|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-002-007-001/10
(Dilkawn)
|
2206002000NRG24010320240310924
|
02/03/2024
|
C.Lalramzuala
|
2206002WL001955
|
C.Lalramzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513636
|
|
CLALRAMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-002-007-001/101
(Dilkawn)
|
2206002000NRG24010320240310925
|
02/03/2024
|
Laltawna
|
2206002WL001955
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513613
|
|
Mr. LALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-007-001/102
(Dilkawn)
|
2206002000NRG24010320240310926
|
02/03/2024
|
Hlawnzika
|
2206002WL001955
|
Hlawnzika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513609
|
|
Mr. HLAWNZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-007-001/103
(Dilkawn)
|
2206002000NRG24010320240310927
|
02/03/2024
|
C.Vanlalchianga
|
2206002WL001955
|
C.Vanlalchianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513689
|
|
C VANLALCHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-002-007-001/106
(Dilkawn)
|
2206002000NRG24010320240310928
|
02/03/2024
|
Lalsiamliana
|
2206002WL001955
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513628
|
|
Mr. F LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-007-001/108
(Dilkawn)
|
2206002000NRG24010320240310929
|
02/03/2024
|
Lalhmingzuala
|
2206002WL001955
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513641
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-007-001/112
(Dilkawn)
|
2206002000NRG24010320240310930
|
02/03/2024
|
Hrangliansuma
|
2206002WL001955
|
Hrangliansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513682
|
|
Mr. TBC HRANGLIANSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-007-001/113
(Dilkawn)
|
2206002000NRG24010320240310931
|
02/03/2024
|
Ngurthantluanga
|
2206002WL001955
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513668
|
|
Mr. NGURTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-002-007-001/114
(Dilkawn)
|
2206002000NRG24010320240310932
|
02/03/2024
|
Saitawna
|
2206002WL001955
|
Saitawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513606
|
|
SAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-007-001/115
(Dilkawn)
|
2206002000NRG24010320240310933
|
02/03/2024
|
Lalzawmhlua
|
2206002WL001955
|
Lalzawmhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513659
|
|
LALZAWMHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-002-007-001/122
(Dilkawn)
|
2206002000NRG24010320240310934
|
02/03/2024
|
Thangvuta
|
2206002WL001955
|
Thangvuta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513616
|
|
LALTHANGVUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-007-001/123
(Dilkawn)
|
2206002000NRG24010320240310935
|
02/03/2024
|
R.Lalrintluanga
|
2206002WL001955
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513621
|
|
Mr. R Lalrintluanga .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-007-001/124
(Dilkawn)
|
2206002000NRG24010320240310936
|
02/03/2024
|
Vanramnghaka
|
2206002WL001955
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513662
|
|
VANRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-002-007-001/13
(Dilkawn)
|
2206002000NRG24010320240310937
|
02/03/2024
|
Tualnanga
|
2206002WL001955
|
Tualnanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513611
|
|
Mr. TUALNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-002-007-001/132
(Dilkawn)
|
2206002000NRG24010320240310938
|
02/03/2024
|
Ngursailova
|
2206002WL001955
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513638
|
|
NGURSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-002-007-001/134
(Dilkawn)
|
2206002000NRG24010320240310939
|
02/03/2024
|
Neihkima
|
2206002WL001955
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513615
|
|
Mr. C.LALNEIHKIMA n LALRAMZUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-007-001/136
(Dilkawn)
|
2206002000NRG24010320240310940
|
02/03/2024
|
Pachhunga
|
2206002WL001955
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513624
|
|
PACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-002-007-001/138
(Dilkawn)
|
2206002000NRG24010320240310941
|
02/03/2024
|
Lalramlunga
|
2206002WL001955
|
Lalramlunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513617
|
|
Mr. JH RAMLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-002-007-001/139
(Dilkawn)
|
2206002000NRG24010320240310942
|
02/03/2024
|
Rohleisanga
|
2206002WL001955
|
Rohleisanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513708
|
|
ROHLEISANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-002-007-001/141
(Dilkawn)
|
2206002000NRG24010320240310943
|
02/03/2024
|
Thaliansuma
|
2206002WL001955
|
Thaliansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513629
|
|
THALIANSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-007-001/142
(Dilkawn)
|
2206002000NRG24010320240310944
|
02/03/2024
|
Hrangzamlova
|
2206002WL001955
|
Hrangzamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513676
|
|
HRANGZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-007-001/143
(Dilkawn)
|
2206002000NRG24010320240310945
|
02/03/2024
|
Hmangaihzuali
|
2206002WL001955
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513614
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-002-007-001/147
(Dilkawn)
|
2206002000NRG24010320240310946
|
02/03/2024
|
Zonunthari
|
2206002WL001955
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513623
|
|
ZONUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-002-007-001/149
(Dilkawn)
|
2206002000NRG24010320240310947
|
02/03/2024
|
Zonunthari
|
2206002WL001955
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513679
|
|
RAMNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-002-007-001/15
(Dilkawn)
|
2206002000NRG24010320240310948
|
02/03/2024
|
F.Lalhmachhuana
|
2206002WL001955
|
F.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513618
|
|
F LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-007-001/154
(Dilkawn)
|
2206002000NRG24010320240310949
|
02/03/2024
|
Khawlhmingthangi
|
2206002WL001955
|
Khawlhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513672
|
|
KHAWLHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-002-007-001/163
(Dilkawn)
|
2206002000NRG24010320240310950
|
02/03/2024
|
Lalhmingmawii
|
2206002WL001955
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513633
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-002-007-001/165
(Dilkawn)
|
2206002000NRG24010320240310951
|
02/03/2024
|
Hmingthansanga
|
2206002WL001955
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513661
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-007-001/170
(Dilkawn)
|
2206002000NRG24010320240310952
|
02/03/2024
|
F.Lalsailova
|
2206002WL001955
|
F.Lalsailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513723
|
|
MR F LALSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-002-007-001/172
(Dilkawn)
|
2206002000NRG24010320240310953
|
02/03/2024
|
Lalzirliana
|
2206002WL001955
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513647
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-002-007-001/18
(Dilkawn)
|
2206002000NRG24010320240310954
|
02/03/2024
|
Lalrintluuangi
|
2206002WL001955
|
Lalrintluuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513737
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-007-001/182
(Dilkawn)
|
2206002000NRG24010320240310955
|
02/03/2024
|
Lawmsangpuia
|
2206002WL001955
|
Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513674
|
|
Mr. LAWMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-002-007-001/19
(Dilkawn)
|
2206002000NRG24010320240310956
|
02/03/2024
|
Vanlalruata
|
2206002WL001955
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513706
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-007-001/191
(Dilkawn)
|
2206002000NRG24010320240310957
|
02/03/2024
|
Zorammawia
|
2206002WL001955
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513681
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-002-007-001/193
(Dilkawn)
|
2206002000NRG24010320240310958
|
02/03/2024
|
Rohlupuia
|
2206002WL001955
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513664
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-002-007-001/194
(Dilkawn)
|
2206002000NRG24010320240310959
|
02/03/2024
|
Lalrovi
|
2206002WL001955
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513612
|
|
VANLALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-002-007-001/196
(Dilkawn)
|
2206002000NRG24010320240310960
|
02/03/2024
|
Vanlalthanga
|
2206002WL001955
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513688
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-002-007-001/197
(Dilkawn)
|
2206002000NRG24010320240310961
|
02/03/2024
|
Lalbiaktluanga
|
2206002WL001955
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513699
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMPHAI
|
MZ-06-002-007-001/198
(Dilkawn)
|
2206002000NRG24010320240310962
|
02/03/2024
|
Lalhmingmuani
|
2206002WL001955
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513718
|
|
MRS LALHMINGMUANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMPHAI
|
MZ-06-002-007-001/201
(Dilkawn)
|
2206002000NRG24010320240310963
|
02/03/2024
|
Remruatpuia
|
2206002WL001955
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513696
|
|
REMRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPHAI
|
MZ-06-002-007-001/202
(Dilkawn)
|
2206002000NRG24010320240310964
|
02/03/2024
|
Kapthuama
|
2206002WL001955
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513610
|
|
KAPTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMPHAI
|
MZ-06-002-007-001/204
(Dilkawn)
|
2206002000NRG24010320240310965
|
02/03/2024
|
Thangchhuanliana
|
2206002WL001955
|
Thangchhuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513675
|
|
Mr. THANGCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-002-007-001/205
(Dilkawn)
|
2206002000NRG24010320240310966
|
02/03/2024
|
Lalramthara
|
2206002WL001955
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513653
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-002-007-001/207
(Dilkawn)
|
2206002000NRG24010320240310967
|
02/03/2024
|
Rinneihpari
|
2206002WL001955
|
Rinneihpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513658
|
|
Mrs. RINNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-002-007-001/219
(Dilkawn)
|
2206002000NRG24010320240310968
|
02/03/2024
|
Lalengtluanga
|
2206002WL001955
|
Lalengtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513651
|
|
LALENGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-007-001/22
(Dilkawn)
|
2206002000NRG24010320240310969
|
02/03/2024
|
Lalrinpuia
|
2206002WL001955
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513667
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-002-007-001/220
(Dilkawn)
|
2206002000NRG24010320240310970
|
02/03/2024
|
Lalngaihawma
|
2206002WL001955
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513677
|
|
LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-002-007-001/223
(Dilkawn)
|
2206002000NRG24010320240310971
|
02/03/2024
|
Lalramthari
|
2206002WL001955
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513650
|
|
LALRAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-002-007-001/236
(Dilkawn)
|
2206002000NRG24010320240310972
|
02/03/2024
|
Vanlalthatluanga
|
2206002WL001955
|
Vanlalthatluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513678
|
|
VANLALTHATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-002-007-001/238
(Dilkawn)
|
2206002000NRG24010320240310973
|
02/03/2024
|
MC.Vanlalthanga
|
2206002WL001955
|
MC.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513722
|
|
Mr. MC VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-002-007-001/24
(Dilkawn)
|
2206002000NRG24010320240310974
|
02/03/2024
|
Lalawmpuii
|
2206002WL001955
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513577
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPHAI
|
MZ-06-002-007-001/244
(Dilkawn)
|
2206002000NRG24010320240310975
|
02/03/2024
|
Rokungi
|
2206002WL001955
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513687
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-002-007-001/250
(Dilkawn)
|
2206002000NRG24010320240310976
|
02/03/2024
|
Rozawna
|
2206002WL001955
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513630
|
|
ROZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
CHAMPHAI
|
MZ-06-002-007-001/251
(Dilkawn)
|
2206002000NRG24010320240310977
|
02/03/2024
|
Khawpuimawii
|
2206002WL001955
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513705
|
|
KHAWPUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-002-007-001/258
(Dilkawn)
|
2206002000NRG24010320240310978
|
02/03/2024
|
Huanhmingthangi
|
2206002WL001955
|
Huanhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513695
|
|
HUANHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMPHAI
|
MZ-06-002-007-001/26
(Dilkawn)
|
2206002000NRG24010320240310979
|
02/03/2024
|
Lalduhawma
|
2206002WL001955
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513632
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-002-007-001/262
(Dilkawn)
|
2206002000NRG24010320240310980
|
02/03/2024
|
C.Lalthlanchhuahi
|
2206002WL001955
|
C.Lalthlanchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513608
|
|
Mrs. C LALTHLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-002-007-001/263
(Dilkawn)
|
2206002000NRG24010320240310981
|
02/03/2024
|
Zabiaki
|
2206002WL001955
|
Zabiaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513654
|
|
Mrs. ZABIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-002-007-001/266
(Dilkawn)
|
2206002000NRG24010320240310982
|
02/03/2024
|
Dawngmanga
|
2206002WL001955
|
Dawngmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513657
|
|
Mr. DAWNGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-002-007-001/267
(Dilkawn)
|
2206002000NRG24010320240310983
|
02/03/2024
|
Benedik Kerketta
|
2206002WL001955
|
Benedik Kerketta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513649
|
|
BENEDIK KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-002-007-001/270
(Dilkawn)
|
2206002000NRG24010320240310984
|
02/03/2024
|
HC.Thangchhama
|
2206002WL001955
|
HC.Thangchhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513607
|
|
MR THANGCHAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPHAI
|
MZ-06-002-007-001/274
(Dilkawn)
|
2206002000NRG24010320240310985
|
02/03/2024
|
Lalsiampuia
|
2206002WL001955
|
Lalsiampuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513663
|
|
Mr. LALSIAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-002-007-001/275
(Dilkawn)
|
2206002000NRG24010320240310986
|
02/03/2024
|
Rohmingliana
|
2206002WL001955
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513642
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-002-007-001/278
(Dilkawn)
|
2206002000NRG24010320240310987
|
02/03/2024
|
Lalsaichhunga
|
2206002WL001955
|
Lalsaichhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513680
|
|
Mr. LALSAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-002-007-001/279
(Dilkawn)
|
2206002000NRG24010320240310988
|
02/03/2024
|
Ramrinliana
|
2206002WL001955
|
Ramrinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513713
|
|
Mr. RAMRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-002-007-001/280
(Dilkawn)
|
2206002000NRG24010320240310989
|
02/03/2024
|
Zanuari
|
2206002WL001955
|
Zanuari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513709
|
|
ZANUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMPHAI
|
MZ-06-002-007-001/281
(Dilkawn)
|
2206002000NRG24010320240310990
|
02/03/2024
|
JH Lalhmuchhuaka
|
2206002WL001955
|
JH Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513639
|
|
Mr. JH LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-002-007-001/282
(Dilkawn)
|
2206002000NRG24010320240310991
|
02/03/2024
|
Lalrosangi
|
2206002WL001955
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513703
|
|
Miss. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-002-007-001/283
(Dilkawn)
|
2206002000NRG24010320240310992
|
02/03/2024
|
Lalzathanga
|
2206002WL001955
|
Lalzathanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513701
|
|
Mr. LALZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-002-007-001/3
(Dilkawn)
|
2206002000NRG24010320240310993
|
02/03/2024
|
Lalthanmawia
|
2206002WL001955
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513673
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-002-007-001/31
(Dilkawn)
|
2206002000NRG24010320240310994
|
02/03/2024
|
B.Ramfangzauva
|
2206002WL001955
|
B.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513671
|
|
Mr. B RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-002-007-001/32
(Dilkawn)
|
2206002000NRG24010320240310995
|
02/03/2024
|
Kapzawna
|
2206002WL001955
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513660
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPHAI
|
MZ-06-002-007-001/325
(Dilkawn)
|
2206002000NRG24010320240310996
|
02/03/2024
|
PC Hrangkapmawia
|
2206002WL001955
|
PC Hrangkapmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513666
|
|
HRANGKAPMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-002-007-001/327
(Dilkawn)
|
2206002000NRG24010320240310997
|
02/03/2024
|
Lalrinawmi
|
2206002WL001955
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513710
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-002-007-001/328
(Dilkawn)
|
2206002000NRG24010320240310998
|
02/03/2024
|
Lalmampuii
|
2206002WL001955
|
Lalmampuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513694
|
|
LALMAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMPHAI
|
MZ-06-002-007-001/330
(Dilkawn)
|
2206002000NRG24010320240310999
|
02/03/2024
|
K Lalrengpuia
|
2206002WL001955
|
K Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513684
|
|
Mr. K LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-002-007-001/331
(Dilkawn)
|
2206002000NRG24010320240311000
|
02/03/2024
|
L Hmingthanga
|
2206002WL001955
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513690
|
|
Mr. L HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-002-007-001/333
(Dilkawn)
|
2206002000NRG24010320240311001
|
02/03/2024
|
Vanlalchhari
|
2206002WL001955
|
Vanlalchhari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513644
|
|
Mrs. VANLALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-002-007-001/334
(Dilkawn)
|
2206002000NRG24010320240311002
|
02/03/2024
|
Lalhmunengi
|
2206002WL001955
|
Lalhmunengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513692
|
|
Mrs. LALHMUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-002-007-001/335
(Dilkawn)
|
2206002000NRG24010320240311003
|
02/03/2024
|
K Ramthanga
|
2206002WL001955
|
K Ramthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513707
|
|
Mr. K. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-002-007-001/336
(Dilkawn)
|
2206002000NRG24010320240311004
|
02/03/2024
|
Lalninghaki
|
2206002WL001955
|
Lalninghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513572
|
|
LALNINGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-002-007-001/337
(Dilkawn)
|
2206002000NRG24010320240311005
|
02/03/2024
|
Lalchhawni
|
2206002WL001955
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513626
|
|
Mrs. Lalchhawni .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-002-007-001/338
(Dilkawn)
|
2206002000NRG24010320240311006
|
02/03/2024
|
Zodinliani
|
2206002WL001955
|
Zodinliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513646
|
|
ZODINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-002-007-001/34
(Dilkawn)
|
2206002000NRG24010320240311007
|
02/03/2024
|
C.Laldawngliana
|
2206002WL001955
|
C.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513605
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-002-007-001/342
(Dilkawn)
|
2206002000NRG24010320240311008
|
02/03/2024
|
Vanlalmawia
|
2206002WL001955
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513702
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-002-007-001/344
(Dilkawn)
|
2206002000NRG24010320240311009
|
02/03/2024
|
C.Lalmuankima
|
2206002WL001955
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513720
|
|
C LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAMPHAI
|
MZ-06-002-007-001/345
(Dilkawn)
|
2206002000NRG24010320240311010
|
02/03/2024
|
Liantluanga
|
2206002WL001955
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513721
|
|
LIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-002-007-001/346
(Dilkawn)
|
2206002000NRG24010320240311011
|
02/03/2024
|
Vanlalbiakdika
|
2206002WL001955
|
Vanlalbiakdika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513725
|
|
Mr. VANLALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-002-007-001/348
(Dilkawn)
|
2206002000NRG24010320240311012
|
02/03/2024
|
Dawnglianthanga
|
2206002WL001955
|
Dawnglianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513640
|
|
Mr. DONGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-002-007-001/349
(Dilkawn)
|
2206002000NRG24010320240311013
|
02/03/2024
|
Zoramnghaka
|
2206002WL001955
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513726
|
|
ZORAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-002-007-001/35
(Dilkawn)
|
2206002000NRG24010320240311014
|
02/03/2024
|
Lalhnemi
|
2206002WL001955
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513631
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-002-007-001/350
(Dilkawn)
|
2206002000NRG24010320240311015
|
02/03/2024
|
Lalrinzuala
|
2206002WL001955
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513727
|
|
C LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-002-007-001/351
(Dilkawn)
|
2206002000NRG24010320240311016
|
02/03/2024
|
Lalnunmawii
|
2206002WL001955
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513571
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-002-007-001/352
(Dilkawn)
|
2206002000NRG24010320240311017
|
02/03/2024
|
Lalrinsanga
|
2206002WL001955
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513735
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-002-007-001/353
(Dilkawn)
|
2206002000NRG24010320240311018
|
02/03/2024
|
H. Laldawngzuala
|
2206002WL001955
|
H. Laldawngzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513656
|
|
H LALDAWNGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMPHAI
|
MZ-06-002-007-001/354
(Dilkawn)
|
2206002000NRG24010320240311019
|
02/03/2024
|
Lalnghaki
|
2206002WL001955
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513622
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-002-007-001/355
(Dilkawn)
|
2206002000NRG24010320240311020
|
02/03/2024
|
VL Nghenpuia
|
2206002WL001955
|
VL Nghenpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513729
|
|
Mr. VL NGHENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-002-007-001/358
(Dilkawn)
|
2206002000NRG24010320240311021
|
02/03/2024
|
Lalrempuia
|
2206002WL001955
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513580
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-002-007-001/36
(Dilkawn)
|
2206002000NRG24010320240311022
|
02/03/2024
|
Malsamdawnga
|
2206002WL001955
|
Malsamdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513637
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-002-007-001/360
(Dilkawn)
|
2206002000NRG24010320240311023
|
02/03/2024
|
Engthuammawii
|
2206002WL001955
|
Engthuammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513739
|
|
Miss. ENGTHUAMMAWII n VANREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-002-007-001/361
(Dilkawn)
|
2206002000NRG24010320240311024
|
02/03/2024
|
Lalremdiki
|
2206002WL001955
|
Lalremdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513570
|
|
LALREMDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-002-007-001/362
(Dilkawn)
|
2206002000NRG24010320240311025
|
02/03/2024
|
Lalfakawma
|
2206002WL001955
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513582
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-002-007-001/363
(Dilkawn)
|
2206002000NRG24010320240311026
|
02/03/2024
|
Lalrammawii
|
2206002WL001955
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513634
|
|
Ms. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-002-007-001/364
(Dilkawn)
|
2206002000NRG24010320240311027
|
02/03/2024
|
Bethlehem Lallawmawma
|
2206002WL001955
|
Bethlehem Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513579
|
|
Mr. BETHLEHEM LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-002-007-001/366
(Dilkawn)
|
2206002000NRG24010320240311028
|
02/03/2024
|
Gospelthangi
|
2206002WL001955
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513716
|
|
GOSPELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMPHAI
|
MZ-06-002-007-001/367
(Dilkawn)
|
2206002000NRG24010320240311029
|
02/03/2024
|
Lalrosiama
|
2206002WL001955
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513738
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-002-007-001/368
(Dilkawn)
|
2206002000NRG24010320240311030
|
02/03/2024
|
Lalengkima
|
2206002WL001955
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513584
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-002-007-001/369
(Dilkawn)
|
2206002000NRG24010320240311031
|
02/03/2024
|
Lalchawimawii
|
2206002WL001955
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513587
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-002-007-001/37
(Dilkawn)
|
2206002000NRG24010320240311032
|
02/03/2024
|
Lalbiakliana
|
2206002WL001955
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513643
|
|
LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-002-007-001/370
(Dilkawn)
|
2206002000NRG24010320240311033
|
02/03/2024
|
Vansangpuii
|
2206002WL001955
|
Vansangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513576
|
|
VANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMPHAI
|
MZ-06-002-007-001/373
(Dilkawn)
|
2206002000NRG24010320240311034
|
02/03/2024
|
J.Ramtinthiauva
|
2206002WL001955
|
J.Ramtinthiauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513604
|
|
J RAMTINTHIAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-002-007-001/374
(Dilkawn)
|
2206002000NRG24010320240311035
|
02/03/2024
|
C.Lalhmingliana
|
2206002WL001955
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513581
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-002-007-001/375
(Dilkawn)
|
2206002000NRG24010320240311036
|
02/03/2024
|
Lalthazuali
|
2206002WL001955
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513724
|
|
LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-002-007-001/376
(Dilkawn)
|
2206002000NRG24010320240311037
|
02/03/2024
|
F.Lalthanzami
|
2206002WL001955
|
F.Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513733
|
|
Mr. F LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-002-007-001/377
(Dilkawn)
|
2206002000NRG24010320240311038
|
02/03/2024
|
Lalremngheti
|
2206002WL001955
|
Lalremngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513578
|
|
LALREMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-002-007-001/378
(Dilkawn)
|
2206002000NRG24010320240311039
|
02/03/2024
|
Lalrinthari
|
2206002WL001955
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513573
|
|
LALRINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-002-007-001/379
(Dilkawn)
|
2206002000NRG24010320240311040
|
02/03/2024
|
Vulmawii
|
2206002WL001955
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513586
|
|
VULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-002-007-001/380
(Dilkawn)
|
2206002000NRG24010320240311041
|
02/03/2024
|
Vanlaldingliani
|
2206002WL001955
|
Vanlaldingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513734
|
|
VANLALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-002-007-001/381
(Dilkawn)
|
2206002000NRG24010320240311042
|
02/03/2024
|
Laldawngtluangi
|
2206002WL001955
|
Laldawngtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513591
|
|
LALDAWNGTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMPHAI
|
MZ-06-002-007-001/382
(Dilkawn)
|
2206002000NRG24010320240311043
|
02/03/2024
|
Lalnunkimi
|
2206002WL001955
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513583
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-002-007-001/383
(Dilkawn)
|
2206002000NRG24010320240311044
|
02/03/2024
|
Ramneihmawii
|
2206002WL001955
|
Ramneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513585
|
|
RAMNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMPHAI
|
MZ-06-002-007-001/384
(Dilkawn)
|
2206002000NRG24010320240311045
|
02/03/2024
|
Hunlawmawmi
|
2206002WL001955
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513575
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPHAI
|
MZ-06-002-007-001/385
(Dilkawn)
|
2206002000NRG24010320240311046
|
02/03/2024
|
Lalrinawma
|
2206002WL001955
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513592
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMPHAI
|
MZ-06-002-007-001/386
(Dilkawn)
|
2206002000NRG24010320240311047
|
02/03/2024
|
Lallawmkimi
|
2206002WL001955
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513574
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-002-007-001/387
(Dilkawn)
|
2206002000NRG24010320240311048
|
02/03/2024
|
Lalbiakthangi
|
2206002WL001955
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513714
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-002-007-001/389
(Dilkawn)
|
2206002000NRG24010320240311050
|
02/03/2024
|
Lalhmingsangi
|
2206002WL001955
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513683
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-002-007-001/391
(Dilkawn)
|
2206002000NRG24010320240311052
|
02/03/2024
|
Khawlthanpuii
|
2206002WL001955
|
Khawlthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513717
|
|
Mrs. KHAWLTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-002-007-001/392
(Dilkawn)
|
2206002000NRG24010320240311053
|
02/03/2024
|
Vanlalzauva
|
2206002WL001955
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513588
|
|
VANLALZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMPHAI
|
MZ-06-002-007-001/393
(Dilkawn)
|
2206002000NRG24010320240311054
|
02/03/2024
|
F.Lalpianga
|
2206002WL001955
|
F.Lalpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513595
|
|
F LALPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMPHAI
|
MZ-06-002-007-001/395
(Dilkawn)
|
2206002000NRG24010320240311055
|
02/03/2024
|
Zohnamtluanga
|
2206002WL001955
|
Zohnamtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513704
|
|
Mr. ZOHNAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-002-007-001/396
(Dilkawn)
|
2206002000NRG24010320240311056
|
02/03/2024
|
Lalrokimi
|
2206002WL001955
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513593
|
|
LALROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAMPHAI
|
MZ-06-002-007-001/397
(Dilkawn)
|
2206002000NRG24010320240311057
|
02/03/2024
|
Lallianmawii
|
2206002WL001955
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513731
|
|
Mrs. LALLIANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-002-007-001/398
(Dilkawn)
|
2206002000NRG24010320240311058
|
02/03/2024
|
Jh Kapthianga
|
2206002WL001955
|
Jh Kapthianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513719
|
|
JH KAPTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPHAI
|
MZ-06-002-007-001/405
(Dilkawn)
|
2206002000NRG24010320240311059
|
02/03/2024
|
Lalbiakmawii
|
2206002WL001955
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513669
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-002-007-001/406
(Dilkawn)
|
2206002000NRG24010320240311060
|
02/03/2024
|
Lalhmazauvi
|
2206002WL001955
|
Lalhmazauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513594
|
|
Ms. LALHMAZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-002-007-001/408
(Dilkawn)
|
2206002000NRG24010320240311061
|
02/03/2024
|
Romana
|
2206002WL001955
|
Romana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513601
|
|
Mr. ROMANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-002-007-001/409
(Dilkawn)
|
2206002000NRG24010320240311062
|
02/03/2024
|
Lalhmunsiami
|
2206002WL001955
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513598
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-002-007-001/41
(Dilkawn)
|
2206002000NRG24010320240311063
|
02/03/2024
|
Laldengthangi
|
2206002WL001955
|
Laldengthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513736
|
|
LALDENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAMPHAI
|
MZ-06-002-007-001/410
(Dilkawn)
|
2206002000NRG24010320240311064
|
02/03/2024
|
Kananzaimawii
|
2206002WL001955
|
Kananzaimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513603
|
|
Miss. KANANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-002-007-001/411
(Dilkawn)
|
2206002000NRG24010320240311065
|
02/03/2024
|
Lalhlimpuii
|
2206002WL001955
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513602
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-002-007-001/412
(Dilkawn)
|
2206002000NRG24010320240311066
|
02/03/2024
|
Malsawmthangi
|
2206002WL001955
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513700
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMPHAI
|
MZ-06-002-007-001/413
(Dilkawn)
|
2206002000NRG24010320240311067
|
02/03/2024
|
Lalduhawmi
|
2206002WL001955
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513590
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMPHAI
|
MZ-06-002-007-001/414
(Dilkawn)
|
2206002000NRG24010320240311068
|
02/03/2024
|
Thanpuii
|
2206002WL001955
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513715
|
|
Mr. F LALRAMMAWIA n F THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-002-007-001/416
(Dilkawn)
|
2206002000NRG24010320240311069
|
02/03/2024
|
K.Lalengzuali
|
2206002WL001955
|
K.Lalengzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513730
|
|
K LALENGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPHAI
|
MZ-06-002-007-001/417
(Dilkawn)
|
2206002000NRG24010320240311070
|
02/03/2024
|
Vanlalthuama
|
2206002WL001955
|
Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513665
|
|
VANLALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-002-007-001/418
(Dilkawn)
|
2206002000NRG24010320240311071
|
02/03/2024
|
Lalruatzauva
|
2206002WL001955
|
Lalruatzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513728
|
|
Mr. LALRUATZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-002-007-001/48
(Dilkawn)
|
2206002000NRG24010320240311072
|
02/03/2024
|
Rodingliana
|
2206002WL001955
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513625
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-002-007-001/50
(Dilkawn)
|
2206002000NRG24010320240311073
|
02/03/2024
|
Tlantinzama
|
2206002WL001955
|
Tlantinzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513645
|
|
Mr. TLANGTINZAMA OPT KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-002-007-001/55
(Dilkawn)
|
2206002000NRG24010320240311074
|
02/03/2024
|
F.Lalvena
|
2206002WL001955
|
F.Lalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513691
|
|
Mr. F LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-002-007-001/57
(Dilkawn)
|
2206002000NRG24010320240311075
|
02/03/2024
|
Thanghuta
|
2206002WL001955
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513686
|
|
T LALTHANGHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAMPHAI
|
MZ-06-002-007-001/6
(Dilkawn)
|
2206002000NRG24010320240311076
|
02/03/2024
|
R.Remmawia
|
2206002WL001955
|
R.Remmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513635
|
|
DILKAWN BR YMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-002-007-001/61
(Dilkawn)
|
2206002000NRG24010320240311077
|
02/03/2024
|
Lalthangmawia
|
2206002WL001955
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513652
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMPHAI
|
MZ-06-002-007-001/66
(Dilkawn)
|
2206002000NRG24010320240311078
|
02/03/2024
|
F.Lalbetluanga
|
2206002WL001955
|
F.Lalbetluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513698
|
|
LALBETLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAMPHAI
|
MZ-06-002-007-001/7
(Dilkawn)
|
2206002000NRG24010320240311079
|
02/03/2024
|
Zirsangliana
|
2206002WL001955
|
Zirsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513648
|
|
Mr. ZIRSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-002-007-001/75
(Dilkawn)
|
2206002000NRG24010320240311080
|
02/03/2024
|
Justina
|
2206002WL001955
|
Justina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513655
|
|
Mr. JUSTINA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-002-007-001/77
(Dilkawn)
|
2206002000NRG24010320240311081
|
02/03/2024
|
Lalramnghinga
|
2206002WL001955
|
Lalramnghinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513619
|
|
LALRAMNGHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMPHAI
|
MZ-06-002-007-001/83
(Dilkawn)
|
2206002000NRG24010320240311082
|
02/03/2024
|
Hmingthanzauva
|
2206002WL001955
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513620
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAMPHAI
|
MZ-06-002-007-001/88
(Dilkawn)
|
2206002000NRG24010320240311083
|
02/03/2024
|
Satinnawli
|
2206002WL001955
|
Satinnawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513685
|
|
Mrs. SATINNAWLI OPT BY BAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-002-007-001/89
(Dilkawn)
|
2206002000NRG24010320240311084
|
02/03/2024
|
Lalramngheta
|
2206002WL001955
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513711
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-002-007-001/9
(Dilkawn)
|
2206002000NRG24010320240311085
|
02/03/2024
|
F.Thuamkugi
|
2206002WL001955
|
F.Thuamkugi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513627
|
|
MRS THUAMKUNGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-002-007-001/91
(Dilkawn)
|
2206002000NRG24010320240311086
|
02/03/2024
|
Sailiankapa
|
2206002WL001955
|
Sailiankapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513712
|
|
Mr. SAILIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAMPHAI
|
MZ-06-002-007-001/92
(Dilkawn)
|
2206002000NRG24010320240311087
|
02/03/2024
|
Lalbiakzama
|
2206002WL001955
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513697
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-002-007-001/98
(Dilkawn)
|
2206002000NRG24010320240311088
|
02/03/2024
|
C.Vanlaltluanga
|
2206002WL001955
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513693
|
|
Mr. C.VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-002-007-001/99
(Dilkawn)
|
2206002000NRG24010320240311089
|
02/03/2024
|
C.Vanlaltluanga
|
2206002WL001955
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513670
|
|
LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMPHAI
|
MZ-06-004-007-001/399
(Dilkawn)
|
2206002000NRG24010320240311090
|
02/03/2024
|
Vanlaltluangi
|
2206002WL001955
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513732
|
|
Miss. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-007-001/400
(Dilkawn)
|
2206002000NRG24010320240311091
|
02/03/2024
|
Vandailova
|
2206002WL001955
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513599
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-007-001/401
(Dilkawn)
|
2206002000NRG24010320240311092
|
02/03/2024
|
Lalhruaitluangi
|
2206002WL001955
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513589
|
|
LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAMPHAI
|
MZ-06-004-007-001/402
(Dilkawn)
|
2206002000NRG24010320240311093
|
02/03/2024
|
Laltlanzauva
|
2206002WL001955
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513600
|
|
LALTLANZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMPHAI
|
MZ-06-004-007-001/403
(Dilkawn)
|
2206002000NRG24010320240311094
|
02/03/2024
|
Lalromawii
|
2206002WL001955
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513597
|
|
Mr. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-007-001/404
(Dilkawn)
|
2206002000NRG24010320240311095
|
02/03/2024
|
Lalthasanga
|
2206002WL001955
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153513596
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423300
|
423300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423300
|
423300
|
|
|
|
|
|
|
|