206001WL001882
|
F. Zosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453200
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
NGOPA
|
MZ-06-001-012-001/262
()
|
2206001000NRG24230220240292163
|
25/02/2024
|
Vanlalchhuangi
|
2206001WL001882
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453085
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
NGOPA
|
MZ-06-001-012-001/263
()
|
2206001000NRG24230220240292164
|
25/02/2024
|
Lalengzauva
|
2206001WL001882
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453248
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
NGOPA
|
MZ-06-001-012-001/264
()
|
2206001000NRG24230220240292165
|
25/02/2024
|
Rodingliana
|
2206001WL001882
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453025
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
NGOPA
|
MZ-06-001-012-001/265
()
|
2206001000NRG24230220240292166
|
25/02/2024
|
Vanlalnghaka
|
2206001WL001882
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453294
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NGOPA
|
MZ-06-001-012-001/266
()
|
2206001000NRG24230220240292167
|
25/02/2024
|
Ramhlunthangi
|
2206001WL001882
|
Ramhlunthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453328
|
|
Mr. RAMHLUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
NGOPA
|
MZ-06-001-012-001/267
()
|
2206001000NRG24230220240292168
|
25/02/2024
|
Lalpianga
|
2206001WL001882
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453454
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
NGOPA
|
MZ-06-001-012-001/268
()
|
2206001000NRG24230220240292169
|
25/02/2024
|
Chalkhuma
|
2206001WL001882
|
Chalkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453425
|
|
CHALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NGOPA
|
MZ-06-001-012-001/27
()
|
2206001000NRG24230220240292170
|
25/02/2024
|
R.Thangtluanga
|
2206001WL001882
|
R.Thangtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453437
|
|
R THANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NGOPA
|
MZ-06-001-012-001/270
()
|
2206001000NRG24230220240292171
|
25/02/2024
|
Vanlalzawngi
|
2206001WL001882
|
Vanlalzawngi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453488
|
|
Ms. VANLALZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
NGOPA
|
MZ-06-001-012-001/271
()
|
2206001000NRG24230220240292172
|
25/02/2024
|
Neihkima
|
2206001WL001882
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453147
|
|
Mr. NEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
NGOPA
|
MZ-06-001-012-001/272
()
|
2206001000NRG24230220240292173
|
25/02/2024
|
C.Thanthuama
|
2206001WL001882
|
C.Thanthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453144
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
NGOPA
|
MZ-06-001-012-001/273
()
|
2206001000NRG24230220240292174
|
25/02/2024
|
Lalthanliana
|
2206001WL001882
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453361
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
NGOPA
|
MZ-06-001-012-001/275
()
|
2206001000NRG24230220240292175
|
25/02/2024
|
C.Vanlalrawna
|
2206001WL001882
|
C.Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453494
|
|
Mr. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
NGOPA
|
MZ-06-001-012-001/276
()
|
2206001000NRG24230220240292176
|
25/02/2024
|
Lalrinmawii
|
2206001WL001882
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453052
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
NGOPA
|
MZ-06-001-012-001/277
()
|
2206001000NRG24230220240292177
|
25/02/2024
|
F.Hmachhuana
|
2206001WL001882
|
F.Hmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453243
|
|
Mr. F LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
NGOPA
|
MZ-06-001-012-001/278
()
|
2206001000NRG24230220240292178
|
25/02/2024
|
Lalsangpuii
|
2206001WL001882
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453156
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
NGOPA
|
MZ-06-001-012-001/279
()
|
2206001000NRG24230220240292179
|
25/02/2024
|
Lalrinpuii
|
2206001WL001882
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453353
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
NGOPA
|
MZ-06-001-012-001/28
()
|
2206001000NRG24230220240292180
|
25/02/2024
|
C. Biakngheta
|
2206001WL001882
|
C. Biakngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453320
|
|
Mr. C BIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
NGOPA
|
MZ-06-001-012-001/280
()
|
2206001000NRG24230220240292181
|
25/02/2024
|
Lalnunzira
|
2206001WL001882
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453044
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NGOPA
|
MZ-06-001-012-001/283
()
|
2206001000NRG24230220240292182
|
25/02/2024
|
Lalthlamuana
|
2206001WL001882
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453161
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
NGOPA
|
MZ-06-001-012-001/284
()
|
2206001000NRG24230220240292183
|
25/02/2024
|
Lalnghinglova
|
2206001WL001882
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453451
|
|
Mr. LALNGHINGLOVA 9615570016
|
MIZORAM RURAL BANK(607230)
|
|
146
|
NGOPA
|
MZ-06-001-012-001/285
()
|
2206001000NRG24230220240292184
|
25/02/2024
|
Ramthianghlima
|
2206001WL001882
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453493
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
NGOPA
|
MZ-06-001-012-001/286
()
|
2206001000NRG24230220240292185
|
25/02/2024
|
Malsawmi
|
2206001WL001882
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453515
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
NGOPA
|
MZ-06-001-012-001/287
()
|
2206001000NRG24230220240292186
|
25/02/2024
|
Lalchhandama
|
2206001WL001882
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452984
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
NGOPA
|
MZ-06-001-012-001/288
()
|
2206001000NRG24230220240292187
|
25/02/2024
|
Rotlaia
|
2206001WL001882
|
Rotlaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453384
|
|
Mr. ROTLAIA AND LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
NGOPA
|
MZ-06-001-012-001/289
()
|
2206001000NRG24230220240292188
|
25/02/2024
|
Lalthlamuani
|
2206001WL001882
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453388
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
NGOPA
|
MZ-06-001-012-001/290
()
|
2206001000NRG24230220240292189
|
25/02/2024
|
Liankhuma
|
2206001WL001882
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453424
|
|
Mr. LIANKHUMA AND SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
NGOPA
|
MZ-06-001-012-001/291
()
|
2206001000NRG24230220240292190
|
25/02/2024
|
ZAWMMAWII
|
2206001WL001882
|
ZAWMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453067
|
|
Mrs. LALZAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
NGOPA
|
MZ-06-001-012-001/295
()
|
2206001000NRG24230220240292191
|
25/02/2024
|
Biaklawma
|
2206001WL001882
|
Biaklawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453008
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
NGOPA
|
MZ-06-001-012-001/296
()
|
2206001000NRG24230220240292192
|
25/02/2024
|
Ghan Singh
|
2206001WL001882
|
Ghan Singh
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453339
|
|
GHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NGOPA
|
MZ-06-001-012-001/297
()
|
2206001000NRG24230220240292193
|
25/02/2024
|
PC. Lalrintluanga
|
2206001WL001882
|
PC. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453151
|
|
Mr. P.C LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
NGOPA
|
MZ-06-001-012-001/299
()
|
2206001000NRG24230220240292194
|
25/02/2024
|
Hranghlira
|
2206001WL001882
|
Hranghlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453204
|
|
Mr. HRANGHLIRA AND LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
NGOPA
|
MZ-06-001-012-001/3
()
|
2206001000NRG24230220240292195
|
25/02/2024
|
Chhuanthanga
|
2206001WL001882
|
Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453109
|
|
Mr. CHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
NGOPA
|
MZ-06-001-012-001/301
()
|
2206001000NRG24230220240292196
|
25/02/2024
|
C Laltanpuia
|
2206001WL001882
|
C Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453240
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
NGOPA
|
MZ-06-001-012-001/303
()
|
2206001000NRG24230220240292197
|
25/02/2024
|
Thangluaia
|
2206001WL001882
|
Thangluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453045
|
|
THANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NGOPA
|
MZ-06-001-012-001/304
()
|
2206001000NRG24230220240292198
|
25/02/2024
|
Lalramsanga
|
2206001WL001882
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453254
|
|
Mr. F LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
NGOPA
|
MZ-06-001-012-001/305
()
|
2206001000NRG24230220240292199
|
25/02/2024
|
K.Lalhruaia
|
2206001WL001882
|
K.Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453492
|
|
Mr. K LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
NGOPA
|
MZ-06-001-012-001/306
()
|
2206001000NRG24230220240292200
|
25/02/2024
|
Lalparmawia
|
2206001WL001882
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453362
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
NGOPA
|
MZ-06-001-012-001/307
()
|
2206001000NRG24230220240292201
|
25/02/2024
|
Lalnunhlimi
|
2206001WL001882
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453224
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
NGOPA
|
MZ-06-001-012-001/309
()
|
2206001000NRG24230220240292202
|
25/02/2024
|
Zomawii
|
2206001WL001882
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
12/04/2024
|
|
2897453358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
NGOPA
|
MZ-06-001-012-001/310
()
|
2206001000NRG24230220240292203
|
25/02/2024
|
Thachhungi
|
2206001WL001882
|
Thachhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453121
|
|
Mrs. THACHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
NGOPA
|
MZ-06-001-012-001/311
()
|
2206001000NRG24230220240292204
|
25/02/2024
|
Thanglura
|
2206001WL001882
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453203
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
NGOPA
|
MZ-06-001-012-001/313
()
|
2206001000NRG24230220240292205
|
25/02/2024
|
Sangchhingpuii
|
2206001WL001882
|
Sangchhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453456
|
|
SANGCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NGOPA
|
MZ-06-001-012-001/314
()
|
2206001000NRG24230220240292206
|
25/02/2024
|
Laldawngliana
|
2206001WL001882
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453194
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NGOPA
|
MZ-06-001-012-001/315
()
|
2206001000NRG24230220240292207
|
25/02/2024
|
Lalrinawmi
|
2206001WL001882
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453089
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
NGOPA
|
MZ-06-001-012-001/316
()
|
2206001000NRG24230220240292208
|
25/02/2024
|
Biakzauva
|
2206001WL001882
|
Biakzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453009
|
|
Mr. BIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
NGOPA
|
MZ-06-001-012-001/318
()
|
2206001000NRG24230220240292209
|
25/02/2024
|
Siamliana
|
2206001WL001882
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453152
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
NGOPA
|
MZ-06-001-012-001/319
()
|
2206001000NRG24230220240292210
|
25/02/2024
|
Lalpantluanga
|
2206001WL001882
|
Lalpantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453367
|
|
Mr. PANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
NGOPA
|
MZ-06-001-012-001/32
()
|
2206001000NRG24230220240292211
|
25/02/2024
|
Lalbiakenga
|
2206001WL001882
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453252
|
|
Mr. LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
NGOPA
|
MZ-06-001-012-001/320
()
|
2206001000NRG24230220240292212
|
25/02/2024
|
Rinmawia
|
2206001WL001882
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453199
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
NGOPA
|
MZ-06-001-012-001/321
()
|
2206001000NRG24230220240292213
|
25/02/2024
|
Lalhmunmawia
|
2206001WL001882
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453475
|
|
Mr. HMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
NGOPA
|
MZ-06-001-012-001/322
()
|
2206001000NRG24230220240292214
|
25/02/2024
|
Ngurthanthuama
|
2206001WL001882
|
Ngurthanthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453351
|
|
Mr. NGURTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
NGOPA
|
MZ-06-001-012-001/323
()
|
2206001000NRG24230220240292215
|
25/02/2024
|
H.Lalrinpuia
|
2206001WL001882
|
H.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453491
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
NGOPA
|
MZ-06-001-012-001/324
()
|
2206001000NRG24230220240292216
|
25/02/2024
|
Lalrindika
|
2206001WL001882
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453338
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NGOPA
|
MZ-06-001-012-001/327
()
|
2206001000NRG24230220240292217
|
25/02/2024
|
Thankima
|
2206001WL001882
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453366
|
|
THANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NGOPA
|
MZ-06-001-012-001/329
()
|
2206001000NRG24230220240292218
|
25/02/2024
|
Ramngheta
|
2206001WL001882
|
Ramngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453318
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
NGOPA
|
MZ-06-001-012-001/332
()
|
2206001000NRG24230220240292219
|
25/02/2024
|
Lalhmuliana
|
2206001WL001882
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453310
|
|
Mr. R.LALHMULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
NGOPA
|
MZ-06-001-012-001/333
()
|
2206001000NRG24230220240292220
|
25/02/2024
|
H.Thantluanga
|
2206001WL001882
|
H.Thantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453379
|
|
Mr. H.THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
NGOPA
|
MZ-06-001-012-001/334
()
|
2206001000NRG24230220240292221
|
25/02/2024
|
Lalnuntluangi
|
2206001WL001882
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453372
|
|
Mr. KAPHRANGA AND LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
NGOPA
|
MZ-06-001-012-001/336
()
|
2206001000NRG24230220240292222
|
25/02/2024
|
Thanhawla
|
2206001WL001882
|
Thanhawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453196
|
|
Mr. THANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
NGOPA
|
MZ-06-001-012-001/339
()
|
2206001000NRG24230220240292223
|
25/02/2024
|
Zothansiama
|
2206001WL001882
|
Zothansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453026
|
|
Mr. ZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
NGOPA
|
MZ-06-001-012-001/34
()
|
2206001000NRG24230220240292224
|
25/02/2024
|
Thannguri
|
2206001WL001882
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453153
|
|
Mrs. THANGNGURI and R LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
NGOPA
|
MZ-06-001-012-001/344
()
|
2206001000NRG24230220240292225
|
25/02/2024
|
Laltuchhuana
|
2206001WL001882
|
Laltuchhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453487
|
|
Mr. LALTUCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
NGOPA
|
MZ-06-001-012-001/345
()
|
2206001000NRG24230220240292226
|
25/02/2024
|
Lalthanzampuii
|
2206001WL001882
|
Lalthanzampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453430
|
|
Ms. LALTHANZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
NGOPA
|
MZ-06-001-012-001/346
()
|
2206001000NRG24230220240292227
|
25/02/2024
|
Hmangaihsangi
|
2206001WL001882
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453342
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
NGOPA
|
MZ-06-001-012-001/347
()
|
2206001000NRG24230220240292228
|
25/02/2024
|
Lalchhuansanga
|
2206001WL001882
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453005
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
NGOPA
|
MZ-06-001-012-001/348
()
|
2206001000NRG24230220240292229
|
25/02/2024
|
Hmingthanpuia
|
2206001WL001882
|
Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453183
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
NGOPA
|
MZ-06-001-012-001/35
()
|
2206001000NRG24230220240292230
|
25/02/2024
|
Ngurliana
|
2206001WL001882
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453472
|
|
Mr. NGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
NGOPA
|
MZ-06-001-012-001/350
()
|
2206001000NRG24230220240292231
|
25/02/2024
|
Lalmuanpuia
|
2206001WL001882
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453347
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
NGOPA
|
MZ-06-001-012-001/354
()
|
2206001000NRG24230220240292232
|
25/02/2024
|
Ramhluna
|
2206001WL001882
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453160
|
|
RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NGOPA
|
MZ-06-001-012-001/358
()
|
2206001000NRG24230220240292233
|
25/02/2024
|
KC. Lalrinliana
|
2206001WL001882
|
KC. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453420
|
|
Mr. KC LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
NGOPA
|
MZ-06-001-012-001/359
()
|
2206001000NRG24230220240292234
|
25/02/2024
|
Lalthafamkima
|
2206001WL001882
|
Lalthafamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453354
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
NGOPA
|
MZ-06-001-012-001/36
()
|
2206001000NRG24230220240292235
|
25/02/2024
|
Lalzawngliana
|
2206001WL001882
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453383
|
|
Mr. VANLALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
NGOPA
|
MZ-06-001-012-001/362
()
|
2206001000NRG24230220240292236
|
25/02/2024
|
H. Lalthazuala
|
2206001WL001882
|
H. Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453421
|
|
LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NGOPA
|
MZ-06-001-012-001/369
()
|
2206001000NRG24230220240292237
|
25/02/2024
|
Lalhlupuii
|
2206001WL001882
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453432
|
|
Ms. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
NGOPA
|
MZ-06-001-012-001/37
()
|
2206001000NRG24230220240292238
|
25/02/2024
|
Lalhmingmawia
|
2206001WL001882
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453143
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
NGOPA
|
MZ-06-001-012-001/371
()
|
2206001000NRG24230220240292239
|
25/02/2024
|
K. Lalfakzuali
|
2206001WL001882
|
K. Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453257
|
|
Mrs. K VANLALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
NGOPA
|
MZ-06-001-012-001/372
()
|
2206001000NRG24230220240292240
|
25/02/2024
|
Lalnunpuii
|
2206001WL001882
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453023
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
NGOPA
|
MZ-06-001-012-001/385
()
|
2206001000NRG24230220240292241
|
25/02/2024
|
Zahmingliana
|
2206001WL001882
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453249
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
NGOPA
|
MZ-06-001-012-001/386
()
|
2206001000NRG24230220240292242
|
25/02/2024
|
Lalsangzuali
|
2206001WL001882
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453433
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
NGOPA
|
MZ-06-001-012-001/39
()
|
2206001000NRG24230220240292243
|
25/02/2024
|
Rinthara
|
2206001WL001882
|
Rinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453250
|
|
Mr. . LALRINTHARA
|
MIZORAM RURAL BANK(607230)
|
|
206
|
NGOPA
|
MZ-06-001-012-001/390
()
|
2206001000NRG24230220240292244
|
25/02/2024
|
Lalawmawii
|
2206001WL001882
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453473
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
NGOPA
|
MZ-06-001-012-001/391
()
|
2206001000NRG24230220240292245
|
25/02/2024
|
H. Lalromuana
|
2206001WL001882
|
H. Lalromuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453352
|
|
Mr. LALROMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
NGOPA
|
MZ-06-001-012-001/392
()
|
2206001000NRG24230220240292246
|
25/02/2024
|
Vanropara
|
2206001WL001882
|
Vanropara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453221
|
|
Mr. C VANROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
NGOPA
|
MZ-06-001-012-001/395
()
|
2206001000NRG24230220240292247
|
25/02/2024
|
Nengneivah Baite
|
2206001WL001882
|
Nengneivah Baite
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453520
|
|
Miss. NENGNEIVAH BAITE .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
NGOPA
|
MZ-06-001-012-001/396
()
|
2206001000NRG24230220240292248
|
25/02/2024
|
LALRUATA
|
2206001WL001882
|
LALRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453321
|
|
Mr. LALRUATA AND LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
NGOPA
|
MZ-06-001-012-001/397
()
|
2206001000NRG24230220240292249
|
25/02/2024
|
Lalpanmawii
|
2206001WL001882
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453084
|
|
Mrs. LALPANMAWII AND JULIE LALNGAIHAWMI
|
MIZORAM RURAL BANK(607230)
|
|
212
|
NGOPA
|
MZ-06-001-012-001/4
()
|
2206001000NRG24230220240292250
|
25/02/2024
|
Lalnunnema
|
2206001WL001882
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453319
|
|
Mr. K.LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
NGOPA
|
MZ-06-001-012-001/400
()
|
2206001000NRG24230220240292251
|
25/02/2024
|
Rothangpuia
|
2206001WL001882
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453115
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
NGOPA
|
MZ-06-001-012-001/401
()
|
2206001000NRG24230220240292252
|
25/02/2024
|
Lalchhandama
|
2206001WL001882
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453293
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NGOPA
|
MZ-06-001-012-001/402
()
|
2206001000NRG24230220240292253
|
25/02/2024
|
Vanlalhruaii
|
2206001WL001882
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453422
|
|
Mrs. LALHRUAII 9863975453
|
MIZORAM RURAL BANK(607230)
|
|
216
|
NGOPA
|
MZ-06-001-012-001/403
()
|
2206001000NRG24230220240292254
|
25/02/2024
|
Sapdawli
|
2206001WL001882
|
Sapdawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453307
|
|
Mrs. SAPDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
NGOPA
|
MZ-06-001-012-001/404
()
|
2206001000NRG24230220240292255
|
25/02/2024
|
B. Lalthanpuia
|
2206001WL001882
|
B. Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453174
|
|
Mr. B.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
NGOPA
|
MZ-06-001-012-001/405
()
|
2206001000NRG24230220240292256
|
25/02/2024
|
C. Lalhminghlui
|
2206001WL001882
|
C. Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453368
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
NGOPA
|
MZ-06-001-012-001/407
()
|
2206001000NRG24230220240292257
|
25/02/2024
|
Chuauthanthuami
|
2206001WL001882
|
Chuauthanthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453371
|
|
CHUAUTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NGOPA
|
MZ-06-001-012-001/409
()
|
2206001000NRG24230220240292258
|
25/02/2024
|
PC. Lalrintluanga
|
2206001WL001882
|
PC. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453355
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
NGOPA
|
MZ-06-001-012-001/41
()
|
2206001000NRG24230220240292259
|
25/02/2024
|
Lalropari
|
2206001WL001882
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453357
|
|
Miss. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
NGOPA
|
MZ-06-001-012-001/411
()
|
2206001000NRG24230220240292260
|
25/02/2024
|
Lalchungnunga
|
2206001WL001882
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453441
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
NGOPA
|
MZ-06-001-012-001/413
()
|
2206001000NRG24230220240292261
|
25/02/2024
|
Lalramsanga
|
2206001WL001882
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453452
|
|
Mrs. LALDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
NGOPA
|
MZ-06-001-012-001/415
()
|
2206001000NRG24230220240292262
|
25/02/2024
|
Lalramnghaka
|
2206001WL001882
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453336
|
|
Mr. VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
NGOPA
|
MZ-06-001-012-001/416
()
|
2206001000NRG24230220240292263
|
25/02/2024
|
Mansanga
|
2206001WL001882
|
Mansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453458
|
|
Mr. MANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
NGOPA
|
MZ-06-001-012-001/417
()
|
2206001000NRG24230220240292264
|
25/02/2024
|
Lalthiangi
|
2206001WL001882
|
Lalthiangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453474
|
|
Mrs. LALTHIANGI AND LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
NGOPA
|
MZ-06-001-012-001/418
()
|
2206001000NRG24230220240292265
|
25/02/2024
|
H. Lalhmangaihzuali
|
2206001WL001882
|
H. Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453377
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
NGOPA
|
MZ-06-001-012-001/419
()
|
2206001000NRG24230220240292266
|
25/02/2024
|
Lalruathlui
|
2206001WL001882
|
Lalruathlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453076
|
|
Mrs. LALRUATHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
NGOPA
|
MZ-06-001-012-001/420
()
|
2206001000NRG24230220240292267
|
25/02/2024
|
B. Lalzamlova
|
2206001WL001882
|
B. Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453440
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
NGOPA
|
MZ-06-001-012-001/421
()
|
2206001000NRG24230220240292268
|
25/02/2024
|
Laldingliana
|
2206001WL001882
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453418
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
NGOPA
|
MZ-06-001-012-001/426
()
|
2206001000NRG24230220240292269
|
25/02/2024
|
Rothangpuii
|
2206001WL001882
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453516
|
|
ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NGOPA
|
MZ-06-001-012-001/43
()
|
2206001000NRG24230220240292270
|
25/02/2024
|
F.Lalsanglura
|
2206001WL001882
|
F.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453088
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
NGOPA
|
MZ-06-001-012-001/430
()
|
2206001000NRG24230220240292271
|
25/02/2024
|
Lalhruaikimi
|
2206001WL001882
|
Lalhruaikimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453275
|
|
Miss. LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
NGOPA
|
MZ-06-001-012-001/431
()
|
2206001000NRG24230220240292272
|
25/02/2024
|
B. Lalhmangaihsanga
|
2206001WL001882
|
B. Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453075
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
NGOPA
|
MZ-06-001-012-001/433
()
|
2206001000NRG24230220240292273
|
25/02/2024
|
Vanlalsawmi
|
2206001WL001882
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453110
|
|
Mrs. VANLALSAWMI MB:9612870829
|
MIZORAM RURAL BANK(607230)
|
|
236
|
NGOPA
|
MZ-06-001-012-001/435
()
|
2206001000NRG24230220240292274
|
25/02/2024
|
Biakthansangi
|
2206001WL001882
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453083
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NGOPA
|
MZ-06-001-012-001/437
()
|
2206001000NRG24230220240292275
|
25/02/2024
|
Lalmalsawma
|
2206001WL001882
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453292
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NGOPA
|
MZ-06-001-012-001/438
()
|
2206001000NRG24230220240292276
|
25/02/2024
|
Hmunsiami
|
2206001WL001882
|
Hmunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453074
|
|
Miss. HMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
NGOPA
|
MZ-06-001-012-001/439
()
|
2206001000NRG24230220240292277
|
25/02/2024
|
Lalhruaitluangi
|
2206001WL001882
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453382
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
NGOPA
|
MZ-06-001-012-001/441
()
|
2206001000NRG24230220240292278
|
25/02/2024
|
Roluahpuia
|
2206001WL001882
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453171
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
NGOPA
|
MZ-06-001-012-001/443
()
|
2206001000NRG24230220240292279
|
25/02/2024
|
Zachhunga
|
2206001WL001882
|
Zachhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453429
|
|
ZACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NGOPA
|
MZ-06-001-012-001/45
()
|
2206001000NRG24230220240292280
|
25/02/2024
|
F Thanthuama
|
2206001WL001882
|
F Thanthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453251
|
|
Mr. F THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
NGOPA
|
MZ-06-001-012-001/450
()
|
2206001000NRG24230220240292281
|
25/02/2024
|
Chhuanliana
|
2206001WL001882
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453438
|
|
HLALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NGOPA
|
MZ-06-001-012-001/451
()
|
2206001000NRG24230220240292282
|
25/02/2024
|
PC Lalrinliana
|
2206001WL001882
|
PC Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453349
|
|
Mr. PC LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
NGOPA
|
MZ-06-001-012-001/453
()
|
2206001000NRG24230220240292283
|
25/02/2024
|
Malsawmdawngzuala
|
2206001WL001882
|
Malsawmdawngzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453381
|
|
Mr. MALSAWMDAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
NGOPA
|
MZ-06-001-012-001/455
()
|
2206001000NRG24230220240292284
|
25/02/2024
|
Lalhruaitluanga
|
2206001WL001882
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453490
|
|
Mr. C LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
NGOPA
|
MZ-06-001-012-001/459
()
|
2206001000NRG24230220240292285
|
25/02/2024
|
Lalchhuanmawia
|
2206001WL001882
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453007
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NGOPA
|
MZ-06-001-012-001/46
()
|
2206001000NRG24230220240292286
|
25/02/2024
|
R.Biakthanga
|
2206001WL001882
|
R.Biakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453070
|
|
Mrs. LALROMANI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
NGOPA
|
MZ-06-001-012-001/461
()
|
2206001000NRG24230220240292287
|
25/02/2024
|
Lalrinzuali
|
2206001WL001882
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453489
|
|
Ms. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
NGOPA
|
MZ-06-001-012-001/463
()
|
2206001000NRG24230220240292288
|
25/02/2024
|
Lalthansangi
|
2206001WL001882
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453431
|
|
Ms. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
NGOPA
|
MZ-06-001-012-001/465
()
|
2206001000NRG24230220240292289
|
25/02/2024
|
Lalthakima
|
2206001WL001882
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453508
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
NGOPA
|
MZ-06-001-012-001/466
()
|
2206001000NRG24230220240292290
|
25/02/2024
|
Lalthanvuli
|
2206001WL001882
|
Lalthanvuli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453061
|
|
Mrs. LALTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
NGOPA
|
MZ-06-001-012-001/469
()
|
2206001000NRG24230220240292291
|
25/02/2024
|
J Lalthanpuii
|
2206001WL001882
|
J Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453065
|
|
Mrs. JENETH LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
NGOPA
|
MZ-06-001-012-001/47
()
|
2206001000NRG24230220240292292
|
25/02/2024
|
Ngaihsanga
|
2206001WL001882
|
Ngaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453189
|
|
Mr. NGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
NGOPA
|
MZ-06-001-012-001/470
()
|
2206001000NRG24230220240292293
|
25/02/2024
|
Rotlingliana
|
2206001WL001882
|
Rotlingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453011
|
|
ROTLINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NGOPA
|
MZ-06-001-012-001/471
()
|
2206001000NRG24230220240292294
|
25/02/2024
|
Danny Lalremruata
|
2206001WL001882
|
Danny Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453219
|
|
Mr. DANNY LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
NGOPA
|
MZ-06-001-012-001/472
()
|
2206001000NRG24230220240292295
|
25/02/2024
|
Lalramhluna
|
2206001WL001882
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453512
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
NGOPA
|
MZ-06-001-012-001/473
()
|
2206001000NRG24230220240292296
|
25/02/2024
|
H. Lalremliana
|
2206001WL001882
|
H. Lalremliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453154
|
|
Mr. H.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
NGOPA
|
MZ-06-001-012-001/475
()
|
2206001000NRG24230220240292297
|
25/02/2024
|
Rosangzuali
|
2206001WL001882
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453111
|
|
ROSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NGOPA
|
MZ-06-001-012-001/478
()
|
2206001000NRG24230220240292298
|
25/02/2024
|
Thazampuii
|
2206001WL001882
|
Thazampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453186
|
|
Mrs. THAZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
NGOPA
|
MZ-06-001-012-001/479
()
|
2206001000NRG24230220240292299
|
25/02/2024
|
Zomuanpuia
|
2206001WL001882
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453513
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
NGOPA
|
MZ-06-001-012-001/48
()
|
2206001000NRG24230220240292300
|
25/02/2024
|
Chuaudingliana
|
2206001WL001882
|
Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453090
|
|
Mr. CHUAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
NGOPA
|
MZ-06-001-012-001/480
()
|
2206001000NRG24230220240292301
|
25/02/2024
|
Lalrotlinga
|
2206001WL001882
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453443
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NGOPA
|
MZ-06-001-012-001/483
()
|
2206001000NRG24230220240292302
|
25/02/2024
|
LALRAMSANGA
|
2206001WL001882
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453213
|
|
Mr. T LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
NGOPA
|
MZ-06-001-012-001/486
()
|
2206001000NRG24230220240292303
|
25/02/2024
|
Vanlalhruaitluanga
|
2206001WL001882
|
Vanlalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453118
|
|
VANLAHRUAITLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
NGOPA
|
MZ-06-001-012-001/487
()
|
2206001000NRG24230220240292304
|
25/02/2024
|
Lalremruati
|
2206001WL001882
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453006
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
NGOPA
|
MZ-06-001-012-001/49
()
|
2206001000NRG24230220240292305
|
25/02/2024
|
Sapvela
|
2206001WL001882
|
Sapvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453087
|
|
Mr. F SAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
NGOPA
|
MZ-06-001-012-001/493
()
|
2206001000NRG24230220240292306
|
25/02/2024
|
Lalmuansanga
|
2206001WL001882
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453518
|
|
LALMUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NGOPA
|
MZ-06-001-012-001/494
()
|
2206001000NRG24230220240292307
|
25/02/2024
|
Zirliana
|
2206001WL001882
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452975
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
NGOPA
|
MZ-06-001-012-001/496
()
|
2206001000NRG24230220240292308
|
25/02/2024
|
Thansangzuali
|
2206001WL001882
|
Thansangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453114
|
|
Ms. THANSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
NGOPA
|
MZ-06-001-012-001/498
()
|
2206001000NRG24230220240292309
|
25/02/2024
|
PC Lalhmangaihzuali
|
2206001WL001882
|
PC Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453519
|
|
PC LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NGOPA
|
MZ-06-001-012-001/499
()
|
2206001000NRG24230220240292310
|
25/02/2024
|
Rinpuia
|
2206001WL001882
|
Rinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453273
|
|
RINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NGOPA
|
MZ-06-001-012-001/502
()
|
2206001000NRG24230220240292311
|
25/02/2024
|
Vanlalsangi
|
2206001WL001882
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452985
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
NGOPA
|
MZ-06-001-012-001/504
()
|
2206001000NRG24230220240292312
|
25/02/2024
|
B Lalruatfela
|
2206001WL001882
|
B Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453435
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
NGOPA
|
MZ-06-001-012-001/505
()
|
2206001000NRG24230220240292313
|
25/02/2024
|
Ralthuama
|
2206001WL001882
|
Ralthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453506
|
|
RALTHUAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NGOPA
|
MZ-06-001-012-001/506
()
|
2206001000NRG24230220240292314
|
25/02/2024
|
Zoramthanga
|
2206001WL001882
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453208
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
NGOPA
|
MZ-06-001-012-001/507
()
|
2206001000NRG24230220240292315
|
25/02/2024
|
PC Lalhlimpuia
|
2206001WL001882
|
PC Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452976
|
|
Mr. PC LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
NGOPA
|
MZ-06-001-012-001/508
()
|
2206001000NRG24230220240292316
|
25/02/2024
|
Lalhriatpuii
|
2206001WL001882
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453079
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
NGOPA
|
MZ-06-001-012-001/509
()
|
2206001000NRG24230220240292317
|
25/02/2024
|
RC Lalhmingsangi
|
2206001WL001882
|
RC Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452992
|
|
Miss. RC LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
NGOPA
|
MZ-06-001-012-001/51
()
|
2206001000NRG24230220240292318
|
25/02/2024
|
Zonunsanga
|
2206001WL001882
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453348
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
NGOPA
|
MZ-06-001-012-001/510
()
|
2206001000NRG24230220240292319
|
25/02/2024
|
Zorempuia
|
2206001WL001882
|
Zorempuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453216
|
|
ZOREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NGOPA
|
MZ-06-001-012-001/511
()
|
2206001000NRG24230220240292320
|
25/02/2024
|
Malsawmsanga
|
2206001WL001882
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453178
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
NGOPA
|
MZ-06-001-012-001/513
()
|
2206001000NRG24230220240292321
|
25/02/2024
|
Lalnunkimi
|
2206001WL001882
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453283
|
|
LALNUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NGOPA
|
MZ-06-001-012-001/515
()
|
2206001000NRG24230220240292322
|
25/02/2024
|
F Lalnunmawia
|
2206001WL001882
|
F Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452981
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
NGOPA
|
MZ-06-001-012-001/518
()
|
2206001000NRG24230220240292323
|
25/02/2024
|
C Liantharzela
|
2206001WL001882
|
C Liantharzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897452979
|
|
CLIANTHARZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NGOPA
|
MZ-06-001-012-001/519
()
|
2206001000NRG24230220240292324
|
25/02/2024
|
Laltanpuia
|
2206001WL001882
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453521
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NGOPA
|
MZ-06-001-012-001/52
()
|
2206001000NRG24230220240292325
|
25/02/2024
|
Zonunchami
|
2206001WL001882
|
Zonunchami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453505
|
|
Miss. ZONUNCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
NGOPA
|
MZ-06-001-012-001/522
()
|
2206001000NRG24230220240292326
|
25/02/2024
|
Lallawmzuala
|
2206001WL001882
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897452998
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NGOPA
|
MZ-06-001-012-001/524
()
|
2206001000NRG24230220240292327
|
25/02/2024
|
Lalnunkima
|
2206001WL001882
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453039
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
NGOPA
|
MZ-06-001-012-001/525
()
|
2206001000NRG24230220240292328
|
25/02/2024
|
LALRAMSIAMI
|
2206001WL001882
|
LALRAMSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453323
|
|
LALRAMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NGOPA
|
MZ-06-001-012-001/526
()
|
2206001000NRG24230220240292329
|
25/02/2024
|
LALSIAMMAWII
|
2206001WL001882
|
LALSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453517
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
NGOPA
|
MZ-06-001-012-001/527
()
|
2206001000NRG24230220240292330
|
25/02/2024
|
LALNUNSANGA
|
2206001WL001882
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453360
|
|
LALNUNSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
NGOPA
|
MZ-06-001-012-001/529
()
|
2206001000NRG24230220240292331
|
25/02/2024
|
Zothansangi
|
2206001WL001882
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452980
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
NGOPA
|
MZ-06-001-012-001/53
()
|
2206001000NRG24230220240292332
|
25/02/2024
|
F Laldinliana
|
2206001WL001882
|
F Laldinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453436
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
NGOPA
|
MZ-06-001-012-001/530
()
|
2206001000NRG24230220240292333
|
25/02/2024
|
LALRAMMUANA
|
2206001WL001882
|
LALRAMMUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453032
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
NGOPA
|
MZ-06-001-012-001/532
()
|
2206001000NRG24230220240292334
|
25/02/2024
|
Catherine Lalthansangi
|
2206001WL001882
|
Catherine Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453029
|
|
CATHERINE LALTHANSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
NGOPA
|
MZ-06-001-012-001/533
()
|
2206001000NRG24230220240292335
|
25/02/2024
|
VL Thutlungliana
|
2206001WL001882
|
VL Thutlungliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453510
|
|
Mr. VL THUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
NGOPA
|
MZ-06-001-012-001/536
()
|
2206001000NRG24230220240292337
|
25/02/2024
|
v Lalhmangaihzuala
|
2206001WL001882
|
v Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452977
|
|
Mr. V.LALHMAGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
NGOPA
|
MZ-06-001-012-001/537
()
|
2206001000NRG24230220240292338
|
25/02/2024
|
Lalthantlinga
|
2206001WL001882
|
Lalthantlinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453031
|
|
LALTHLANTLINGA
|
PUNJAB & SIND BANK(607087)
|
|
300
|
NGOPA
|
MZ-06-001-012-001/538
()
|
2206001000NRG24230220240292339
|
25/02/2024
|
Lalhuliana
|
2206001WL001882
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453116
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
NGOPA
|
MZ-06-001-012-001/540
()
|
2206001000NRG24230220240292340
|
25/02/2024
|
Lalzahawmi
|
2206001WL001882
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453034
|
|
Miss. LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
NGOPA
|
MZ-06-001-012-001/541
()
|
2206001000NRG24230220240292341
|
25/02/2024
|
Lalremruata
|
2206001WL001882
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452993
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
NGOPA
|
MZ-06-001-012-001/56
()
|
2206001000NRG24230220240292342
|
25/02/2024
|
Zonunsanga
|
2206001WL001882
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453343
|
|
Mr. R ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
NGOPA
|
MZ-06-001-012-001/57
()
|
2206001000NRG24230220240292343
|
25/02/2024
|
Lalremruati
|
2206001WL001882
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453149
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
NGOPA
|
MZ-06-001-012-001/58
()
|
2206001000NRG24230220240292344
|
25/02/2024
|
Rohmingliana
|
2206001WL001882
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453378
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NGOPA
|
MZ-06-001-012-001/59
()
|
2206001000NRG24230220240292345
|
25/02/2024
|
Lalmuanpuii
|
2206001WL001882
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453214
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
NGOPA
|
MZ-06-001-012-001/6
()
|
2206001000NRG24230220240292346
|
25/02/2024
|
Thangdawla
|
2206001WL001882
|
Thangdawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453364
|
|
Mr. THANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
NGOPA
|
MZ-06-001-012-001/60
()
|
2206001000NRG24230220240292347
|
25/02/2024
|
Lalbiaksiami
|
2206001WL001882
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453010
|
|
Mrs. LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
NGOPA
|
MZ-06-001-012-001/61
()
|
2206001000NRG24230220240292348
|
25/02/2024
|
Hruaitluangi
|
2206001WL001882
|
Hruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453123
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
NGOPA
|
MZ-06-001-012-001/62
()
|
2206001000NRG24230220240292349
|
25/02/2024
|
Vanlalsawmi
|
2206001WL001882
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453270
|
|
VANLALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NGOPA
|
MZ-06-001-012-001/64
()
|
2206001000NRG24230220240292350
|
25/02/2024
|
Lalsanga
|
2206001WL001882
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453387
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
NGOPA
|
MZ-06-001-012-001/65
()
|
2206001000NRG24230220240292351
|
25/02/2024
|
L Hmingthanga
|
2206001WL001882
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453389
|
|
L HMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NGOPA
|
MZ-06-001-012-001/67
()
|
2206001000NRG24230220240292352
|
25/02/2024
|
Zonunthari
|
2206001WL001882
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453035
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
NGOPA
|
MZ-06-001-012-001/7
()
|
2206001000NRG24230220240292353
|
25/02/2024
|
Zoramliana
|
2206001WL001882
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453376
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
NGOPA
|
MZ-06-001-012-001/71
()
|
2206001000NRG24230220240292354
|
25/02/2024
|
Lalduhawma
|
2206001WL001882
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453042
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
NGOPA
|
MZ-06-001-012-001/73
()
|
2206001000NRG24230220240292355
|
25/02/2024
|
Lalpanliana
|
2206001WL001882
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453317
|
|
Mr. LALPANA AND LALZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
NGOPA
|
MZ-06-001-012-001/77
()
|
2206001000NRG24230220240292356
|
25/02/2024
|
Lalthaliana
|
2206001WL001882
|
Lalthaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453046
|
|
Mr. LALTHALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
NGOPA
|
MZ-06-001-012-001/79
()
|
2206001000NRG24230220240292357
|
25/02/2024
|
Kawlthangi
|
2206001WL001882
|
Kawlthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453192
|
|
Mrs. KAWLTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
NGOPA
|
MZ-06-001-012-001/8
()
|
2206001000NRG24230220240292358
|
25/02/2024
|
Tlangmawii
|
2206001WL001882
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453439
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
NGOPA
|
MZ-06-001-012-001/80
()
|
2206001000NRG24230220240292359
|
25/02/2024
|
T.Lalsawma
|
2206001WL001882
|
T.Lalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453155
|
|
Mr. LALSAWMA AND LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
NGOPA
|
MZ-06-001-012-001/81
()
|
2206001000NRG24230220240292360
|
25/02/2024
|
Thanchhungi
|
2206001WL001882
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453523
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NGOPA
|
MZ-06-001-012-001/82
()
|
2206001000NRG24230220240292361
|
25/02/2024
|
Rothianga
|
2206001WL001882
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453428
|
|
Mr. ROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
NGOPA
|
MZ-06-001-012-001/85
()
|
2206001000NRG24230220240292362
|
25/02/2024
|
LALTANPUII
|
2206001WL001882
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453522
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
NGOPA
|
MZ-06-001-012-001/86
()
|
2206001000NRG24230220240292363
|
25/02/2024
|
Hmingmawii
|
2206001WL001882
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453172
|
|
Miss. LALROVI AND HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
NGOPA
|
MZ-06-001-012-001/88
()
|
2206001000NRG24230220240292364
|
25/02/2024
|
Chuauthanpuia
|
2206001WL001882
|
Chuauthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453146
|
|
Mr. CHUAUTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
NGOPA
|
MZ-06-001-012-001/9
()
|
2206001000NRG24230220240292365
|
25/02/2024
|
K.Biakzuala
|
2206001WL001882
|
K.Biakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453150
|
|
Mr. K.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
NGOPA
|
MZ-06-001-012-001/90
()
|
2206001000NRG24230220240292366
|
25/02/2024
|
Lalenkawla
|
2206001WL001882
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453080
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
NGOPA
|
MZ-06-001-012-001/91
()
|
2206001000NRG24230220240292367
|
25/02/2024
|
Rohmingliana
|
2206001WL001882
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453324
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NGOPA
|
MZ-06-001-012-001/92
()
|
2206001000NRG24230220240292368
|
25/02/2024
|
Lalchawimawia
|
2206001WL001882
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453350
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
NGOPA
|
MZ-06-001-012-001/94
()
|
2206001000NRG24230220240292369
|
25/02/2024
|
F Saidawla
|
2206001WL001882
|
F Saidawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453369
|
|
Mr. F SAIDAWLA AND F MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
NGOPA
|
MZ-06-001-012-001/95
()
|
2206001000NRG24230220240292370
|
25/02/2024
|
David Chuauthansanga
|
2206001WL001882
|
David Chuauthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453569
|
|
DAVID CHUAUTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NGOPA
|
MZ-06-001-012-001/97
()
|
2206001000NRG24230220240292371
|
25/02/2024
|
K ROSANGA
|
2206001WL001882
|
K ROSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453419
|
|
Mr. K.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
NGOPA
|
MZ-06-001-013-001/10
()
|
2206001000NRG24230220240292372
|
25/02/2024
|
Lianmunga
|
2206001WL001883
|
Lianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453016
|
|
Mr. LIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
NGOPA
|
MZ-06-001-013-001/100
()
|
2206001000NRG24230220240292373
|
25/02/2024
|
Lalhriatpuia
|
2206001WL001883
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453015
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NGOPA
|
MZ-06-001-013-001/101
()
|
2206001000NRG24230220240292374
|
25/02/2024
|
Lalfakzuala
|
2206001WL001883
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453081
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NGOPA
|
MZ-06-001-013-001/102
()
|
2206001000NRG24230220240292375
|
25/02/2024
|
Lalduhawma
|
2206001WL001883
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453097
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NGOPA
|
MZ-06-001-013-001/107
()
|
2206001000NRG24230220240292376
|
25/02/2024
|
Zamlova
|
2206001WL001883
|
Zamlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453299
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
NGOPA
|
MZ-06-001-013-001/11
()
|
2206001000NRG24230220240292377
|
25/02/2024
|
Biakthansanga
|
2206001WL001883
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453094
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NGOPA
|
MZ-06-001-013-001/113
()
|
2206001000NRG24230220240292378
|
25/02/2024
|
Joseph Kaisanga
|
2206001WL001883
|
Joseph Kaisanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453482
|
|
Mr. JOSEPH KAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
NGOPA
|
MZ-06-001-013-001/116
()
|
2206001000NRG24230220240292379
|
25/02/2024
|
Lalthuampuia
|
2206001WL001883
|
Lalthuampuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453264
|
|
LALTHUAMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NGOPA
|
MZ-06-001-013-001/119
()
|
2206001000NRG24230220240292380
|
25/02/2024
|
Ramthianghlimi
|
2206001WL001883
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453119
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
NGOPA
|
MZ-06-001-013-001/127
()
|
2206001000NRG24230220240292381
|
25/02/2024
|
Zaichhungi
|
2206001WL001883
|
Zaichhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453267
|
|
Mrs. ZAICHHUNGI n LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
NGOPA
|
MZ-06-001-013-001/128
()
|
2206001000NRG24230220240292382
|
25/02/2024
|
Lalremliani
|
2206001WL001883
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453484
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
NGOPA
|
MZ-06-001-013-001/129
()
|
2206001000NRG24230220240292383
|
25/02/2024
|
B. Lianchhunga
|
2206001WL001883
|
B. Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453104
|
|
Mr. NGURBIAKVELA AND B LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
NGOPA
|
MZ-06-001-013-001/130
()
|
2206001000NRG24230220240292384
|
25/02/2024
|
Lalbiaksanga
|
2206001WL001883
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453290
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NGOPA
|
MZ-06-001-013-001/131
()
|
2206001000NRG24230220240292385
|
25/02/2024
|
Lalthannguri
|
2206001WL001883
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453446
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
NGOPA
|
MZ-06-001-013-001/132
()
|
2206001000NRG24230220240292386
|
25/02/2024
|
Lalsangzuali
|
2206001WL001883
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453117
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NGOPA
|
MZ-06-001-013-001/135
()
|
2206001000NRG24230220240292387
|
25/02/2024
|
Ngurthanthuami
|
2206001WL001883
|
Ngurthanthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453444
|
|
NGURTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NGOPA
|
MZ-06-001-013-001/138
()
|
2206001000NRG24230220240292388
|
25/02/2024
|
Lalbiaktluanga
|
2206001WL001883
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453274
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
NGOPA
|
MZ-06-001-013-001/139
()
|
2206001000NRG24230220240292389
|
25/02/2024
|
Vanlalthangi
|
2206001WL001883
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453272
|
|
Mrs. VANLALTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
NGOPA
|
MZ-06-001-013-001/14
()
|
2206001000NRG24230220240292390
|
25/02/2024
|
Lalbiakmawia
|
2206001WL001883
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453093
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
NGOPA
|
MZ-06-001-013-001/140
()
|
2206001000NRG24230220240292391
|
25/02/2024
|
Lalrawngbawla
|
2206001WL001883
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453021
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
NGOPA
|
MZ-06-001-013-001/145
()
|
2206001000NRG24230220240292392
|
25/02/2024
|
Lalrinchhana
|
2206001WL001883
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453019
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
NGOPA
|
MZ-06-001-013-001/147
()
|
2206001000NRG24230220240292393
|
25/02/2024
|
Rosangpuii
|
2206001WL001883
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453020
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
NGOPA
|
MZ-06-001-013-001/148
()
|
2206001000NRG24230220240292394
|
25/02/2024
|
Rintlinga
|
2206001WL001883
|
Rintlinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453481
|
|
Mr. LALRINTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
NGOPA
|
MZ-06-001-013-001/149
()
|
2206001000NRG24230220240292395
|
25/02/2024
|
Zairemmawii
|
2206001WL001883
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453295
|
|
Mrs. ZAIREMMAWII AND ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
NGOPA
|
MZ-06-001-013-001/153
()
|
2206001000NRG24230220240292396
|
25/02/2024
|
Tlanghmingthangi
|
2206001WL001883
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453013
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
NGOPA
|
MZ-06-001-013-001/154
()
|
2206001000NRG24230220240292397
|
25/02/2024
|
Vannunziri
|
2206001WL001883
|
Vannunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453278
|
|
VANNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
NGOPA
|
MZ-06-001-013-001/155
()
|
2206001000NRG24230220240292398
|
25/02/2024
|
B. Zamvela
|
2206001WL001883
|
B. Zamvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453568
|
|
Mr. B ZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
NGOPA
|
MZ-06-001-013-001/165
()
|
2206001000NRG24230220240292399
|
25/02/2024
|
Rosiamliana
|
2206001WL001883
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453282
|
|
JFROSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NGOPA
|
MZ-06-001-013-001/172
()
|
2206001000NRG24230220240292400
|
25/02/2024
|
Lalrinzuali
|
2206001WL001883
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453072
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
NGOPA
|
MZ-06-001-013-001/175
()
|
2206001000NRG24230220240292401
|
25/02/2024
|
Lalrambuatsaihi
|
2206001WL001883
|
Lalrambuatsaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453217
|
|
LALRAMBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NGOPA
|
MZ-06-001-013-001/176
()
|
2206001000NRG24230220240292402
|
25/02/2024
|
Lalhmangaihzuala
|
2206001WL001883
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453423
|
|
LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NGOPA
|
MZ-06-001-013-001/177
()
|
2206001000NRG24230220240292403
|
25/02/2024
|
Ruthi Lalchhanhimi
|
2206001WL001883
|
Ruthi Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453017
|
|
Miss. RUTHI LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
NGOPA
|
MZ-06-001-013-001/178
()
|
2206001000NRG24230220240292404
|
25/02/2024
|
Kapchungnungi
|
2206001WL001883
|
Kapchungnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453235
|
|
Miss. KAPCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
NGOPA
|
MZ-06-001-013-001/18
()
|
2206001000NRG24230220240292405
|
25/02/2024
|
Vamramhmingthianghlimi
|
2206001WL001883
|
Vamramhmingthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453222
|
|
VANRAMHMINGTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NGOPA
|
MZ-06-001-013-001/182
()
|
2206001000NRG24230220240292406
|
25/02/2024
|
Lalremruati
|
2206001WL001883
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453236
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
NGOPA
|
MZ-06-001-013-001/183
()
|
2206001000NRG24230220240292407
|
25/02/2024
|
Lalhmingthanga
|
2206001WL001883
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453285
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
NGOPA
|
MZ-06-001-013-001/185
()
|
2206001000NRG24230220240292408
|
25/02/2024
|
LALDINMAWII
|
2206001WL001883
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897452991
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NGOPA
|
MZ-06-001-013-001/187
()
|
2206001000NRG24230220240292409
|
25/02/2024
|
Jenny Malsawmtluangi
|
2206001WL001883
|
Jenny Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453233
|
|
JENNY MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NGOPA
|
MZ-06-001-013-001/188
()
|
2206001000NRG24230220240292410
|
25/02/2024
|
JACOB LALREMRUATA
|
2206001WL001883
|
JACOB LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453218
|
|
Mr. JACOB LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
NGOPA
|
MZ-06-001-013-001/189
()
|
2206001000NRG24230220240292411
|
25/02/2024
|
Ebenezar Lalrinzami
|
2206001WL001883
|
Ebenezar Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453033
|
|
MISS EBENEZAR LALRINZAMI
|
STATE BANK OF INDIA(508548)
|
|
373
|
NGOPA
|
MZ-06-001-013-001/19
()
|
2206001000NRG24230220240292412
|
25/02/2024
|
Khualluna
|
2206001WL001883
|
Khualluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453265
|
|
KHUALLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NGOPA
|
MZ-06-001-013-001/191
()
|
2206001000NRG24230220240292413
|
25/02/2024
|
Lalthangpuii
|
2206001WL001883
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453287
|
|
Miss. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
NGOPA
|
MZ-06-001-013-001/2
()
|
2206001000NRG24230220240292414
|
25/02/2024
|
Thangmawia
|
2206001WL001883
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453185
|
|
THANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NGOPA
|
MZ-06-001-013-001/21
()
|
2206001000NRG24230220240292415
|
25/02/2024
|
Laldingliana
|
2206001WL001883
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453263
|
|
Mr. SAWILUAIA AND LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
NGOPA
|
MZ-06-001-013-001/22
()
|
2206001000NRG24230220240292416
|
25/02/2024
|
MS Dawngliana
|
2206001WL001883
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453012
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
NGOPA
|
MZ-06-001-013-001/23
()
|
2206001000NRG24230220240292417
|
25/02/2024
|
Pazawna
|
2206001WL001883
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453268
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NGOPA
|
MZ-06-001-013-001/25
()
|
2206001000NRG24230220240292418
|
25/02/2024
|
Thangzalama
|
2206001WL001883
|
Thangzalama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453136
|
|
THANGZALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NGOPA
|
MZ-06-001-013-001/29
()
|
2206001000NRG24230220240292419
|
25/02/2024
|
Lalziaka
|
2206001WL001883
|
Lalziaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453279
|
|
LALZIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
NGOPA
|
MZ-06-001-013-001/3
()
|
2206001000NRG24230220240292420
|
25/02/2024
|
F. Sapliana
|
2206001WL001883
|
F. Sapliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453281
|
|
F SAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NGOPA
|
MZ-06-001-013-001/30
()
|
2206001000NRG24230220240292421
|
25/02/2024
|
LALRINKIMA
|
2206001WL001883
|
LALRINKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453220
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NGOPA
|
MZ-06-001-013-001/31
()
|
2206001000NRG24230220240292422
|
25/02/2024
|
Vaninmawia
|
2206001WL001883
|
Vaninmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453107
|
|
Mr. VANINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
NGOPA
|
MZ-06-001-013-001/33
()
|
2206001000NRG24230220240292423
|
25/02/2024
|
Lalnunhlimi
|
2206001WL001883
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453018
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
NGOPA
|
MZ-06-001-013-001/34
()
|
2206001000NRG24230220240292424
|
25/02/2024
|
Rohnuna
|
2206001WL001883
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453450
|
|
ROHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NGOPA
|
MZ-06-001-013-001/35
()
|
2206001000NRG24230220240292425
|
25/02/2024
|
Lalmuanpuia
|
2206001WL001883
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453138
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NGOPA
|
MZ-06-001-013-001/36
()
|
2206001000NRG24230220240292426
|
25/02/2024
|
Tanpuii
|
2206001WL001883
|
Tanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453296
|
|
Mrs. TANPUII AND LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
NGOPA
|
MZ-06-001-013-001/40
()
|
2206001000NRG24230220240292427
|
25/02/2024
|
Vanhnuaithanga
|
2206001WL001883
|
Vanhnuaithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452988
|
|
Mr. VANHNUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
NGOPA
|
MZ-06-001-013-001/46
()
|
2206001000NRG24230220240292428
|
25/02/2024
|
C. Kapmawia
|
2206001WL001883
|
C. Kapmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453447
|
|
Mrs. TLANGLAWMI OPB KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
NGOPA
|
MZ-06-001-013-001/48
()
|
2206001000NRG24230220240292429
|
25/02/2024
|
Samson Hmangaihropuia
|
2206001WL001883
|
Samson Hmangaihropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453165
|
|
Mr. SAMSON HMANGAIHROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
NGOPA
|
MZ-06-001-013-001/5
()
|
2206001000NRG24230220240292430
|
25/02/2024
|
Lalliana
|
2206001WL001883
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453277
|
|
LALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NGOPA
|
MZ-06-001-013-001/50
()
|
2206001000NRG24230220240292431
|
25/02/2024
|
Zoramchhana
|
2206001WL001883
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453105
|
|
ZORAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NGOPA
|
MZ-06-001-013-001/51
()
|
2206001000NRG24230220240292432
|
25/02/2024
|
Zawlliana
|
2206001WL001883
|
Zawlliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453014
|
|
ZAWLLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NGOPA
|
MZ-06-001-013-001/55
()
|
2206001000NRG24230220240292433
|
25/02/2024
|
Lalrammawia
|
2206001WL001883
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453137
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
NGOPA
|
MZ-06-001-013-001/56
()
|
2206001000NRG24230220240292434
|
25/02/2024
|
Daikhanliana
|
2206001WL001883
|
Daikhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453280
|
|
DAIKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NGOPA
|
MZ-06-001-013-001/6
()
|
2206001000NRG24230220240292435
|
25/02/2024
|
Lalrinnungi
|
2206001WL001883
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453460
|
|
LALRINNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NGOPA
|
MZ-06-001-013-001/61
()
|
2206001000NRG24230220240292436
|
25/02/2024
|
Malsawmzuala
|
2206001WL001883
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453106
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
NGOPA
|
MZ-06-001-013-001/62
()
|
2206001000NRG24230220240292437
|
25/02/2024
|
Lalhmingliana
|
2206001WL001883
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453135
|
|
Mr. S. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
NGOPA
|
MZ-06-001-013-001/64
()
|
2206001000NRG24230220240292438
|
25/02/2024
|
Lalsiama
|
2206001WL001883
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453103
|
|
LALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
NGOPA
|
MZ-06-001-013-001/66
()
|
2206001000NRG24230220240292439
|
25/02/2024
|
Lalthafeli
|
2206001WL001883
|
Lalthafeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453082
|
|
LALTHAFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NGOPA
|
MZ-06-001-013-001/67
()
|
2206001000NRG24230220240292440
|
25/02/2024
|
LALBIAKDIKI
|
2206001WL001883
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453234
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
NGOPA
|
MZ-06-001-013-001/69
()
|
2206001000NRG24230220240292441
|
25/02/2024
|
Chawngthansiami
|
2206001WL001883
|
Chawngthansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453163
|
|
Mrs. CHAWNGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
NGOPA
|
MZ-06-001-013-001/70
()
|
2206001000NRG24230220240292442
|
25/02/2024
|
Lalhmuchhuaka
|
2206001WL001883
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453445
|
|
Mr. LALHMUCHHUAKA GUITE .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
NGOPA
|
MZ-06-001-013-001/71
()
|
2206001000NRG24230220240292443
|
25/02/2024
|
Lalnelawma
|
2206001WL001883
|
Lalnelawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453297
|
|
Mr. LALNELAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
NGOPA
|
MZ-06-001-013-001/72
()
|
2206001000NRG24230220240292444
|
25/02/2024
|
Hmangaihthanga
|
2206001WL001883
|
Hmangaihthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453266
|
|
HMANGAIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NGOPA
|
MZ-06-001-013-001/73
()
|
2206001000NRG24230220240292445
|
25/02/2024
|
PC. Liandailova
|
2206001WL001883
|
PC. Liandailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453179
|
|
Mr. LIANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
NGOPA
|
MZ-06-001-013-001/76
()
|
2206001000NRG24230220240292446
|
25/02/2024
|
K. Laldawngliana
|
2206001WL001883
|
K. Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453448
|
|
Mr. K LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
NGOPA
|
MZ-06-001-013-001/77
()
|
2206001000NRG24230220240292447
|
25/02/2024
|
LALNUNGI
|
2206001WL001883
|
LALNUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453238
|
|
Mrs. LALNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
NGOPA
|
MZ-06-001-013-001/78
()
|
2206001000NRG24230220240292448
|
25/02/2024
|
Lalngaihawma
|
2206001WL001883
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453449
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
NGOPA
|
MZ-06-001-013-001/79
()
|
2206001000NRG24230220240292449
|
25/02/2024
|
Lalhmasawna
|
2206001WL001883
|
Lalhmasawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453305
|
|
LALHMASAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
NGOPA
|
MZ-06-001-013-001/80
()
|
2206001000NRG24230220240292450
|
25/02/2024
|
Lalchhuanawma
|
2206001WL001883
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453028
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
NGOPA
|
MZ-06-001-013-001/81
()
|
2206001000NRG24230220240292451
|
25/02/2024
|
Lalvena
|
2206001WL001883
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453096
|
|
LALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
NGOPA
|
MZ-06-001-013-001/83
()
|
2206001000NRG24230220240292452
|
25/02/2024
|
Lalfakawma
|
2206001WL001883
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453237
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
NGOPA
|
MZ-06-001-013-001/84
()
|
2206001000NRG24230220240292453
|
25/02/2024
|
Vanlalsawma
|
2206001WL001883
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453099
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
NGOPA
|
MZ-06-001-013-001/85
()
|
2206001000NRG24230220240292454
|
25/02/2024
|
Khawchhana
|
2206001WL001883
|
Khawchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453139
|
|
Mr. KHAWCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
NGOPA
|
MZ-06-001-013-001/86
()
|
2206001000NRG24230220240292455
|
25/02/2024
|
Malsawmtluanga
|
2206001WL001883
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453276
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
NGOPA
|
MZ-06-001-013-001/87
()
|
2206001000NRG24230220240292456
|
25/02/2024
|
PB Kapmawia
|
2206001WL001883
|
PB Kapmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453098
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
NGOPA
|
MZ-06-001-013-001/90
()
|
2206001000NRG24230220240292457
|
25/02/2024
|
Sapkhuma
|
2206001WL001883
|
Sapkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453140
|
|
SAPKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
NGOPA
|
MZ-06-001-013-001/92
()
|
2206001000NRG24230220240292458
|
25/02/2024
|
Remsanga
|
2206001WL001883
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453298
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
NGOPA
|
MZ-06-001-013-001/93
()
|
2206001000NRG24230220240292459
|
25/02/2024
|
Lalnunhlima
|
2206001WL001883
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453101
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
NGOPA
|
MZ-06-001-013-001/97
()
|
2206001000NRG24230220240292460
|
25/02/2024
|
Lalsawmzuala
|
2206001WL001883
|
Lalsawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453181
|
|
Mr. LALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
NGOPA
|
MZ-06-001-013-001/98
()
|
2206001000NRG24230220240292461
|
25/02/2024
|
Malsawmzauva
|
2206001WL001883
|
Malsawmzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453095
|
|
MALSAWMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
NGOPA
|
MZ-06-001-013-001/99
()
|
2206001000NRG24230220240292462
|
25/02/2024
|
Laltluanga
|
2206001WL001883
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453300
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
NGOPA
|
MZ-06-001-014-001/10
()
|
2206001000NRG24230220240292463
|
25/02/2024
|
Biakzuala
|
2206001WL001884
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453262
|
|
Mr. BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
NGOPA
|
MZ-06-001-014-001/101
()
|
2206001000NRG24230220240292464
|
25/02/2024
|
Vanlalhnemi
|
2206001WL001884
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453417
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
NGOPA
|
MZ-06-001-014-001/103
()
|
2206001000NRG24230220240292465
|
25/02/2024
|
Israela
|
2206001WL001884
|
Israela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453022
|
|
Mr. ISARELA .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
NGOPA
|
MZ-06-001-014-001/106
()
|
2206001000NRG24230220240292466
|
25/02/2024
|
T Laldawngliana
|
2206001WL001884
|
T Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453536
|
|
Mr. T.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
NGOPA
|
MZ-06-001-014-001/107
()
|
2206001000NRG24230220240292467
|
25/02/2024
|
Khuangkhuma
|
2206001WL001884
|
Khuangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453550
|
|
Mr. KHUANGKHUMA AND ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
NGOPA
|
MZ-06-001-014-001/108
()
|
2206001000NRG24230220240292468
|
25/02/2024
|
Lalengliana
|
2206001WL001884
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453050
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
NGOPA
|
MZ-06-001-014-001/110
()
|
2206001000NRG24230220240292469
|
25/02/2024
|
C. Laltlanhlua
|
2206001WL001884
|
C. Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453304
|
|
Mr. C LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
NGOPA
|
MZ-06-001-014-001/111
()
|
2206001000NRG24230220240292470
|
25/02/2024
|
Lalroluahpuia
|
2206001WL001884
|
Lalroluahpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453403
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
NGOPA
|
MZ-06-001-014-001/113
()
|
2206001000NRG24230220240292471
|
25/02/2024
|
Lalrosanga
|
2206001WL001884
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453141
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
NGOPA
|
MZ-06-001-014-001/114
()
|
2206001000NRG24230220240292472
|
25/02/2024
|
Ramfangzauva
|
2206001WL001884
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453056
|
|
RAMFANGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
NGOPA
|
MZ-06-001-014-001/115
()
|
2206001000NRG24230220240292473
|
25/02/2024
|
Lalengmawia
|
2206001WL001884
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453545
|
|
Mr. B LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
NGOPA
|
MZ-06-001-014-001/116
()
|
2206001000NRG24230220240292474
|
25/02/2024
|
Parlawma
|
2206001WL001884
|
Parlawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453001
|
|
Mr. PARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
NGOPA
|
MZ-06-001-014-001/117
()
|
2206001000NRG24230220240292475
|
25/02/2024
|
Lalhruaizela
|
2206001WL001884
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453570
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
NGOPA
|
MZ-06-001-014-001/118
()
|
2206001000NRG24230220240292476
|
25/02/2024
|
Lalchhawna
|
2206001WL001884
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453548
|
|
Mr. LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
NGOPA
|
MZ-06-001-014-001/119
()
|
2206001000NRG24230220240292477
|
25/02/2024
|
Lalbiakenga
|
2206001WL001884
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453497
|
|
LALBIAKENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
NGOPA
|
MZ-06-001-014-001/12
()
|
2206001000NRG24230220240292478
|
25/02/2024
|
C.Lalrohlua
|
2206001WL001884
|
C.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453306
|
|
Mr. C LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
NGOPA
|
MZ-06-001-014-001/120
()
|
2206001000NRG24230220240292479
|
25/02/2024
|
Hrangzika
|
2206001WL001884
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453576
|
|
Mr. HRANGZIKA 8974742582
|
MIZORAM RURAL BANK(607230)
|
|
441
|
NGOPA
|
MZ-06-001-014-001/121
()
|
2206001000NRG24230220240292480
|
25/02/2024
|
Lalauva
|
2206001WL001884
|
Lalauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453062
|
|
Mr. LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
NGOPA
|
MZ-06-001-014-001/122
()
|
2206001000NRG24230220240292481
|
25/02/2024
|
V Lalrokima
|
2206001WL001884
|
V Lalrokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453532
|
|
Mr. V LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
NGOPA
|
MZ-06-001-014-001/124
()
|
2206001000NRG24230220240292482
|
25/02/2024
|
Lalnuntlinga
|
2206001WL001884
|
Lalnuntlinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453394
|
|
Mr. LALNUNTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
NGOPA
|
MZ-06-001-014-001/125
()
|
2206001000NRG24230220240292483
|
25/02/2024
|
Lalrotluanga
|
2206001WL001884
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453078
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
NGOPA
|
MZ-06-001-014-001/126
()
|
2206001000NRG24230220240292484
|
25/02/2024
|
Thangzuala
|
2206001WL001884
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453544
|
|
Mrs. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
NGOPA
|
MZ-06-001-014-001/127
()
|
2206001000NRG24230220240292485
|
25/02/2024
|
Thanghuliana
|
2206001WL001884
|
Thanghuliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453258
|
|
Mr. THANGHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
NGOPA
|
MZ-06-001-014-001/129
()
|
2206001000NRG24230220240292486
|
25/02/2024
|
H. Nunkima
|
2206001WL001884
|
H. Nunkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453063
|
|
Mr. H NUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
NGOPA
|
MZ-06-001-014-001/13
()
|
2206001000NRG24230220240292487
|
25/02/2024
|
VL. Remsiama
|
2206001WL001884
|
VL. Remsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453408
|
|
VANLALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
NGOPA
|
MZ-06-001-014-001/130
()
|
2206001000NRG24230220240292488
|
25/02/2024
|
Khiangzika
|
2206001WL001884
|
Khiangzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453055
|
|
Mr. KHIANGZIKA AND LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
NGOPA
|
MZ-06-001-014-001/131
()
|
2206001000NRG24230220240292489
|
25/02/2024
|
C Roliana
|
2206001WL001884
|
C Roliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453071
|
|
Mr. C ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
NGOPA
|
MZ-06-001-014-001/132
()
|
2206001000NRG24230220240292490
|
25/02/2024
|
Vanlalpari
|
2206001WL001884
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453567
|
|
Miss. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
NGOPA
|
MZ-06-001-014-001/134
()
|
2206001000NRG24230220240292491
|
25/02/2024
|
Liandawla
|
2206001WL001884
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453533
|
|
Mr. LIANDAWLA AND RAMPANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
NGOPA
|
MZ-06-001-014-001/135
()
|
2206001000NRG24230220240292492
|
25/02/2024
|
Zohmangaiha
|
2206001WL001884
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453177
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
NGOPA
|
MZ-06-001-014-001/137
()
|
2206001000NRG24230220240292493
|
25/02/2024
|
Hlunmawii
|
2206001WL001884
|
Hlunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452974
|
|
Mrs. HLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
NGOPA
|
MZ-06-001-014-001/138
()
|
2206001000NRG24230220240292494
|
25/02/2024
|
Ramdinsanga
|
2206001WL001884
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453112
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
NGOPA
|
MZ-06-001-014-001/139
()
|
2206001000NRG24230220240292495
|
25/02/2024
|
Lallianzauva
|
2206001WL001884
|
Lallianzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453573
|
|
Mr. C.LALLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
NGOPA
|
MZ-06-001-014-001/14
()
|
2206001000NRG24230220240292496
|
25/02/2024
|
Ruatdika
|
2206001WL001884
|
Ruatdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453288
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
NGOPA
|
MZ-06-001-014-001/140
()
|
2206001000NRG24230220240292497
|
25/02/2024
|
Zothanmawii
|
2206001WL001884
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453466
|
|
Miss. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
NGOPA
|
MZ-06-001-014-001/142
()
|
2206001000NRG24230220240292498
|
25/02/2024
|
Kaphmingthangi
|
2206001WL001884
|
Kaphmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453549
|
|
Mrs. KAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
NGOPA
|
MZ-06-001-014-001/143
()
|
2206001000NRG24230220240292499
|
25/02/2024
|
C Lalnunpuia
|
2206001WL001884
|
C Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453169
|
|
Mr. C.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
NGOPA
|
MZ-06-001-014-001/144
()
|
2206001000NRG24230220240292500
|
25/02/2024
|
LALDINTHARI
|
2206001WL001884
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453468
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
NGOPA
|
MZ-06-001-014-001/145
()
|
2206001000NRG24230220240292501
|
25/02/2024
|
Lalrinhlua
|
2206001WL001884
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453556
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
NGOPA
|
MZ-06-001-014-001/146
()
|
2206001000NRG24230220240292502
|
25/02/2024
|
Vanlalhruaia
|
2206001WL001884
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453395
|
|
Mr. C VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
NGOPA
|
MZ-06-001-014-001/148
()
|
2206001000NRG24230220240292503
|
25/02/2024
|
Lalchangliani
|
2206001WL001884
|
Lalchangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453553
|
|
Mrs. LALCHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
NGOPA
|
MZ-06-001-014-001/149
()
|
2206001000NRG24230220240292504
|
25/02/2024
|
Lalramluaha
|
2206001WL001884
|
Lalramluaha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453559
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
NGOPA
|
MZ-06-001-014-001/15
()
|
2206001000NRG24230220240292505
|
25/02/2024
|
Saphnuna
|
2206001WL001884
|
Saphnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453402
|
|
SAPHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
NGOPA
|
MZ-06-001-014-001/150
()
|
2206001000NRG24230220240292506
|
25/02/2024
|
Laltawmpuia
|
2206001WL001884
|
Laltawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453528
|
|
Mr. LALTAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
NGOPA
|
MZ-06-001-014-001/151
()
|
2206001000NRG24230220240292507
|
25/02/2024
|
Lalhmingthangi
|
2206001WL001884
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453077
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
NGOPA
|
MZ-06-001-014-001/155
()
|
2206001000NRG24230220240292508
|
25/02/2024
|
Lalrinsanga
|
2206001WL001884
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453557
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
NGOPA
|
MZ-06-001-014-001/161
()
|
2206001000NRG24230220240292509
|
25/02/2024
|
Zosangliana
|
2206001WL001884
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453539
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
NGOPA
|
MZ-06-001-014-001/163
()
|
2206001000NRG24230220240292510
|
25/02/2024
|
Lalrinmawia
|
2206001WL001884
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453411
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
NGOPA
|
MZ-06-001-014-001/165
()
|
2206001000NRG24230220240292511
|
25/02/2024
|
Sangkima
|
2206001WL001884
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453127
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
NGOPA
|
MZ-06-001-014-001/172
()
|
2206001000NRG24230220240292512
|
25/02/2024
|
Lalrinpuii
|
2206001WL001884
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453180
|
|
Miss. LALRINPUII AND LALDINGLIANA CHHANG
|
MIZORAM RURAL BANK(607230)
|
|
474
|
NGOPA
|
MZ-06-001-014-001/174
()
|
2206001000NRG24230220240292513
|
25/02/2024
|
C. Lalremruata
|
2206001WL001884
|
C. Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453564
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
NGOPA
|
MZ-06-001-014-001/175
()
|
2206001000NRG24230220240292514
|
25/02/2024
|
Lalnunthara
|
2206001WL001884
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453260
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
NGOPA
|
MZ-06-001-014-001/176
()
|
2206001000NRG24230220240292515
|
25/02/2024
|
Vanlalmawii
|
2206001WL001884
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453496
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
NGOPA
|
MZ-06-001-014-001/178
()
|
2206001000NRG24230220240292516
|
25/02/2024
|
Zosangzuala
|
2206001WL001884
|
Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453399
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
NGOPA
|
MZ-06-001-014-001/179
()
|
2206001000NRG24230220240292517
|
25/02/2024
|
Vanchhunga
|
2206001WL001884
|
Vanchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453126
|
|
Mr. VANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
NGOPA
|
MZ-06-001-014-001/18
()
|
2206001000NRG24230220240292518
|
25/02/2024
|
Vanlaleni
|
2206001WL001884
|
Vanlaleni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453286
|
|
VANLALENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
NGOPA
|
MZ-06-001-014-001/180
()
|
2206001000NRG24230220240292519
|
25/02/2024
|
Rosiamliana
|
2206001WL001884
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453537
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
NGOPA
|
MZ-06-001-014-001/182
()
|
2206001000NRG24230220240292520
|
25/02/2024
|
PC. Lalramzauva
|
2206001WL001884
|
PC. Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453546
|
|
PC LALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
NGOPA
|
MZ-06-001-014-001/183
()
|
2206001000NRG24230220240292521
|
25/02/2024
|
Saithangpuia
|
2206001WL001884
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453302
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
NGOPA
|
MZ-06-001-014-001/185
()
|
2206001000NRG24230220240292522
|
25/02/2024
|
Ramdinthari
|
2206001WL001884
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453543
|
|
RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
NGOPA
|
MZ-06-001-014-001/186
()
|
2206001000NRG24230220240292523
|
25/02/2024
|
Dawngmalsawma
|
2206001WL001884
|
Dawngmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453415
|
|
Mr. DAWNGMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
NGOPA
|
MZ-06-001-014-001/187
()
|
2206001000NRG24230220240292524
|
25/02/2024
|
Lalruatkima
|
2206001WL001884
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453390
|
|
Mr. V LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
NGOPA
|
MZ-06-001-014-001/189
()
|
2206001000NRG24230220240292525
|
25/02/2024
|
Lalmuankima
|
2206001WL001884
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453404
|
|
CLALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
NGOPA
|
MZ-06-001-014-001/191
()
|
2206001000NRG24230220240292526
|
25/02/2024
|
Thawmmawia
|
2206001WL001884
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453406
|
|
Mr. LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
NGOPA
|
MZ-06-001-014-001/197
()
|
2206001000NRG24230220240292527
|
25/02/2024
|
Hmingduhawmi
|
2206001WL001884
|
Hmingduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453057
|
|
HMINGDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
NGOPA
|
MZ-06-001-014-001/199
()
|
2206001000NRG24230220240292528
|
25/02/2024
|
Varhmingthangi
|
2206001WL001884
|
Varhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453226
|
|
Mrs. VARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
NGOPA
|
MZ-06-001-014-001/2
()
|
2206001000NRG24230220240292529
|
25/02/2024
|
Lalramchhana
|
2206001WL001884
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453542
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
NGOPA
|
MZ-06-001-014-001/200
()
|
2206001000NRG24230220240292530
|
25/02/2024
|
M. Luna
|
2206001WL001884
|
M. Luna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453412
|
|
Mr. M.LUNA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
NGOPA
|
MZ-06-001-014-001/201
()
|
2206001000NRG24230220240292531
|
25/02/2024
|
Saithangpuii
|
2206001WL001884
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897452996
|
|
SAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
NGOPA
|
MZ-06-001-014-001/202
()
|
2206001000NRG24230220240292532
|
25/02/2024
|
Lalrothari
|
2206001WL001884
|
Lalrothari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453396
|
|
Mrs. LALROTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
NGOPA
|
MZ-06-001-014-001/203
()
|
2206001000NRG24230220240292533
|
25/02/2024
|
Saihmingliana
|
2206001WL001884
|
Saihmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453531
|
|
Mr. SAIHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
NGOPA
|
MZ-06-001-014-001/204
()
|
2206001000NRG24230220240292534
|
25/02/2024
|
Lalsangluaia
|
2206001WL001884
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453393
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
NGOPA
|
MZ-06-001-014-001/205
()
|
2206001000NRG24230220240292535
|
25/02/2024
|
Biakfeli
|
2206001WL001884
|
Biakfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453558
|
|
LALBIAKFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
NGOPA
|
MZ-06-001-014-001/206
()
|
2206001000NRG24230220240292536
|
25/02/2024
|
Lalremruata
|
2206001WL001884
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453066
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
NGOPA
|
MZ-06-001-014-001/207
()
|
2206001000NRG24230220240292537
|
25/02/2024
|
C. Malsawmdawngzuali
|
2206001WL001884
|
C. Malsawmdawngzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453525
|
|
Mr. C MALSAWMDAWNGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
NGOPA
|
MZ-06-001-014-001/21
()
|
2206001000NRG24230220240292538
|
25/02/2024
|
Zaithangpuii
|
2206001WL001884
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453469
|
|
ZAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
NGOPA
|
MZ-06-001-014-001/210
()
|
2206001000NRG24230220240292539
|
25/02/2024
|
Remsangpuii
|
2206001WL001884
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453413
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
NGOPA
|
MZ-06-001-014-001/211
()
|
2206001000NRG24230220240292540
|
25/02/2024
|
Lalrinngheti
|
2206001WL001884
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453467
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
NGOPA
|
MZ-06-001-014-001/213
()
|
2206001000NRG24230220240292541
|
25/02/2024
|
Lalhunhlui
|
2206001WL001884
|
Lalhunhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453289
|
|
Miss. LALHUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
NGOPA
|
MZ-06-001-014-001/215
()
|
2206001000NRG24230220240292542
|
25/02/2024
|
PS. Lalfakawma
|
2206001WL001884
|
PS. Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453555
|
|
Mr. P.S LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
NGOPA
|
MZ-06-001-014-001/216
()
|
2206001000NRG24230220240292543
|
25/02/2024
|
Lalsangliani
|
2206001WL001884
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453229
|
|
Miss. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
NGOPA
|
MZ-06-001-014-001/218
()
|
2206001000NRG24230220240292544
|
25/02/2024
|
Lalawmpuia Chhangte
|
2206001WL001884
|
Lalawmpuia Chhangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453073
|
|
Mr. LALAWMPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
NGOPA
|
MZ-06-001-014-001/219
()
|
2206001000NRG24230220240292545
|
25/02/2024
|
H. Lalhmangaihi
|
2206001WL001884
|
H. Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453565
|
|
Mrs. H.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
NGOPA
|
MZ-06-001-014-001/223
()
|
2206001000NRG24230220240292546
|
25/02/2024
|
Lalrinawma
|
2206001WL001884
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453470
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
NGOPA
|
MZ-06-001-014-001/224
()
|
2206001000NRG24230220240292547
|
25/02/2024
|
Enoch Lalchenpuia
|
2206001WL001884
|
Enoch Lalchenpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453566
|
|
ENOCH LALCHENPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
NGOPA
|
MZ-06-001-014-001/225
()
|
2206001000NRG24230220240292548
|
25/02/2024
|
Laltanpuia
|
2206001WL001884
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453572
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
NGOPA
|
MZ-06-001-014-001/227
()
|
2206001000NRG24230220240292549
|
25/02/2024
|
Lalbiakliani
|
2206001WL001884
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453134
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
NGOPA
|
MZ-06-001-014-001/229
()
|
2206001000NRG24230220240292550
|
25/02/2024
|
Lalramthara
|
2206001WL001884
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453561
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
NGOPA
|
MZ-06-001-014-001/23
()
|
2206001000NRG24230220240292551
|
25/02/2024
|
J.Zoramthanga
|
2206001WL001884
|
J.Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453261
|
|
Mr. J ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
NGOPA
|
MZ-06-001-014-001/230
()
|
2206001000NRG24230220240292552
|
25/02/2024
|
Lalhlupuii
|
2206001WL001884
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453120
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
NGOPA
|
MZ-06-001-014-001/231
()
|
2206001000NRG24230220240292553
|
25/02/2024
|
Lalramnghaki
|
2206001WL001884
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453223
|
|
Miss. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
NGOPA
|
MZ-06-001-014-001/233
()
|
2206001000NRG24230220240292554
|
25/02/2024
|
Nicky Lalfakhlena
|
2206001WL001884
|
Nicky Lalfakhlena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453064
|
|
NICKY LALFAKHLENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
NGOPA
|
MZ-06-001-014-001/234
()
|
2206001000NRG24230220240292555
|
25/02/2024
|
MALSAWMTLUANGA
|
2206001WL001884
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453225
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
NGOPA
|
MZ-06-001-014-001/235
()
|
2206001000NRG24230220240292556
|
25/02/2024
|
Zaithangpuii
|
2206001WL001884
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453175
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
NGOPA
|
MZ-06-001-014-001/236
()
|
2206001000NRG24230220240292557
|
25/02/2024
|
Lalrinchhuanga
|
2206001WL001884
|
Lalrinchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453463
|
|
Mr. LALRINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
NGOPA
|
MZ-06-001-014-001/237
()
|
2206001000NRG24230220240292558
|
25/02/2024
|
Zonunthari
|
2206001WL001884
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453232
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
NGOPA
|
MZ-06-001-014-001/238
()
|
2206001000NRG24230220240292559
|
25/02/2024
|
PC Lalrotlianga
|
2206001WL001884
|
PC Lalrotlianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453129
|
|
Mr. PC LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
NGOPA
|
MZ-06-001-014-001/239
()
|
2206001000NRG24230220240292560
|
25/02/2024
|
C Lalrochama
|
2206001WL001884
|
C Lalrochama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453524
|
|
C.LALROCHAMA
|
UCO BANK(607066)
|
|
522
|
NGOPA
|
MZ-06-001-014-001/24
()
|
2206001000NRG24230220240292561
|
25/02/2024
|
Khamliana
|
2206001WL001884
|
Khamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453259
|
|
KHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
NGOPA
|
MZ-06-001-014-001/241
()
|
2206001000NRG24230220240292562
|
25/02/2024
|
Lalhnehzova
|
2206001WL001884
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452983
|
|
Mr. LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
NGOPA
|
MZ-06-001-014-001/242
()
|
2206001000NRG24230220240292563
|
25/02/2024
|
Lalroliani
|
2206001WL001884
|
Lalroliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453167
|
|
LALROLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
NGOPA
|
MZ-06-001-014-001/244
()
|
2206001000NRG24230220240292564
|
25/02/2024
|
H Lalmuanzela
|
2206001WL001884
|
H Lalmuanzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452989
|
|
Mr. H LALMUANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
NGOPA
|
MZ-06-001-014-001/245
()
|
2206001000NRG24230220240292565
|
25/02/2024
|
PL Lallawmkima
|
2206001WL001884
|
PL Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452987
|
|
Mr. PL LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
NGOPA
|
MZ-06-001-014-001/246
()
|
2206001000NRG24230220240292566
|
25/02/2024
|
Lalremruata Biate
|
2206001WL001884
|
Lalremruata Biate
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453166
|
|
LALREMRUATA BIATE
|
HDFC BANK LTD(607152)
|
|
528
|
NGOPA
|
MZ-06-001-014-001/249
()
|
2206001000NRG24230220240292567
|
25/02/2024
|
Chawngchhingi
|
2206001WL001884
|
Chawngchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452999
|
|
Mrs. CHAWNGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
NGOPA
|
MZ-06-001-014-001/25
()
|
2206001000NRG24230220240292568
|
25/02/2024
|
Lalengpawla
|
2206001WL001884
|
Lalengpawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453397
|
|
Mr. LALENGPAWLA AND K LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
NGOPA
|
MZ-06-001-014-001/250
()
|
2206001000NRG24230220240292569
|
25/02/2024
|
Vanlalhmingliana
|
2206001WL001884
|
Vanlalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453215
|
|
Mr. VANLALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
NGOPA
|
MZ-06-001-014-001/251
()
|
2206001000NRG24230220240292570
|
25/02/2024
|
LALHMINGMAWIA
|
2206001WL001884
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453030
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
532
|
NGOPA
|
MZ-06-001-014-001/252
()
|
2206001000NRG24230220240292571
|
25/02/2024
|
LALHMINGTHANGI
|
2206001WL001884
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453227
|
|
Miss. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
NGOPA
|
MZ-06-001-014-001/254
()
|
2206001000NRG24230220240292572
|
25/02/2024
|
LUCY LALLIANPUII
|
2206001WL001884
|
LUCY LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453187
|
|
Miss. LUCY LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
NGOPA
|
MZ-06-001-014-001/255
()
|
2206001000NRG24230220240292573
|
25/02/2024
|
Lalchhanchhuahi
|
2206001WL001884
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453128
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
NGOPA
|
MZ-06-001-014-001/256
()
|
2206001000NRG24230220240292574
|
25/02/2024
|
K HMINGDUHAWMI
|
2206001WL001884
|
K HMINGDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453164
|
|
Miss. K.HMINGDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
NGOPA
|
MZ-06-001-014-001/257
()
|
2206001000NRG24230220240292575
|
25/02/2024
|
John Zochhuanmawia
|
2206001WL001884
|
John Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453462
|
|
JOHN ZOCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
NGOPA
|
MZ-06-001-014-001/259
()
|
2206001000NRG24230220240292576
|
25/02/2024
|
ESTHERI
|
2206001WL001884
|
ESTHERI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453230
|
|
ESTHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
NGOPA
|
MZ-06-001-014-001/26
()
|
2206001000NRG24230220240292577
|
25/02/2024
|
Thanmwia
|
2206001WL001884
|
Thanmwia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453301
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
NGOPA
|
MZ-06-001-014-001/260
()
|
2206001000NRG24230220240292578
|
25/02/2024
|
Zoramsangzela Ralte
|
2206001WL001884
|
Zoramsangzela Ralte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453036
|
|
ZORAMSANGZELA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
NGOPA
|
MZ-06-001-014-001/262
()
|
2206001000NRG24230220240292579
|
25/02/2024
|
Lalrotluanga
|
2206001WL001884
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452995
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
NGOPA
|
MZ-06-001-014-001/263
()
|
2206001000NRG24230220240292580
|
25/02/2024
|
Lalhriatpuia
|
2206001WL001884
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453037
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
NGOPA
|
MZ-06-001-014-001/265
()
|
2206001000NRG24230220240292581
|
25/02/2024
|
Lalhmingsangi
|
2206001WL001884
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453038
|
|
Ms. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
NGOPA
|
MZ-06-001-014-001/27
()
|
2206001000NRG24230220240292583
|
25/02/2024
|
Biaksanga
|
2206001WL001884
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453398
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
NGOPA
|
MZ-06-001-014-001/28
()
|
2206001000NRG24230220240292584
|
25/02/2024
|
Lalhmangaihsanga
|
2206001WL001884
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453228
|
|
Miss. LHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
NGOPA
|
MZ-06-001-014-001/29
()
|
2206001000NRG24230220240292585
|
25/02/2024
|
C Lalthakimi
|
2206001WL001884
|
C Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453284
|
|
CLALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
NGOPA
|
MZ-06-001-014-001/3
()
|
2206001000NRG24230220240292586
|
25/02/2024
|
Pahlira
|
2206001WL001884
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453534
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
NGOPA
|
MZ-06-001-014-001/30
()
|
2206001000NRG24230220240292587
|
25/02/2024
|
Lalnunchawii
|
2206001WL001884
|
Lalnunchawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453003
|
|
LALNUNCHAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
NGOPA
|
MZ-06-001-014-001/31
()
|
2206001000NRG24230220240292588
|
25/02/2024
|
Lalfelpuia
|
2206001WL001884
|
Lalfelpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453132
|
|
LALFELPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
NGOPA
|
MZ-06-001-014-001/32
()
|
2206001000NRG24230220240292589
|
25/02/2024
|
Lalhminghlua
|
2206001WL001884
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453464
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
NGOPA
|
MZ-06-001-014-001/33
()
|
2206001000NRG24230220240292590
|
25/02/2024
|
PS Lalhungchhunga
|
2206001WL001884
|
PS Lalhungchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453538
|
|
Mr. PS LALHUNGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
NGOPA
|
MZ-06-001-014-001/34
()
|
2206001000NRG24230220240292591
|
25/02/2024
|
Lalsangpuii
|
2206001WL001884
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453552
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
NGOPA
|
MZ-06-001-014-001/35
()
|
2206001000NRG24230220240292592
|
25/02/2024
|
S.Biakchungnunga
|
2206001WL001884
|
S.Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453575
|
|
BIAKCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
NGOPA
|
MZ-06-001-014-001/36
()
|
2206001000NRG24230220240292593
|
25/02/2024
|
Roneihkima
|
2206001WL001884
|
Roneihkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453142
|
|
Mr. RONEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
NGOPA
|
MZ-06-001-014-001/38
()
|
2206001000NRG24230220240292594
|
25/02/2024
|
Lalrinnungi
|
2206001WL001884
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453400
|
|
LALRINNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
NGOPA
|
MZ-06-001-014-001/4
()
|
2206001000NRG24230220240292595
|
25/02/2024
|
PC Laldawngliana
|
2206001WL001884
|
PC Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453416
|
|
Mr. PC.LALDAWNGLIANA AND ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
NGOPA
|
MZ-06-001-014-001/41
()
|
2206001000NRG24230220240292596
|
25/02/2024
|
Lallawmkima
|
2206001WL001884
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453554
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
NGOPA
|
MZ-06-001-014-001/42
()
|
2206001000NRG24230220240292597
|
25/02/2024
|
Lalnunnemi
|
2206001WL001884
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453410
|
|
LALNUNNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
NGOPA
|
MZ-06-001-014-001/45
()
|
2206001000NRG24230220240292598
|
25/02/2024
|
Lalsawmi
|
2206001WL001884
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453551
|
|
Miss. LALSAWMI AND LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
NGOPA
|
MZ-06-001-014-001/48
()
|
2206001000NRG24230220240292599
|
25/02/2024
|
H.Lalthakima
|
2206001WL001884
|
H.Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453529
|
|
Mr. H LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
NGOPA
|
MZ-06-001-014-001/5
()
|
2206001000NRG24230220240292600
|
25/02/2024
|
Zadailova
|
2206001WL001884
|
Zadailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453303
|
|
Mr. ZADAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
NGOPA
|
MZ-06-001-014-001/50
()
|
2206001000NRG24230220240292601
|
25/02/2024
|
Laldailovi
|
2206001WL001884
|
Laldailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453231
|
|
LALDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
NGOPA
|
MZ-06-001-014-001/51
()
|
2206001000NRG24230220240292602
|
25/02/2024
|
Chawngkhuma
|
2206001WL001884
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453256
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
NGOPA
|
MZ-06-001-014-001/52
()
|
2206001000NRG24230220240292603
|
25/02/2024
|
Vanlalhlimi
|
2206001WL001884
|
Vanlalhlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453058
|
|
VANLALHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
NGOPA
|
MZ-06-001-014-001/53
()
|
2206001000NRG24230220240292604
|
25/02/2024
|
Lalramhluna
|
2206001WL001884
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453453
|
|
Mr. LALRAMHLUNA 8729867388
|
MIZORAM RURAL BANK(607230)
|
|
565
|
NGOPA
|
MZ-06-001-014-001/54
()
|
2206001000NRG24230220240292605
|
25/02/2024
|
C.Lalthantluanga
|
2206001WL001884
|
C.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453495
|
|
Mr. C LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
NGOPA
|
MZ-06-001-014-001/55
()
|
2206001000NRG24230220240292606
|
25/02/2024
|
PC. Lalnunzira
|
2206001WL001884
|
PC. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453526
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
NGOPA
|
MZ-06-001-014-001/56
()
|
2206001000NRG24230220240292607
|
25/02/2024
|
Thangluaia
|
2206001WL001884
|
Thangluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453125
|
|
Mr. THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
NGOPA
|
MZ-06-001-014-001/57
()
|
2206001000NRG24230220240292608
|
25/02/2024
|
Lallawmzuali
|
2206001WL001884
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453414
|
|
Ms. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
NGOPA
|
MZ-06-001-014-001/59
()
|
2206001000NRG24230220240292609
|
25/02/2024
|
Lalronema
|
2206001WL001884
|
Lalronema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453184
|
|
LALRONEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
NGOPA
|
MZ-06-001-014-001/6
()
|
2206001000NRG24230220240292610
|
25/02/2024
|
T LALRAWNGBAWLA
|
2206001WL001884
|
T LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453507
|
|
Mr. T LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
NGOPA
|
MZ-06-001-014-001/60
()
|
2206001000NRG24230220240292611
|
25/02/2024
|
Lalremmawia Pachuau
|
2206001WL001884
|
Lalremmawia Pachuau
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453000
|
|
Mr. LALREMMAWIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
NGOPA
|
MZ-06-001-014-001/61
()
|
2206001000NRG24230220240292612
|
25/02/2024
|
RC Vanlalliana
|
2206001WL001884
|
RC Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453461
|
|
RC VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
NGOPA
|
MZ-06-001-014-001/63
()
|
2206001000NRG24230220240292613
|
25/02/2024
|
Vanlalringa
|
2206001WL001884
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453547
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
NGOPA
|
MZ-06-001-014-001/64
()
|
2206001000NRG24230220240292614
|
25/02/2024
|
Khuangchangliana
|
2206001WL001884
|
Khuangchangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453562
|
|
Mr. KHUANGCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
NGOPA
|
MZ-06-001-014-001/66
()
|
2206001000NRG24230220240292615
|
25/02/2024
|
Lalhlimpuia
|
2206001WL001884
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453527
|
|
Mr. LALHLIMPUIA 8730928102
|
MIZORAM RURAL BANK(607230)
|
|
576
|
NGOPA
|
MZ-06-001-014-001/67
()
|
2206001000NRG24230220240292616
|
25/02/2024
|
Kaitluanga
|
2206001WL001884
|
Kaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453577
|
|
Mr. KAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
NGOPA
|
MZ-06-001-014-001/68
()
|
2206001000NRG24230220240292617
|
25/02/2024
|
Lalenglawma
|
2206001WL001884
|
Lalenglawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453102
|
|
Mr. LALENGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
NGOPA
|
MZ-06-001-014-001/69
()
|
2206001000NRG24230220240292618
|
25/02/2024
|
Zarzokima
|
2206001WL001884
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453499
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
579
|
NGOPA
|
MZ-06-001-014-001/7
()
|
2206001000NRG24230220240292619
|
25/02/2024
|
Vanlalrova
|
2206001WL001884
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453541
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
NGOPA
|
MZ-06-001-014-001/71
()
|
2206001000NRG24230220240292620
|
25/02/2024
|
Ruthi Lalrempuii
|
2206001WL001884
|
Ruthi Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453027
|
|
Miss. RUTHI LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
NGOPA
|
MZ-06-001-014-001/72
()
|
2206001000NRG24230220240292621
|
25/02/2024
|
Lallawmawma
|
2206001WL001884
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453401
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
582
|
NGOPA
|
MZ-06-001-014-001/73
()
|
2206001000NRG24230220240292622
|
25/02/2024
|
Biaklawmi
|
2206001WL001884
|
Biaklawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453133
|
|
Mrs. BIAKLAWMI AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
NGOPA
|
MZ-06-001-014-001/74
()
|
2206001000NRG24230220240292623
|
25/02/2024
|
T.Malsawmtluanga
|
2206001WL001884
|
T.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453131
|
|
Mr. T.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
NGOPA
|
MZ-06-001-014-001/75
()
|
2206001000NRG24230220240292624
|
25/02/2024
|
Biakmawia
|
2206001WL001884
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453530
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
585
|
NGOPA
|
MZ-06-001-014-001/76
()
|
2206001000NRG24230220240292625
|
25/02/2024
|
Lalchuailova
|
2206001WL001884
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453405
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
NGOPA
|
MZ-06-001-014-001/77
()
|
2206001000NRG24230220240292626
|
25/02/2024
|
KC Roluahpuia
|
2206001WL001884
|
KC Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453578
|
|
KC ROLUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
NGOPA
|
MZ-06-001-014-001/79
()
|
2206001000NRG24230220240292627
|
25/02/2024
|
Zahmingliani
|
2206001WL001884
|
Zahmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453130
|
|
Mrs. ZAHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
588
|
NGOPA
|
MZ-06-001-014-001/8
()
|
2206001000NRG24230220240292628
|
25/02/2024
|
Tawndaia
|
2206001WL001884
|
Tawndaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453498
|
|
Mr. TAWNDAIA .
|
MIZORAM RURAL BANK(607230)
|
|
589
|
NGOPA
|
MZ-06-001-014-001/80
()
|
2206001000NRG24230220240292629
|
25/02/2024
|
Thanglianthuama
|
2206001WL001884
|
Thanglianthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452997
|
|
Mr. THANGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
590
|
NGOPA
|
MZ-06-001-014-001/81
()
|
2206001000NRG24230220240292630
|
25/02/2024
|
Lalrammawii
|
2206001WL001884
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453176
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
NGOPA
|
MZ-06-001-014-001/82
()
|
2206001000NRG24230220240292631
|
25/02/2024
|
S.Thanga
|
2206001WL001884
|
S.Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453560
|
|
S THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
NGOPA
|
MZ-06-001-014-001/83
()
|
2206001000NRG24230220240292632
|
25/02/2024
|
Lalchhingpuia
|
2206001WL001884
|
Lalchhingpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453574
|
|
Mr. LALCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
593
|
NGOPA
|
MZ-06-001-014-001/84
()
|
2206001000NRG24230220240292633
|
25/02/2024
|
Thanseii
|
2206001WL001884
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453407
|
|
THANSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
NGOPA
|
MZ-06-001-014-001/85
()
|
2206001000NRG24230220240292634
|
25/02/2024
|
Lalthanthuami
|
2206001WL001884
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453500
|
|
LALTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
NGOPA
|
MZ-06-001-014-001/86
()
|
2206001000NRG24230220240292635
|
25/02/2024
|
Lalmuanpuii
|
2206001WL001884
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453162
|
|
Mrs. LALMUANPUII 9612464755
|
MIZORAM RURAL BANK(607230)
|
|
596
|
NGOPA
|
MZ-06-001-014-001/87
()
|
2206001000NRG24230220240292636
|
25/02/2024
|
T. Lalnunmawia
|
2206001WL001884
|
T. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453563
|
|
Mr. T LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
NGOPA
|
MZ-06-001-014-001/9
()
|
2206001000NRG24230220240292637
|
25/02/2024
|
Vanlalfela
|
2206001WL001884
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453540
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
NGOPA
|
MZ-06-001-014-001/91
()
|
2206001000NRG24230220240292638
|
25/02/2024
|
Lalrinzuali
|
2206001WL001884
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897452986
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
599
|
NGOPA
|
MZ-06-001-014-001/94
()
|
2206001000NRG24230220240292639
|
25/02/2024
|
Kapthuama
|
2206001WL001884
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453002
|
|
Mr. KAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
NGOPA
|
MZ-06-001-014-001/95
()
|
2206001000NRG24230220240292640
|
25/02/2024
|
Lianngheta
|
2206001WL001884
|
Lianngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453535
|
|
Mr. LIANNGHETA AND PC LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
NGOPA
|
MZ-06-001-014-001/97
()
|
2206001000NRG24230220240292641
|
25/02/2024
|
K. Lalbuatsaiha
|
2206001WL001884
|
K. Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453182
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
NGOPA
|
MZ-06-001-014-001/98
()
|
2206001000NRG24230220240292642
|
25/02/2024
|
Lalzuiliana
|
2206001WL001884
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453571
|
|
PL LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
NGOPA
|
MZ-06-001-014-001/99
()
|
2206001000NRG24230220240292643
|
25/02/2024
|
Lalchandama
|
2206001WL001884
|
Lalchandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453465
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900882
|
900882
|
|
|
|
|
|
|
|
|
604
|
NGOPA
|
MZ-06-001-014-001/267
()
|
2206001000NRG24230220240292582
|
25/02/2024
|
Lalremruati
|
2206001WL001884
|
Lalremruati
|
00415
|
SBIN0005842
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2897453209
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
605
|
NGOPA
|
MZ-06-001-012-001/535
()
|
2206001000NRG24230220240292336
|
25/02/2024
|
Zosangzela
|
2206001WL001882
|
Zosangzela
|
00415
|
SBIN0016938
|
1494
|
1494
|
Processed
|
12/04/2024
|
|
2897453040
|
|
MR ZOSANGZELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
903870
|
903870
|
|
|
|
|
|
|
|