|
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)
|
2206002000NRG24031020230175901
|
05/10/2023
|
C.Lalramzuala
|
2206002WL001148
|
C.Lalramzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125902
|
|
CLALRAMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-002-007-001/101
(Dilkawn)
|
2206002000NRG24031020230175902
|
05/10/2023
|
Laltawna
|
2206002WL001148
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125879
|
|
Mr. LALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-007-001/102
(Dilkawn)
|
2206002000NRG24031020230175903
|
05/10/2023
|
Hlawnzika
|
2206002WL001148
|
Hlawnzika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125875
|
|
Mr. HLAWNZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-007-001/103
(Dilkawn)
|
2206002000NRG24031020230175904
|
05/10/2023
|
C.Vanlalchianga
|
2206002WL001148
|
C.Vanlalchianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125958
|
|
C VANLALCHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-002-007-001/106
(Dilkawn)
|
2206002000NRG24031020230175905
|
05/10/2023
|
Lalsiamliana
|
2206002WL001148
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125894
|
|
Mr. F LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-007-001/108
(Dilkawn)
|
2206002000NRG24031020230175906
|
05/10/2023
|
Lalhmingzuala
|
2206002WL001148
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125907
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-007-001/112
(Dilkawn)
|
2206002000NRG24031020230175908
|
05/10/2023
|
Hrangliansuma
|
2206002WL001148
|
Hrangliansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125950
|
|
Mr. TBC HRANGLIANSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-007-001/113
(Dilkawn)
|
2206002000NRG24031020230175909
|
05/10/2023
|
Ngurthantluanga
|
2206002WL001148
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125936
|
|
Mr. NGURTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-002-007-001/114
(Dilkawn)
|
2206002000NRG24031020230175910
|
05/10/2023
|
Saitawna
|
2206002WL001148
|
Saitawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125872
|
|
SAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-007-001/115
(Dilkawn)
|
2206002000NRG24031020230175911
|
05/10/2023
|
Lalzawmhlua
|
2206002WL001148
|
Lalzawmhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125928
|
|
LALZAWMHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-002-007-001/122
(Dilkawn)
|
2206002000NRG24031020230175912
|
05/10/2023
|
Thangvuta
|
2206002WL001148
|
Thangvuta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125915
|
|
LALTHANGVUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-007-001/123
(Dilkawn)
|
2206002000NRG24031020230175913
|
05/10/2023
|
R.Lalrintluanga
|
2206002WL001148
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125887
|
|
Mr. R Lalrintluanga .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-007-001/124
(Dilkawn)
|
2206002000NRG24031020230175914
|
05/10/2023
|
Vanramnghaka
|
2206002WL001148
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125931
|
|
VANRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-002-007-001/13
(Dilkawn)
|
2206002000NRG24031020230175915
|
05/10/2023
|
Tualnanga
|
2206002WL001148
|
Tualnanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125877
|
|
Mr. TUALNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-002-007-001/132
(Dilkawn)
|
2206002000NRG24031020230175916
|
05/10/2023
|
Ngursailova
|
2206002WL001148
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125904
|
|
NGURSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-002-007-001/134
(Dilkawn)
|
2206002000NRG24031020230175917
|
05/10/2023
|
Neihkima
|
2206002WL001148
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125881
|
|
Mr. C.LALNEIHKIMA n LALRAMZUII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-007-001/136
(Dilkawn)
|
2206002000NRG24031020230175918
|
05/10/2023
|
Pachhunga
|
2206002WL001148
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125890
|
|
PACHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-002-007-001/138
(Dilkawn)
|
2206002000NRG24031020230175919
|
05/10/2023
|
Lalramlunga
|
2206002WL001148
|
Lalramlunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125914
|
|
Mr. JH RAMLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-002-007-001/139
(Dilkawn)
|
2206002000NRG24031020230175920
|
05/10/2023
|
Rohleisanga
|
2206002WL001148
|
Rohleisanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125977
|
|
ROHLEISANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-002-007-001/141
(Dilkawn)
|
2206002000NRG24031020230175921
|
05/10/2023
|
Thaliansuma
|
2206002WL001148
|
Thaliansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125895
|
|
THALIANSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-007-001/142
(Dilkawn)
|
2206002000NRG24031020230175922
|
05/10/2023
|
Hrangzamlova
|
2206002WL001148
|
Hrangzamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125944
|
|
HRANGZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-007-001/143
(Dilkawn)
|
2206002000NRG24031020230175923
|
05/10/2023
|
Hmangaihzuali
|
2206002WL001148
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125880
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-002-007-001/147
(Dilkawn)
|
2206002000NRG24031020230175924
|
05/10/2023
|
Zonunthari
|
2206002WL001148
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125889
|
|
ZONUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-002-007-001/149
(Dilkawn)
|
2206002000NRG24031020230175925
|
05/10/2023
|
Zonunthari
|
2206002WL001148
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125947
|
|
RAMNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-002-007-001/15
(Dilkawn)
|
2206002000NRG24031020230175926
|
05/10/2023
|
F.Lalhmachhuana
|
2206002WL001148
|
F.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125884
|
|
F LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-007-001/154
(Dilkawn)
|
2206002000NRG24031020230175929
|
05/10/2023
|
Khawlhmingthangi
|
2206002WL001148
|
Khawlhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125940
|
|
KHAWLHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-002-007-001/163
(Dilkawn)
|
2206002000NRG24031020230175930
|
05/10/2023
|
Lalhmingmawii
|
2206002WL001148
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125899
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-002-007-001/165
(Dilkawn)
|
2206002000NRG24031020230175931
|
05/10/2023
|
Hmingthansanga
|
2206002WL001148
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125930
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-007-001/170
(Dilkawn)
|
2206002000NRG24031020230175932
|
05/10/2023
|
F.Lalsailova
|
2206002WL001148
|
F.Lalsailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125952
|
|
MR F LALSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-002-007-001/172
(Dilkawn)
|
2206002000NRG24031020230175933
|
05/10/2023
|
Lalzirliana
|
2206002WL001148
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125913
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-002-007-001/18
(Dilkawn)
|
2206002000NRG24031020230175934
|
05/10/2023
|
Lalrintluuangi
|
2206002WL001148
|
Lalrintluuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126003
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-007-001/182
(Dilkawn)
|
2206002000NRG24031020230175935
|
05/10/2023
|
Lawmsangpuia
|
2206002WL001148
|
Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125942
|
|
Mr. LAWMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-002-007-001/19
(Dilkawn)
|
2206002000NRG24031020230175936
|
05/10/2023
|
Vanlalruata
|
2206002WL001148
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125975
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-007-001/191
(Dilkawn)
|
2206002000NRG24031020230175937
|
05/10/2023
|
Zorammawia
|
2206002WL001148
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125949
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-002-007-001/193
(Dilkawn)
|
2206002000NRG24031020230175938
|
05/10/2023
|
Rohlupuia
|
2206002WL001148
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125933
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMPHAI
|
MZ-06-002-007-001/194
(Dilkawn)
|
2206002000NRG24031020230175939
|
05/10/2023
|
Lalrovi
|
2206002WL001148
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125878
|
|
VANLALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-002-007-001/196
(Dilkawn)
|
2206002000NRG24031020230175940
|
05/10/2023
|
Vanlalthanga
|
2206002WL001148
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125957
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-002-007-001/197
(Dilkawn)
|
2206002000NRG24031020230175941
|
05/10/2023
|
Lalbiaktluanga
|
2206002WL001148
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125969
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMPHAI
|
MZ-06-002-007-001/198
(Dilkawn)
|
2206002000NRG24031020230175942
|
05/10/2023
|
Lalhmingmuani
|
2206002WL001148
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125987
|
|
MRS LALHMINGMUANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMPHAI
|
MZ-06-002-007-001/201
(Dilkawn)
|
2206002000NRG24031020230175943
|
05/10/2023
|
Remruatpuia
|
2206002WL001148
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125966
|
|
REMRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPHAI
|
MZ-06-002-007-001/202
(Dilkawn)
|
2206002000NRG24031020230175944
|
05/10/2023
|
Kapthuama
|
2206002WL001148
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125876
|
|
KAPTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMPHAI
|
MZ-06-002-007-001/204
(Dilkawn)
|
2206002000NRG24031020230175945
|
05/10/2023
|
Thangchhuanliana
|
2206002WL001148
|
Thangchhuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125943
|
|
Mr. THANGCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-002-007-001/205
(Dilkawn)
|
2206002000NRG24031020230175946
|
05/10/2023
|
Lalramthara
|
2206002WL001148
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125922
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-002-007-001/207
(Dilkawn)
|
2206002000NRG24031020230175947
|
05/10/2023
|
Rinneihpari
|
2206002WL001148
|
Rinneihpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125927
|
|
Mrs. RINNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-002-007-001/219
(Dilkawn)
|
2206002000NRG24031020230175950
|
05/10/2023
|
Lalengtluanga
|
2206002WL001148
|
Lalengtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125920
|
|
LALENGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-007-001/22
(Dilkawn)
|
2206002000NRG24031020230175951
|
05/10/2023
|
Lalrinpuia
|
2206002WL001148
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125935
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-002-007-001/220
(Dilkawn)
|
2206002000NRG24031020230175952
|
05/10/2023
|
Lalngaihawma
|
2206002WL001148
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125945
|
|
LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-002-007-001/223
(Dilkawn)
|
2206002000NRG24031020230175953
|
05/10/2023
|
Lalramthari
|
2206002WL001148
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125919
|
|
LALRAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-002-007-001/236
(Dilkawn)
|
2206002000NRG24031020230175954
|
05/10/2023
|
Vanlalthatluanga
|
2206002WL001148
|
Vanlalthatluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125946
|
|
VANLALTHATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-002-007-001/238
(Dilkawn)
|
2206002000NRG24031020230175955
|
05/10/2023
|
MC.Vanlalthanga
|
2206002WL001148
|
MC.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125959
|
|
Mr. MC VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-002-007-001/24
(Dilkawn)
|
2206002000NRG24031020230175956
|
05/10/2023
|
Lalawmpuii
|
2206002WL001148
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126013
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPHAI
|
MZ-06-002-007-001/244
(Dilkawn)
|
2206002000NRG24031020230175957
|
05/10/2023
|
Rokungi
|
2206002WL001148
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125956
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-002-007-001/250
(Dilkawn)
|
2206002000NRG24031020230175958
|
05/10/2023
|
Rozawna
|
2206002WL001148
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/11/2023
|
|
7387125896
|
|
ROZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
CHAMPHAI
|
MZ-06-002-007-001/251
(Dilkawn)
|
2206002000NRG24031020230175959
|
05/10/2023
|
Khawpuimawii
|
2206002WL001148
|
Khawpuimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125974
|
|
KHAWPUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-002-007-001/258
(Dilkawn)
|
2206002000NRG24031020230175961
|
05/10/2023
|
Huanhmingthangi
|
2206002WL001148
|
Huanhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125965
|
|
HUANHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMPHAI
|
MZ-06-002-007-001/26
(Dilkawn)
|
2206002000NRG24031020230175962
|
05/10/2023
|
Lalduhawma
|
2206002WL001148
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125898
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-002-007-001/262
(Dilkawn)
|
2206002000NRG24031020230175963
|
05/10/2023
|
C.Lalthlanchhuahi
|
2206002WL001148
|
C.Lalthlanchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125874
|
|
Mrs. C LALTHLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-002-007-001/263
(Dilkawn)
|
2206002000NRG24031020230175964
|
05/10/2023
|
Zabiaki
|
2206002WL001148
|
Zabiaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125923
|
|
Mrs. ZABIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-002-007-001/266
(Dilkawn)
|
2206002000NRG24031020230175966
|
05/10/2023
|
Dawngmanga
|
2206002WL001148
|
Dawngmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125926
|
|
Mr. DAWNGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-002-007-001/267
(Dilkawn)
|
2206002000NRG24031020230175967
|
05/10/2023
|
Benedik Kerketta
|
2206002WL001148
|
Benedik Kerketta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125918
|
|
BENEDIK KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-002-007-001/270
(Dilkawn)
|
2206002000NRG24031020230175968
|
05/10/2023
|
HC.Thangchhama
|
2206002WL001148
|
HC.Thangchhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125873
|
|
MR THANGCHAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPHAI
|
MZ-06-002-007-001/274
(Dilkawn)
|
2206002000NRG24031020230175969
|
05/10/2023
|
Lalsiampuia
|
2206002WL001148
|
Lalsiampuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125932
|
|
Mr. LALSIAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-002-007-001/275
(Dilkawn)
|
2206002000NRG24031020230175970
|
05/10/2023
|
Rohmingliana
|
2206002WL001148
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125908
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-002-007-001/278
(Dilkawn)
|
2206002000NRG24031020230175971
|
05/10/2023
|
Lalsaichhunga
|
2206002WL001148
|
Lalsaichhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125948
|
|
Mr. LALSAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-002-007-001/279
(Dilkawn)
|
2206002000NRG24031020230175972
|
05/10/2023
|
Ramrinliana
|
2206002WL001148
|
Ramrinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125982
|
|
Mr. RAMRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-002-007-001/280
(Dilkawn)
|
2206002000NRG24031020230175973
|
05/10/2023
|
Zanuari
|
2206002WL001148
|
Zanuari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125978
|
|
ZANUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMPHAI
|
MZ-06-002-007-001/281
(Dilkawn)
|
2206002000NRG24031020230175974
|
05/10/2023
|
JH Lalhmuchhuaka
|
2206002WL001148
|
JH Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125905
|
|
Mr. JH LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-002-007-001/282
(Dilkawn)
|
2206002000NRG24031020230175975
|
05/10/2023
|
Lalrosangi
|
2206002WL001148
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125972
|
|
Miss. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-002-007-001/3
(Dilkawn)
|
2206002000NRG24031020230175976
|
05/10/2023
|
Lalthanmawia
|
2206002WL001148
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125941
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-002-007-001/31
(Dilkawn)
|
2206002000NRG24031020230175977
|
05/10/2023
|
B.Ramfangzauva
|
2206002WL001148
|
B.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125939
|
|
Mr. B RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-002-007-001/32
(Dilkawn)
|
2206002000NRG24031020230175978
|
05/10/2023
|
Kapzawna
|
2206002WL001148
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125929
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAMPHAI
|
MZ-06-002-007-001/325
(Dilkawn)
|
2206002000NRG24031020230175979
|
05/10/2023
|
PC Hrangkapmawia
|
2206002WL001148
|
PC Hrangkapmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125934
|
|
HRANGKAPMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPHAI
|
MZ-06-002-007-001/327
(Dilkawn)
|
2206002000NRG24031020230175980
|
05/10/2023
|
Lalrinawmi
|
2206002WL001148
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125979
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-002-007-001/328
(Dilkawn)
|
2206002000NRG24031020230175981
|
05/10/2023
|
Lalmampuii
|
2206002WL001148
|
Lalmampuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125964
|
|
LALMAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-002-007-001/330
(Dilkawn)
|
2206002000NRG24031020230175983
|
05/10/2023
|
K Lalrengpuia
|
2206002WL001148
|
K Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125953
|
|
Mr. K LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-002-007-001/331
(Dilkawn)
|
2206002000NRG24031020230175984
|
05/10/2023
|
L Hmingthanga
|
2206002WL001148
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125960
|
|
Mr. L HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-002-007-001/333
(Dilkawn)
|
2206002000NRG24031020230175985
|
05/10/2023
|
Vanlalchhari
|
2206002WL001148
|
Vanlalchhari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125910
|
|
Mrs. VANLALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-002-007-001/334
(Dilkawn)
|
2206002000NRG24031020230175986
|
05/10/2023
|
Lalhmunengi
|
2206002WL001148
|
Lalhmunengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125962
|
|
Mrs. LALHMUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-002-007-001/335
(Dilkawn)
|
2206002000NRG24031020230175987
|
05/10/2023
|
K Ramthanga
|
2206002WL001148
|
K Ramthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125976
|
|
Mr. K. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-002-007-001/336
(Dilkawn)
|
2206002000NRG24031020230175988
|
05/10/2023
|
Lalninghaki
|
2206002WL001148
|
Lalninghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126008
|
|
LALNINGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-002-007-001/337
(Dilkawn)
|
2206002000NRG24031020230175989
|
05/10/2023
|
Lalchhawni
|
2206002WL001148
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125892
|
|
Mrs. Lalchhawni .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-002-007-001/338
(Dilkawn)
|
2206002000NRG24031020230175990
|
05/10/2023
|
Zodinliani
|
2206002WL001148
|
Zodinliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125912
|
|
ZODINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-002-007-001/34
(Dilkawn)
|
2206002000NRG24031020230175991
|
05/10/2023
|
C.Laldawngliana
|
2206002WL001148
|
C.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125871
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-002-007-001/342
(Dilkawn)
|
2206002000NRG24031020230175992
|
05/10/2023
|
Vanlalmawia
|
2206002WL001148
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125971
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-002-007-001/344
(Dilkawn)
|
2206002000NRG24031020230175993
|
05/10/2023
|
C.Lalmuankima
|
2206002WL001148
|
C.Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125989
|
|
C LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-002-007-001/345
(Dilkawn)
|
2206002000NRG24031020230175994
|
05/10/2023
|
Liantluanga
|
2206002WL001148
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125990
|
|
LIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAMPHAI
|
MZ-06-002-007-001/346
(Dilkawn)
|
2206002000NRG24031020230175995
|
05/10/2023
|
Vanlalbiakdika
|
2206002WL001148
|
Vanlalbiakdika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125992
|
|
Mr. VANLALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-002-007-001/348
(Dilkawn)
|
2206002000NRG24031020230175996
|
05/10/2023
|
Dawnglianthanga
|
2206002WL001148
|
Dawnglianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125906
|
|
Mr. DONGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-002-007-001/349
(Dilkawn)
|
2206002000NRG24031020230175997
|
05/10/2023
|
Zoramnghaka
|
2206002WL001148
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125993
|
|
ZORAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-002-007-001/35
(Dilkawn)
|
2206002000NRG24031020230175998
|
05/10/2023
|
Lalhnemi
|
2206002WL001148
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125897
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-002-007-001/350
(Dilkawn)
|
2206002000NRG24031020230175999
|
05/10/2023
|
Lalrinzuala
|
2206002WL001148
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125994
|
|
C LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-002-007-001/351
(Dilkawn)
|
2206002000NRG24031020230176000
|
05/10/2023
|
Lalnunmawii
|
2206002WL001148
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126007
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-002-007-001/352
(Dilkawn)
|
2206002000NRG24031020230176001
|
05/10/2023
|
Lalrinsanga
|
2206002WL001148
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126001
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-002-007-001/353
(Dilkawn)
|
2206002000NRG24031020230176002
|
05/10/2023
|
H. Laldawngzuala
|
2206002WL001148
|
H. Laldawngzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125925
|
|
H LALDAWNGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMPHAI
|
MZ-06-002-007-001/354
(Dilkawn)
|
2206002000NRG24031020230176003
|
05/10/2023
|
Lalnghaki
|
2206002WL001148
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125888
|
|
LALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMPHAI
|
MZ-06-002-007-001/355
(Dilkawn)
|
2206002000NRG24031020230176004
|
05/10/2023
|
VL Nghenpuia
|
2206002WL001148
|
VL Nghenpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125995
|
|
Mr. VL NGHENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-002-007-001/358
(Dilkawn)
|
2206002000NRG24031020230176007
|
05/10/2023
|
Lalrempuia
|
2206002WL001148
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126016
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-002-007-001/36
(Dilkawn)
|
2206002000NRG24031020230176009
|
05/10/2023
|
Malsamdawnga
|
2206002WL001148
|
Malsamdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125903
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-002-007-001/360
(Dilkawn)
|
2206002000NRG24031020230176010
|
05/10/2023
|
Engthuammawii
|
2206002WL001148
|
Engthuammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126005
|
|
Miss. ENGTHUAMMAWII n VANREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-002-007-001/361
(Dilkawn)
|
2206002000NRG24031020230176011
|
05/10/2023
|
Lalremdiki
|
2206002WL001148
|
Lalremdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126006
|
|
LALREMDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-002-007-001/362
(Dilkawn)
|
2206002000NRG24031020230176012
|
05/10/2023
|
Lalfakawma
|
2206002WL001148
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126018
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-002-007-001/363
(Dilkawn)
|
2206002000NRG24031020230176013
|
05/10/2023
|
Lalrammawii
|
2206002WL001148
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125900
|
|
Ms. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-002-007-001/364
(Dilkawn)
|
2206002000NRG24031020230176014
|
05/10/2023
|
Bethlehem Lallawmawma
|
2206002WL001148
|
Bethlehem Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126015
|
|
Mr. BETHLEHEM LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-002-007-001/366
(Dilkawn)
|
2206002000NRG24031020230176016
|
05/10/2023
|
Gospelthangi
|
2206002WL001148
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125985
|
|
GOSPELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-002-007-001/367
(Dilkawn)
|
2206002000NRG24031020230176017
|
05/10/2023
|
Lalrosiama
|
2206002WL001148
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126004
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-002-007-001/368
(Dilkawn)
|
2206002000NRG24031020230176018
|
05/10/2023
|
Lalengkima
|
2206002WL001148
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126020
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-002-007-001/369
(Dilkawn)
|
2206002000NRG24031020230176019
|
05/10/2023
|
Lalchawimawii
|
2206002WL001148
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126023
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-002-007-001/37
(Dilkawn)
|
2206002000NRG24031020230176020
|
05/10/2023
|
Lalbiakliana
|
2206002WL001148
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125909
|
|
LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-002-007-001/370
(Dilkawn)
|
2206002000NRG24031020230176021
|
05/10/2023
|
Vansangpuii
|
2206002WL001148
|
Vansangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126012
|
|
VANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-002-007-001/373
(Dilkawn)
|
2206002000NRG24031020230176022
|
05/10/2023
|
J.Ramtinthiauva
|
2206002WL001148
|
J.Ramtinthiauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125916
|
|
J RAMTINTHIAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMPHAI
|
MZ-06-002-007-001/374
(Dilkawn)
|
2206002000NRG24031020230176023
|
05/10/2023
|
C.Lalhmingliana
|
2206002WL001148
|
C.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126017
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-002-007-001/375
(Dilkawn)
|
2206002000NRG24031020230176024
|
05/10/2023
|
Lalthazuali
|
2206002WL001148
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125991
|
|
LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-002-007-001/376
(Dilkawn)
|
2206002000NRG24031020230176025
|
05/10/2023
|
F.Lalthanzami
|
2206002WL001148
|
F.Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125999
|
|
Mr. F LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-002-007-001/377
(Dilkawn)
|
2206002000NRG24031020230176026
|
05/10/2023
|
Lalremngheti
|
2206002WL001148
|
Lalremngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126014
|
|
LALREMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-002-007-001/378
(Dilkawn)
|
2206002000NRG24031020230176027
|
05/10/2023
|
Lalrinthari
|
2206002WL001148
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126009
|
|
LALRINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-002-007-001/379
(Dilkawn)
|
2206002000NRG24031020230176028
|
05/10/2023
|
Vulmawii
|
2206002WL001148
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126022
|
|
VULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-002-007-001/380
(Dilkawn)
|
2206002000NRG24031020230176029
|
05/10/2023
|
Vanlaldingliani
|
2206002WL001148
|
Vanlaldingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126000
|
|
VANLALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-002-007-001/381
(Dilkawn)
|
2206002000NRG24031020230176030
|
05/10/2023
|
Laldawngtluangi
|
2206002WL001148
|
Laldawngtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126027
|
|
LALDAWNGTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-002-007-001/382
(Dilkawn)
|
2206002000NRG24031020230176031
|
05/10/2023
|
Lalnunkimi
|
2206002WL001148
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126019
|
|
Miss. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-002-007-001/383
(Dilkawn)
|
2206002000NRG24031020230176032
|
05/10/2023
|
Ramneihmawii
|
2206002WL001148
|
Ramneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126021
|
|
RAMNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMPHAI
|
MZ-06-002-007-001/384
(Dilkawn)
|
2206002000NRG24031020230176033
|
05/10/2023
|
Hunlawmawmi
|
2206002WL001148
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126011
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMPHAI
|
MZ-06-002-007-001/385
(Dilkawn)
|
2206002000NRG24031020230176034
|
05/10/2023
|
Lalrinawma
|
2206002WL001148
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126028
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPHAI
|
MZ-06-002-007-001/386
(Dilkawn)
|
2206002000NRG24031020230176035
|
05/10/2023
|
Lallawmkimi
|
2206002WL001148
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126010
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-002-007-001/387
(Dilkawn)
|
2206002000NRG24031020230176036
|
05/10/2023
|
Lalbiakthangi
|
2206002WL001148
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125983
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-002-007-001/389
(Dilkawn)
|
2206002000NRG24031020230176038
|
05/10/2023
|
Lalhmingsangi
|
2206002WL001148
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125951
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-002-007-001/391
(Dilkawn)
|
2206002000NRG24031020230176040
|
05/10/2023
|
Khawlthanpuii
|
2206002WL001148
|
Khawlthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125986
|
|
Mrs. KHAWLTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-002-007-001/392
(Dilkawn)
|
2206002000NRG24031020230176041
|
05/10/2023
|
Vanlalzauva
|
2206002WL001148
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126024
|
|
VANLALZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-002-007-001/393
(Dilkawn)
|
2206002000NRG24031020230176042
|
05/10/2023
|
F.Lalpianga
|
2206002WL001148
|
F.Lalpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126031
|
|
F LALPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMPHAI
|
MZ-06-002-007-001/395
(Dilkawn)
|
2206002000NRG24031020230176044
|
05/10/2023
|
Zohnamtluanga
|
2206002WL001148
|
Zohnamtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125973
|
|
Mr. ZOHNAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-002-007-001/396
(Dilkawn)
|
2206002000NRG24031020230176045
|
05/10/2023
|
Lalrokimi
|
2206002WL001148
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126029
|
|
LALROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAMPHAI
|
MZ-06-002-007-001/397
(Dilkawn)
|
2206002000NRG24031020230176046
|
05/10/2023
|
Lallianmawii
|
2206002WL001148
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125997
|
|
Mrs. LALLIANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-002-007-001/398
(Dilkawn)
|
2206002000NRG24031020230176047
|
05/10/2023
|
Jh Kapthianga
|
2206002WL001148
|
Jh Kapthianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125988
|
|
JH KAPTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAMPHAI
|
MZ-06-002-007-001/405
(Dilkawn)
|
2206002000NRG24031020230176048
|
05/10/2023
|
Lalbiakmawii
|
2206002WL001148
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125937
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-002-007-001/406
(Dilkawn)
|
2206002000NRG24031020230176049
|
05/10/2023
|
Lalhmazauvi
|
2206002WL001148
|
Lalhmazauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126030
|
|
Ms. LALHMAZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-002-007-001/408
(Dilkawn)
|
2206002000NRG24031020230176051
|
05/10/2023
|
Romana
|
2206002WL001148
|
Romana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126037
|
|
Mr. ROMANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-002-007-001/409
(Dilkawn)
|
2206002000NRG24031020230176052
|
05/10/2023
|
Lalhmunsiami
|
2206002WL001148
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126034
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-002-007-001/41
(Dilkawn)
|
2206002000NRG24031020230176053
|
05/10/2023
|
Laldengthangi
|
2206002WL001148
|
Laldengthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126002
|
|
LALDENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-002-007-001/410
(Dilkawn)
|
2206002000NRG24031020230176054
|
05/10/2023
|
Kananzaimawii
|
2206002WL001148
|
Kananzaimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126039
|
|
Miss. KANANZAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-002-007-001/411
(Dilkawn)
|
2206002000NRG24031020230176055
|
05/10/2023
|
Lalhlimpuii
|
2206002WL001148
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126038
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-002-007-001/412
(Dilkawn)
|
2206002000NRG24031020230176056
|
05/10/2023
|
Malsawmthangi
|
2206002WL001148
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125970
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMPHAI
|
MZ-06-002-007-001/413
(Dilkawn)
|
2206002000NRG24031020230176057
|
05/10/2023
|
Lalduhawmi
|
2206002WL001148
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126026
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMPHAI
|
MZ-06-002-007-001/414
(Dilkawn)
|
2206002000NRG24031020230176058
|
05/10/2023
|
Thanpuii
|
2206002WL001148
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125984
|
|
Mr. F LALRAMMAWIA n F THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-002-007-001/416
(Dilkawn)
|
2206002000NRG24031020230176060
|
05/10/2023
|
K.Lalengzuali
|
2206002WL001148
|
K.Lalengzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125996
|
|
K LALENGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-002-007-001/48
(Dilkawn)
|
2206002000NRG24031020230176064
|
05/10/2023
|
Rodingliana
|
2206002WL001148
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125891
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-002-007-001/50
(Dilkawn)
|
2206002000NRG24031020230176066
|
05/10/2023
|
Tlantinzama
|
2206002WL001148
|
Tlantinzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125911
|
|
Mr. TLANGTINZAMA OPT KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-002-007-001/55
(Dilkawn)
|
2206002000NRG24031020230176067
|
05/10/2023
|
F.Lalvena
|
2206002WL001148
|
F.Lalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125961
|
|
Mr. F LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-002-007-001/57
(Dilkawn)
|
2206002000NRG24031020230176068
|
05/10/2023
|
Thanghuta
|
2206002WL001148
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125955
|
|
T LALTHANGHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAMPHAI
|
MZ-06-002-007-001/6
(Dilkawn)
|
2206002000NRG24031020230176069
|
05/10/2023
|
R.Remmawia
|
2206002WL001148
|
R.Remmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125901
|
|
DILKAWN BR YMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-002-007-001/61
(Dilkawn)
|
2206002000NRG24031020230176070
|
05/10/2023
|
Lalthangmawia
|
2206002WL001148
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125921
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-002-007-001/66
(Dilkawn)
|
2206002000NRG24031020230176072
|
05/10/2023
|
F.Lalbetluanga
|
2206002WL001148
|
F.Lalbetluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125968
|
|
LALBETLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAMPHAI
|
MZ-06-002-007-001/7
(Dilkawn)
|
2206002000NRG24031020230176073
|
05/10/2023
|
Zirsangliana
|
2206002WL001148
|
Zirsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125917
|
|
Mr. ZIRSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-002-007-001/75
(Dilkawn)
|
2206002000NRG24031020230176074
|
05/10/2023
|
Justina
|
2206002WL001148
|
Justina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125924
|
|
Mr. JUSTINA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-002-007-001/77
(Dilkawn)
|
2206002000NRG24031020230176075
|
05/10/2023
|
Lalramnghinga
|
2206002WL001148
|
Lalramnghinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125885
|
|
LALRAMNGHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAMPHAI
|
MZ-06-002-007-001/83
(Dilkawn)
|
2206002000NRG24031020230176078
|
05/10/2023
|
Hmingthanzauva
|
2206002WL001148
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125886
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAMPHAI
|
MZ-06-002-007-001/88
(Dilkawn)
|
2206002000NRG24031020230176079
|
05/10/2023
|
Satinnawli
|
2206002WL001148
|
Satinnawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125954
|
|
Mrs. SATINNAWLI OPT BY BAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-002-007-001/89
(Dilkawn)
|
2206002000NRG24031020230176080
|
05/10/2023
|
Lalramngheta
|
2206002WL001148
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125980
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-002-007-001/9
(Dilkawn)
|
2206002000NRG24031020230176081
|
05/10/2023
|
F.Thuamkugi
|
2206002WL001148
|
F.Thuamkugi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125893
|
|
MRS THUAMKUNGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMPHAI
|
MZ-06-002-007-001/91
(Dilkawn)
|
2206002000NRG24031020230176082
|
05/10/2023
|
Sailiankapa
|
2206002WL001148
|
Sailiankapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125981
|
|
Mr. SAILIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-002-007-001/92
(Dilkawn)
|
2206002000NRG24031020230176083
|
05/10/2023
|
Lalbiakzama
|
2206002WL001148
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125967
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-002-007-001/98
(Dilkawn)
|
2206002000NRG24031020230176084
|
05/10/2023
|
C.Vanlaltluanga
|
2206002WL001148
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125963
|
|
Mr. C.VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-002-007-001/99
(Dilkawn)
|
2206002000NRG24031020230176085
|
05/10/2023
|
C.Vanlaltluanga
|
2206002WL001148
|
C.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125938
|
|
LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMPHAI
|
MZ-06-004-007-001/399
(Dilkawn)
|
2206002000NRG24031020230176086
|
05/10/2023
|
Vanlaltluangi
|
2206002WL001148
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125998
|
|
Miss. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-007-001/400
(Dilkawn)
|
2206002000NRG24031020230176087
|
05/10/2023
|
Vandailova
|
2206002WL001148
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126035
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-007-001/401
(Dilkawn)
|
2206002000NRG24031020230176088
|
05/10/2023
|
Lalhruaitluangi
|
2206002WL001148
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126025
|
|
LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMPHAI
|
MZ-06-004-007-001/402
(Dilkawn)
|
2206002000NRG24031020230176089
|
05/10/2023
|
Laltlanzauva
|
2206002WL001148
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126036
|
|
LALTLANZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAMPHAI
|
MZ-06-004-007-001/403
(Dilkawn)
|
2206002000NRG24031020230176090
|
05/10/2023
|
Lalromawii
|
2206002WL001148
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126033
|
|
Mr. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-007-001/404
(Dilkawn)
|
2206002000NRG24031020230176091
|
05/10/2023
|
Lalthasanga
|
2206002WL001148
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387126032
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415830
|
415830
|
|
|
|
|
|
|
|
|
168
|
CHAMPHAI
|
MZ-06-002-007-001/388
(Dilkawn)
|
2206002000NRG24031020230176037
|
05/10/2023
|
Vanhlupuii
|
2206002WL001148
|
Vanhlupuii
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125883
|
|
VANHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMPHAI
|
MZ-06-002-007-001/390
(Dilkawn)
|
2206002000NRG24031020230176039
|
05/10/2023
|
Lalchhuanawma
|
2206002WL001148
|
Lalchhuanawma
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387125882
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420810
|
420810
|
|
|
|
|
|
|
|